|
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-01-004-009-001/10-C
()
|
2201004000NRG23021020220152154
|
02/10/2022
|
Lalchungnunga
|
2201004WL000881
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236686
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-009-001/100-C
()
|
2201004000NRG23021020220152155
|
02/10/2022
|
Dothanzuala
|
2201004WL000881
|
Dothanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236717
|
|
DOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-009-001/110-C
()
|
2201004000NRG23021020220152165
|
02/10/2022
|
Lalchawimawia
|
2201004WL000881
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236722
|
|
LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-009-001/111-C
()
|
2201004000NRG23021020220152166
|
02/10/2022
|
Zakima
|
2201004WL000881
|
Zakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236660
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-009-001/114-C
()
|
2201004000NRG23021020220152169
|
02/10/2022
|
Liannghilhlova
|
2201004WL000881
|
Liannghilhlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236726
|
|
Mr. LIANNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-009-001/116-C
()
|
2201004000NRG23021020220152171
|
02/10/2022
|
Lalbiaknunga
|
2201004WL000881
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236663
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/119
()
|
2201004000NRG23021020220152174
|
02/10/2022
|
Lalramchhuanga
|
2201004WL000881
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236694
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-009-001/128
()
|
2201004000NRG23021020220152182
|
02/10/2022
|
Rinthanga
|
2201004WL000881
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236692
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-009-001/130-C
()
|
2201004000NRG23021020220152185
|
02/10/2022
|
Ramthanmawia
|
2201004WL000881
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236666
|
|
Mr. RAMTHANA AND H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-009-001/136-C
()
|
2201004000NRG23021020220152189
|
02/10/2022
|
Zodailova
|
2201004WL000881
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236662
|
|
Mr. ZODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-009-001/137-C
()
|
2201004000NRG23021020220152190
|
02/10/2022
|
Zatawna
|
2201004WL000881
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236701
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-009-001/138
()
|
2201004000NRG23021020220152191
|
02/10/2022
|
Mawikungi
|
2201004WL000881
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236651
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-009-001/14-C
()
|
2201004000NRG23021020220152193
|
02/10/2022
|
Lalzarliana
|
2201004WL000881
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236667
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/142-C
()
|
2201004000NRG23021020220152195
|
02/10/2022
|
Darhmingthangi
|
2201004WL000881
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236706
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-009-001/15-C
()
|
2201004000NRG23021020220152203
|
02/10/2022
|
Lalchungnunga
|
2201004WL000881
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236672
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-009-001/152-C
()
|
2201004000NRG23021020220152206
|
02/10/2022
|
Rosiama
|
2201004WL000881
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236696
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-009-001/153-C
()
|
2201004000NRG23021020220152207
|
02/10/2022
|
JL Jamesa
|
2201004WL000881
|
JL Jamesa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236668
|
|
Mr. JL.JAMESA AND LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-009-001/158
()
|
2201004000NRG23021020220152210
|
02/10/2022
|
Lallawmvela
|
2201004WL000881
|
Lallawmvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236700
|
|
Mr. LALLAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-009-001/159-C
()
|
2201004000NRG23021020220152211
|
02/10/2022
|
Vanlalzawmi
|
2201004WL000881
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236708
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-009-001/16-C
()
|
2201004000NRG23021020220152212
|
02/10/2022
|
Laledena
|
2201004WL000881
|
Laledena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236656
|
|
Mr. LALEDENA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-009-001/165-C
()
|
2201004000NRG23021020220152217
|
02/10/2022
|
Zaituahthanga
|
2201004WL000881
|
Zaituahthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236645
|
|
Mr. ZAITUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-009-001/174-C
()
|
2201004000NRG23021020220152225
|
02/10/2022
|
Lalmalsawma
|
2201004WL000881
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236723
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-009-001/178-C
()
|
2201004000NRG23021020220152228
|
02/10/2022
|
J. Raltawna
|
2201004WL000881
|
J. Raltawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236727
|
|
Mr. J.RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-009-001/179-C
()
|
2201004000NRG23021020220152229
|
02/10/2022
|
C. Lianhmingthanga
|
2201004WL000881
|
C. Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236690
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-009-001/184-D
()
|
2201004000NRG23021020220152233
|
02/10/2022
|
F.Lalsawmliana
|
2201004WL000881
|
F.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236702
|
|
Mrs. F.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-009-001/185-D
()
|
2201004000NRG23021020220152234
|
02/10/2022
|
Lalrawna
|
2201004WL000881
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236707
|
|
Mrs. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-009-001/187-D
()
|
2201004000NRG23021020220152236
|
02/10/2022
|
F.Dengchhunga
|
2201004WL000881
|
F.Dengchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236664
|
|
Mr. F.DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-009-001/188-D
()
|
2201004000NRG23021020220152237
|
02/10/2022
|
Lalsiamliana
|
2201004WL000881
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236729
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-009-001/191-D
()
|
2201004000NRG23021020220152240
|
02/10/2022
|
Laltlinsanga
|
2201004WL000881
|
Laltlinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236720
|
|
Mr. LALTLINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-009-001/196-D
()
|
2201004000NRG23021020220152244
|
02/10/2022
|
Ramtharnghaka
|
2201004WL000881
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236680
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-009-001/201
()
|
2201004000NRG23021020220152250
|
02/10/2022
|
Lalliankima
|
2201004WL000881
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236689
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-009-001/205-D
()
|
2201004000NRG23021020220152254
|
02/10/2022
|
Zairemthanga
|
2201004WL000881
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236678
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-009-001/209-D
()
|
2201004000NRG23021020220152258
|
02/10/2022
|
Zotharzeli
|
2201004WL000881
|
Zotharzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236675
|
|
ZOTHARZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-009-001/216
()
|
2201004000NRG23021020220152264
|
02/10/2022
|
Lalliantluanga
|
2201004WL000881
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236718
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-009-001/217-D
()
|
2201004000NRG23021020220152265
|
02/10/2022
|
Lalzarzova
|
2201004WL000881
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236693
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-009-001/22-D
()
|
2201004000NRG23021020220152268
|
02/10/2022
|
Lalthaliani
|
2201004WL000881
|
Lalthaliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236687
|
|
LALTHALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-009-001/232-D
()
|
2201004000NRG23021020220152278
|
02/10/2022
|
David Lalrinliana
|
2201004WL000881
|
David Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236649
|
|
Mr. DAVID LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-009-001/236
()
|
2201004000NRG23021020220152282
|
02/10/2022
|
Lalremsiama
|
2201004WL000881
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236655
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-009-001/252
()
|
2201004000NRG23021020220152299
|
02/10/2022
|
Thangdailova
|
2201004WL000881
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236697
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-009-001/253
()
|
2201004000NRG23021020220152300
|
02/10/2022
|
Zopuiliana
|
2201004WL000881
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236658
|
|
ZOPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-009-001/262-D
()
|
2201004000NRG23021020220152309
|
02/10/2022
|
Laldinpuia
|
2201004WL000881
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236712
|
|
Mrs. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-009-001/263-D
()
|
2201004000NRG23021020220152310
|
02/10/2022
|
Zasanga
|
2201004WL000881
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236684
|
|
ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-009-001/264-D
()
|
2201004000NRG23021020220152311
|
02/10/2022
|
Rangkhuma
|
2201004WL000881
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236669
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-009-001/270-C
()
|
2201004000NRG23021020220152318
|
02/10/2022
|
Lalthansanga
|
2201004WL000881
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236670
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-009-001/280-C
()
|
2201004000NRG23021020220152329
|
02/10/2022
|
Zolianzuala
|
2201004WL000881
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236673
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-009-001/293
()
|
2201004000NRG23021020220152343
|
02/10/2022
|
Buangkunga
|
2201004WL000881
|
Buangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236647
|
|
Mr. BUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-009-001/299
()
|
2201004000NRG23021020220152349
|
02/10/2022
|
Lalzuiliana
|
2201004WL000881
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236671
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-009-001/309-C
()
|
2201004000NRG23021020220152358
|
02/10/2022
|
Lalvarmawiii
|
2201004WL000881
|
Lalvarmawiii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236715
|
|
Mrs. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-009-001/316-C
()
|
2201004000NRG23021020220152364
|
02/10/2022
|
V.K. Thianga
|
2201004WL000881
|
V.K. Thianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236721
|
|
VK THIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-009-001/332-C
()
|
2201004000NRG23021020220152378
|
02/10/2022
|
Khuanginpuii
|
2201004WL000881
|
Khuanginpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236679
|
|
Mrs. KHUANGINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-009-001/334-C
()
|
2201004000NRG23021020220152380
|
02/10/2022
|
Chalthakunga
|
2201004WL000881
|
Chalthakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236730
|
|
Mr. CHALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-009-001/337-C
()
|
2201004000NRG23021020220152381
|
02/10/2022
|
Kapthianga
|
2201004WL000881
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236713
|
|
Mrs. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-009-001/340
()
|
2201004000NRG23021020220152385
|
02/10/2022
|
Rampanmawia
|
2201004WL000881
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236676
|
|
RAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-009-001/354-C
()
|
2201004000NRG23021020220152399
|
02/10/2022
|
Vanlalliana
|
2201004WL000881
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236683
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-009-001/358-C
()
|
2201004000NRG23021020220152401
|
02/10/2022
|
Tlangthangluaia
|
2201004WL000881
|
Tlangthangluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236711
|
|
Mr. TLANGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-009-001/37-C
()
|
2201004000NRG23021020220152411
|
02/10/2022
|
Zaithanmawia
|
2201004WL000881
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236674
|
|
ZAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-009-001/370-C
()
|
2201004000NRG23021020220152412
|
02/10/2022
|
Lalrosanga
|
2201004WL000881
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236710
|
|
Mrs. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-009-001/373
()
|
2201004000NRG23021020220152415
|
02/10/2022
|
Buanzakimi
|
2201004WL000881
|
Buanzakimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236699
|
|
Mrs. BUANZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-009-001/374
()
|
2201004000NRG23021020220152416
|
02/10/2022
|
Zorunliana
|
2201004WL000881
|
Zorunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236719
|
|
Mr. ZORUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-009-001/377-C
()
|
2201004000NRG23021020220152417
|
02/10/2022
|
V.L.Liana
|
2201004WL000881
|
V.L.Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236704
|
|
V K LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-009-001/381
()
|
2201004000NRG23021020220152422
|
02/10/2022
|
Lalhmunsiama
|
2201004WL000881
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236698
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-009-001/385-C
()
|
2201004000NRG23021020220152425
|
02/10/2022
|
Biaksailova
|
2201004WL000881
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236688
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-009-001/390-C
()
|
2201004000NRG23021020220152429
|
02/10/2022
|
Lalnangliana
|
2201004WL000881
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236657
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-009-001/392-C
()
|
2201004000NRG23021020220152431
|
02/10/2022
|
Zosangtlingi
|
2201004WL000881
|
Zosangtlingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236709
|
|
Mrs. ZOSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-009-001/404-D
()
|
2201004000NRG23021020220152436
|
02/10/2022
|
Vanlaldika
|
2201004WL000881
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236691
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-009-001/41-C
()
|
2201004000NRG23021020220152439
|
02/10/2022
|
J RINCHHUNGA
|
2201004WL000881
|
J RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236652
|
|
Mr. JAMES RINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-009-001/421
()
|
2201004000NRG23021020220152444
|
02/10/2022
|
Hmingchungnunga
|
2201004WL000881
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236705
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-009-001/426
()
|
2201004000NRG23021020220152447
|
02/10/2022
|
Lalsangmawii
|
2201004WL000881
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236648
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-009-001/430
()
|
2201004000NRG23021020220152449
|
02/10/2022
|
Vanlalpari
|
2201004WL000881
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236644
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-009-001/44-C
()
|
2201004000NRG23021020220152450
|
02/10/2022
|
V.L.Lawma
|
2201004WL000881
|
V.L.Lawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236681
|
|
Mr. VL.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-009-001/45-C
()
|
2201004000NRG23021020220152453
|
02/10/2022
|
H.C.Lalbawlliana
|
2201004WL000881
|
H.C.Lalbawlliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236677
|
|
Mr. HC LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-009-001/453
()
|
2201004000NRG23021020220152455
|
02/10/2022
|
Hmingsangzuala
|
2201004WL000881
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236695
|
|
Mr. HMINGSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-009-001/461
()
|
2201004000NRG23021020220152461
|
02/10/2022
|
Lalhlunsanga
|
2201004WL000881
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236643
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-009-001/468
()
|
2201004000NRG23021020220152464
|
02/10/2022
|
Lalbiaknunga
|
2201004WL000881
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236703
|
|
Mr. LALBIAKNUNGA . FOREST VENG
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-009-001/475
()
|
2201004000NRG23021020220152471
|
02/10/2022
|
Lalchhuanmawia
|
2201004WL000881
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236642
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-009-001/48-C
()
|
2201004000NRG23021020220152475
|
02/10/2022
|
Thanchhunga
|
2201004WL000881
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236665
|
|
Mr. THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-009-001/485
()
|
2201004000NRG23021020220152480
|
02/10/2022
|
Lalsiampuii
|
2201004WL000881
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236646
|
|
LALSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-009-001/489
()
|
2201004000NRG23021020220152483
|
02/10/2022
|
Vanlalhriati
|
2201004WL000881
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236653
|
|
VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-009-001/494
()
|
2201004000NRG23021020220152487
|
02/10/2022
|
Tlangthianghlimi
|
2201004WL000881
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236654
|
|
TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-009-001/501
()
|
2201004000NRG23021020220152495
|
02/10/2022
|
Lalhruaizeli
|
2201004WL000881
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236714
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-009-001/54-C
()
|
2201004000NRG23021020220152520
|
02/10/2022
|
Zarzoliana
|
2201004WL000881
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236685
|
|
ZARZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-009-001/58-C
()
|
2201004000NRG23021020220152556
|
02/10/2022
|
Lalthakunga
|
2201004WL000881
|
Lalthakunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236716
|
|
Mrs. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-009-001/66-C
()
|
2201004000NRG23021020220152568
|
02/10/2022
|
Thangkunga
|
2201004WL000881
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236650
|
|
Mr. YHANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-009-001/67
()
|
2201004000NRG23021020220152569
|
02/10/2022
|
Laltlanthanga
|
2201004WL000881
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236725
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-009-001/7-C
()
|
2201004000NRG23021020220152572
|
02/10/2022
|
Lalmuanchhunga
|
2201004WL000881
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236728
|
|
LALMUANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-009-001/79-C
()
|
2201004000NRG23021020220152581
|
02/10/2022
|
Vanlalruati
|
2201004WL000881
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236659
|
|
VANLALRUATI AND LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-009-001/87-C
()
|
2201004000NRG23021020220152588
|
02/10/2022
|
Lallawmzuala
|
2201004WL000881
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236661
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-009-001/93
()
|
2201004000NRG23021020220152593
|
02/10/2022
|
Ngulsanga
|
2201004WL000881
|
Ngulsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236682
|
|
Mr. NGULSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-009-001/95-C
()
|
2201004000NRG23021020220152595
|
02/10/2022
|
Kaptluanga
|
2201004WL000881
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
11/10/2022
|
|
5433236724
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165896
|
165896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165896
|
165896
|
|
|
|
|
|
|
|