|
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
()
|
2201004000NRG23310720220088263
|
31/07/2022
|
Lalsangpuii
|
2201004WL000471
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095260
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-010-001/149
()
|
2201004000NRG23310720220088272
|
31/07/2022
|
Pathanga
|
2201004WL000471
|
Pathanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095299
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-010-001/153
()
|
2201004000NRG23310720220088277
|
31/07/2022
|
Lalremi
|
2201004WL000471
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095223
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-010-001/156
()
|
2201004000NRG23310720220088280
|
31/07/2022
|
Vungi
|
2201004WL000471
|
Vungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095286
|
|
R K DAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-010-001/162-C
()
|
2201004000NRG23310720220088285
|
31/07/2022
|
Lalrosangi
|
2201004WL000471
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095287
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-010-001/185-C
()
|
2201004000NRG23310720220088303
|
31/07/2022
|
Lalthahniangi
|
2201004WL000471
|
Lalthahniangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095300
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-010-001/186-C
()
|
2201004000NRG23310720220088304
|
31/07/2022
|
Lalhnempuii
|
2201004WL000471
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095209
|
|
LALHNEMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-010-001/195-C
()
|
2201004000NRG23310720220088310
|
31/07/2022
|
Thatkimi
|
2201004WL000471
|
Thatkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095285
|
|
THATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-010-001/22-D
()
|
2201004000NRG23310720220088333
|
31/07/2022
|
Lalmawii
|
2201004WL000471
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095232
|
|
TINGNEIHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-010-001/238-D
()
|
2201004000NRG23310720220088350
|
31/07/2022
|
V.L.Chhuani
|
2201004WL000471
|
V.L.Chhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095266
|
|
B THUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-010-001/242
()
|
2201004000NRG23310720220088354
|
31/07/2022
|
L Ngaihawma
|
2201004WL000471
|
L Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095251
|
|
Mr. L.NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-010-001/243-D
()
|
2201004000NRG23310720220088355
|
31/07/2022
|
Zodingliana
|
2201004WL000471
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095244
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-010-001/245
()
|
2201004000NRG23310720220088356
|
31/07/2022
|
Saikalhkhama
|
2201004WL000471
|
Saikalhkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095237
|
|
Mr. SAIKALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-010-001/246-D
()
|
2201004000NRG23310720220088357
|
31/07/2022
|
Remlalvuana
|
2201004WL000471
|
Remlalvuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095210
|
|
REMLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-010-001/248-D
()
|
2201004000NRG23310720220088359
|
31/07/2022
|
Hrilrodinga
|
2201004WL000471
|
Hrilrodinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095256
|
|
HRILRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-010-001/250-D
()
|
2201004000NRG23310720220088361
|
31/07/2022
|
Lalremchhunga
|
2201004WL000471
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095240
|
|
L REMCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-010-001/251-D
()
|
2201004000NRG23310720220088362
|
31/07/2022
|
Zakiamlova
|
2201004WL000471
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095236
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-010-001/254
()
|
2201004000NRG23310720220088365
|
31/07/2022
|
Kapvela
|
2201004WL000471
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095219
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-010-001/256-D
()
|
2201004000NRG23310720220088367
|
31/07/2022
|
R Nunmawii
|
2201004WL000471
|
R Nunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095309
|
|
Mr. LALREMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-010-001/26-D
()
|
2201004000NRG23310720220088370
|
31/07/2022
|
J Thantluanga
|
2201004WL000471
|
J Thantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095265
|
|
MR J THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-004-010-001/265-D
()
|
2201004000NRG23310720220088373
|
31/07/2022
|
CC. Mawia
|
2201004WL000471
|
CC. Mawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095235
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-010-001/266-D
()
|
2201004000NRG23310720220088374
|
31/07/2022
|
Ramlianthangi
|
2201004WL000471
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095295
|
|
ZOTHANGLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-010-001/269-D
()
|
2201004000NRG23310720220088376
|
31/07/2022
|
Dosanglura
|
2201004WL000471
|
Dosanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095278
|
|
Mr. DOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-010-001/271-D
()
|
2201004000NRG23310720220088379
|
31/07/2022
|
C Lalnunthara
|
2201004WL000471
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095227
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-010-001/272-D
()
|
2201004000NRG23310720220088380
|
31/07/2022
|
A B Lalrinfela
|
2201004WL000471
|
A B Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095243
|
|
A B LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-010-001/273-D
()
|
2201004000NRG23310720220088381
|
31/07/2022
|
J Lalbiakmawia
|
2201004WL000471
|
J Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095248
|
|
RALTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-010-001/28-D
()
|
2201004000NRG23310720220088385
|
31/07/2022
|
Lalrinzuala
|
2201004WL000471
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095283
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-010-001/280-D
()
|
2201004000NRG23310720220088386
|
31/07/2022
|
KC Chhuanga
|
2201004WL000471
|
KC Chhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095233
|
|
Mr. KC.CHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-010-001/288-D
()
|
2201004000NRG23310720220088391
|
31/07/2022
|
L Hmingthanga
|
2201004WL000471
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095229
|
|
Mr. L.HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-010-001/289-D
()
|
2201004000NRG23310720220088392
|
31/07/2022
|
Ngurlianthanga
|
2201004WL000471
|
Ngurlianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095298
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-010-001/290-D
()
|
2201004000NRG23310720220088393
|
31/07/2022
|
Lalramhluna
|
2201004WL000471
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095224
|
|
LALRAMHLUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-010-001/293-D
()
|
2201004000NRG23310720220088395
|
31/07/2022
|
Khumliana
|
2201004WL000471
|
Khumliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095250
|
|
RUALKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-010-001/296
()
|
2201004000NRG23310720220088398
|
31/07/2022
|
Laltlanthanga
|
2201004WL000471
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095231
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-010-001/297
()
|
2201004000NRG23310720220088399
|
31/07/2022
|
Hmingchungnunga
|
2201004WL000471
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095258
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-010-001/298-D
()
|
2201004000NRG23310720220088400
|
31/07/2022
|
Zothanglura
|
2201004WL000471
|
Zothanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095246
|
|
Mr. ZOTFANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-010-001/3-D
()
|
2201004000NRG23310720220088402
|
31/07/2022
|
KT Tluanga
|
2201004WL000471
|
KT Tluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095216
|
|
Mr. KT.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-010-001/300-D
()
|
2201004000NRG23310720220088403
|
31/07/2022
|
Rorelthanga
|
2201004WL000471
|
Rorelthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095230
|
|
Mr. RORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-010-001/302
()
|
2201004000NRG23310720220088405
|
31/07/2022
|
Kapsanga
|
2201004WL000471
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095245
|
|
KAPSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-010-001/304-D
()
|
2201004000NRG23310720220088407
|
31/07/2022
|
Buhzaliana
|
2201004WL000471
|
Buhzaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095226
|
|
BUHZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-010-001/305
()
|
2201004000NRG23310720220088408
|
31/07/2022
|
Rolianpuii
|
2201004WL000471
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095294
|
|
RALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-010-001/307-D
()
|
2201004000NRG23310720220088409
|
31/07/2022
|
Lalremmawia
|
2201004WL000471
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095211
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-010-001/312-D
()
|
2201004000NRG23310720220088411
|
31/07/2022
|
L Hmingsanga
|
2201004WL000471
|
L Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095249
|
|
B LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-010-001/32
()
|
2201004000NRG23310720220088417
|
31/07/2022
|
K Zakungi
|
2201004WL000471
|
K Zakungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095238
|
|
K ZAKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-010-001/321-D
()
|
2201004000NRG23310720220088419
|
31/07/2022
|
Lalhuapzauva
|
2201004WL000471
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095239
|
|
LALHUAPZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-010-001/322-D
()
|
2201004000NRG23310720220088420
|
31/07/2022
|
S Rotlinvela
|
2201004WL000471
|
S Rotlinvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095222
|
|
S.ROTLINVELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-010-001/323-D
()
|
2201004000NRG23310720220088421
|
31/07/2022
|
B Vanlalchhuanga
|
2201004WL000471
|
B Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095221
|
|
B VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-010-001/330-D
()
|
2201004000NRG23310720220088422
|
31/07/2022
|
Tlangsiamliana
|
2201004WL000471
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095291
|
|
TLANGSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-010-001/335-D
()
|
2201004000NRG23310720220088424
|
31/07/2022
|
Laltanchhunga
|
2201004WL000471
|
Laltanchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095254
|
|
Mr. LALTANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-010-001/341-D
()
|
2201004000NRG23310720220088429
|
31/07/2022
|
Rualzakhuma
|
2201004WL000471
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095212
|
|
Mr. RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-010-001/345-D
()
|
2201004000NRG23310720220088430
|
31/07/2022
|
Lalrosanga
|
2201004WL000471
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095281
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-010-001/348
()
|
2201004000NRG23310720220088431
|
31/07/2022
|
J Lalzawmliana
|
2201004WL000471
|
J Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095255
|
|
J LALZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-010-001/35-D
()
|
2201004000NRG23310720220088432
|
31/07/2022
|
Lalthaliana
|
2201004WL000471
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095225
|
|
LALTHALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-010-001/37-D
()
|
2201004000NRG23310720220088435
|
31/07/2022
|
Liansanga
|
2201004WL000471
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095253
|
|
LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-010-001/374-C
()
|
2201004000NRG23310720220088438
|
31/07/2022
|
Lalrinawma
|
2201004WL000471
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095220
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-010-001/385-C
()
|
2201004000NRG23310720220088445
|
31/07/2022
|
Lalchungnunga
|
2201004WL000471
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095247
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-010-001/387-C
()
|
2201004000NRG23310720220088446
|
31/07/2022
|
Lalrawnthanga
|
2201004WL000471
|
Lalrawnthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095290
|
|
LALRWNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-010-001/396-C
()
|
2201004000NRG23310720220088449
|
31/07/2022
|
J.Lalhriatpuia
|
2201004WL000471
|
J.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095257
|
|
J LALHRIAT PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-010-001/398
()
|
2201004000NRG23310720220088450
|
31/07/2022
|
Lalthlangliana
|
2201004WL000471
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095282
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-010-001/408
()
|
2201004000NRG23310720220088458
|
31/07/2022
|
Lalzamliana
|
2201004WL000471
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095217
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-010-001/41-D
()
|
2201004000NRG23310720220088459
|
31/07/2022
|
Tawnluia
|
2201004WL000471
|
Tawnluia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095264
|
|
TAWNLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-010-001/415
()
|
2201004000NRG23310720220088462
|
31/07/2022
|
Lalneihliana
|
2201004WL000471
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095280
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-010-001/416
()
|
2201004000NRG23310720220088463
|
31/07/2022
|
Lalsiamliana
|
2201004WL000471
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095241
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-010-001/419
()
|
2201004000NRG23310720220088464
|
31/07/2022
|
Lalthanruala
|
2201004WL000471
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095261
|
|
LALTHANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-010-001/42-D
()
|
2201004000NRG23310720220088465
|
31/07/2022
|
Ngursiamliana
|
2201004WL000471
|
Ngursiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095215
|
|
NGURSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-010-001/43-D
()
|
2201004000NRG23310720220088470
|
31/07/2022
|
C Lianzara
|
2201004WL000471
|
C Lianzara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095274
|
|
LIANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-010-001/431
()
|
2201004000NRG23310720220088471
|
31/07/2022
|
Lalruatsanga
|
2201004WL000471
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095269
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-010-001/435
()
|
2201004000NRG23310720220088473
|
31/07/2022
|
Lalramthliri
|
2201004WL000471
|
Lalramthliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095267
|
|
J LALKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-010-001/445
()
|
2201004000NRG23310720220088478
|
31/07/2022
|
J.Lalnunpuia
|
2201004WL000471
|
J.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095273
|
|
Mr. J.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-010-001/449
()
|
2201004000NRG23310720220088479
|
31/07/2022
|
Malcolm Laltlansuah
|
2201004WL000471
|
Malcolm Laltlansuah
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095279
|
|
Mr. MULCOLM LALTLANSUOKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-010-001/451
()
|
2201004000NRG23310720220088482
|
31/07/2022
|
Lalliantlingi
|
2201004WL000471
|
Lalliantlingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095277
|
|
Mrs. LALLIANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-010-001/452
()
|
2201004000NRG23310720220088483
|
31/07/2022
|
Ngurthanpari
|
2201004WL000471
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095288
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-010-001/466
()
|
2201004000NRG23310720220088493
|
31/07/2022
|
Samuela
|
2201004WL000471
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095289
|
|
H SAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-010-001/479
()
|
2201004000NRG23310720220088501
|
31/07/2022
|
Vanlalnghaka
|
2201004WL000471
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095263
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-010-001/481
()
|
2201004000NRG23310720220088504
|
31/07/2022
|
Lalropuia
|
2201004WL000471
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095272
|
|
CLALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-010-001/482
()
|
2201004000NRG23310720220088505
|
31/07/2022
|
L Tlangmawia
|
2201004WL000471
|
L Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095259
|
|
Mr. K. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-010-001/483
()
|
2201004000NRG23310720220088506
|
31/07/2022
|
Rohlupuii
|
2201004WL000471
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095234
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-010-001/484
()
|
2201004000NRG23310720220088507
|
31/07/2022
|
K.Manga
|
2201004WL000471
|
K.Manga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095228
|
|
KMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-010-001/485
()
|
2201004000NRG23310720220088508
|
31/07/2022
|
H.Dailova
|
2201004WL000471
|
H.Dailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095301
|
|
Mr. H DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-010-001/488
()
|
2201004000NRG23310720220088511
|
31/07/2022
|
Kimngaihnemi
|
2201004WL000471
|
Kimngaihnemi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095302
|
|
Mrs. KIMNGAIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-010-001/490
()
|
2201004000NRG23310720220088514
|
31/07/2022
|
Jenny Lalramzauvi
|
2201004WL000471
|
Jenny Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095303
|
|
JENNY LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-010-001/495
()
|
2201004000NRG23310720220088519
|
31/07/2022
|
Zothankhumi
|
2201004WL000471
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095305
|
|
ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-010-001/497
()
|
2201004000NRG23310720220088521
|
31/07/2022
|
Zoramthari
|
2201004WL000471
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095304
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-010-001/499
()
|
2201004000NRG23310720220088523
|
31/07/2022
|
Remruatdiki
|
2201004WL000471
|
Remruatdiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095306
|
|
REMRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-010-001/5-D
()
|
2201004000NRG23310720220088524
|
31/07/2022
|
Laldinthara
|
2201004WL000471
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095297
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-010-001/51-D
()
|
2201004000NRG23310720220088535
|
31/07/2022
|
K Thanhlira
|
2201004WL000471
|
K Thanhlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095271
|
|
K THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-010-001/511
()
|
2201004000NRG23310720220088537
|
31/07/2022
|
Carolin Lalramsangi
|
2201004WL000471
|
Carolin Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095307
|
|
Mrs. CAROLINE LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-010-001/61-D
()
|
2201004000NRG23310720220088624
|
31/07/2022
|
R Tuthiauva
|
2201004WL000471
|
R Tuthiauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095292
|
|
RC TUTHIAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-010-001/64-D
()
|
2201004000NRG23310720220088635
|
31/07/2022
|
Lalbiakchhunga
|
2201004WL000471
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095276
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-010-001/69
()
|
2201004000NRG23310720220088639
|
31/07/2022
|
Lalnunsiama
|
2201004WL000471
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095296
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-010-001/7-D
()
|
2201004000NRG23310720220088640
|
31/07/2022
|
Vanramlawma
|
2201004WL000471
|
Vanramlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095262
|
|
VANRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-010-001/70-D
()
|
2201004000NRG23310720220088641
|
31/07/2022
|
SK Liana
|
2201004WL000471
|
SK Liana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095293
|
|
SKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-010-001/72
()
|
2201004000NRG23310720220088642
|
31/07/2022
|
Vanlalmuana
|
2201004WL000471
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095275
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-010-001/75-D
()
|
2201004000NRG23310720220088645
|
31/07/2022
|
Tuangina
|
2201004WL000471
|
Tuangina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095242
|
|
TUANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-010-001/79
()
|
2201004000NRG23310720220088648
|
31/07/2022
|
Lalremruata
|
2201004WL000471
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095214
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-010-001/8
()
|
2201004000NRG23310720220088649
|
31/07/2022
|
L T Muanga
|
2201004WL000471
|
L T Muanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095270
|
|
Mrs. L.T MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-010-001/80-D
()
|
2201004000NRG23310720220088650
|
31/07/2022
|
John Lalhmangaiha
|
2201004WL000471
|
John Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095252
|
|
Mr. JOHN LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-010-001/83-D
()
|
2201004000NRG23310720220088652
|
31/07/2022
|
V L Lawma
|
2201004WL000471
|
V L Lawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095284
|
|
V L LAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-010-001/88-D
()
|
2201004000NRG23310720220088656
|
31/07/2022
|
Lalramngheta
|
2201004WL000471
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095308
|
|
LALRINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-010-001/95-D
()
|
2201004000NRG23310720220088663
|
31/07/2022
|
Hailenthanga
|
2201004WL000471
|
Hailenthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095268
|
|
HIGHLANDTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-010-001/97-D
()
|
2201004000NRG23310720220088664
|
31/07/2022
|
J Vanlalchhuanga
|
2201004WL000471
|
J Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095218
|
|
Mr. J.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-010-001/99-D
()
|
2201004000NRG23310720220088666
|
31/07/2022
|
Ramhlunmawii
|
2201004WL000471
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
04/08/2022
|
|
3595095213
|
|
Mr. RAMHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117665
|
117665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117665
|
117665
|
|
|
|
|
|
|
|