|
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
()
|
2201004000NRG23040620220057157
|
04/06/2022
|
Lalchungnunga
|
2201004WL000312
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276210
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-009-001/100-C
()
|
2201004000NRG23040620220057158
|
04/06/2022
|
Dothanzuala
|
2201004WL000312
|
Dothanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276261
|
|
DOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-009-001/110-C
()
|
2201004000NRG23040620220057168
|
04/06/2022
|
Lalchawimawia
|
2201004WL000312
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276271
|
|
LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-009-001/111-C
()
|
2201004000NRG23040620220057169
|
04/06/2022
|
Zakima
|
2201004WL000312
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276180
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-009-001/114-C
()
|
2201004000NRG23040620220057172
|
04/06/2022
|
Liannghilhlova
|
2201004WL000312
|
Liannghilhlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276277
|
|
Mr. LIANNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-009-001/116-C
()
|
2201004000NRG23040620220057174
|
04/06/2022
|
Lalbiaknunga
|
2201004WL000312
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276184
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/119
()
|
2201004000NRG23040620220057177
|
04/06/2022
|
Lalramchhuanga
|
2201004WL000312
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276226
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-009-001/127
()
|
2201004000NRG23040620220057184
|
04/06/2022
|
Vanneihthanga
|
2201004WL000312
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276176
|
|
VANNEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-009-001/128
()
|
2201004000NRG23040620220057185
|
04/06/2022
|
Rinthanga
|
2201004WL000312
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276224
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-009-001/130-C
()
|
2201004000NRG23040620220057188
|
04/06/2022
|
Ramthanmawia
|
2201004WL000312
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276179
|
|
Mr. RAMTHANA AND H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-009-001/136-C
()
|
2201004000NRG23040620220057192
|
04/06/2022
|
Zodailova
|
2201004WL000312
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276183
|
|
Mr. ZODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-009-001/137-C
()
|
2201004000NRG23040620220057193
|
04/06/2022
|
Zatawna
|
2201004WL000312
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276241
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-009-001/138
()
|
2201004000NRG23040620220057194
|
04/06/2022
|
Mawikungi
|
2201004WL000312
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276281
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/14-C
()
|
2201004000NRG23040620220057196
|
04/06/2022
|
Lalzarliana
|
2201004WL000312
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276188
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-009-001/141-C
()
|
2201004000NRG23040620220057197
|
04/06/2022
|
Maichamthangi
|
2201004WL000312
|
Maichamthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276244
|
|
MAICHAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-009-001/142-C
()
|
2201004000NRG23040620220057198
|
04/06/2022
|
Darhmingthangi
|
2201004WL000312
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276254
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-009-001/143-C
()
|
2201004000NRG23040620220057199
|
04/06/2022
|
Zodinpuii
|
2201004WL000312
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276227
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-009-001/15-C
()
|
2201004000NRG23040620220057206
|
04/06/2022
|
Lalchungnunga
|
2201004WL000312
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276196
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-009-001/152-C
()
|
2201004000NRG23040620220057209
|
04/06/2022
|
Rosiama
|
2201004WL000312
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276229
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-009-001/153-C
()
|
2201004000NRG23040620220057210
|
04/06/2022
|
JL Jamesa
|
2201004WL000312
|
JL Jamesa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276190
|
|
Mr. JL.JAMESA AND LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-009-001/158
()
|
2201004000NRG23040620220057213
|
04/06/2022
|
Lallawmvela
|
2201004WL000312
|
Lallawmvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276237
|
|
Mr. LALLAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-009-001/159-C
()
|
2201004000NRG23040620220057214
|
04/06/2022
|
Vanlalzawmi
|
2201004WL000312
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276240
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-009-001/16-C
()
|
2201004000NRG23040620220057215
|
04/06/2022
|
Laledena
|
2201004WL000312
|
Laledena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276173
|
|
Mr. LALEDENA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-009-001/165-C
()
|
2201004000NRG23040620220057220
|
04/06/2022
|
Zaituahthanga
|
2201004WL000312
|
Zaituahthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276287
|
|
Mr. ZAITUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-009-001/17-C
()
|
2201004000NRG23040620220057224
|
04/06/2022
|
Hmingthanmawia
|
2201004WL000312
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276216
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-009-001/174-C
()
|
2201004000NRG23040620220057228
|
04/06/2022
|
Lalmalsawma
|
2201004WL000312
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276273
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-009-001/177-C
()
|
2201004000NRG23040620220057230
|
04/06/2022
|
C Ramnghakliana
|
2201004WL000312
|
C Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276200
|
|
Mr. C.RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-009-001/178-C
()
|
2201004000NRG23040620220057231
|
04/06/2022
|
J. Raltawna
|
2201004WL000312
|
J. Raltawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276278
|
|
Mr. J.RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-009-001/179-C
()
|
2201004000NRG23040620220057232
|
04/06/2022
|
C. Lianhmingthanga
|
2201004WL000312
|
C. Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276219
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-009-001/18-C
()
|
2201004000NRG23040620220057233
|
04/06/2022
|
Vanlalliani
|
2201004WL000312
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276256
|
|
VANLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-009-001/182
()
|
2201004000NRG23040620220057235
|
04/06/2022
|
Lalnomawii
|
2201004WL000312
|
Lalnomawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276238
|
|
Mrs. LALNOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-009-001/184-D
()
|
2201004000NRG23040620220057236
|
04/06/2022
|
F.Lalsawmliana
|
2201004WL000312
|
F.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276248
|
|
Mrs. F.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-009-001/185-D
()
|
2201004000NRG23040620220057237
|
04/06/2022
|
Lalrawna
|
2201004WL000312
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276257
|
|
Mrs. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-009-001/187-D
()
|
2201004000NRG23040620220057239
|
04/06/2022
|
F.Dengchhunga
|
2201004WL000312
|
F.Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276185
|
|
Mr. F.DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-009-001/188-D
()
|
2201004000NRG23040620220057240
|
04/06/2022
|
Lalsiamliana
|
2201004WL000312
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276282
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-009-001/191-D
()
|
2201004000NRG23040620220057243
|
04/06/2022
|
Laltlinsanga
|
2201004WL000312
|
Laltlinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276264
|
|
Mr. LALTLINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-009-001/196-D
()
|
2201004000NRG23040620220057247
|
04/06/2022
|
Ramtharnghaka
|
2201004WL000312
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276206
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-009-001/201
()
|
2201004000NRG23040620220057253
|
04/06/2022
|
Lalliankima
|
2201004WL000312
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276218
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-009-001/205-D
()
|
2201004000NRG23040620220057257
|
04/06/2022
|
Zairemthanga
|
2201004WL000312
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276203
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-009-001/206-D
()
|
2201004000NRG23040620220057258
|
04/06/2022
|
Zothanpuia
|
2201004WL000312
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276242
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-009-001/209-D
()
|
2201004000NRG23040620220057261
|
04/06/2022
|
Zotharzeli
|
2201004WL000312
|
Zotharzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276199
|
|
ZOTHARZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-009-001/213-D
()
|
2201004000NRG23040620220057265
|
04/06/2022
|
Lalthlengliana
|
2201004WL000312
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276181
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-009-001/215-D
()
|
2201004000NRG23040620220057266
|
04/06/2022
|
Lalmuanawma
|
2201004WL000312
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276245
|
|
Mrs. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-009-001/216
()
|
2201004000NRG23040620220057267
|
04/06/2022
|
Lalliantluanga
|
2201004WL000312
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276262
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-009-001/217-D
()
|
2201004000NRG23040620220057268
|
04/06/2022
|
Lalzarzova
|
2201004WL000312
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276225
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-009-001/22-D
()
|
2201004000NRG23040620220057271
|
04/06/2022
|
Lalthaliani
|
2201004WL000312
|
Lalthaliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276212
|
|
LALTHALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-009-001/232-D
()
|
2201004000NRG23040620220057281
|
04/06/2022
|
David Lalrinliana
|
2201004WL000312
|
David Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276272
|
|
Mr. DAVID LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-009-001/235-D
()
|
2201004000NRG23040620220057284
|
04/06/2022
|
Lalneiha
|
2201004WL000312
|
Lalneiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276252
|
|
LALNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-009-001/236
()
|
2201004000NRG23040620220057285
|
04/06/2022
|
Lalremsiama
|
2201004WL000312
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276177
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-009-001/237-D
()
|
2201004000NRG23040620220057286
|
04/06/2022
|
Dingliana
|
2201004WL000312
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276217
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-009-001/245-D
()
|
2201004000NRG23040620220057294
|
04/06/2022
|
Thani
|
2201004WL000312
|
Thani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276236
|
|
Mr. KAMLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-009-001/250-D
()
|
2201004000NRG23040620220057300
|
04/06/2022
|
Zolianhleia
|
2201004WL000312
|
Zolianhleia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276187
|
|
Mr. ZOLIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-009-001/252
()
|
2201004000NRG23040620220057302
|
04/06/2022
|
Thangdailova
|
2201004WL000312
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276230
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-009-001/253
()
|
2201004000NRG23040620220057303
|
04/06/2022
|
Zopuiliana
|
2201004WL000312
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276175
|
|
ZOPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-009-001/262-D
()
|
2201004000NRG23040620220057312
|
04/06/2022
|
Laldinpuia
|
2201004WL000312
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276253
|
|
Mrs. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-009-001/263-D
()
|
2201004000NRG23040620220057313
|
04/06/2022
|
Zasanga
|
2201004WL000312
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276208
|
|
ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-009-001/264-D
()
|
2201004000NRG23040620220057314
|
04/06/2022
|
Rangkhuma
|
2201004WL000312
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276192
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-009-001/270-C
()
|
2201004000NRG23040620220057321
|
04/06/2022
|
Lalthansanga
|
2201004WL000312
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276194
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-009-001/280-C
()
|
2201004000NRG23040620220057332
|
04/06/2022
|
Zolianzuala
|
2201004WL000312
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276197
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-009-001/293
()
|
2201004000NRG23040620220057346
|
04/06/2022
|
Buangkunga
|
2201004WL000312
|
Buangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276260
|
|
Mr. BUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-009-001/294-C
()
|
2201004000NRG23040620220057347
|
04/06/2022
|
Kapruma
|
2201004WL000312
|
Kapruma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276235
|
|
Mrs. ZAKAPRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-009-001/299
()
|
2201004000NRG23040620220057352
|
04/06/2022
|
Lalzuiliana
|
2201004WL000312
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276195
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-009-001/30-C
()
|
2201004000NRG23040620220057353
|
04/06/2022
|
Sangneihkhuma
|
2201004WL000312
|
Sangneihkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276221
|
|
Mr. SANGNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-009-001/309-C
()
|
2201004000NRG23040620220057361
|
04/06/2022
|
Lalvarmawiii
|
2201004WL000312
|
Lalvarmawiii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276292
|
|
Mrs. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-009-001/311
()
|
2201004000NRG23040620220057363
|
04/06/2022
|
HK Thangluaia
|
2201004WL000312
|
HK Thangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276270
|
|
Mr. HK.THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-009-001/316-C
()
|
2201004000NRG23040620220057367
|
04/06/2022
|
V.K. Thianga
|
2201004WL000312
|
V.K. Thianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276265
|
|
VK THIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-009-001/318-C
()
|
2201004000NRG23040620220057368
|
04/06/2022
|
Rodingpuii
|
2201004WL000312
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276258
|
|
RODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-009-001/321-C
()
|
2201004000NRG23040620220057372
|
04/06/2022
|
Lalhruaikima
|
2201004WL000312
|
Lalhruaikima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276204
|
|
Mr. LALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-009-001/331-C
()
|
2201004000NRG23040620220057380
|
04/06/2022
|
Laltinkhuma
|
2201004WL000312
|
Laltinkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276233
|
|
Mrs. LALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-009-001/332-C
()
|
2201004000NRG23040620220057381
|
04/06/2022
|
Khuanginpuii
|
2201004WL000312
|
Khuanginpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276205
|
|
Mrs. KHUANGINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-009-001/334-C
()
|
2201004000NRG23040620220057383
|
04/06/2022
|
Chalthakunga
|
2201004WL000312
|
Chalthakunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276284
|
|
Mr. CHALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-009-001/337-C
()
|
2201004000NRG23040620220057384
|
04/06/2022
|
Kapthianga
|
2201004WL000312
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276255
|
|
Mrs. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-009-001/339-C
()
|
2201004000NRG23040620220057386
|
04/06/2022
|
Zathangkungi
|
2201004WL000312
|
Zathangkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276189
|
|
Mrs. ZATHANGKUNGI AND LALROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-009-001/340
()
|
2201004000NRG23040620220057388
|
04/06/2022
|
Rampanmawia
|
2201004WL000312
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276202
|
|
RAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-009-001/350-C
()
|
2201004000NRG23040620220057398
|
04/06/2022
|
Shillongthanga
|
2201004WL000312
|
Shillongthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276220
|
|
Mr. SILONGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-009-001/354-C
()
|
2201004000NRG23040620220057402
|
04/06/2022
|
Vanlalliana
|
2201004WL000312
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276211
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-009-001/358-C
()
|
2201004000NRG23040620220057404
|
04/06/2022
|
Tlangthangluaia
|
2201004WL000312
|
Tlangthangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276251
|
|
Mr. TLANGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-009-001/37-C
()
|
2201004000NRG23040620220057414
|
04/06/2022
|
Zaithanmawia
|
2201004WL000312
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276198
|
|
ZAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-009-001/370-C
()
|
2201004000NRG23040620220057415
|
04/06/2022
|
Lalrosanga
|
2201004WL000312
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276246
|
|
Mrs. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-009-001/373
()
|
2201004000NRG23040620220057418
|
04/06/2022
|
Buanzakimi
|
2201004WL000312
|
Buanzakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276234
|
|
Mrs. BUANZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-009-001/374
()
|
2201004000NRG23040620220057419
|
04/06/2022
|
Zorunliana
|
2201004WL000312
|
Zorunliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276263
|
|
Mr. ZORUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-009-001/377-C
()
|
2201004000NRG23040620220057420
|
04/06/2022
|
V.L.Liana
|
2201004WL000312
|
V.L.Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276239
|
|
V K LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-009-001/381
()
|
2201004000NRG23040620220057425
|
04/06/2022
|
Lalhmunsiama
|
2201004WL000312
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276231
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-009-001/385-C
()
|
2201004000NRG23040620220057428
|
04/06/2022
|
Biaksailova
|
2201004WL000312
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276213
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-009-001/390-C
()
|
2201004000NRG23040620220057432
|
04/06/2022
|
Lalnangliana
|
2201004WL000312
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276174
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-009-001/392-C
()
|
2201004000NRG23040620220057434
|
04/06/2022
|
Zosangtlingi
|
2201004WL000312
|
Zosangtlingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276243
|
|
Mrs. ZOSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-009-001/394-C
()
|
2201004000NRG23040620220057435
|
04/06/2022
|
J Laldanglova
|
2201004WL000312
|
J Laldanglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276214
|
|
Mr. JAKOB LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-009-001/401-D
()
|
2201004000NRG23040620220057437
|
04/06/2022
|
Lalhrilvela
|
2201004WL000312
|
Lalhrilvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276269
|
|
Mr. LALHRILVELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-009-001/404-D
()
|
2201004000NRG23040620220057439
|
04/06/2022
|
Vanlaldika
|
2201004WL000312
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276222
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-009-001/41-C
()
|
2201004000NRG23040620220057442
|
04/06/2022
|
J Rinchhunga
|
2201004WL000312
|
J Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276283
|
|
Mr. JAMES RINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-009-001/414-C
()
|
2201004000NRG23040620220057443
|
04/06/2022
|
Khuangsangzuala
|
2201004WL000312
|
Khuangsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276247
|
|
Mrs. KHUANGSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-009-001/419
()
|
2201004000NRG23040620220057445
|
04/06/2022
|
Laltlanzara
|
2201004WL000312
|
Laltlanzara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276223
|
|
Mr. LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-009-001/421
()
|
2201004000NRG23040620220057447
|
04/06/2022
|
Hmingchungnunga
|
2201004WL000312
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276250
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-009-001/423
()
|
2201004000NRG23040620220057448
|
04/06/2022
|
D Lalsiamsanga
|
2201004WL000312
|
D Lalsiamsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276215
|
|
DAVID LALSIEMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-009-001/426
()
|
2201004000NRG23040620220057450
|
04/06/2022
|
Lalsangmawii
|
2201004WL000312
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276266
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-009-001/430
()
|
2201004000NRG23040620220057452
|
04/06/2022
|
Vanlalpari
|
2201004WL000312
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276286
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-009-001/44-C
()
|
2201004000NRG23040620220057453
|
04/06/2022
|
V.L.Lawma
|
2201004WL000312
|
V.L.Lawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276193
|
|
Mr. VL.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-009-001/45-C
()
|
2201004000NRG23040620220057456
|
04/06/2022
|
H.C.Lalbawlliana
|
2201004WL000312
|
H.C.Lalbawlliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276207
|
|
Mr. HC LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-009-001/453
()
|
2201004000NRG23040620220057458
|
04/06/2022
|
Hmingsangzuala
|
2201004WL000312
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276228
|
|
Mr. HMINGSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-009-001/461
()
|
2201004000NRG23040620220057464
|
04/06/2022
|
Lalhlunsanga
|
2201004WL000312
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276285
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-009-001/468
()
|
2201004000NRG23040620220057467
|
04/06/2022
|
Lalbiaknunga
|
2201004WL000312
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276249
|
|
Mr. LALBIAKNUNGA . FOREST VENG
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-009-001/475
()
|
2201004000NRG23040620220057474
|
04/06/2022
|
Lalchhuanmawia
|
2201004WL000312
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276288
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-009-001/48-C
()
|
2201004000NRG23040620220057478
|
04/06/2022
|
Thanchhunga
|
2201004WL000312
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276186
|
|
Mr. THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-009-001/485
()
|
2201004000NRG23040620220057483
|
04/06/2022
|
Lalsiampuii
|
2201004WL000312
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276289
|
|
LALSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-009-001/489
()
|
2201004000NRG23040620220057486
|
04/06/2022
|
Vanlalhriati
|
2201004WL000312
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276290
|
|
VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-009-001/494
()
|
2201004000NRG23040620220057490
|
04/06/2022
|
Tlangthianghlimi
|
2201004WL000312
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276291
|
|
TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-009-001/501
()
|
2201004000NRG23040620220057498
|
04/06/2022
|
Lalhruaizeli
|
2201004WL000312
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276232
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-009-001/54-C
()
|
2201004000NRG23040620220057523
|
04/06/2022
|
Zarzoliana
|
2201004WL000312
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276209
|
|
ZARZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULLEN
|
MZ-01-004-009-001/58-C
()
|
2201004000NRG23040620220057558
|
04/06/2022
|
Lalthakunga
|
2201004WL000312
|
Lalthakunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276259
|
|
Mrs. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-009-001/63-C
()
|
2201004000NRG23040620220057564
|
04/06/2022
|
Lalneihkimi
|
2201004WL000312
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276268
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-009-001/66-C
()
|
2201004000NRG23040620220057567
|
04/06/2022
|
Thangkunga
|
2201004WL000312
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276276
|
|
Mr. YHANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-009-001/67
()
|
2201004000NRG23040620220057568
|
04/06/2022
|
Laltlanthanga
|
2201004WL000312
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276275
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-009-001/7-C
()
|
2201004000NRG23040620220057571
|
04/06/2022
|
Lalmuanchhunga
|
2201004WL000312
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276279
|
|
LALMUANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-004-009-001/70
()
|
2201004000NRG23040620220057572
|
04/06/2022
|
Lalrinchhana
|
2201004WL000312
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276191
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-009-001/73
()
|
2201004000NRG23040620220057575
|
04/06/2022
|
Laithuami
|
2201004WL000312
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276267
|
|
Mrs. LAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-009-001/74-C
()
|
2201004000NRG23040620220057576
|
04/06/2022
|
Hmingthangkimi
|
2201004WL000312
|
Hmingthangkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276280
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-009-001/79-C
()
|
2201004000NRG23040620220057580
|
04/06/2022
|
Vanlalruati
|
2201004WL000312
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276178
|
|
VANLALRUATI AND LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-009-001/87-C
()
|
2201004000NRG23040620220057587
|
04/06/2022
|
Lallawmzuala
|
2201004WL000312
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276182
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-009-001/93
()
|
2201004000NRG23040620220057592
|
04/06/2022
|
Ngulsanga
|
2201004WL000312
|
Ngulsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276201
|
|
Mr. NGULSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-009-001/95-C
()
|
2201004000NRG23040620220057594
|
04/06/2022
|
Kaptluanga
|
2201004WL000312
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159276274
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279600
|
279600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279600
|
279600
|
|
|
|
|
|
|
|