|
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-01-004-004-001/102-C
()
|
2201004000NRG23310320230331911
|
31/03/2023
|
Hmingthanzuali
|
2201004WL002060
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360303
|
|
KHMINGTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-004-001/103-C
()
|
2201004000NRG23310320230331912
|
31/03/2023
|
Lalengkimaa
|
2201004WL002060
|
Lalengkimaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360228
|
|
R LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-004-001/105-C
()
|
2201004000NRG23310320230331914
|
31/03/2023
|
Zothuamaa
|
2201004WL002060
|
Zothuamaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360271
|
|
ZOTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-004-001/109-C
()
|
2201004000NRG23310320230331915
|
31/03/2023
|
Lalenkawlla
|
2201004WL002060
|
Lalenkawlla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360229
|
|
LALENKAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-004-001/117
()
|
2201004000NRG23310320230331918
|
31/03/2023
|
Lalthara
|
2201004WL002060
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360253
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-004-001/118
()
|
2201004000NRG23310320230331919
|
31/03/2023
|
Lalnunsiami
|
2201004WL002060
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360239
|
|
MRS K LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULLEN
|
MZ-01-004-004-001/12-C
()
|
2201004000NRG23310320230331921
|
31/03/2023
|
Lalthanglluaia
|
2201004WL002060
|
Lalthanglluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360307
|
|
LALLAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-004-001/120
()
|
2201004000NRG23310320230331922
|
31/03/2023
|
Lallawmkima
|
2201004WL002060
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360232
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-004-001/123
()
|
2201004000NRG23310320230331924
|
31/03/2023
|
VL Kroschhuanga
|
2201004WL002060
|
VL Kroschhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360265
|
|
VL KROSCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-004-001/124
()
|
2201004000NRG23310320230331925
|
31/03/2023
|
Tlangchhuanmawii
|
2201004WL002060
|
Tlangchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360277
|
|
TLANGCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-004-001/126
()
|
2201004000NRG23310320230331926
|
31/03/2023
|
Samuel Lalremkima
|
2201004WL002060
|
Samuel Lalremkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360283
|
|
Mr. SAMUEL LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-004-001/129
()
|
2201004000NRG23310320230331928
|
31/03/2023
|
Lalhmiingthanga
|
2201004WL002060
|
Lalhmiingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360306
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-004-001/13-D
()
|
2201004000NRG23310320230331929
|
31/03/2023
|
PC Lalbuatsaiha
|
2201004WL002060
|
PC Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360316
|
|
MAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-004-001/131
()
|
2201004000NRG23310320230331930
|
31/03/2023
|
K Lunthanga
|
2201004WL002060
|
K Lunthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360308
|
|
DIMNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-004-001/132
()
|
2201004000NRG23310320230331931
|
31/03/2023
|
Lalhruaiitluanga
|
2201004WL002060
|
Lalhruaiitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360248
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-004-001/133
()
|
2201004000NRG23310320230331932
|
31/03/2023
|
Lalrintluangaa
|
2201004WL002060
|
Lalrintluangaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360282
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-004-001/135
()
|
2201004000NRG23310320230331933
|
31/03/2023
|
C.Thangzeli
|
2201004WL002060
|
C.Thangzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360287
|
|
C THANZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-004-001/137
()
|
2201004000NRG23310320230331934
|
31/03/2023
|
S Lalmuanpuia
|
2201004WL002060
|
S Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360286
|
|
SAMUEL LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-004-001/139
()
|
2201004000NRG23310320230331935
|
31/03/2023
|
Lalchhhandama
|
2201004WL002060
|
Lalchhhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360299
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-004-001/147
()
|
2201004000NRG23310320230331941
|
31/03/2023
|
Zoramthari
|
2201004WL002060
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360297
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-004-001/149
()
|
2201004000NRG23310320230331942
|
31/03/2023
|
V Lalliandingi
|
2201004WL002060
|
V Lalliandingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360312
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-004-001/15-C
()
|
2201004000NRG23310320230331943
|
31/03/2023
|
Laldiika
|
2201004WL002060
|
Laldiika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360298
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-004-001/151
()
|
2201004000NRG23310320230331945
|
31/03/2023
|
Laltlanhlui
|
2201004WL002060
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360304
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-004-001/159
()
|
2201004000NRG23310320230331947
|
31/03/2023
|
Vanlaldinsangi
|
2201004WL002060
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360302
|
|
Mrs. VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-004-001/16-C
()
|
2201004000NRG23310320230331948
|
31/03/2023
|
JH Vanlalhluna
|
2201004WL002060
|
JH Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360293
|
|
Mr. J.H. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-004-001/160
()
|
2201004000NRG23310320230331949
|
31/03/2023
|
Zahminghluna
|
2201004WL002060
|
Zahminghluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360305
|
|
ZAHMINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-004-001/161
()
|
2201004000NRG23310320230331950
|
31/03/2023
|
PC Vanlalchami
|
2201004WL002060
|
PC Vanlalchami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360296
|
|
PC VANLALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-004-001/162
()
|
2201004000NRG23310320230331951
|
31/03/2023
|
Lalramngaihawmi
|
2201004WL002060
|
Lalramngaihawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360315
|
|
LALRAMNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-004-001/163
()
|
2201004000NRG23310320230331952
|
31/03/2023
|
Lalzaipuii
|
2201004WL002060
|
Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360314
|
|
LALZAIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-004-001/17-D
()
|
2201004000NRG23310320230331953
|
31/03/2023
|
C. Lalronunga
|
2201004WL002060
|
C. Lalronunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360237
|
|
CLALRONUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-004-001/18
()
|
2201004000NRG23310320230331957
|
31/03/2023
|
H.Laltanpuia
|
2201004WL002060
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360276
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-004-001/19-C
()
|
2201004000NRG23310320230331958
|
31/03/2023
|
HT Lalthianghlima
|
2201004WL002060
|
HT Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360278
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULLEN
|
MZ-01-004-004-001/20-C
()
|
2201004000NRG23310320230331959
|
31/03/2023
|
PC Vanlalruata
|
2201004WL002060
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360270
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-004-001/21
()
|
2201004000NRG23310320230331960
|
31/03/2023
|
Lalzirlianaa
|
2201004WL002060
|
Lalzirlianaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360310
|
|
Mrs. LALVENI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-004-001/22-C
()
|
2201004000NRG23310320230331961
|
31/03/2023
|
Ramzauvi
|
2201004WL002060
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360295
|
|
RAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-004-001/25-D
()
|
2201004000NRG23310320230331963
|
31/03/2023
|
C Lalrotluanga
|
2201004WL002060
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360255
|
|
C LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-004-001/27-D
()
|
2201004000NRG23310320230331964
|
31/03/2023
|
Dovelthanga
|
2201004WL002060
|
Dovelthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360263
|
|
DOVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-004-001/28
()
|
2201004000NRG23310320230331965
|
31/03/2023
|
Dengkhuma
|
2201004WL002060
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360231
|
|
DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-004-001/29-C
()
|
2201004000NRG23310320230331966
|
31/03/2023
|
Nunnemi
|
2201004WL002060
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360246
|
|
Mrs. NUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-004-001/3
()
|
2201004000NRG23310320230331967
|
31/03/2023
|
Lalbela
|
2201004WL002060
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360235
|
|
LALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-004-001/30-C
()
|
2201004000NRG23310320230331968
|
31/03/2023
|
Lalrinnngheta
|
2201004WL002060
|
Lalrinnngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360256
|
|
RINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-004-001/31
()
|
2201004000NRG23310320230331969
|
31/03/2023
|
Sanngthuama
|
2201004WL002060
|
Sanngthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360260
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-004-001/33
()
|
2201004000NRG23310320230331971
|
31/03/2023
|
Thaanthuama
|
2201004WL002060
|
Thaanthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360242
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-004-001/35-C
()
|
2201004000NRG23310320230331973
|
31/03/2023
|
Rodailoova
|
2201004WL002060
|
Rodailoova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360262
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-004-001/37-C
()
|
2201004000NRG23310320230331974
|
31/03/2023
|
Lalremmawia
|
2201004WL002060
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360266
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-004-001/38-C
()
|
2201004000NRG23310320230331975
|
31/03/2023
|
C.LALRAMSANGA
|
2201004WL002060
|
C.LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360285
|
|
MR C LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULLEN
|
MZ-01-004-004-001/39
()
|
2201004000NRG23310320230331976
|
31/03/2023
|
Rothanga
|
2201004WL002060
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360243
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-004-001/4-C
()
|
2201004000NRG23310320230331977
|
31/03/2023
|
Lalpiangthanga
|
2201004WL002060
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360284
|
|
Mr. PIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-004-001/45
()
|
2201004000NRG23310320230331983
|
31/03/2023
|
Chanchinthamawia
|
2201004WL002060
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360234
|
|
CHANCHINTHAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-004-001/46
()
|
2201004000NRG23310320230331984
|
31/03/2023
|
Rintluangi
|
2201004WL002060
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360273
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-004-001/48-D
()
|
2201004000NRG23310320230331986
|
31/03/2023
|
Lalnunhlima
|
2201004WL002060
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360241
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-004-001/50-D
()
|
2201004000NRG23310320230331989
|
31/03/2023
|
LALSIAMLIANA
|
2201004WL002060
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360281
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-004-001/51
()
|
2201004000NRG23310320230331990
|
31/03/2023
|
Lalkhawpuii
|
2201004WL002060
|
Lalkhawpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360252
|
|
LALKHAWPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-004-001/52-D
()
|
2201004000NRG23310320230331991
|
31/03/2023
|
DOTHANGA
|
2201004WL002060
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360258
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-004-001/53
()
|
2201004000NRG23310320230331992
|
31/03/2023
|
Lalhriatzuali
|
2201004WL002060
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360292
|
|
MRS LALHRIATZUALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULLEN
|
MZ-01-004-004-001/54
()
|
2201004000NRG23310320230331993
|
31/03/2023
|
Lalkima
|
2201004WL002060
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360267
|
|
LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-004-001/55
()
|
2201004000NRG23310320230331994
|
31/03/2023
|
Roluta
|
2201004WL002060
|
Roluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360268
|
|
ROLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-004-001/56-D
()
|
2201004000NRG23310320230331995
|
31/03/2023
|
LALHMUCHHUAKI
|
2201004WL002060
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360294
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-004-001/57
()
|
2201004000NRG23310320230331996
|
31/03/2023
|
LALSANGPUII
|
2201004WL002060
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360289
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-004-001/58-C
()
|
2201004000NRG23310320230331997
|
31/03/2023
|
Rokima
|
2201004WL002060
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360240
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-004-001/6-C
()
|
2201004000NRG23310320230331999
|
31/03/2023
|
Lalhualliana
|
2201004WL002060
|
Lalhualliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360272
|
|
LALHUALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-004-001/62
()
|
2201004000NRG23310320230332002
|
31/03/2023
|
Pianmawia
|
2201004WL002060
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360311
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-004-001/63-C
()
|
2201004000NRG23310320230332003
|
31/03/2023
|
Dinthara
|
2201004WL002060
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360261
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-004-001/64-C
()
|
2201004000NRG23310320230332004
|
31/03/2023
|
LALHMINGHLUI
|
2201004WL002060
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360290
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-004-001/65-C
()
|
2201004000NRG23310320230332005
|
31/03/2023
|
P.C.Lalnunmawii
|
2201004WL002060
|
P.C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360250
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-004-001/67
()
|
2201004000NRG23310320230332007
|
31/03/2023
|
Lalruatkima
|
2201004WL002060
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360245
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-004-001/69-C
()
|
2201004000NRG23310320230332009
|
31/03/2023
|
LALTLEIPUII
|
2201004WL002060
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360280
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-004-001/7-C
()
|
2201004000NRG23310320230332010
|
31/03/2023
|
Lalhuma
|
2201004WL002060
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360244
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-004-001/70-D
()
|
2201004000NRG23310320230332011
|
31/03/2023
|
K.Sangkamlova
|
2201004WL002060
|
K.Sangkamlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360249
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-004-001/74
()
|
2201004000NRG23310320230332013
|
31/03/2023
|
C.Dawngliana
|
2201004WL002060
|
C.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360251
|
|
C DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-004-001/76-C
()
|
2201004000NRG23310320230332015
|
31/03/2023
|
Lalhuapzauva
|
2201004WL002060
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360236
|
|
LALHUAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-004-001/77
()
|
2201004000NRG23310320230332016
|
31/03/2023
|
Lalzuahliana
|
2201004WL002060
|
Lalzuahliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360264
|
|
LALZUAHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-004-001/78
()
|
2201004000NRG23310320230332017
|
31/03/2023
|
Lalfamkimi
|
2201004WL002060
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360313
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-004-001/79-C
()
|
2201004000NRG23310320230332018
|
31/03/2023
|
Nuchhungi
|
2201004WL002060
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360301
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-004-001/8-C
()
|
2201004000NRG23310320230332019
|
31/03/2023
|
Lalhmunpuia
|
2201004WL002060
|
Lalhmunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360233
|
|
LALHMUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-004-001/80
()
|
2201004000NRG23310320230332020
|
31/03/2023
|
Lalrinthara
|
2201004WL002060
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360254
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-004-001/82-C
()
|
2201004000NRG23310320230332022
|
31/03/2023
|
Thanchhungi
|
2201004WL002060
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360300
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-004-001/83
()
|
2201004000NRG23310320230332023
|
31/03/2023
|
Ramhlunmawi
|
2201004WL002060
|
Ramhlunmawi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360275
|
|
RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-004-001/84-C
()
|
2201004000NRG23310320230332024
|
31/03/2023
|
C.Lalrotlinga
|
2201004WL002060
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360238
|
|
C LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-004-001/85
()
|
2201004000NRG23310320230332025
|
31/03/2023
|
Lalbiakhluna
|
2201004WL002060
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360257
|
|
BIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-004-001/86-C
()
|
2201004000NRG23310320230332026
|
31/03/2023
|
Vanlalhmuaki
|
2201004WL002060
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360288
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-004-001/87
()
|
2201004000NRG23310320230332027
|
31/03/2023
|
Lalringliana
|
2201004WL002060
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360274
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-004-001/88
()
|
2201004000NRG23310320230332028
|
31/03/2023
|
Duailovi
|
2201004WL002060
|
Duailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360230
|
|
DUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-004-001/91-C
()
|
2201004000NRG23310320230332032
|
31/03/2023
|
Hmangaiha Johana
|
2201004WL002060
|
Hmangaiha Johana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360269
|
|
HMANGAIH JOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-004-001/94-D
()
|
2201004000NRG23310320230332035
|
31/03/2023
|
H Vanlalhriata
|
2201004WL002060
|
H Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360259
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-004-001/95-D
()
|
2201004000NRG23310320230332036
|
31/03/2023
|
Lalpianpuii
|
2201004WL002060
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360247
|
|
LALPIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-004-001/96-D
()
|
2201004000NRG23310320230332037
|
31/03/2023
|
Lalnghakaa
|
2201004WL002060
|
Lalnghakaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360279
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-004-001/98-C
()
|
2201004000NRG23310320230332039
|
31/03/2023
|
Zorammawii
|
2201004WL002060
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360291
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-004-001/99-C
()
|
2201004000NRG23310320230332040
|
31/03/2023
|
Biaktluanga
|
2201004WL002060
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360309
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267484
|
267484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267484
|
267484
|
|
|
|
|
|
|
|