|
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
|
NGOPA
|
MZ-06-001-014-001/223
()
|
2206001000NRG23010220230296192
|
01/02/2023
|
Lalrinawma
|
2206001WL001350
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354888
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NGOPA
|
MZ-06-001-014-001/224
()
|
2206001000NRG23010220230296193
|
01/02/2023
|
Enoch Lalchenpuia
|
2206001WL001350
|
Enoch Lalchenpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354860
|
|
ENOCH LALCHENPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NGOPA
|
MZ-06-001-014-001/225
()
|
2206001000NRG23010220230296194
|
01/02/2023
|
Laltanpuia
|
2206001WL001350
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354836
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
NGOPA
|
MZ-06-001-014-001/227
()
|
2206001000NRG23010220230296195
|
01/02/2023
|
Lalbiakliani
|
2206001WL001350
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354853
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
NGOPA
|
MZ-06-001-014-001/229
()
|
2206001000NRG23010220230296196
|
01/02/2023
|
Lalramthara
|
2206001WL001350
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354873
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
NGOPA
|
MZ-06-001-014-001/23
()
|
2206001000NRG23010220230296197
|
01/02/2023
|
J.Zoramthanga
|
2206001WL001350
|
J.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354816
|
|
Mr. J ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
NGOPA
|
MZ-06-001-014-001/230
()
|
2206001000NRG23010220230296198
|
01/02/2023
|
Lalhlupuii
|
2206001WL001350
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354833
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
NGOPA
|
MZ-06-001-014-001/231
()
|
2206001000NRG23010220230296199
|
01/02/2023
|
Lalramnghaki
|
2206001WL001350
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354875
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NGOPA
|
MZ-06-001-014-001/233
()
|
2206001000NRG23010220230296200
|
01/02/2023
|
Nicky Lalfakhlena
|
2206001WL001350
|
Nicky Lalfakhlena
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354859
|
|
NICKY LALFAKHLENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NGOPA
|
MZ-06-001-014-001/234
()
|
2206001000NRG23010220230296201
|
01/02/2023
|
MALSAWMTLUANGA
|
2206001WL001350
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354877
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NGOPA
|
MZ-06-001-014-001/235
()
|
2206001000NRG23010220230296202
|
01/02/2023
|
Zaithangpuii
|
2206001WL001350
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354862
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
NGOPA
|
MZ-06-001-014-001/236
()
|
2206001000NRG23010220230296203
|
01/02/2023
|
Lalrinchhuanga
|
2206001WL001350
|
Lalrinchhuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354886
|
|
Mr. LALRINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
NGOPA
|
MZ-06-001-014-001/237
()
|
2206001000NRG23010220230296204
|
01/02/2023
|
Zonunthari
|
2206001WL001350
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354883
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
NGOPA
|
MZ-06-001-014-001/238
()
|
2206001000NRG23010220230296205
|
01/02/2023
|
PC Lalrotlianga
|
2206001WL001350
|
PC Lalrotlianga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354840
|
|
Mr. PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
NGOPA
|
MZ-06-001-014-001/239
()
|
2206001000NRG23010220230296206
|
01/02/2023
|
C Lalrochama
|
2206001WL001350
|
C Lalrochama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354891
|
|
C.LALROCHAMA
|
UCO BANK(607066)
|
|
16
|
NGOPA
|
MZ-06-001-014-001/24
()
|
2206001000NRG23010220230296207
|
01/02/2023
|
Khamliana
|
2206001WL001350
|
Khamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354815
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NGOPA
|
MZ-06-001-014-001/242
()
|
2206001000NRG23010220230296210
|
01/02/2023
|
Lalroliani
|
2206001WL001350
|
Lalroliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354858
|
|
LALROLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NGOPA
|
MZ-06-001-014-001/243
()
|
2206001000NRG23010220230296211
|
01/02/2023
|
J Lalramnghaki Hmar
|
2206001WL001350
|
J Lalramnghaki Hmar
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354814
|
|
Miss. J LALRAMNGHAKI HMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
NGOPA
|
MZ-06-001-014-001/244
()
|
2206001000NRG23010220230296212
|
01/02/2023
|
H Lalmuanzela
|
2206001WL001350
|
H Lalmuanzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354894
|
|
Mr. H LALMUANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
NGOPA
|
MZ-06-001-014-001/245
()
|
2206001000NRG23010220230296213
|
01/02/2023
|
PL Lallawmkima
|
2206001WL001350
|
PL Lallawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354893
|
|
Mr. PL LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
NGOPA
|
MZ-06-001-014-001/246
()
|
2206001000NRG23010220230296214
|
01/02/2023
|
Lalremruata Biate
|
2206001WL001350
|
Lalremruata Biate
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354856
|
|
LALREMRUATA BIATE
|
HDFC BANK LTD(607152)
|
|
22
|
NGOPA
|
MZ-06-001-014-001/249
()
|
2206001000NRG23010220230296216
|
01/02/2023
|
Chawngchhingi
|
2206001WL001350
|
Chawngchhingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354896
|
|
Mrs. CHAWNGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
NGOPA
|
MZ-06-001-014-001/25
()
|
2206001000NRG23010220230296217
|
01/02/2023
|
Lalengpawla
|
2206001WL001350
|
Lalengpawla
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354819
|
|
Mr. LALENGPAWLA AND K LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
NGOPA
|
MZ-06-001-014-001/250
()
|
2206001000NRG23010220230296218
|
01/02/2023
|
Vanlalhmingliana
|
2206001WL001350
|
Vanlalhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354872
|
|
Mr. VANLALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
NGOPA
|
MZ-06-001-014-001/251
()
|
2206001000NRG23010220230296219
|
01/02/2023
|
LALHMINGMAWIA
|
2206001WL001350
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354898
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NGOPA
|
MZ-06-001-014-001/252
()
|
2206001000NRG23010220230296220
|
01/02/2023
|
LALHMINGTHANGI
|
2206001WL001350
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354878
|
|
Miss. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
NGOPA
|
MZ-06-001-014-001/254
()
|
2206001000NRG23010220230296222
|
01/02/2023
|
LUCY LALLIANPUII
|
2206001WL001350
|
LUCY LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354871
|
|
Miss. LUCY LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
NGOPA
|
MZ-06-001-014-001/255
()
|
2206001000NRG23010220230296223
|
01/02/2023
|
Lalchhanchhuahi
|
2206001WL001350
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354837
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
NGOPA
|
MZ-06-001-014-001/256
()
|
2206001000NRG23010220230296224
|
01/02/2023
|
K HMINGDUHAWMI
|
2206001WL001350
|
K HMINGDUHAWMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354855
|
|
Miss. K.HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
NGOPA
|
MZ-06-001-014-001/257
()
|
2206001000NRG23010220230296225
|
01/02/2023
|
John Zochhuanmawia
|
2206001WL001350
|
John Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354885
|
|
JOHN ZOCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NGOPA
|
MZ-06-001-014-001/259
()
|
2206001000NRG23010220230296227
|
01/02/2023
|
ESTHERI
|
2206001WL001350
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354881
|
|
ESTHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NGOPA
|
MZ-06-001-014-001/26
()
|
2206001000NRG23010220230296228
|
01/02/2023
|
Thanmwia
|
2206001WL001350
|
Thanmwia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354817
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
NGOPA
|
MZ-06-001-014-001/260
()
|
2206001000NRG23010220230296229
|
01/02/2023
|
Zoramsangzela Ralte
|
2206001WL001350
|
Zoramsangzela Ralte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354899
|
|
ZORAMSANGZELA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NGOPA
|
MZ-06-001-014-001/27
()
|
2206001000NRG23010220230296231
|
01/02/2023
|
Biaksanga
|
2206001WL001350
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354820
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
NGOPA
|
MZ-06-001-014-001/28
()
|
2206001000NRG23010220230296232
|
01/02/2023
|
Lalhmangaihsanga
|
2206001WL001350
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354879
|
|
Miss. LHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
NGOPA
|
MZ-06-001-014-001/29
()
|
2206001000NRG23010220230296233
|
01/02/2023
|
C. Lalthanzuala
|
2206001WL001350
|
C. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354824
|
|
C LALTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NGOPA
|
MZ-06-001-014-001/3
()
|
2206001000NRG23010220230296234
|
01/02/2023
|
Pahlira
|
2206001WL001350
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354838
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
NGOPA
|
MZ-06-001-014-001/30
()
|
2206001000NRG23010220230296235
|
01/02/2023
|
Lalnunchawii
|
2206001WL001350
|
Lalnunchawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354876
|
|
LALNUNCHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NGOPA
|
MZ-06-001-014-001/31
()
|
2206001000NRG23010220230296236
|
01/02/2023
|
Lalfelpuia
|
2206001WL001350
|
Lalfelpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354849
|
|
Mr. LALFELPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
NGOPA
|
MZ-06-001-014-001/32
()
|
2206001000NRG23010220230296237
|
01/02/2023
|
Lalhminghlua
|
2206001WL001350
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354887
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
NGOPA
|
MZ-06-001-014-001/33
()
|
2206001000NRG23010220230296238
|
01/02/2023
|
PS Lalhungchhunga
|
2206001WL001350
|
PS Lalhungchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354842
|
|
Mr. PS LALHUNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
NGOPA
|
MZ-06-001-014-001/34
()
|
2206001000NRG23010220230296239
|
01/02/2023
|
Lalsangpuii
|
2206001WL001350
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354865
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
NGOPA
|
MZ-06-001-014-001/35
()
|
2206001000NRG23010220230296240
|
01/02/2023
|
S.Biakchungnunga
|
2206001WL001350
|
S.Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354846
|
|
BIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NGOPA
|
MZ-06-001-014-001/36
()
|
2206001000NRG23010220230296241
|
01/02/2023
|
Roneihkima
|
2206001WL001350
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354812
|
|
Mr. RONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
NGOPA
|
MZ-06-001-014-001/38
()
|
2206001000NRG23010220230296242
|
01/02/2023
|
Lalrinnungi
|
2206001WL001350
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354821
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NGOPA
|
MZ-06-001-014-001/4
()
|
2206001000NRG23010220230296243
|
01/02/2023
|
PC Laldawngliana
|
2206001WL001350
|
PC Laldawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354828
|
|
Mr. PC.LALDAWNGLIANA AND ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
NGOPA
|
MZ-06-001-014-001/41
()
|
2206001000NRG23010220230296244
|
01/02/2023
|
Lallawmkima
|
2206001WL001350
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354866
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
NGOPA
|
MZ-06-001-014-001/42
()
|
2206001000NRG23010220230296245
|
01/02/2023
|
Lalnunnemi
|
2206001WL001350
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354826
|
|
LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NGOPA
|
MZ-06-001-014-001/45
()
|
2206001000NRG23010220230296246
|
01/02/2023
|
Lalsawmi
|
2206001WL001350
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354863
|
|
Miss. LALSAWMI AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
NGOPA
|
MZ-06-001-014-001/48
()
|
2206001000NRG23010220230296247
|
01/02/2023
|
H.Lalthakima
|
2206001WL001350
|
H.Lalthakima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354832
|
|
Mr. H LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
NGOPA
|
MZ-06-001-014-001/5
()
|
2206001000NRG23010220230296249
|
01/02/2023
|
Zadailova
|
2206001WL001350
|
Zadailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354818
|
|
Mr. ZADAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
NGOPA
|
MZ-06-001-014-001/50
()
|
2206001000NRG23010220230296250
|
01/02/2023
|
Laldailovi
|
2206001WL001350
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354882
|
|
LALDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NGOPA
|
MZ-06-001-014-001/51
()
|
2206001000NRG23010220230296251
|
01/02/2023
|
Chawngkhuma
|
2206001WL001350
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354813
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
NGOPA
|
MZ-06-001-014-001/52
()
|
2206001000NRG23010220230296252
|
01/02/2023
|
Vanlalhlimi
|
2206001WL001350
|
Vanlalhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354880
|
|
VANLALHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NGOPA
|
MZ-06-001-014-001/53
()
|
2206001000NRG23010220230296253
|
01/02/2023
|
Lalramhluna
|
2206001WL001350
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354829
|
|
Mr. LALRAMHLUNA 8729867388
|
MIZORAM RURAL BANK(607230)
|
|
56
|
NGOPA
|
MZ-06-001-014-001/54
()
|
2206001000NRG23010220230296254
|
01/02/2023
|
C.Lalthantluanga
|
2206001WL001350
|
C.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354831
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
NGOPA
|
MZ-06-001-014-001/55
()
|
2206001000NRG23010220230296255
|
01/02/2023
|
PC. Lalnunzira
|
2206001WL001350
|
PC. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354857
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
NGOPA
|
MZ-06-001-014-001/56
()
|
2206001000NRG23010220230296256
|
01/02/2023
|
Thangluaia
|
2206001WL001350
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354834
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
NGOPA
|
MZ-06-001-014-001/57
()
|
2206001000NRG23010220230296257
|
01/02/2023
|
Lallawmzuali
|
2206001WL001350
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354827
|
|
Ms. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
NGOPA
|
MZ-06-001-014-001/59
()
|
2206001000NRG23010220230296258
|
01/02/2023
|
Lalronema
|
2206001WL001350
|
Lalronema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354868
|
|
LALRONEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NGOPA
|
MZ-06-001-014-001/60
()
|
2206001000NRG23010220230296260
|
01/02/2023
|
Lalremmawia Pachuau
|
2206001WL001350
|
Lalremmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354867
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
NGOPA
|
MZ-06-001-014-001/61
()
|
2206001000NRG23010220230296261
|
01/02/2023
|
RC Vanlalliana
|
2206001WL001350
|
RC Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354884
|
|
Mr. RC VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
NGOPA
|
MZ-06-001-014-001/63
()
|
2206001000NRG23010220230296262
|
01/02/2023
|
Vanlalringa
|
2206001WL001350
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354851
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NGOPA
|
MZ-06-001-014-001/64
()
|
2206001000NRG23010220230296263
|
01/02/2023
|
Khuangchangliana
|
2206001WL001350
|
Khuangchangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354874
|
|
Mr. KHUANGCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
NGOPA
|
MZ-06-001-014-001/66
()
|
2206001000NRG23010220230296264
|
01/02/2023
|
Lalhlimpuia
|
2206001WL001350
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354830
|
|
Mr. LALHLIMPUIA 8730928102
|
MIZORAM RURAL BANK(607230)
|
|
66
|
NGOPA
|
MZ-06-001-014-001/67
()
|
2206001000NRG23010220230296265
|
01/02/2023
|
Kaitluanga
|
2206001WL001350
|
Kaitluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354852
|
|
Mr. KAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
NGOPA
|
MZ-06-001-014-001/68
()
|
2206001000NRG23010220230296266
|
01/02/2023
|
Lalenglawma
|
2206001WL001350
|
Lalenglawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354900
|
|
Mr. LALENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
NGOPA
|
MZ-06-001-014-001/7
()
|
2206001000NRG23010220230296268
|
01/02/2023
|
Vanlalrova
|
2206001WL001350
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354845
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
NGOPA
|
MZ-06-001-014-001/71
()
|
2206001000NRG23010220230296269
|
01/02/2023
|
Ruthi Lalrempuii
|
2206001WL001350
|
Ruthi Lalrempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354897
|
|
Miss. RUTHI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
NGOPA
|
MZ-06-001-014-001/72
()
|
2206001000NRG23010220230296270
|
01/02/2023
|
Lallawmawma
|
2206001WL001350
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354822
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
NGOPA
|
MZ-06-001-014-001/73
()
|
2206001000NRG23010220230296271
|
01/02/2023
|
Biaklawmi
|
2206001WL001350
|
Biaklawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354850
|
|
Mrs. BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
NGOPA
|
MZ-06-001-014-001/74
()
|
2206001000NRG23010220230296272
|
01/02/2023
|
T.Malsawmtluanga
|
2206001WL001350
|
T.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354848
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
NGOPA
|
MZ-06-001-014-001/75
()
|
2206001000NRG23010220230296273
|
01/02/2023
|
Biakmawia
|
2206001WL001350
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354835
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
NGOPA
|
MZ-06-001-014-001/76
()
|
2206001000NRG23010220230296274
|
01/02/2023
|
Lalchuailova
|
2206001WL001350
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354823
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
NGOPA
|
MZ-06-001-014-001/77
()
|
2206001000NRG23010220230296275
|
01/02/2023
|
KC Roluahpuia
|
2206001WL001350
|
KC Roluahpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354861
|
|
KC ROLUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NGOPA
|
MZ-06-001-014-001/79
()
|
2206001000NRG23010220230296276
|
01/02/2023
|
Zahmingliani
|
2206001WL001350
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354847
|
|
Mrs. ZAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
NGOPA
|
MZ-06-001-014-001/8
()
|
2206001000NRG23010220230296277
|
01/02/2023
|
Tawndaia
|
2206001WL001350
|
Tawndaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354889
|
|
Mr. TAWNDAIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
NGOPA
|
MZ-06-001-014-001/80
()
|
2206001000NRG23010220230296278
|
01/02/2023
|
Thanglianthuama
|
2206001WL001350
|
Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354895
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
NGOPA
|
MZ-06-001-014-001/81
()
|
2206001000NRG23010220230296279
|
01/02/2023
|
Lalrammawii
|
2206001WL001350
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354864
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
NGOPA
|
MZ-06-001-014-001/82
()
|
2206001000NRG23010220230296280
|
01/02/2023
|
S.Thanga
|
2206001WL001350
|
S.Thanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354870
|
|
S THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NGOPA
|
MZ-06-001-014-001/83
()
|
2206001000NRG23010220230296281
|
01/02/2023
|
Lalchhingpuia
|
2206001WL001350
|
Lalchhingpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354843
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
NGOPA
|
MZ-06-001-014-001/84
()
|
2206001000NRG23010220230296282
|
01/02/2023
|
Thanseii
|
2206001WL001350
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354825
|
|
THANSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NGOPA
|
MZ-06-001-014-001/85
()
|
2206001000NRG23010220230296283
|
01/02/2023
|
Lalthanthuami
|
2206001WL001350
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354890
|
|
LALTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NGOPA
|
MZ-06-001-014-001/86
()
|
2206001000NRG23010220230296284
|
01/02/2023
|
Lalmuanpuii
|
2206001WL001350
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354854
|
|
Mrs. LALMUANPUII 9612464755
|
MIZORAM RURAL BANK(607230)
|
|
85
|
NGOPA
|
MZ-06-001-014-001/87
()
|
2206001000NRG23010220230296285
|
01/02/2023
|
T. Lalnunmawia
|
2206001WL001350
|
T. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354841
|
|
Mr. T LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
NGOPA
|
MZ-06-001-014-001/9
()
|
2206001000NRG23010220230296286
|
01/02/2023
|
Vanlalfela
|
2206001WL001350
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354844
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
NGOPA
|
MZ-06-001-014-001/91
()
|
2206001000NRG23010220230296288
|
01/02/2023
|
Lalrinzuali
|
2206001WL001350
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354892
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
NGOPA
|
MZ-06-001-014-001/94
()
|
2206001000NRG23010220230296289
|
01/02/2023
|
Kapthuama
|
2206001WL001350
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354869
|
|
Mr. KAPTHUAMA AND ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
NGOPA
|
MZ-06-001-014-001/95
()
|
2206001000NRG23010220230296290
|
01/02/2023
|
Lianngheta
|
2206001WL001350
|
Lianngheta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0254354839
|
|
Mr. LIANNGHETA AND PC LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82948
|
82948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82948
|
82948
|
|
|
|
|
|
|
|