|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-004-012-001/10
()
|
2201004000NRG23300320230321438
|
30/03/2023
|
Lalrochhuangi
|
2201004WL002025
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361887
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG23300320230321439
|
30/03/2023
|
C.Lalmuanpuia
|
2201004WL002025
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361852
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/11-C
()
|
2201004000NRG23300320230321440
|
30/03/2023
|
Thangsanglura
|
2201004WL002025
|
Thangsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361833
|
|
THANGSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG23300320230321441
|
30/03/2023
|
Lalpianpuia
|
2201004WL002025
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361839
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/116
()
|
2201004000NRG23300320230321442
|
30/03/2023
|
Lalrindiki
|
2201004WL002025
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361869
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG23300320230321443
|
30/03/2023
|
Thangdingliana
|
2201004WL002025
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361859
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/120
()
|
2201004000NRG23300320230321445
|
30/03/2023
|
Zairemchhungi
|
2201004WL002025
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361868
|
|
Mr. SAWNGBELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/121
()
|
2201004000NRG23300320230321446
|
30/03/2023
|
Sinngthanga
|
2201004WL002025
|
Sinngthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361876
|
|
SINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG23300320230321447
|
30/03/2023
|
T.Romawia
|
2201004WL002025
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361858
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/123
()
|
2201004000NRG23300320230321448
|
30/03/2023
|
Zodinsiami
|
2201004WL002025
|
Zodinsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361881
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG23300320230321449
|
30/03/2023
|
Lalthazuala
|
2201004WL002025
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361865
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG23300320230321450
|
30/03/2023
|
Thangzatawna
|
2201004WL002025
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361867
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG23300320230321451
|
30/03/2023
|
Zakima
|
2201004WL002025
|
Zakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361840
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG23300320230321452
|
30/03/2023
|
Zarzoliana
|
2201004WL002025
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361885
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG23300320230321453
|
30/03/2023
|
Vanramhluni
|
2201004WL002025
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361890
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG23300320230321454
|
30/03/2023
|
Zaluta
|
2201004WL002025
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533361850
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/130
()
|
2201004000NRG23300320230321455
|
30/03/2023
|
K Lalhlimpuia
|
2201004WL002025
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361815
|
|
MS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG23300320230321456
|
30/03/2023
|
Lalramchhuana
|
2201004WL002025
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361891
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/132
()
|
2201004000NRG23300320230321457
|
30/03/2023
|
Lalnunfela
|
2201004WL002025
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361804
|
|
Mr. R.LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/133
()
|
2201004000NRG23300320230321458
|
30/03/2023
|
S Chhhuanliana
|
2201004WL002025
|
S Chhhuanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361816
|
|
SZOCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG23300320230321460
|
30/03/2023
|
T Thuamminliana
|
2201004WL002025
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361797
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/136
()
|
2201004000NRG23300320230321461
|
30/03/2023
|
Jessy NGuite
|
2201004WL002025
|
Jessy NGuite
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361826
|
|
MR JESSY N GUITE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/137
()
|
2201004000NRG23300320230321462
|
30/03/2023
|
Lalrinsiamaia
|
2201004WL002025
|
Lalrinsiamaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361827
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/138
()
|
2201004000NRG23300320230321463
|
30/03/2023
|
Lalramzauvi
|
2201004WL002025
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361818
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/140
()
|
2201004000NRG23300320230321465
|
30/03/2023
|
Darhneihmawii
|
2201004WL002025
|
Darhneihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361832
|
|
DARNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/143
()
|
2201004000NRG23300320230321468
|
30/03/2023
|
Lalrothanga
|
2201004WL002025
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361828
|
|
RIFLEMENRFN LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/149
()
|
2201004000NRG23300320230321469
|
30/03/2023
|
Elizabeth Lalbiakmawii
|
2201004WL002025
|
Elizabeth Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361817
|
|
Mrs. ELIZABETH LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG23300320230321470
|
30/03/2023
|
Sangkhuma
|
2201004WL002025
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361851
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/150
()
|
2201004000NRG23300320230321471
|
30/03/2023
|
F Rualthanmawia
|
2201004WL002025
|
F Rualthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361834
|
|
Mr. F RUALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/151
()
|
2201004000NRG23300320230321472
|
30/03/2023
|
Lalthakima
|
2201004WL002025
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361824
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/153
()
|
2201004000NRG23300320230321473
|
30/03/2023
|
Siamkima
|
2201004WL002025
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361820
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/154
()
|
2201004000NRG23300320230321474
|
30/03/2023
|
Nemthangi
|
2201004WL002025
|
Nemthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361814
|
|
Mrs. NEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/156
()
|
2201004000NRG23300320230321475
|
30/03/2023
|
Chhanthanga
|
2201004WL002025
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361836
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/158
()
|
2201004000NRG23300320230321477
|
30/03/2023
|
Vanlaldampuii
|
2201004WL002025
|
Vanlaldampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361821
|
|
VANLALDAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/16-C
()
|
2201004000NRG23300320230321478
|
30/03/2023
|
Thanghmingliana
|
2201004WL002025
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361880
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/17
()
|
2201004000NRG23300320230321479
|
30/03/2023
|
Nemzachhungi
|
2201004WL002025
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361798
|
|
LALPINRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG23300320230321480
|
30/03/2023
|
Vanlalruata
|
2201004WL002025
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361864
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG23300320230321481
|
30/03/2023
|
Singkama
|
2201004WL002025
|
Singkama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361855
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG23300320230321482
|
30/03/2023
|
Thlamuana
|
2201004WL002025
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361884
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/20-C
()
|
2201004000NRG23300320230321483
|
30/03/2023
|
Vuungdama
|
2201004WL002025
|
Vuungdama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361877
|
|
MR VUNGDAMA VUNGDAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG23300320230321484
|
30/03/2023
|
Thangzaliana
|
2201004WL002025
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361837
|
|
THANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/22-C
()
|
2201004000NRG23300320230321485
|
30/03/2023
|
Rosangi
|
2201004WL002025
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361803
|
|
Mr. MUANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/23
()
|
2201004000NRG23300320230321486
|
30/03/2023
|
Rodingliana
|
2201004WL002025
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361819
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/24-C
()
|
2201004000NRG23300320230321487
|
30/03/2023
|
Laltanpuii
|
2201004WL002025
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361802
|
|
LALHMINGTHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG23300320230321488
|
30/03/2023
|
Siamhleia
|
2201004WL002025
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361857
|
|
Mrs. ABISAK VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG23300320230321489
|
30/03/2023
|
Thuamzadawla
|
2201004WL002025
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361847
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG23300320230321490
|
30/03/2023
|
Zatawna
|
2201004WL002025
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361842
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-012-001/29-C
()
|
2201004000NRG23300320230321491
|
30/03/2023
|
Thuaamliana
|
2201004WL002025
|
Thuaamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361812
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG23300320230321492
|
30/03/2023
|
Vanlalchhana
|
2201004WL002025
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361829
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-012-001/30-C
()
|
2201004000NRG23300320230321493
|
30/03/2023
|
Lalawmpuuia
|
2201004WL002025
|
Lalawmpuuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361873
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-012-001/31-C
()
|
2201004000NRG23300320230321494
|
30/03/2023
|
Laithauama
|
2201004WL002025
|
Laithauama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361823
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG23300320230321497
|
30/03/2023
|
Vungsinga
|
2201004WL002025
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361882
|
|
Mr. VUNGSINGA AND LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG23300320230321499
|
30/03/2023
|
Liankhuma
|
2201004WL002025
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361862
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-012-001/37
()
|
2201004000NRG23300320230321500
|
30/03/2023
|
Thanghrima
|
2201004WL002025
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361838
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-012-001/38-D
()
|
2201004000NRG23300320230321501
|
30/03/2023
|
Ngurthangi
|
2201004WL002025
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361799
|
|
THANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-012-001/4-C
()
|
2201004000NRG23300320230321503
|
30/03/2023
|
Laltani
|
2201004WL002025
|
Laltani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361830
|
|
SANGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG23300320230321504
|
30/03/2023
|
V.Thanglura
|
2201004WL002025
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361888
|
|
V THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-012-001/41
()
|
2201004000NRG23300320230321505
|
30/03/2023
|
Thangnngura
|
2201004WL002025
|
Thangnngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361810
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-012-001/42-C
()
|
2201004000NRG23300320230321506
|
30/03/2023
|
Sanngmawia
|
2201004WL002025
|
Sanngmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361807
|
|
HAUCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG23300320230321507
|
30/03/2023
|
Thangsuana
|
2201004WL002025
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361861
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG23300320230321510
|
30/03/2023
|
KHUMHMUANDIKA
|
2201004WL002025
|
KHUMHMUANDIKA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361841
|
|
KHUMMUANDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-012-001/48-C
()
|
2201004000NRG23300320230321511
|
30/03/2023
|
Sangliiana
|
2201004WL002025
|
Sangliiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361808
|
|
ZALIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-012-001/49-C
()
|
2201004000NRG23300320230321512
|
30/03/2023
|
Tawngletthangi
|
2201004WL002025
|
Tawngletthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361871
|
|
TAWNGLETTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-012-001/5-C
()
|
2201004000NRG23300320230321513
|
30/03/2023
|
Lalramhlana
|
2201004WL002025
|
Lalramhlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361866
|
|
MR ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULLEN
|
MZ-01-004-012-001/50
()
|
2201004000NRG23300320230321514
|
30/03/2023
|
Laltawnliana
|
2201004WL002025
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361872
|
|
Mrs. NINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-012-001/51-D
()
|
2201004000NRG23300320230321515
|
30/03/2023
|
Damzachhingi
|
2201004WL002025
|
Damzachhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361809
|
|
Mrs. VUNGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-012-001/52-C
()
|
2201004000NRG23300320230321516
|
30/03/2023
|
LK Thanga
|
2201004WL002025
|
LK Thanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361874
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-012-001/54-D
()
|
2201004000NRG23300320230321517
|
30/03/2023
|
Thianmuankima
|
2201004WL002025
|
Thianmuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361822
|
|
Mr. THIANMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG23300320230321518
|
30/03/2023
|
C Zama
|
2201004WL002025
|
C Zama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361883
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG23300320230321519
|
30/03/2023
|
Thangfala
|
2201004WL002025
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361849
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG23300320230321520
|
30/03/2023
|
Biakliana
|
2201004WL002025
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361886
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-012-001/59-C
()
|
2201004000NRG23300320230321521
|
30/03/2023
|
Daarzika
|
2201004WL002025
|
Daarzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361811
|
|
Mrs. NIANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG23300320230321522
|
30/03/2023
|
P.K.Thanga
|
2201004WL002025
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361853
|
|
P K THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-012-001/61-D
()
|
2201004000NRG23300320230321523
|
30/03/2023
|
Khawlneihsangi
|
2201004WL002025
|
Khawlneihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361800
|
|
Mrs. KHAWLNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-012-001/62-C
()
|
2201004000NRG23300320230321524
|
30/03/2023
|
Thanghniangi
|
2201004WL002025
|
Thanghniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361825
|
|
Mr. LIANPARA AND THANGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG23300320230321526
|
30/03/2023
|
Lalrintluanga
|
2201004WL002025
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361796
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-012-001/65-C
()
|
2201004000NRG23300320230321527
|
30/03/2023
|
Laldinmawia
|
2201004WL002025
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361835
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-012-001/66-C
()
|
2201004000NRG23300320230321528
|
30/03/2023
|
Siamthaanga
|
2201004WL002025
|
Siamthaanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361845
|
|
SIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-012-001/69
()
|
2201004000NRG23300320230321530
|
30/03/2023
|
Lawmthhanga
|
2201004WL002025
|
Lawmthhanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361843
|
|
MR LAWM THANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULLEN
|
MZ-01-004-012-001/7
()
|
2201004000NRG23300320230321531
|
30/03/2023
|
Thangzachingi
|
2201004WL002025
|
Thangzachingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361805
|
|
Mrs. THANGZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG23300320230321534
|
30/03/2023
|
Damthuama
|
2201004WL002025
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361860
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-012-001/77-D
()
|
2201004000NRG23300320230321536
|
30/03/2023
|
Chinzachingi
|
2201004WL002025
|
Chinzachingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361801
|
|
CHINZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG23300320230321537
|
30/03/2023
|
Thangzachhingi
|
2201004WL002025
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361889
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-012-001/80-C
()
|
2201004000NRG23300320230321539
|
30/03/2023
|
Lalmuana
|
2201004WL002025
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361844
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-012-001/81-C
()
|
2201004000NRG23300320230321540
|
30/03/2023
|
Sawiluaii
|
2201004WL002025
|
Sawiluaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361879
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG23300320230321541
|
30/03/2023
|
F Lalrinliana
|
2201004WL002025
|
F Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361856
|
|
SINGROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-012-001/84
()
|
2201004000NRG23300320230321542
|
30/03/2023
|
Vanlalhnemi
|
2201004WL002025
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361875
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-012-001/85-C
()
|
2201004000NRG23300320230321543
|
30/03/2023
|
Singroomawia
|
2201004WL002025
|
Singroomawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361813
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-012-001/88-D
()
|
2201004000NRG23300320230321545
|
30/03/2023
|
Pumkhawppauva
|
2201004WL002025
|
Pumkhawppauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361806
|
|
MRS LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULLEN
|
MZ-01-004-012-001/89-C
()
|
2201004000NRG23300320230321546
|
30/03/2023
|
K Lalhmingliana
|
2201004WL002025
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361831
|
|
TLANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG23300320230321547
|
30/03/2023
|
Darthangpuii
|
2201004WL002025
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361863
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG23300320230321549
|
30/03/2023
|
Lalthangliana
|
2201004WL002025
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361878
|
|
VUNGZACHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-012-001/93-C
()
|
2201004000NRG23300320230321550
|
30/03/2023
|
Lalramchhhuanga
|
2201004WL002025
|
Lalramchhhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361870
|
|
Mr. J.LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG23300320230321551
|
30/03/2023
|
Lianthangchhunga
|
2201004WL002025
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361854
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG23300320230321552
|
30/03/2023
|
Vungzahluna
|
2201004WL002025
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361848
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG23300320230321553
|
30/03/2023
|
Lalvenmawia
|
2201004WL002025
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533361846
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290551
|
290551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290551
|
290551
|
|
|
|
|
|
|
|