|
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
()
|
2201004000NRG23291120220229520
|
30/11/2022
|
Lalchungnunga
|
2201004WL001296
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354076
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-009-001/100-C
()
|
2201004000NRG23291120220229521
|
30/11/2022
|
Dothanzuala
|
2201004WL001296
|
Dothanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354001
|
|
DOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PHULLEN
|
MZ-01-004-009-001/108-C
()
|
2201004000NRG23291120220229528
|
30/11/2022
|
Varthanpuii
|
2201004WL001296
|
Varthanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354093
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-009-001/110-C
()
|
2201004000NRG23291120220229531
|
30/11/2022
|
Lalchawimawia
|
2201004WL001296
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354011
|
|
LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-009-001/111-C
()
|
2201004000NRG23291120220229532
|
30/11/2022
|
Zakima
|
2201004WL001296
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354046
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-009-001/112-C
()
|
2201004000NRG23291120220229533
|
30/11/2022
|
R. Laldanglova
|
2201004WL001296
|
R. Laldanglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354042
|
|
Mr. R LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-009-001/114-C
()
|
2201004000NRG23291120220229535
|
30/11/2022
|
Liannghilhlova
|
2201004WL001296
|
Liannghilhlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354018
|
|
Mr. LIANNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-009-001/116-C
()
|
2201004000NRG23291120220229537
|
30/11/2022
|
Lalbiaknunga
|
2201004WL001296
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354049
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-009-001/118
()
|
2201004000NRG23291120220229539
|
30/11/2022
|
Zonunsiami
|
2201004WL001296
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354066
|
|
ZONUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-009-001/119
()
|
2201004000NRG23291120220229540
|
30/11/2022
|
Lalramchhuanga
|
2201004WL001296
|
Lalramchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354088
|
|
Mr. LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-009-001/128
()
|
2201004000NRG23291120220229548
|
30/11/2022
|
Rinthanga
|
2201004WL001296
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354086
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-009-001/130-C
()
|
2201004000NRG23291120220229551
|
30/11/2022
|
Ramthanmawia
|
2201004WL001296
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354045
|
|
Mr. RAMTHANA AND H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-009-001/136-C
()
|
2201004000NRG23291120220229555
|
30/11/2022
|
Zodailova
|
2201004WL001296
|
Zodailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354048
|
|
Mr. ZODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-009-001/137-C
()
|
2201004000NRG23291120220229556
|
30/11/2022
|
Zatawna
|
2201004WL001296
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354105
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-009-001/138
()
|
2201004000NRG23291120220229557
|
30/11/2022
|
Mawikungi
|
2201004WL001296
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354022
|
|
Mrs. MAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-009-001/139
()
|
2201004000NRG23291120220229558
|
30/11/2022
|
Lalvenpuii
|
2201004WL001296
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354009
|
|
Mr. CHAWNGZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-009-001/14-C
()
|
2201004000NRG23291120220229559
|
30/11/2022
|
Lalzarliana
|
2201004WL001296
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354052
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-009-001/142-C
()
|
2201004000NRG23291120220229561
|
30/11/2022
|
Darhmingthangi
|
2201004WL001296
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354118
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-009-001/15-C
()
|
2201004000NRG23291120220229569
|
30/11/2022
|
Lalchungnunga
|
2201004WL001296
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354059
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-009-001/150-C
()
|
2201004000NRG23291120220229570
|
30/11/2022
|
Lalthanzovi
|
2201004WL001296
|
Lalthanzovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354101
|
|
LALTHANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-009-001/152-C
()
|
2201004000NRG23291120220229572
|
30/11/2022
|
Rosiama
|
2201004WL001296
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354091
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-009-001/153-C
()
|
2201004000NRG23291120220229573
|
30/11/2022
|
JL Jamesa
|
2201004WL001296
|
JL Jamesa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354053
|
|
Mr. JL JAMESA AND LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-009-001/156
()
|
2201004000NRG23291120220229575
|
30/11/2022
|
Lalthazami
|
2201004WL001296
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354021
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-009-001/158
()
|
2201004000NRG23291120220229576
|
30/11/2022
|
Lallawmvela
|
2201004WL001296
|
Lallawmvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354098
|
|
Mr. LALLAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-009-001/159-C
()
|
2201004000NRG23291120220229577
|
30/11/2022
|
Vanlalzawmi
|
2201004WL001296
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354104
|
|
VANLALZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-009-001/16-C
()
|
2201004000NRG23291120220229578
|
30/11/2022
|
Laledena
|
2201004WL001296
|
Laledena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354039
|
|
Mr. LALEDENA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-009-001/161-C
()
|
2201004000NRG23291120220229580
|
30/11/2022
|
Lalpianmawia
|
2201004WL001296
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354057
|
|
Mr. PIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-009-001/165-C
()
|
2201004000NRG23291120220229583
|
30/11/2022
|
Zaituahthanga
|
2201004WL001296
|
Zaituahthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354029
|
|
Mr. ZAITUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-009-001/167
()
|
2201004000NRG23291120220229584
|
30/11/2022
|
Lalrinpuii
|
2201004WL001296
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354103
|
|
LALRAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-009-001/174-C
()
|
2201004000NRG23291120220229591
|
30/11/2022
|
Lalmalsawma
|
2201004WL001296
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354014
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-009-001/176
()
|
2201004000NRG23291120220229592
|
30/11/2022
|
Lalmuankimi
|
2201004WL001296
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354083
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-009-001/178-C
()
|
2201004000NRG23291120220229594
|
30/11/2022
|
J. Raltawna
|
2201004WL001296
|
J. Raltawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354019
|
|
Mr. J.RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-009-001/179-C
()
|
2201004000NRG23291120220229595
|
30/11/2022
|
C. Lianhmingthanga
|
2201004WL001296
|
C. Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354082
|
|
Mr. C.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-009-001/184-D
()
|
2201004000NRG23291120220229599
|
30/11/2022
|
F.Lalsawmliana
|
2201004WL001296
|
F.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354111
|
|
Mr. F LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-009-001/185-D
()
|
2201004000NRG23291120220229600
|
30/11/2022
|
Lalrawna
|
2201004WL001296
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321353998
|
|
Mrs. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-009-001/186-D
()
|
2201004000NRG23291120220229601
|
30/11/2022
|
Lalbiakzami
|
2201004WL001296
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354063
|
|
TLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-009-001/187-D
()
|
2201004000NRG23291120220229602
|
30/11/2022
|
F.Dengchhunga
|
2201004WL001296
|
F.Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354050
|
|
Mr. F DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-009-001/188-D
()
|
2201004000NRG23291120220229603
|
30/11/2022
|
Lalsiamliana
|
2201004WL001296
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354023
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-009-001/191-D
()
|
2201004000NRG23291120220229606
|
30/11/2022
|
Laltlinsanga
|
2201004WL001296
|
Laltlinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354005
|
|
Mr. LALTLINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-009-001/196-D
()
|
2201004000NRG23291120220229610
|
30/11/2022
|
Ramtharnghaka
|
2201004WL001296
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354072
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-009-001/201
()
|
2201004000NRG23291120220229616
|
30/11/2022
|
Lalliankima
|
2201004WL001296
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354081
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-009-001/202
()
|
2201004000NRG23291120220229617
|
30/11/2022
|
Nghilhlovi
|
2201004WL001296
|
Nghilhlovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354006
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-009-001/205-D
()
|
2201004000NRG23291120220229620
|
30/11/2022
|
Zairemthanga
|
2201004WL001296
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354070
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-009-001/209-D
()
|
2201004000NRG23291120220229624
|
30/11/2022
|
Zotharzeli
|
2201004WL001296
|
Zotharzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354062
|
|
ZOTHARZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-009-001/212-D
()
|
2201004000NRG23291120220229627
|
30/11/2022
|
Lalchhuanpari
|
2201004WL001296
|
Lalchhuanpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354109
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-009-001/216
()
|
2201004000NRG23291120220229630
|
30/11/2022
|
Lalliantluanga
|
2201004WL001296
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354002
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-009-001/217-D
()
|
2201004000NRG23291120220229631
|
30/11/2022
|
Lalzarzova
|
2201004WL001296
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354087
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-009-001/22-D
()
|
2201004000NRG23291120220229634
|
30/11/2022
|
Lalthaliani
|
2201004WL001296
|
Lalthaliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354078
|
|
LALTHALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-009-001/222-D
()
|
2201004000NRG23291120220229635
|
30/11/2022
|
Rohmingliani
|
2201004WL001296
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354089
|
|
ROHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-009-001/229-D
()
|
2201004000NRG23291120220229641
|
30/11/2022
|
Lalrinngheti
|
2201004WL001296
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354097
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-009-001/232-D
()
|
2201004000NRG23291120220229644
|
30/11/2022
|
David Lalrinliana
|
2201004WL001296
|
David Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354013
|
|
Mr. DAVID LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-009-001/236
()
|
2201004000NRG23291120220229648
|
30/11/2022
|
Lalremsiama
|
2201004WL001296
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354043
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-009-001/240-D
()
|
2201004000NRG23291120220229652
|
30/11/2022
|
Rinkungi
|
2201004WL001296
|
Rinkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354112
|
|
Mr. LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-009-001/252
()
|
2201004000NRG23291120220229665
|
30/11/2022
|
Thangdailova
|
2201004WL001296
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354092
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-009-001/253
()
|
2201004000NRG23291120220229666
|
30/11/2022
|
Zopuiliana
|
2201004WL001296
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354041
|
|
Mr. ZOPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-009-001/26-D
()
|
2201004000NRG23291120220229672
|
30/11/2022
|
Lalthatluangi
|
2201004WL001296
|
Lalthatluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354113
|
|
Mrs. LALTHATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-009-001/262-D
()
|
2201004000NRG23291120220229675
|
30/11/2022
|
Laldinpuia
|
2201004WL001296
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354117
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-009-001/263-D
()
|
2201004000NRG23291120220229676
|
30/11/2022
|
Zasanga
|
2201004WL001296
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354074
|
|
ZASANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-009-001/264-D
()
|
2201004000NRG23291120220229677
|
30/11/2022
|
Rangkhuma
|
2201004WL001296
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354054
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-009-001/270-C
()
|
2201004000NRG23291120220229684
|
30/11/2022
|
Lalthansanga
|
2201004WL001296
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354056
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-009-001/280-C
()
|
2201004000NRG23291120220229695
|
30/11/2022
|
Zolianzuala
|
2201004WL001296
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354060
|
|
Mr. ZOLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-009-001/286-C
()
|
2201004000NRG23291120220229701
|
30/11/2022
|
Lalnunziri
|
2201004WL001296
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354024
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-009-001/290-C
()
|
2201004000NRG23291120220229706
|
30/11/2022
|
Imanuel Lalremruata
|
2201004WL001296
|
Imanuel Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354064
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-009-001/293
()
|
2201004000NRG23291120220229709
|
30/11/2022
|
Buangkunga
|
2201004WL001296
|
Buangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354000
|
|
Mr. BUANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-009-001/299
()
|
2201004000NRG23291120220229715
|
30/11/2022
|
Lalzuiliana
|
2201004WL001296
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354058
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-009-001/302
()
|
2201004000NRG23291120220229718
|
30/11/2022
|
Lalremruata
|
2201004WL001296
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354067
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-009-001/303-C
()
|
2201004000NRG23291120220229719
|
30/11/2022
|
Sangneihthianga
|
2201004WL001296
|
Sangneihthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354079
|
|
SANGNEIHTHIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-009-001/307-C
()
|
2201004000NRG23291120220229723
|
30/11/2022
|
Lalthangruala
|
2201004WL001296
|
Lalthangruala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354004
|
|
Mr. LALTHANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-009-001/309-C
()
|
2201004000NRG23291120220229724
|
30/11/2022
|
Lalvarmawiii
|
2201004WL001296
|
Lalvarmawiii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354036
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-009-001/316-C
()
|
2201004000NRG23291120220229730
|
30/11/2022
|
V.K. Thianga
|
2201004WL001296
|
V.K. Thianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354007
|
|
VK THIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-009-001/33-C
()
|
2201004000NRG23291120220229741
|
30/11/2022
|
Lalkhumtiri
|
2201004WL001296
|
Lalkhumtiri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321353997
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-009-001/330-C
()
|
2201004000NRG23291120220229742
|
30/11/2022
|
L.Rinmawia
|
2201004WL001296
|
L.Rinmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354099
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-009-001/332-C
()
|
2201004000NRG23291120220229744
|
30/11/2022
|
Khuanginpuii
|
2201004WL001296
|
Khuanginpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354071
|
|
Mrs. KHUANGINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-009-001/334-C
()
|
2201004000NRG23291120220229746
|
30/11/2022
|
Chalthakunga
|
2201004WL001296
|
Chalthakunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354026
|
|
Mr. CHALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-009-001/337-C
()
|
2201004000NRG23291120220229747
|
30/11/2022
|
Kapthianga
|
2201004WL001296
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354119
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-009-001/340
()
|
2201004000NRG23291120220229751
|
30/11/2022
|
Rampanmawia
|
2201004WL001296
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354069
|
|
RAMPANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-009-001/343-C
()
|
2201004000NRG23291120220229754
|
30/11/2022
|
Lalthlahliana
|
2201004WL001296
|
Lalthlahliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354068
|
|
LALTHLAHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-009-001/354-C
()
|
2201004000NRG23291120220229765
|
30/11/2022
|
Vanlalliana
|
2201004WL001296
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354077
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-009-001/358-C
()
|
2201004000NRG23291120220229767
|
30/11/2022
|
Tlangthangluaia
|
2201004WL001296
|
Tlangthangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354116
|
|
Mr. TLANGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-009-001/37-C
()
|
2201004000NRG23291120220229777
|
30/11/2022
|
Zaithanmawia
|
2201004WL001296
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354061
|
|
ZAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-009-001/370-C
()
|
2201004000NRG23291120220229778
|
30/11/2022
|
Lalrosanga
|
2201004WL001296
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354108
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-009-001/373
()
|
2201004000NRG23291120220229781
|
30/11/2022
|
Buanzakimi
|
2201004WL001296
|
Buanzakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354096
|
|
Mrs. BUANZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-009-001/374
()
|
2201004000NRG23291120220229782
|
30/11/2022
|
Zorunliana
|
2201004WL001296
|
Zorunliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354003
|
|
Mr. ZORUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-009-001/377-C
()
|
2201004000NRG23291120220229783
|
30/11/2022
|
V.L.Liana
|
2201004WL001296
|
V.L.Liana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354102
|
|
V K LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-009-001/381
()
|
2201004000NRG23291120220229788
|
30/11/2022
|
Lalhmunsiama
|
2201004WL001296
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354094
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-009-001/385-C
()
|
2201004000NRG23291120220229791
|
30/11/2022
|
Biaksailova
|
2201004WL001296
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354080
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-009-001/390-C
()
|
2201004000NRG23291120220229795
|
30/11/2022
|
Lalnangliana
|
2201004WL001296
|
Lalnangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354040
|
|
Mr. LALNANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-009-001/392-C
()
|
2201004000NRG23291120220229797
|
30/11/2022
|
Zosangtlingi
|
2201004WL001296
|
Zosangtlingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354106
|
|
Mrs. ZOSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-009-001/403-C
()
|
2201004000NRG23291120220229801
|
30/11/2022
|
Laltlansaa
|
2201004WL001296
|
Laltlansaa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354084
|
|
LALTLANSAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-009-001/404-D
()
|
2201004000NRG23291120220229802
|
30/11/2022
|
Vanlaldika
|
2201004WL001296
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354085
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-009-001/41-C
()
|
2201004000NRG23291120220229805
|
30/11/2022
|
J RINCHHUNGA
|
2201004WL001296
|
J RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354025
|
|
Mr. JAMES RINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-009-001/421
()
|
2201004000NRG23291120220229810
|
30/11/2022
|
Hmingchungnunga
|
2201004WL001296
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354115
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-009-001/426
()
|
2201004000NRG23291120220229813
|
30/11/2022
|
Lalsangmawii
|
2201004WL001296
|
Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354008
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-009-001/43
()
|
2201004000NRG23291120220229814
|
30/11/2022
|
Zaikungi
|
2201004WL001296
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354120
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-009-001/430
()
|
2201004000NRG23291120220229815
|
30/11/2022
|
Vanlalpari
|
2201004WL001296
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354028
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-009-001/44-C
()
|
2201004000NRG23291120220229816
|
30/11/2022
|
V.L.Lawma
|
2201004WL001296
|
V.L.Lawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354055
|
|
Mr. VL LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-009-001/449
()
|
2201004000NRG23291120220229818
|
30/11/2022
|
Lalsiamliani
|
2201004WL001296
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321353996
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-009-001/45-C
()
|
2201004000NRG23291120220229819
|
30/11/2022
|
H.C.Lalbawlliana
|
2201004WL001296
|
H.C.Lalbawlliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354073
|
|
Mr. HC LALBAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-009-001/453
()
|
2201004000NRG23291120220229821
|
30/11/2022
|
Hmingsangzuala
|
2201004WL001296
|
Hmingsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354090
|
|
Mr. HMINGSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-009-001/458
()
|
2201004000NRG23291120220229825
|
30/11/2022
|
Vanlalruati
|
2201004WL001296
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354107
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-009-001/461
()
|
2201004000NRG23291120220229827
|
30/11/2022
|
Lalhlunsanga
|
2201004WL001296
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354027
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-009-001/468
()
|
2201004000NRG23291120220229830
|
30/11/2022
|
Lalbiaknunga
|
2201004WL001296
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354114
|
|
Mr. LALBIAKNUNGA . FOREST VENG
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-009-001/469
()
|
2201004000NRG23291120220229831
|
30/11/2022
|
Lalzampuii
|
2201004WL001296
|
Lalzampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354012
|
|
JOSEPH MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-009-001/475
()
|
2201004000NRG23291120220229837
|
30/11/2022
|
Lalchhuanmawia
|
2201004WL001296
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354031
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-009-001/48-C
()
|
2201004000NRG23291120220229841
|
30/11/2022
|
Thanchhunga
|
2201004WL001296
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354051
|
|
Mr. THANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-009-001/483
()
|
2201004000NRG23291120220229844
|
30/11/2022
|
Lalthansangi
|
2201004WL001296
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354032
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-009-001/485
()
|
2201004000NRG23291120220229846
|
30/11/2022
|
Lalsiampuii
|
2201004WL001296
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354033
|
|
LALSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-004-009-001/489
()
|
2201004000NRG23291120220229849
|
30/11/2022
|
Vanlalhriati
|
2201004WL001296
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354034
|
|
VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-009-001/494
()
|
2201004000NRG23291120220229853
|
30/11/2022
|
Tlangthianghlimi
|
2201004WL001296
|
Tlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354035
|
|
TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-009-001/50-C
()
|
2201004000NRG23291120220229859
|
30/11/2022
|
Lalkhumthangi
|
2201004WL001296
|
Lalkhumthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354030
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-009-001/501
()
|
2201004000NRG23291120220229861
|
30/11/2022
|
Lalhruaizeli
|
2201004WL001296
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354095
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-009-001/503
()
|
2201004000NRG23291120220229863
|
30/11/2022
|
Lungtiawii
|
2201004WL001296
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354037
|
|
LUNGTIAWII CHHUNGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-009-001/54-C
()
|
2201004000NRG23291120220229886
|
30/11/2022
|
Zarzoliana
|
2201004WL001296
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354075
|
|
ZARZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-004-009-001/58-C
()
|
2201004000NRG23291120220229922
|
30/11/2022
|
Lalthakunga
|
2201004WL001296
|
Lalthakunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321353999
|
|
Mr. LALTHAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-009-001/62-C
()
|
2201004000NRG23291120220229935
|
30/11/2022
|
Lalruatfeli
|
2201004WL001296
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354010
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-009-001/64-C
()
|
2201004000NRG23291120220229937
|
30/11/2022
|
Lalrinchhani
|
2201004WL001296
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354100
|
|
Mr. ROBERT WILSON .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-009-001/65-C
()
|
2201004000NRG23291120220229938
|
30/11/2022
|
Varsangzuali
|
2201004WL001296
|
Varsangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354110
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-009-001/66-C
()
|
2201004000NRG23291120220229939
|
30/11/2022
|
Thangkunga
|
2201004WL001296
|
Thangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354017
|
|
Mr. YHANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-009-001/67
()
|
2201004000NRG23291120220229940
|
30/11/2022
|
Laltlanthanga
|
2201004WL001296
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354016
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-009-001/7-C
()
|
2201004000NRG23291120220229943
|
30/11/2022
|
Lalmuanchhunga
|
2201004WL001296
|
Lalmuanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354020
|
|
LALMUANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PHULLEN
|
MZ-01-004-009-001/79-C
()
|
2201004000NRG23291120220229952
|
30/11/2022
|
Vanlalruati
|
2201004WL001296
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354044
|
|
Mrs. VANLALRUATI JoinBy Lalvulmawia
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-009-001/87-C
()
|
2201004000NRG23291120220229959
|
30/11/2022
|
Lallawmzuala
|
2201004WL001296
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354047
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-009-001/90-C
()
|
2201004000NRG23291120220229961
|
30/11/2022
|
Chhuanzalala
|
2201004WL001296
|
Chhuanzalala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354038
|
|
CHHUANZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-004-009-001/93
()
|
2201004000NRG23291120220229964
|
30/11/2022
|
Ngulsanga
|
2201004WL001296
|
Ngulsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354065
|
|
Mr. NGULSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-009-001/95-C
()
|
2201004000NRG23291120220229966
|
30/11/2022
|
Kaptluanga
|
2201004WL001296
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
20/12/2022
|
|
7321354015
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291250
|
291250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291250
|
291250
|
|
|
|
|
|
|
|