|
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-01-004-006-001/10
()
|
2201004000NRG24230620230060584
|
23/06/2023
|
Lalkulhpuia
|
2201004WL000405
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020671
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/103-C
()
|
2201004000NRG24230620230060585
|
23/06/2023
|
Lallawmawma
|
2201004WL000405
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020679
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/104-C
()
|
2201004000NRG24230620230060586
|
23/06/2023
|
Vanlalhnemi
|
2201004WL000405
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020658
|
|
Ms. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG24230620230060587
|
23/06/2023
|
Lalsangpuia
|
2201004WL000405
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020694
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/110-C
()
|
2201004000NRG24230620230060588
|
23/06/2023
|
LALNUNNEMI
|
2201004WL000405
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020720
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/111-C
()
|
2201004000NRG24230620230060589
|
23/06/2023
|
Lalthangzela
|
2201004WL000405
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020701
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/112
()
|
2201004000NRG24230620230060590
|
23/06/2023
|
Ramngaia
|
2201004WL000405
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020727
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/118
()
|
2201004000NRG24230620230060591
|
23/06/2023
|
Lalhminghlua
|
2201004WL000405
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020680
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/119
()
|
2201004000NRG24230620230060592
|
23/06/2023
|
Lalawmmawia
|
2201004WL000405
|
Lalawmmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020730
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/12-C
()
|
2201004000NRG24230620230060593
|
23/06/2023
|
Malsawmtluangzela
|
2201004WL000405
|
Malsawmtluangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020698
|
|
Mr. MALSAWMTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/120
()
|
2201004000NRG24230620230060594
|
23/06/2023
|
Lalrotluangi
|
2201004WL000405
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020686
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG24230620230060595
|
23/06/2023
|
Ramngaihawmi
|
2201004WL000405
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020670
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/122-C
()
|
2201004000NRG24230620230060596
|
23/06/2023
|
Biakmawii
|
2201004WL000405
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020731
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG24230620230060597
|
23/06/2023
|
Lalremi
|
2201004WL000405
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020728
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG24230620230060598
|
23/06/2023
|
Kawngkharmawia
|
2201004WL000405
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020717
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/128
()
|
2201004000NRG24230620230060599
|
23/06/2023
|
Zoramthangi
|
2201004WL000405
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020688
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/13-C
()
|
2201004000NRG24230620230060600
|
23/06/2023
|
F.Lalrinchhana
|
2201004WL000405
|
F.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020697
|
|
F LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG24230620230060601
|
23/06/2023
|
Lalrinsanga
|
2201004WL000405
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020705
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/133
()
|
2201004000NRG24230620230060603
|
23/06/2023
|
Lalhriati
|
2201004WL000405
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020716
|
|
Ms. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG24230620230060604
|
23/06/2023
|
Lalruatdika
|
2201004WL000405
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020695
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/14
()
|
2201004000NRG24230620230060606
|
23/06/2023
|
Lalrohlua
|
2201004WL000405
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020689
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/140
()
|
2201004000NRG24230620230060607
|
23/06/2023
|
Zarmawia
|
2201004WL000405
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020729
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/141
()
|
2201004000NRG24230620230060608
|
23/06/2023
|
Laltlanhlua
|
2201004WL000405
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020674
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/144
()
|
2201004000NRG24230620230060610
|
23/06/2023
|
Lalrosiami
|
2201004WL000405
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020755
|
|
THANGTUAHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/146
()
|
2201004000NRG24230620230060611
|
23/06/2023
|
Lalthatluanga
|
2201004WL000405
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020700
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/148
()
|
2201004000NRG24230620230060612
|
23/06/2023
|
Hnehhluna
|
2201004WL000405
|
Hnehhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020666
|
|
LALHNEHHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG24230620230060613
|
23/06/2023
|
Ramthliri
|
2201004WL000405
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020734
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/150
()
|
2201004000NRG24230620230060614
|
23/06/2023
|
Lalhnemzova
|
2201004WL000405
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020732
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/151
()
|
2201004000NRG24230620230060615
|
23/06/2023
|
Lalrammuana
|
2201004WL000405
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020733
|
|
RAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/154
()
|
2201004000NRG24230620230060616
|
23/06/2023
|
Lalhmangaiha
|
2201004WL000405
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020742
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/156
()
|
2201004000NRG24230620230060617
|
23/06/2023
|
Lalsiamthari
|
2201004WL000405
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020741
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-006-001/16-C
()
|
2201004000NRG24230620230060618
|
23/06/2023
|
Chuailova
|
2201004WL000405
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020665
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-006-001/163
()
|
2201004000NRG24230620230060620
|
23/06/2023
|
Benjamin Lalduhawma
|
2201004WL000405
|
Benjamin Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020747
|
|
Mr. BENJAMIN LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-006-001/164
()
|
2201004000NRG24230620230060621
|
23/06/2023
|
Linda Lalthapuii
|
2201004WL000405
|
Linda Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020757
|
|
Mrs. LINDA LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG24230620230060622
|
23/06/2023
|
F Zothanmawia
|
2201004WL000405
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020714
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULLEN
|
MZ-01-004-006-001/166
()
|
2201004000NRG24230620230060623
|
23/06/2023
|
Lalduhawma
|
2201004WL000405
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020756
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-006-001/168
()
|
2201004000NRG24230620230060624
|
23/06/2023
|
Hrangdokimi
|
2201004WL000405
|
Hrangdokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020758
|
|
Mrs. DOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-006-001/169
()
|
2201004000NRG24230620230060625
|
23/06/2023
|
Zonunmawii
|
2201004WL000405
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020740
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG24230620230060626
|
23/06/2023
|
Lalrinnunga
|
2201004WL000405
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020690
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-006-001/170
()
|
2201004000NRG24230620230060627
|
23/06/2023
|
Lalrinchhani
|
2201004WL000405
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020746
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-006-001/171
()
|
2201004000NRG24230620230060628
|
23/06/2023
|
Lalrotlinga
|
2201004WL000405
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020761
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-006-001/178
()
|
2201004000NRG24230620230060632
|
23/06/2023
|
Zairimawii
|
2201004WL000405
|
Zairimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020760
|
|
Mrs. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-006-001/179
()
|
2201004000NRG24230620230060633
|
23/06/2023
|
Zonunsanga
|
2201004WL000405
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020763
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-006-001/18-C
()
|
2201004000NRG24230620230060634
|
23/06/2023
|
Lalzawma
|
2201004WL000405
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020725
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-006-001/181
()
|
2201004000NRG24230620230060635
|
23/06/2023
|
Lalhriatpuia
|
2201004WL000405
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020764
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULLEN
|
MZ-01-004-006-001/182
()
|
2201004000NRG24230620230060636
|
23/06/2023
|
Cindy Vanlalhruaii
|
2201004WL000405
|
Cindy Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020748
|
|
Miss. CINDY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-006-001/185
()
|
2201004000NRG24230620230060637
|
23/06/2023
|
Vanlalnunthari
|
2201004WL000405
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020762
|
|
VANLALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-006-001/186
()
|
2201004000NRG24230620230060638
|
23/06/2023
|
Vanlalruata
|
2201004WL000405
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020766
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-006-001/187
()
|
2201004000NRG24230620230060639
|
23/06/2023
|
Lalchhanchhuaha
|
2201004WL000405
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020738
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-006-001/188
()
|
2201004000NRG24230620230060640
|
23/06/2023
|
Lalpiangfeli
|
2201004WL000405
|
Lalpiangfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020759
|
|
Miss. LALPIANGFELI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-006-001/19-C
()
|
2201004000NRG24230620230060642
|
23/06/2023
|
Lalramthangi
|
2201004WL000405
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020737
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-006-001/190
()
|
2201004000NRG24230620230060643
|
23/06/2023
|
Julian Lalremsiama
|
2201004WL000405
|
Julian Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020765
|
|
Mr. JULIAN LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-006-001/191
()
|
2201004000NRG24230620230060644
|
23/06/2023
|
Lalthachungnungi
|
2201004WL000405
|
Lalthachungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020749
|
|
Miss. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-006-001/193
()
|
2201004000NRG24230620230060646
|
23/06/2023
|
Vanlalropuia
|
2201004WL000405
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020739
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-006-001/194
()
|
2201004000NRG24230620230060647
|
23/06/2023
|
Lalramchuanzela
|
2201004WL000405
|
Lalramchuanzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020745
|
|
Mr. LALRAMCHUANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-006-001/20-C
()
|
2201004000NRG24230620230060648
|
23/06/2023
|
Lalronungi
|
2201004WL000405
|
Lalronungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020649
|
|
Mrs. LALRONUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-006-001/200
()
|
2201004000NRG24230620230060649
|
23/06/2023
|
Edenthara
|
2201004WL000405
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020767
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-006-001/21-C
()
|
2201004000NRG24230620230060650
|
23/06/2023
|
Lalpiangruala
|
2201004WL000405
|
Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020663
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-006-001/212
()
|
2201004000NRG24230620230060653
|
23/06/2023
|
Lalmuanchhana
|
2201004WL000405
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020743
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG24230620230060655
|
23/06/2023
|
Chanchinmawia
|
2201004WL000405
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020744
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-006-001/23-C
()
|
2201004000NRG24230620230060656
|
23/06/2023
|
Zahliri
|
2201004WL000405
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020753
|
|
Mr. LALRAMTHARA AND LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/24
()
|
2201004000NRG24230620230060657
|
23/06/2023
|
Thaliana
|
2201004WL000405
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020660
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/26-D
()
|
2201004000NRG24230620230060658
|
23/06/2023
|
Ramliana
|
2201004WL000405
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020702
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/28-D
()
|
2201004000NRG24230620230060660
|
23/06/2023
|
Muanawmi
|
2201004WL000405
|
Muanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020718
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/3-D
()
|
2201004000NRG24230620230060661
|
23/06/2023
|
Zodinsanga
|
2201004WL000405
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020751
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG24230620230060662
|
23/06/2023
|
Lalnunsiama
|
2201004WL000405
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020721
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/31
()
|
2201004000NRG24230620230060663
|
23/06/2023
|
Lalnuntluanga
|
2201004WL000405
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020696
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG24230620230060665
|
23/06/2023
|
Lalkhuaha
|
2201004WL000405
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020691
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG24230620230060666
|
23/06/2023
|
Darkiamlova
|
2201004WL000405
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020704
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG24230620230060667
|
23/06/2023
|
Hmingliani
|
2201004WL000405
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020711
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/38
()
|
2201004000NRG24230620230060669
|
23/06/2023
|
J.Malsawma
|
2201004WL000405
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020719
|
|
Mr. LERZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/39-C
()
|
2201004000NRG24230620230060670
|
23/06/2023
|
Tlingtei
|
2201004WL000405
|
Tlingtei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020710
|
|
Mr. C. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG24230620230060671
|
23/06/2023
|
Vanlalpeka
|
2201004WL000405
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020724
|
|
Miss. VENUS VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG24230620230060672
|
23/06/2023
|
Pazawna
|
2201004WL000405
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020726
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG24230620230060673
|
23/06/2023
|
Lalthlamuana
|
2201004WL000405
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020683
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/44-C
()
|
2201004000NRG24230620230060674
|
23/06/2023
|
J. Malsawma
|
2201004WL000405
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020712
|
|
Mr. J. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/45
()
|
2201004000NRG24230620230060675
|
23/06/2023
|
Lalparmawia
|
2201004WL000405
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020659
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/46-C
()
|
2201004000NRG24230620230060676
|
23/06/2023
|
Chawngthangpuii
|
2201004WL000405
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020750
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/47-D
()
|
2201004000NRG24230620230060677
|
23/06/2023
|
Hmingliana
|
2201004WL000405
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020706
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/48-D
()
|
2201004000NRG24230620230060678
|
23/06/2023
|
Biakthanga
|
2201004WL000405
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020650
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/5-D
()
|
2201004000NRG24230620230060680
|
23/06/2023
|
Lalrinpuia
|
2201004WL000405
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020656
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/50-D
()
|
2201004000NRG24230620230060681
|
23/06/2023
|
Hmangaiha
|
2201004WL000405
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020699
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/51-D
()
|
2201004000NRG24230620230060682
|
23/06/2023
|
Rohlira
|
2201004WL000405
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020722
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/52-D
()
|
2201004000NRG24230620230060683
|
23/06/2023
|
Solomona
|
2201004WL000405
|
Solomona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020736
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/53-D
()
|
2201004000NRG24230620230060684
|
23/06/2023
|
Chhuangzela
|
2201004WL000405
|
Chhuangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020667
|
|
LALCHHUANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/57-D
()
|
2201004000NRG24230620230060686
|
23/06/2023
|
Zawlhmingliana
|
2201004WL000405
|
Zawlhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020653
|
|
ZAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/59-D
()
|
2201004000NRG24230620230060687
|
23/06/2023
|
Lalrinchhana
|
2201004WL000405
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020657
|
|
RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/60-D
()
|
2201004000NRG24230620230060689
|
23/06/2023
|
Khawlneihthuama
|
2201004WL000405
|
Khawlneihthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020754
|
|
Mr. KHAWLNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG24230620230060690
|
23/06/2023
|
Lalchungnunga
|
2201004WL000405
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020678
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/62-D
()
|
2201004000NRG24230620230060691
|
23/06/2023
|
Lalruatkima
|
2201004WL000405
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020662
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/63
()
|
2201004000NRG24230620230060692
|
23/06/2023
|
Vanlalngura
|
2201004WL000405
|
Vanlalngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020672
|
|
LALTAWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/64-D
()
|
2201004000NRG24230620230060693
|
23/06/2023
|
Hmingchungnunga
|
2201004WL000405
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020752
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG24230620230060694
|
23/06/2023
|
Lalmalsawma
|
2201004WL000405
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
30/06/2023
|
|
2860020692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
PHULLEN
|
MZ-01-004-006-001/66-D
()
|
2201004000NRG24230620230060695
|
23/06/2023
|
Ramthangvela
|
2201004WL000405
|
Ramthangvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020655
|
|
RAMTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG24230620230060697
|
23/06/2023
|
Zonunsiama
|
2201004WL000405
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020669
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-006-001/70-C
()
|
2201004000NRG24230620230060698
|
23/06/2023
|
Thangliana
|
2201004WL000405
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020651
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG24230620230060699
|
23/06/2023
|
Thangmawia
|
2201004WL000405
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020675
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-006-001/72-C
()
|
2201004000NRG24230620230060700
|
23/06/2023
|
Sangluaii
|
2201004WL000405
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020715
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-006-001/73
()
|
2201004000NRG24230620230060701
|
23/06/2023
|
Ralhnehthanga
|
2201004WL000405
|
Ralhnehthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020687
|
|
Mr. RALHNEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-006-001/74-C
()
|
2201004000NRG24230620230060702
|
23/06/2023
|
Sualhnehtua
|
2201004WL000405
|
Sualhnehtua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020713
|
|
Mr. SUALHNEHTUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-006-001/75-C
()
|
2201004000NRG24230620230060703
|
23/06/2023
|
Lalthlenga
|
2201004WL000405
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020652
|
|
LALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-006-001/76
()
|
2201004000NRG24230620230060704
|
23/06/2023
|
Lalramzauva
|
2201004WL000405
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020676
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-006-001/77-C
()
|
2201004000NRG24230620230060705
|
23/06/2023
|
Chawikungi
|
2201004WL000405
|
Chawikungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020709
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-006-001/78-C
()
|
2201004000NRG24230620230060706
|
23/06/2023
|
Tanpuia
|
2201004WL000405
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020682
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG24230620230060707
|
23/06/2023
|
Lalngaihsaka
|
2201004WL000405
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020735
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-006-001/83-C
()
|
2201004000NRG24230620230060710
|
23/06/2023
|
Ngaisanga
|
2201004WL000405
|
Ngaisanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020668
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-006-001/84-C
()
|
2201004000NRG24230620230060711
|
23/06/2023
|
Thansanga
|
2201004WL000405
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020661
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-006-001/85-C
()
|
2201004000NRG24230620230060712
|
23/06/2023
|
Imanuela
|
2201004WL000405
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020684
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-006-001/86-C
()
|
2201004000NRG24230620230060713
|
23/06/2023
|
Ramthangliana
|
2201004WL000405
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020654
|
|
RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-006-001/87-C
()
|
2201004000NRG24230620230060714
|
23/06/2023
|
Fimchungnunga
|
2201004WL000405
|
Fimchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020693
|
|
FIMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG24230620230060716
|
23/06/2023
|
Engmawia
|
2201004WL000405
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020685
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-006-001/9-C
()
|
2201004000NRG24230620230060717
|
23/06/2023
|
Hembona
|
2201004WL000405
|
Hembona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020708
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-006-001/90-C
()
|
2201004000NRG24230620230060718
|
23/06/2023
|
Darthangzela
|
2201004WL000405
|
Darthangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020703
|
|
Mr. DARTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-006-001/91-C
()
|
2201004000NRG24230620230060719
|
23/06/2023
|
Lalhosana
|
2201004WL000405
|
Lalhosana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020664
|
|
Mr. LALHOSSANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-006-001/92-C
()
|
2201004000NRG24230620230060720
|
23/06/2023
|
Rinawmi
|
2201004WL000405
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020673
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG24230620230060721
|
23/06/2023
|
Mesaka
|
2201004WL000405
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020677
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-006-001/94-C
()
|
2201004000NRG24230620230060722
|
23/06/2023
|
Lalchhanhima
|
2201004WL000405
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020681
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-006-001/95-C
()
|
2201004000NRG24230620230060723
|
23/06/2023
|
Nuntawma
|
2201004WL000405
|
Nuntawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020707
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG24230620230060724
|
23/06/2023
|
Haukunga
|
2201004WL000405
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020723
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG24230620230060725
|
23/06/2023
|
Tlangthangmawia
|
2201004WL000405
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2860020648
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149400
|
149400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149400
|
149400
|
|
|
|
|
|
|
|