|
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-01-004-010-001/133-C
()
|
2201004000NRG23291120220229995
|
30/11/2022
|
Lalsangpuii
|
2201004WL001297
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355754
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-010-001/149
()
|
2201004000NRG23291120220230004
|
30/11/2022
|
Pathanga
|
2201004WL001297
|
Pathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355790
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-010-001/153
()
|
2201004000NRG23291120220230008
|
30/11/2022
|
Lalremi
|
2201004WL001297
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355730
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-010-001/156
()
|
2201004000NRG23291120220230011
|
30/11/2022
|
Vungi
|
2201004WL001297
|
Vungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355779
|
|
R K DAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-010-001/162-C
()
|
2201004000NRG23291120220230016
|
30/11/2022
|
Lalrosangi
|
2201004WL001297
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355780
|
|
LALTHANGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-010-001/170-C
()
|
2201004000NRG23291120220230021
|
30/11/2022
|
Zothanpari
|
2201004WL001297
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355783
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-010-001/178-C
()
|
2201004000NRG23291120220230028
|
30/11/2022
|
K.Thuampuii
|
2201004WL001297
|
K.Thuampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355759
|
|
C CHAWNGSAVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-010-001/186-C
()
|
2201004000NRG23291120220230035
|
30/11/2022
|
Lalhnempuii
|
2201004WL001297
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355721
|
|
LALHNEMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-010-001/190-C
()
|
2201004000NRG23291120220230038
|
30/11/2022
|
Nemnui
|
2201004WL001297
|
Nemnui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355736
|
|
Mrs. NEMNUI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-010-001/238-D
()
|
2201004000NRG23291120220230079
|
30/11/2022
|
V.L.Chhuani
|
2201004WL001297
|
V.L.Chhuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355763
|
|
B THUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-010-001/242
()
|
2201004000NRG23291120220230083
|
30/11/2022
|
L Ngaihawma
|
2201004WL001297
|
L Ngaihawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355748
|
|
Mr. L NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-010-001/243-D
()
|
2201004000NRG23291120220230084
|
30/11/2022
|
Zodingliana
|
2201004WL001297
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355743
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-010-001/246-D
()
|
2201004000NRG23291120220230086
|
30/11/2022
|
Remlalvuana
|
2201004WL001297
|
Remlalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355722
|
|
REMLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-010-001/250-D
()
|
2201004000NRG23291120220230090
|
30/11/2022
|
Lalremchhunga
|
2201004WL001297
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355740
|
|
L REMCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-010-001/251-D
()
|
2201004000NRG23291120220230091
|
30/11/2022
|
Zakiamlova
|
2201004WL001297
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355739
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-010-001/254
()
|
2201004000NRG23291120220230093
|
30/11/2022
|
Kapvela
|
2201004WL001297
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355728
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-010-001/26-D
()
|
2201004000NRG23291120220230097
|
30/11/2022
|
J Thantluanga
|
2201004WL001297
|
J Thantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355761
|
|
MR J THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULLEN
|
MZ-01-004-010-001/265-D
()
|
2201004000NRG23291120220230100
|
30/11/2022
|
CC. Mawia
|
2201004WL001297
|
CC. Mawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355738
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-010-001/266-D
()
|
2201004000NRG23291120220230101
|
30/11/2022
|
Ramlianthangi
|
2201004WL001297
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355785
|
|
ZOTHANGLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-010-001/269-D
()
|
2201004000NRG23291120220230103
|
30/11/2022
|
Dosanglura
|
2201004WL001297
|
Dosanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355775
|
|
Mr. DOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-010-001/28-D
()
|
2201004000NRG23291120220230112
|
30/11/2022
|
Lalrinzuala
|
2201004WL001297
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355778
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-010-001/282
()
|
2201004000NRG23291120220230115
|
30/11/2022
|
Lalchawimawii
|
2201004WL001297
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355767
|
|
TLANGBIAKVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-010-001/283
()
|
2201004000NRG23291120220230116
|
30/11/2022
|
Tlangneihneli
|
2201004WL001297
|
Tlangneihneli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355762
|
|
ZOSANGHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-010-001/285-D
()
|
2201004000NRG23291120220230117
|
30/11/2022
|
Samuela
|
2201004WL001297
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355800
|
|
SAMUEL LALPANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-010-001/288-D
()
|
2201004000NRG23291120220230118
|
30/11/2022
|
L Hmingthanga
|
2201004WL001297
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355733
|
|
Mr. L.HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-010-001/289-D
()
|
2201004000NRG23291120220230119
|
30/11/2022
|
Ngurlianthanga
|
2201004WL001297
|
Ngurlianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355789
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-010-001/296
()
|
2201004000NRG23291120220230125
|
30/11/2022
|
Laltlanthanga
|
2201004WL001297
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355735
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-010-001/297
()
|
2201004000NRG23291120220230126
|
30/11/2022
|
Hmingchungnunga
|
2201004WL001297
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355751
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-010-001/298-D
()
|
2201004000NRG23291120220230127
|
30/11/2022
|
Zothanglura
|
2201004WL001297
|
Zothanglura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355745
|
|
Mr. ZOTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-010-001/300-D
()
|
2201004000NRG23291120220230130
|
30/11/2022
|
Rorelthanga
|
2201004WL001297
|
Rorelthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355734
|
|
Mr. RORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-010-001/301-D
()
|
2201004000NRG23291120220230131
|
30/11/2022
|
Lalsailovi
|
2201004WL001297
|
Lalsailovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355758
|
|
KHAWPUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-010-001/302
()
|
2201004000NRG23291120220230132
|
30/11/2022
|
Kapsanga
|
2201004WL001297
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355744
|
|
KAPSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-010-001/304-D
()
|
2201004000NRG23291120220230134
|
30/11/2022
|
Buhzaliana
|
2201004WL001297
|
Buhzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355732
|
|
BUHZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-010-001/305
()
|
2201004000NRG23291120220230135
|
30/11/2022
|
Rolianpuii
|
2201004WL001297
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355784
|
|
RALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-010-001/307-D
()
|
2201004000NRG23291120220230136
|
30/11/2022
|
Lalremmawia
|
2201004WL001297
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355723
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-010-001/315-D
()
|
2201004000NRG23291120220230141
|
30/11/2022
|
Remsangzuali
|
2201004WL001297
|
Remsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355782
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-010-001/334
()
|
2201004000NRG23291120220230150
|
30/11/2022
|
Lalmuankimi
|
2201004WL001297
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355765
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-010-001/335-D
()
|
2201004000NRG23291120220230151
|
30/11/2022
|
Laltanchhunga
|
2201004WL001297
|
Laltanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355750
|
|
Mr. LALTANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-010-001/345-D
()
|
2201004000NRG23291120220230157
|
30/11/2022
|
Lalrosanga
|
2201004WL001297
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355776
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-010-001/35-D
()
|
2201004000NRG23291120220230159
|
30/11/2022
|
Lalthaliana
|
2201004WL001297
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355731
|
|
LALTHALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-010-001/37-D
()
|
2201004000NRG23291120220230162
|
30/11/2022
|
Liansanga
|
2201004WL001297
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355749
|
|
LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-010-001/374-C
()
|
2201004000NRG23291120220230165
|
30/11/2022
|
Lalrinawma
|
2201004WL001297
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355729
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-010-001/385-C
()
|
2201004000NRG23291120220230172
|
30/11/2022
|
Lalchungnunga
|
2201004WL001297
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355746
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-010-001/395
()
|
2201004000NRG23291120220230175
|
30/11/2022
|
Lalramchhuanga
|
2201004WL001297
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355753
|
|
LALRAMCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-010-001/398
()
|
2201004000NRG23291120220230177
|
30/11/2022
|
Lalthlangliana
|
2201004WL001297
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355777
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-010-001/41-D
()
|
2201004000NRG23291120220230186
|
30/11/2022
|
Tawnluia
|
2201004WL001297
|
Tawnluia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355760
|
|
TAWNLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-010-001/416
()
|
2201004000NRG23291120220230190
|
30/11/2022
|
Lalsiamliana
|
2201004WL001297
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355741
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-010-001/419
()
|
2201004000NRG23291120220230191
|
30/11/2022
|
Lalthanruala
|
2201004WL001297
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355755
|
|
LALTHANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-010-001/42-D
()
|
2201004000NRG23291120220230192
|
30/11/2022
|
Ngursiamliana
|
2201004WL001297
|
Ngursiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355726
|
|
NGURSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-010-001/43-D
()
|
2201004000NRG23291120220230197
|
30/11/2022
|
C Lianzara
|
2201004WL001297
|
C Lianzara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355771
|
|
LIANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-010-001/431
()
|
2201004000NRG23291120220230198
|
30/11/2022
|
Lalruatsanga
|
2201004WL001297
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355766
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-010-001/435
()
|
2201004000NRG23291120220230200
|
30/11/2022
|
Lalramthliri
|
2201004WL001297
|
Lalramthliri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355764
|
|
J LALKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-010-001/445
()
|
2201004000NRG23291120220230204
|
30/11/2022
|
J.Lalnunpuia
|
2201004WL001297
|
J.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355770
|
|
Mr. J LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-010-001/451
()
|
2201004000NRG23291120220230208
|
30/11/2022
|
Lalliantlingi
|
2201004WL001297
|
Lalliantlingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355774
|
|
Mrs. LALLIANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-010-001/452
()
|
2201004000NRG23291120220230209
|
30/11/2022
|
Ngurthanpari
|
2201004WL001297
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355781
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-010-001/479
()
|
2201004000NRG23291120220230227
|
30/11/2022
|
Vanlalnghaka
|
2201004WL001297
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355757
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-010-001/481
()
|
2201004000NRG23291120220230230
|
30/11/2022
|
Lalropuia
|
2201004WL001297
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355769
|
|
CLALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-010-001/482
()
|
2201004000NRG23291120220230231
|
30/11/2022
|
L Tlangmawia
|
2201004WL001297
|
L Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355752
|
|
Mr. K TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-010-001/483
()
|
2201004000NRG23291120220230232
|
30/11/2022
|
Rohlupuii
|
2201004WL001297
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355737
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-010-001/485
()
|
2201004000NRG23291120220230234
|
30/11/2022
|
H.Dailova
|
2201004WL001297
|
H.Dailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355792
|
|
Mr. H DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-010-001/487
()
|
2201004000NRG23291120220230236
|
30/11/2022
|
Lalengliana
|
2201004WL001297
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355791
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-010-001/488
()
|
2201004000NRG23291120220230237
|
30/11/2022
|
Kimngaihnemi
|
2201004WL001297
|
Kimngaihnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355793
|
|
Mrs. KIMNGAIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-010-001/490
()
|
2201004000NRG23291120220230240
|
30/11/2022
|
Jenny Lalramzauvi
|
2201004WL001297
|
Jenny Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355794
|
|
JENNY LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-010-001/493
()
|
2201004000NRG23291120220230243
|
30/11/2022
|
Lalremkimi
|
2201004WL001297
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355796
|
|
F LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-010-001/495
()
|
2201004000NRG23291120220230245
|
30/11/2022
|
Zothankhumi
|
2201004WL001297
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355797
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-010-001/497
()
|
2201004000NRG23291120220230247
|
30/11/2022
|
Zoramthari
|
2201004WL001297
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355795
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-010-001/499
()
|
2201004000NRG23291120220230249
|
30/11/2022
|
Remruatdiki
|
2201004WL001297
|
Remruatdiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355798
|
|
REMRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-010-001/5-D
()
|
2201004000NRG23291120220230250
|
30/11/2022
|
Laldinthara
|
2201004WL001297
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355788
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-010-001/51-D
()
|
2201004000NRG23291120220230261
|
30/11/2022
|
K Thanhlira
|
2201004WL001297
|
K Thanhlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355768
|
|
K THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-010-001/511
()
|
2201004000NRG23291120220230263
|
30/11/2022
|
Carolin Lalramsangi
|
2201004WL001297
|
Carolin Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355799
|
|
Mrs. CAROLINE LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-010-001/512
()
|
2201004000NRG23291120220230264
|
30/11/2022
|
Vanlalhriati
|
2201004WL001297
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355801
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-010-001/64-D
()
|
2201004000NRG23291120220230360
|
30/11/2022
|
Lalbiakchhunga
|
2201004WL001297
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355773
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-010-001/68
()
|
2201004000NRG23291120220230362
|
30/11/2022
|
Ringliani
|
2201004WL001297
|
Ringliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355720
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-010-001/69
()
|
2201004000NRG23291120220230363
|
30/11/2022
|
Lalnunsiama
|
2201004WL001297
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355787
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-010-001/7-D
()
|
2201004000NRG23291120220230364
|
30/11/2022
|
Vanramlawma
|
2201004WL001297
|
Vanramlawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355756
|
|
VANRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-010-001/72
()
|
2201004000NRG23291120220230366
|
30/11/2022
|
Vanlalmuana
|
2201004WL001297
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355772
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-010-001/74-D
()
|
2201004000NRG23291120220230367
|
30/11/2022
|
TK Muana
|
2201004WL001297
|
TK Muana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355747
|
|
T K MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-010-001/75-D
()
|
2201004000NRG23291120220230368
|
30/11/2022
|
Tuangina
|
2201004WL001297
|
Tuangina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355742
|
|
TUANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-010-001/79
()
|
2201004000NRG23291120220230371
|
30/11/2022
|
Lalremruata
|
2201004WL001297
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355725
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-010-001/85-D
()
|
2201004000NRG23291120220230376
|
30/11/2022
|
Lalrinliana
|
2201004WL001297
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355786
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-010-001/88-D
()
|
2201004000NRG23291120220230378
|
30/11/2022
|
Lalramngheta
|
2201004WL001297
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355802
|
|
LALRINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-010-001/97-D
()
|
2201004000NRG23291120220230384
|
30/11/2022
|
J Vanlalchhuanga
|
2201004WL001297
|
J Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355727
|
|
Mr. J VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-010-001/99-D
()
|
2201004000NRG23291120220230386
|
30/11/2022
|
Ramhlunmawii
|
2201004WL001297
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321355724
|
|
Mr. RAMHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193390
|
193390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193390
|
193390
|
|
|
|
|
|
|
|