|
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-01-004-001-001/101-C
()
|
2201004000NRG23040620220054964
|
04/06/2022
|
Tlantuliana
|
2201004WL000303
|
Tlantuliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269461
|
|
TLANTULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-001-001/119-C
()
|
2201004000NRG23040620220054981
|
04/06/2022
|
C Neihzauva
|
2201004WL000303
|
C Neihzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269451
|
|
Mr. C.NEIHZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-001-001/131
()
|
2201004000NRG23040620220054993
|
04/06/2022
|
K.Lalremruata
|
2201004WL000303
|
K.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269394
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-001-001/132-C
()
|
2201004000NRG23040620220054994
|
04/06/2022
|
C.Rokhuma
|
2201004WL000303
|
C.Rokhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269393
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-001-001/135-C
()
|
2201004000NRG23040620220054997
|
04/06/2022
|
Lalpana
|
2201004WL000303
|
Lalpana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269430
|
|
Mr. LALPANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-001-001/14
()
|
2201004000NRG23040620220055001
|
04/06/2022
|
John Daniela
|
2201004WL000303
|
John Daniela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269384
|
|
Mr. JOHN DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-001-001/146-C
()
|
2201004000NRG23040620220055006
|
04/06/2022
|
S.Laldingliana
|
2201004WL000303
|
S.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269398
|
|
Mr. S.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-001-001/173-C
()
|
2201004000NRG23040620220055032
|
04/06/2022
|
Sanghmingthanga
|
2201004WL000303
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269471
|
|
Mr. SANGHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-001-001/187-C
()
|
2201004000NRG23040620220055043
|
04/06/2022
|
K Lalvuana
|
2201004WL000303
|
K Lalvuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269447
|
|
Mr. K.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-001-001/193-C
()
|
2201004000NRG23040620220055048
|
04/06/2022
|
J.Liankhama
|
2201004WL000303
|
J.Liankhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269465
|
|
Mr. J.LIANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-001-001/200-D
()
|
2201004000NRG23040620220055057
|
04/06/2022
|
J.Ngurchhawna
|
2201004WL000303
|
J.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269470
|
|
Mr. J.NGURCHHAWNA OPBY H LALHRUAIKIMA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-001-001/202-C
()
|
2201004000NRG23040620220055059
|
04/06/2022
|
Zahruaia
|
2201004WL000303
|
Zahruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269404
|
|
Mr. ZAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-001-001/204-C
()
|
2201004000NRG23040620220055061
|
04/06/2022
|
K.Lallawma
|
2201004WL000303
|
K.Lallawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269406
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-001-001/215
()
|
2201004000NRG23040620220055071
|
04/06/2022
|
Lalkhawthangi
|
2201004WL000303
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269469
|
|
Mrs. LALKHAWTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-001-001/229-C
()
|
2201004000NRG23040620220055084
|
04/06/2022
|
Rosanga
|
2201004WL000303
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269448
|
|
Mr. ROSANGA AND MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-001-001/23-C
()
|
2201004000NRG23040620220055085
|
04/06/2022
|
Mansanga
|
2201004WL000303
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269377
|
|
Mr. MANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-001-001/237-D
()
|
2201004000NRG23040620220055092
|
04/06/2022
|
Lalrikhumi
|
2201004WL000303
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269429
|
|
Mrs. LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-001-001/24-C
()
|
2201004000NRG23040620220055095
|
04/06/2022
|
Laltharzela
|
2201004WL000303
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269427
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-001-001/241-C
()
|
2201004000NRG23040620220055097
|
04/06/2022
|
Lalbiakzeli
|
2201004WL000303
|
Lalbiakzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269435
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-001-001/248-C
()
|
2201004000NRG23040620220055104
|
04/06/2022
|
Ngurdailova
|
2201004WL000303
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269401
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-001-001/250-C
()
|
2201004000NRG23040620220055107
|
04/06/2022
|
Ramhlima
|
2201004WL000303
|
Ramhlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269395
|
|
Mr. RAMHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-001-001/255-C
()
|
2201004000NRG23040620220055112
|
04/06/2022
|
K.Lalrinngheta
|
2201004WL000303
|
K.Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269441
|
|
Mr. HLALRINNGHETA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-001-001/256-D
()
|
2201004000NRG23040620220055113
|
04/06/2022
|
Ngurbiaka
|
2201004WL000303
|
Ngurbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269402
|
|
Mr. NGURBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-001-001/26-C
()
|
2201004000NRG23040620220055115
|
04/06/2022
|
Rokamlovi
|
2201004WL000303
|
Rokamlovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269428
|
|
Mrs. ROKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-001-001/27-D
()
|
2201004000NRG23040620220055124
|
04/06/2022
|
M.Thangkhuma
|
2201004WL000303
|
M.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269392
|
|
Mr. M.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-001-001/273-D
()
|
2201004000NRG23040620220055128
|
04/06/2022
|
Nuzawni
|
2201004WL000303
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269423
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-001-001/275-C
()
|
2201004000NRG23040620220055129
|
04/06/2022
|
Zoramhmangaiha
|
2201004WL000303
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269464
|
|
Mr. KHUANGCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-001-001/28-D
()
|
2201004000NRG23040620220055134
|
04/06/2022
|
Kapmawia
|
2201004WL000303
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269440
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-001-001/286-C
()
|
2201004000NRG23040620220055138
|
04/06/2022
|
F.Lalthlenkima
|
2201004WL000303
|
F.Lalthlenkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269439
|
|
Mr. F.LALTHLENKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-001-001/288-C
()
|
2201004000NRG23040620220055140
|
04/06/2022
|
B.Lianmawia
|
2201004WL000303
|
B.Lianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269403
|
|
Mr. B.LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-001-001/298
()
|
2201004000NRG23040620220055147
|
04/06/2022
|
Chawngkhawliana
|
2201004WL000303
|
Chawngkhawliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269397
|
|
Mr. CHAWNGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-001-001/319-D
()
|
2201004000NRG23040620220055165
|
04/06/2022
|
Hmingthanchhunga
|
2201004WL000303
|
Hmingthanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269436
|
|
Mr. HMINGTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-001-001/327-D
()
|
2201004000NRG23040620220055172
|
04/06/2022
|
C Lalvunga
|
2201004WL000303
|
C Lalvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269378
|
|
Mr. C.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-001-001/343-D
()
|
2201004000NRG23040620220055181
|
04/06/2022
|
Lalhmangaihi
|
2201004WL000303
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269426
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-001-001/356-C
()
|
2201004000NRG23040620220055191
|
04/06/2022
|
Lalbiakzama
|
2201004WL000303
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269420
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-001-001/36-C
()
|
2201004000NRG23040620220055192
|
04/06/2022
|
Tlangliankhuma
|
2201004WL000303
|
Tlangliankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269438
|
|
Mr. TLANGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-001-001/360-C
()
|
2201004000NRG23040620220055193
|
04/06/2022
|
Lalremruata
|
2201004WL000303
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269433
|
|
Mr. P.L.REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-001-001/363-C
()
|
2201004000NRG23040620220055195
|
04/06/2022
|
Lalremchhunga
|
2201004WL000303
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269432
|
|
MR LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULLEN
|
MZ-01-004-001-001/366-C
()
|
2201004000NRG23040620220055196
|
04/06/2022
|
C.Lalthanmawia
|
2201004WL000303
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269422
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-001-001/390-C
()
|
2201004000NRG23040620220055203
|
04/06/2022
|
Lalhmingliana
|
2201004WL000303
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269468
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-001-001/43-C
()
|
2201004000NRG23040620220055214
|
04/06/2022
|
Lalhmingmawia
|
2201004WL000303
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269467
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-001-001/430
()
|
2201004000NRG23040620220055215
|
04/06/2022
|
Lalchamliana
|
2201004WL000303
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269449
|
|
Mr. F.LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-001-001/443
()
|
2201004000NRG23040620220055224
|
04/06/2022
|
Rosangpuii
|
2201004WL000303
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269437
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-001-001/448
()
|
2201004000NRG23040620220055226
|
04/06/2022
|
Haripal Baghat
|
2201004WL000303
|
Haripal Baghat
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269421
|
|
Mr. HARIPAL BHAGAT .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-001-001/45-C
()
|
2201004000NRG23040620220055227
|
04/06/2022
|
Lalchangliana
|
2201004WL000303
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269399
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-001-001/461
()
|
2201004000NRG23040620220055235
|
04/06/2022
|
Laltlanhlua
|
2201004WL000303
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269450
|
|
Mrs. SAINGURI AND LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-001-001/477
()
|
2201004000NRG23040620220055242
|
04/06/2022
|
PC Lalfakawma
|
2201004WL000303
|
PC Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269442
|
|
Mr. PC.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-001-001/48-B
()
|
2201004000NRG23040620220055244
|
04/06/2022
|
R.Zohminga
|
2201004WL000303
|
R.Zohminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269400
|
|
Mr. R.ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-001-001/485
()
|
2201004000NRG23040620220055249
|
04/06/2022
|
Lalbuatsaihi
|
2201004WL000303
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269424
|
|
Mrs. R.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-001-001/50-C
()
|
2201004000NRG23040620220055264
|
04/06/2022
|
Vanlalnunga
|
2201004WL000303
|
Vanlalnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269431
|
|
Mr. VANLALNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-001-001/504
()
|
2201004000NRG23040620220055266
|
04/06/2022
|
Vanramlawmi
|
2201004WL000303
|
Vanramlawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269445
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-001-001/514
()
|
2201004000NRG23040620220055271
|
04/06/2022
|
Romawii
|
2201004WL000303
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269446
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-001-001/62-D
()
|
2201004000NRG23040620220055352
|
04/06/2022
|
PS Barla
|
2201004WL000303
|
PS Barla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269434
|
|
Mr. P.S BARLA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-001-001/74-D
()
|
2201004000NRG23040620220055361
|
04/06/2022
|
Remthangi
|
2201004WL000303
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269425
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-001-001/9
()
|
2201004000NRG23040620220055375
|
04/06/2022
|
K.Lalrinkima
|
2201004WL000303
|
K.Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269405
|
|
Mr. K.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-004-001/120
()
|
2201004000NRG23040620220055398
|
04/06/2022
|
Lallawmkima
|
2201004WL000304
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269407
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-004-001/17-D
()
|
2201004000NRG23040620220055430
|
04/06/2022
|
C. Lalronunga
|
2201004WL000304
|
C. Lalronunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269396
|
|
Mr. C. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-004-001/28
()
|
2201004000NRG23040620220055439
|
04/06/2022
|
Dengkhuma
|
2201004WL000304
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269408
|
|
DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-004-001/46
()
|
2201004000NRG23040620220055458
|
04/06/2022
|
Rintluangi
|
2201004WL000304
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269452
|
|
Mrs. RINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-004-001/70-D
()
|
2201004000NRG23040620220055485
|
04/06/2022
|
K.Sangkamlova
|
2201004WL000304
|
K.Sangkamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269387
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-004-001/84-C
()
|
2201004000NRG23040620220055500
|
04/06/2022
|
C.Lalrotlinga
|
2201004WL000304
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269472
|
|
C LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/10
()
|
2201004000NRG23040620220055518
|
04/06/2022
|
Lalkulhpuia
|
2201004WL000305
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269466
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG23040620220055521
|
04/06/2022
|
Lalsangpuia
|
2201004WL000305
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269381
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG23040620220055529
|
04/06/2022
|
Ramngaihawmi
|
2201004WL000305
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269463
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG23040620220055531
|
04/06/2022
|
Lalremi
|
2201004WL000305
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269413
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG23040620220055532
|
04/06/2022
|
Kawngkharmawia
|
2201004WL000305
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269390
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG23040620220055535
|
04/06/2022
|
Lalrinsanga
|
2201004WL000305
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269386
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/131
()
|
2201004000NRG23040620220055536
|
04/06/2022
|
H.D.Lalmuanpuia
|
2201004WL000305
|
H.D.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269411
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG23040620220055538
|
04/06/2022
|
Lalruatdika
|
2201004WL000305
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269382
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG23040620220055547
|
04/06/2022
|
Ramthliri
|
2201004WL000305
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269415
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG23040620220055557
|
04/06/2022
|
F Zothanmawia
|
2201004WL000305
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269389
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG23040620220055562
|
04/06/2022
|
Lalrinnunga
|
2201004WL000305
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269379
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG23040620220055587
|
04/06/2022
|
Chanchinmawia
|
2201004WL000305
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269444
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/27-D
()
|
2201004000NRG23040620220055591
|
04/06/2022
|
Bethlehema
|
2201004WL000305
|
Bethlehema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269414
|
|
Mr. BETHLEHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG23040620220055594
|
04/06/2022
|
Lalnunsiama
|
2201004WL000305
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269391
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG23040620220055597
|
04/06/2022
|
Lalkhuaha
|
2201004WL000305
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269380
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG23040620220055598
|
04/06/2022
|
Darkiamlova
|
2201004WL000305
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269385
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG23040620220055599
|
04/06/2022
|
Hmingliani
|
2201004WL000305
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269388
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG23040620220055603
|
04/06/2022
|
Vanlalpeka
|
2201004WL000305
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269410
|
|
Mr. VANLALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG23040620220055604
|
04/06/2022
|
Pazawna
|
2201004WL000305
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269412
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG23040620220055605
|
04/06/2022
|
Lalthlamuana
|
2201004WL000305
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269375
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/58-D
()
|
2201004000NRG23040620220055619
|
04/06/2022
|
Siamliana
|
2201004WL000305
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269456
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG23040620220055623
|
04/06/2022
|
Lalchungnunga
|
2201004WL000305
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269373
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/68-C
()
|
2201004000NRG23040620220055629
|
04/06/2022
|
Rosema
|
2201004WL000305
|
Rosema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269455
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG23040620220055630
|
04/06/2022
|
Zonunsiama
|
2201004WL000305
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269462
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG23040620220055632
|
04/06/2022
|
Thangmawia
|
2201004WL000305
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269371
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG23040620220055640
|
04/06/2022
|
Lalngaihsaka
|
2201004WL000305
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269416
|
|
Mr. LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/81-C
()
|
2201004000NRG23040620220055641
|
04/06/2022
|
Thankima
|
2201004WL000305
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269374
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG23040620220055649
|
04/06/2022
|
Engmawia
|
2201004WL000305
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269376
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG23040620220055654
|
04/06/2022
|
Mesaka
|
2201004WL000305
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269372
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG23040620220055657
|
04/06/2022
|
Haukunga
|
2201004WL000305
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269409
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG23040620220055658
|
04/06/2022
|
Tlangthangmawia
|
2201004WL000305
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269454
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULLEN
|
MZ-01-004-008-001/100-C
()
|
2201004000NRG23040620220055661
|
04/06/2022
|
Lalngaihzuala
|
2201004WL000306
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269457
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-008-001/105-D
()
|
2201004000NRG23040620220055666
|
04/06/2022
|
Awmpuia
|
2201004WL000306
|
Awmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269418
|
|
HT LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-008-001/106
()
|
2201004000NRG23040620220055667
|
04/06/2022
|
Thangchuailova
|
2201004WL000306
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269459
|
|
THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-008-001/107-D
()
|
2201004000NRG23040620220055668
|
04/06/2022
|
Thanchhungi
|
2201004WL000306
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269417
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-004-008-001/15
()
|
2201004000NRG23040620220055701
|
04/06/2022
|
Krawsthanga
|
2201004WL000306
|
Krawsthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269453
|
|
Mr. KROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-008-001/191
()
|
2201004000NRG23040620220055728
|
04/06/2022
|
Lalsiamthari
|
2201004WL000306
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269443
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-008-001/27
()
|
2201004000NRG23040620220055767
|
04/06/2022
|
Lalthanglawta
|
2201004WL000306
|
Lalthanglawta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269460
|
|
LALTHANGLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-008-001/71-C
()
|
2201004000NRG23040620220055809
|
04/06/2022
|
Lalrohluna
|
2201004WL000306
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269419
|
|
HLALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-008-001/8
()
|
2201004000NRG23040620220055818
|
04/06/2022
|
Rohluna
|
2201004WL000306
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269458
|
|
LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-004-008-001/92
()
|
2201004000NRG23040620220055832
|
04/06/2022
|
Lalawma
|
2201004WL000306
|
Lalawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159269383
|
|
LALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237660
|
237660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237660
|
237660
|
|
|
|
|
|
|
|