|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-004-010-001/133-C
()
|
2201004000NRG23290420220006136
|
29/04/2022
|
Lalsangpuii
|
2201004WL000058
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827432
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-010-001/149
()
|
2201004000NRG23290420220006145
|
29/04/2022
|
Pathanga
|
2201004WL000058
|
Pathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827320
|
|
Mr. PATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-010-001/153
()
|
2201004000NRG23290420220006150
|
29/04/2022
|
Lalremi
|
2201004WL000058
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827380
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-010-001/156
()
|
2201004000NRG23290420220006153
|
29/04/2022
|
Vungi
|
2201004WL000058
|
Vungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827329
|
|
R K DAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-010-001/162-C
()
|
2201004000NRG23290420220006158
|
29/04/2022
|
Lalrosangi
|
2201004WL000058
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827330
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-010-001/185-C
()
|
2201004000NRG23290420220006176
|
29/04/2022
|
Lalthahniangi
|
2201004WL000058
|
Lalthahniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827321
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-010-001/186-C
()
|
2201004000NRG23290420220006177
|
29/04/2022
|
Lalhnempuii
|
2201004WL000058
|
Lalhnempuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827349
|
|
LALHNEMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-010-001/195-C
()
|
2201004000NRG23290420220006183
|
29/04/2022
|
Thatkimi
|
2201004WL000058
|
Thatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827328
|
|
THATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-010-001/22-D
()
|
2201004000NRG23290420220006206
|
29/04/2022
|
Lalmawii
|
2201004WL000058
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827297
|
|
TINGNEIHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-010-001/238-D
()
|
2201004000NRG23290420220006223
|
29/04/2022
|
V.L.Chhuani
|
2201004WL000058
|
V.L.Chhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827303
|
|
B THUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-010-001/242
()
|
2201004000NRG23290420220006227
|
29/04/2022
|
L Ngaihawma
|
2201004WL000058
|
L Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827406
|
|
Mr. L.NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-010-001/243-D
()
|
2201004000NRG23290420220006228
|
29/04/2022
|
Zodingliana
|
2201004WL000058
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827291
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-010-001/245
()
|
2201004000NRG23290420220006229
|
29/04/2022
|
Saikalhkhama
|
2201004WL000058
|
Saikalhkhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827399
|
|
Mr. SAIKALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-010-001/246-D
()
|
2201004000NRG23290420220006230
|
29/04/2022
|
Remlalvuana
|
2201004WL000058
|
Remlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827350
|
|
REMLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-004-010-001/248-D
()
|
2201004000NRG23290420220006232
|
29/04/2022
|
Hrilrodinga
|
2201004WL000058
|
Hrilrodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827411
|
|
HRILRODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-010-001/250-D
()
|
2201004000NRG23290420220006234
|
29/04/2022
|
Lalremchhunga
|
2201004WL000058
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827295
|
|
L REMCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-010-001/251-D
()
|
2201004000NRG23290420220006235
|
29/04/2022
|
Zakiamlova
|
2201004WL000058
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827398
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-010-001/254
()
|
2201004000NRG23290420220006238
|
29/04/2022
|
Kapvela
|
2201004WL000058
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827359
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-010-001/256-D
()
|
2201004000NRG23290420220006240
|
29/04/2022
|
R Nunmawii
|
2201004WL000058
|
R Nunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827377
|
|
Mr. LALREMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-010-001/26-D
()
|
2201004000NRG23290420220006243
|
29/04/2022
|
J Thantluanga
|
2201004WL000058
|
J Thantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827302
|
|
MR J THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-004-010-001/265-D
()
|
2201004000NRG23290420220006246
|
29/04/2022
|
CC. Mawia
|
2201004WL000058
|
CC. Mawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827397
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-010-001/266-D
()
|
2201004000NRG23290420220006247
|
29/04/2022
|
Ramlianthangi
|
2201004WL000058
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827338
|
|
ZOTHANGLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-010-001/269-D
()
|
2201004000NRG23290420220006249
|
29/04/2022
|
Dosanglura
|
2201004WL000058
|
Dosanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827315
|
|
Mr. DOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-010-001/271-D
()
|
2201004000NRG23290420220006252
|
29/04/2022
|
C Lalnunthara
|
2201004WL000058
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827384
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-010-001/272-D
()
|
2201004000NRG23290420220006253
|
29/04/2022
|
A B Lalrinfela
|
2201004WL000058
|
A B Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827292
|
|
A B LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-010-001/273-D
()
|
2201004000NRG23290420220006254
|
29/04/2022
|
J Lalbiakmawia
|
2201004WL000058
|
J Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827402
|
|
RALTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-010-001/28-D
()
|
2201004000NRG23290420220006258
|
29/04/2022
|
Lalrinzuala
|
2201004WL000058
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827326
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-010-001/280-D
()
|
2201004000NRG23290420220006259
|
29/04/2022
|
KC Chhuanga
|
2201004WL000058
|
KC Chhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827389
|
|
Mr. KC.CHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-010-001/288-D
()
|
2201004000NRG23290420220006264
|
29/04/2022
|
L Hmingthanga
|
2201004WL000058
|
L Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827386
|
|
Mr. L.HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-010-001/289-D
()
|
2201004000NRG23290420220006265
|
29/04/2022
|
Ngurlianthanga
|
2201004WL000058
|
Ngurlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827319
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-010-001/290-D
()
|
2201004000NRG23290420220006266
|
29/04/2022
|
Lalramhluna
|
2201004WL000058
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827381
|
|
LALRAMHLUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-010-001/293-D
()
|
2201004000NRG23290420220006268
|
29/04/2022
|
Khumliana
|
2201004WL000058
|
Khumliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827405
|
|
RUALKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-010-001/296
()
|
2201004000NRG23290420220006271
|
29/04/2022
|
Laltlanthanga
|
2201004WL000058
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827388
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-010-001/297
()
|
2201004000NRG23290420220006272
|
29/04/2022
|
Hmingchungnunga
|
2201004WL000058
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827413
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-010-001/298-D
()
|
2201004000NRG23290420220006273
|
29/04/2022
|
Zothanglura
|
2201004WL000058
|
Zothanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827289
|
|
Mr. ZOTFANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-010-001/3-D
()
|
2201004000NRG23290420220006275
|
29/04/2022
|
KT Tluanga
|
2201004WL000058
|
KT Tluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827356
|
|
Mr. KT.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-010-001/300-D
()
|
2201004000NRG23290420220006276
|
29/04/2022
|
Rorelthanga
|
2201004WL000058
|
Rorelthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827387
|
|
Mr. RORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-010-001/302
()
|
2201004000NRG23290420220006278
|
29/04/2022
|
Kapsanga
|
2201004WL000058
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827290
|
|
KAPSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-010-001/304-D
()
|
2201004000NRG23290420220006280
|
29/04/2022
|
Buhzaliana
|
2201004WL000058
|
Buhzaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827383
|
|
BUHZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-010-001/305
()
|
2201004000NRG23290420220006281
|
29/04/2022
|
Rolianpuii
|
2201004WL000058
|
Rolianpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827337
|
|
RALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-010-001/307-D
()
|
2201004000NRG23290420220006282
|
29/04/2022
|
Lalremmawia
|
2201004WL000058
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827351
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-010-001/312-D
()
|
2201004000NRG23290420220006284
|
29/04/2022
|
L Hmingsanga
|
2201004WL000058
|
L Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827404
|
|
B LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-010-001/32
()
|
2201004000NRG23290420220006290
|
29/04/2022
|
K Zakungi
|
2201004WL000058
|
K Zakungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827296
|
|
K ZAKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-010-001/321-D
()
|
2201004000NRG23290420220006292
|
29/04/2022
|
Lalhuapzauva
|
2201004WL000058
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827401
|
|
LALHUAPZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-010-001/322-D
()
|
2201004000NRG23290420220006293
|
29/04/2022
|
S Rotlinvela
|
2201004WL000058
|
S Rotlinvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827362
|
|
S.ROTLINVELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-010-001/323-D
()
|
2201004000NRG23290420220006294
|
29/04/2022
|
B Vanlalchhuanga
|
2201004WL000058
|
B Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827361
|
|
B VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-010-001/330-D
()
|
2201004000NRG23290420220006295
|
29/04/2022
|
Tlangsiamliana
|
2201004WL000058
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827334
|
|
TLANGSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-010-001/335-D
()
|
2201004000NRG23290420220006297
|
29/04/2022
|
Laltanchhunga
|
2201004WL000058
|
Laltanchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827409
|
|
Mr. LALTANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-010-001/341-D
()
|
2201004000NRG23290420220006302
|
29/04/2022
|
Rualzakhuma
|
2201004WL000058
|
Rualzakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827352
|
|
Mr. RUALZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-010-001/345-D
()
|
2201004000NRG23290420220006303
|
29/04/2022
|
Lalrosanga
|
2201004WL000058
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827324
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-010-001/348
()
|
2201004000NRG23290420220006304
|
29/04/2022
|
J Lalzawmliana
|
2201004WL000058
|
J Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827410
|
|
J LALZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-010-001/35-D
()
|
2201004000NRG23290420220006305
|
29/04/2022
|
Lalthaliana
|
2201004WL000058
|
Lalthaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827382
|
|
LALTHALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-010-001/37-D
()
|
2201004000NRG23290420220006308
|
29/04/2022
|
Liansanga
|
2201004WL000058
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827408
|
|
LIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-010-001/374-C
()
|
2201004000NRG23290420220006311
|
29/04/2022
|
Lalrinawma
|
2201004WL000058
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827360
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-010-001/385-C
()
|
2201004000NRG23290420220006318
|
29/04/2022
|
Lalchungnunga
|
2201004WL000058
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827434
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-010-001/387-C
()
|
2201004000NRG23290420220006319
|
29/04/2022
|
Lalrawnthanga
|
2201004WL000058
|
Lalrawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827333
|
|
LALRWNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-010-001/396-C
()
|
2201004000NRG23290420220006322
|
29/04/2022
|
J.Lalhriatpuia
|
2201004WL000058
|
J.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827412
|
|
J LALHRIAT PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-010-001/398
()
|
2201004000NRG23290420220006323
|
29/04/2022
|
Lalthlangliana
|
2201004WL000058
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827325
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-010-001/408
()
|
2201004000NRG23290420220006331
|
29/04/2022
|
Lalzamliana
|
2201004WL000058
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827357
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-010-001/41-D
()
|
2201004000NRG23290420220006332
|
29/04/2022
|
Tawnluia
|
2201004WL000058
|
Tawnluia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827301
|
|
TAWNLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-010-001/415
()
|
2201004000NRG23290420220006335
|
29/04/2022
|
Lalneihliana
|
2201004WL000058
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827323
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-010-001/416
()
|
2201004000NRG23290420220006336
|
29/04/2022
|
Lalsiamliana
|
2201004WL000058
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827294
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-010-001/419
()
|
2201004000NRG23290420220006337
|
29/04/2022
|
Lalthanruala
|
2201004WL000058
|
Lalthanruala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827433
|
|
LALTHANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-010-001/42-D
()
|
2201004000NRG23290420220006338
|
29/04/2022
|
Ngursiamliana
|
2201004WL000058
|
Ngursiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827355
|
|
NGURSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-010-001/43-D
()
|
2201004000NRG23290420220006343
|
29/04/2022
|
C Lianzara
|
2201004WL000058
|
C Lianzara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827311
|
|
LIANZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-010-001/431
()
|
2201004000NRG23290420220006344
|
29/04/2022
|
Lalruatsanga
|
2201004WL000058
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827306
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-010-001/435
()
|
2201004000NRG23290420220006346
|
29/04/2022
|
Lalramthliri
|
2201004WL000058
|
Lalramthliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827304
|
|
J LALKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-010-001/445
()
|
2201004000NRG23290420220006351
|
29/04/2022
|
J.Lalnunpuia
|
2201004WL000058
|
J.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827310
|
|
Mr. J.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-010-001/449
()
|
2201004000NRG23290420220006352
|
29/04/2022
|
Malcolm Laltlansuah
|
2201004WL000058
|
Malcolm Laltlansuah
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827322
|
|
Mr. MULCOLM LALTLANSUOKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-010-001/451
()
|
2201004000NRG23290420220006355
|
29/04/2022
|
Lalliantlingi
|
2201004WL000058
|
Lalliantlingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827314
|
|
Mrs. LALLIANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-010-001/452
()
|
2201004000NRG23290420220006356
|
29/04/2022
|
Ngurthanpari
|
2201004WL000058
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827331
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-010-001/466
()
|
2201004000NRG23290420220006366
|
29/04/2022
|
Samuela
|
2201004WL000058
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827332
|
|
H SAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-010-001/479
()
|
2201004000NRG23290420220006374
|
29/04/2022
|
Vanlalnghaka
|
2201004WL000058
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827300
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-010-001/481
()
|
2201004000NRG23290420220006377
|
29/04/2022
|
Lalropuia
|
2201004WL000058
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827309
|
|
CLALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-010-001/482
()
|
2201004000NRG23290420220006378
|
29/04/2022
|
L Tlangmawia
|
2201004WL000058
|
L Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827416
|
|
Mr. K. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-010-001/483
()
|
2201004000NRG23290420220006379
|
29/04/2022
|
Rohlupuii
|
2201004WL000058
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827396
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-010-001/484
()
|
2201004000NRG23290420220006380
|
29/04/2022
|
K.Manga
|
2201004WL000058
|
K.Manga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827385
|
|
KMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-010-001/485
()
|
2201004000NRG23290420220006381
|
29/04/2022
|
H.Dailova
|
2201004WL000058
|
H.Dailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827365
|
|
Mr. H DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-010-001/488
()
|
2201004000NRG23290420220006384
|
29/04/2022
|
Kimngaihnemi
|
2201004WL000058
|
Kimngaihnemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827367
|
|
Mrs. KIMNGAIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-010-001/490
()
|
2201004000NRG23290420220006387
|
29/04/2022
|
Jenny Lalramzauvi
|
2201004WL000058
|
Jenny Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827368
|
|
JENNY LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-010-001/495
()
|
2201004000NRG23290420220006392
|
29/04/2022
|
Zothankhumi
|
2201004WL000058
|
Zothankhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827370
|
|
ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-010-001/497
()
|
2201004000NRG23290420220006394
|
29/04/2022
|
Zoramthari
|
2201004WL000058
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827369
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-010-001/499
()
|
2201004000NRG23290420220006396
|
29/04/2022
|
Remruatdiki
|
2201004WL000058
|
Remruatdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827371
|
|
REMRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-010-001/5-D
()
|
2201004000NRG23290420220006397
|
29/04/2022
|
Laldinthara
|
2201004WL000058
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827318
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-010-001/51-D
()
|
2201004000NRG23290420220006408
|
29/04/2022
|
K Thanhlira
|
2201004WL000058
|
K Thanhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827308
|
|
K THANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-010-001/511
()
|
2201004000NRG23290420220006410
|
29/04/2022
|
Carolin Lalramsangi
|
2201004WL000058
|
Carolin Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827374
|
|
Mrs. CAROLINE LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-010-001/61-D
()
|
2201004000NRG23290420220006497
|
29/04/2022
|
R Tuthiauva
|
2201004WL000058
|
R Tuthiauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827335
|
|
RC TUTHIAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-010-001/64-D
()
|
2201004000NRG23290420220006507
|
29/04/2022
|
Lalbiakchhunga
|
2201004WL000058
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827313
|
|
LALBIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-010-001/69
()
|
2201004000NRG23290420220006511
|
29/04/2022
|
Lalnunsiama
|
2201004WL000058
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827317
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-010-001/7-D
()
|
2201004000NRG23290420220006512
|
29/04/2022
|
Vanramlawma
|
2201004WL000058
|
Vanramlawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827299
|
|
VANRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-010-001/70-D
()
|
2201004000NRG23290420220006513
|
29/04/2022
|
SK Liana
|
2201004WL000058
|
SK Liana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827336
|
|
SKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-010-001/72
()
|
2201004000NRG23290420220006514
|
29/04/2022
|
Vanlalmuana
|
2201004WL000058
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827312
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-010-001/75-D
()
|
2201004000NRG23290420220006517
|
29/04/2022
|
Tuangina
|
2201004WL000058
|
Tuangina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827293
|
|
TUANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-010-001/79
()
|
2201004000NRG23290420220006520
|
29/04/2022
|
Lalremruata
|
2201004WL000058
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827354
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-010-001/8
()
|
2201004000NRG23290420220006521
|
29/04/2022
|
L T Muanga
|
2201004WL000058
|
L T Muanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827307
|
|
Mrs. L.T MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-010-001/80-D
()
|
2201004000NRG23290420220006522
|
29/04/2022
|
John Lalhmangaiha
|
2201004WL000058
|
John Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827407
|
|
Mr. JOHN LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-010-001/83-D
()
|
2201004000NRG23290420220006524
|
29/04/2022
|
V L Lawma
|
2201004WL000058
|
V L Lawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827327
|
|
V L LAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-010-001/88-D
()
|
2201004000NRG23290420220006528
|
29/04/2022
|
Lalramngheta
|
2201004WL000058
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827376
|
|
LALRINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-010-001/95-D
()
|
2201004000NRG23290420220006535
|
29/04/2022
|
Hailenthanga
|
2201004WL000058
|
Hailenthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827305
|
|
HIGHLANDTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-010-001/97-D
()
|
2201004000NRG23290420220006536
|
29/04/2022
|
J Vanlalchhuanga
|
2201004WL000058
|
J Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827358
|
|
Mr. J.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-010-001/99-D
()
|
2201004000NRG23290420220006538
|
29/04/2022
|
Ramhlunmawii
|
2201004WL000058
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827353
|
|
Mr. RAMHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-012-001/10
()
|
2201004000NRG23290420220006540
|
29/04/2022
|
Lalrochhuangi
|
2201004WL000059
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827346
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG23290420220006541
|
29/04/2022
|
C.Lalmuanpuia
|
2201004WL000059
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827403
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG23290420220006543
|
29/04/2022
|
Lalpianpuia
|
2201004WL000059
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827390
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG23290420220006545
|
29/04/2022
|
Thangdingliana
|
2201004WL000059
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827429
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-012-001/119
()
|
2201004000NRG23290420220006546
|
29/04/2022
|
Remruatsanga
|
2201004WL000059
|
Remruatsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827339
|
|
Mrs. REMRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG23290420220006549
|
29/04/2022
|
T.Romawia
|
2201004WL000059
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827428
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG23290420220006551
|
29/04/2022
|
Lalthazuala
|
2201004WL000059
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827341
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG23290420220006552
|
29/04/2022
|
Thangzatawna
|
2201004WL000059
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827344
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG23290420220006553
|
29/04/2022
|
Zakima
|
2201004WL000059
|
Zakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827392
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG23290420220006554
|
29/04/2022
|
Zarzoliana
|
2201004WL000059
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827364
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG23290420220006555
|
29/04/2022
|
Vanramhluni
|
2201004WL000059
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827366
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG23290420220006556
|
29/04/2022
|
Zaluta
|
2201004WL000059
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827422
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG23290420220006558
|
29/04/2022
|
Lalramchhuana
|
2201004WL000059
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827373
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG23290420220006562
|
29/04/2022
|
T Thuamminliana
|
2201004WL000059
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827378
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG23290420220006572
|
29/04/2022
|
Sangkhuma
|
2201004WL000059
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827395
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG23290420220006580
|
29/04/2022
|
Vanlalruata
|
2201004WL000059
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827427
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG23290420220006581
|
29/04/2022
|
Singkama
|
2201004WL000059
|
Singkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827423
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG23290420220006582
|
29/04/2022
|
Thlamuana
|
2201004WL000059
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827347
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG23290420220006584
|
29/04/2022
|
Thangzaliana
|
2201004WL000059
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827298
|
|
Mr. THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG23290420220006588
|
29/04/2022
|
Siamhleia
|
2201004WL000059
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827424
|
|
Mr. SIAMHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG23290420220006589
|
29/04/2022
|
Thuamzadawla
|
2201004WL000059
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827417
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG23290420220006590
|
29/04/2022
|
Zatawna
|
2201004WL000059
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827394
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG23290420220006592
|
29/04/2022
|
V L Chhana
|
2201004WL000059
|
V L Chhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827348
|
|
Mr. V.L CHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG23290420220006597
|
29/04/2022
|
Vungsinga
|
2201004WL000059
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827375
|
|
Mr. VUNGSINGA AND LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG23290420220006599
|
29/04/2022
|
Liankhuma
|
2201004WL000059
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827425
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG23290420220006604
|
29/04/2022
|
V.Thanglura
|
2201004WL000059
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827316
|
|
Mr. V.THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG23290420220006607
|
29/04/2022
|
Thangsuana
|
2201004WL000059
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827342
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG23290420220006610
|
29/04/2022
|
Khummuandika
|
2201004WL000059
|
Khummuandika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827393
|
|
Mr. KHUMMUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG23290420220006618
|
29/04/2022
|
C Zama
|
2201004WL000059
|
C Zama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827372
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG23290420220006619
|
29/04/2022
|
Thangfala
|
2201004WL000059
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827420
|
|
Mr. THANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG23290420220006620
|
29/04/2022
|
Biakliana
|
2201004WL000059
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827345
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG23290420220006622
|
29/04/2022
|
P.K.Thanga
|
2201004WL000059
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827414
|
|
Mr. P.K.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG23290420220006626
|
29/04/2022
|
Lalrintluanga
|
2201004WL000059
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827379
|
|
LALRAMAWII AND LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG23290420220006634
|
29/04/2022
|
Damthuama
|
2201004WL000059
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827430
|
|
Mr. DAMTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG23290420220006637
|
29/04/2022
|
Thangzachhingi
|
2201004WL000059
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827363
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-012-001/8-D
()
|
2201004000NRG23290420220006638
|
29/04/2022
|
Lalthanzuala
|
2201004WL000059
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827391
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG23290420220006641
|
29/04/2022
|
F.Lalrinliana
|
2201004WL000059
|
F.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827419
|
|
Mr. F.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-012-001/86-C
()
|
2201004000NRG23290420220006644
|
29/04/2022
|
G.Khawliana
|
2201004WL000059
|
G.Khawliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827340
|
|
Mrs. G.KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG23290420220006647
|
29/04/2022
|
Darthangpuii
|
2201004WL000059
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827426
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-004-012-001/91-C
()
|
2201004000NRG23290420220006648
|
29/04/2022
|
KC Laldinliana
|
2201004WL000059
|
KC Laldinliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827400
|
|
Mr. K.C.LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG23290420220006649
|
29/04/2022
|
Lalthangliana
|
2201004WL000059
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827431
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG23290420220006651
|
29/04/2022
|
Lianthangchhunga
|
2201004WL000059
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827421
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG23290420220006652
|
29/04/2022
|
Vungzahluna
|
2201004WL000059
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827418
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-004-012-001/98-C
()
|
2201004000NRG23290420220006653
|
29/04/2022
|
Lalthanmawia
|
2201004WL000059
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827343
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG23290420220006654
|
29/04/2022
|
Lalvenmawia
|
2201004WL000059
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222827415
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272144
|
272144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272144
|
272144
|
|
|
|
|
|
|
|