|
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-01-004-002-001/1-D
()
|
2201004000NRG24260920230160319
|
28/09/2023
|
B.Zaliana
|
2201004WL001144
|
B.Zaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431417
|
|
Mr. B.ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-002-001/10-D
()
|
2201004000NRG24260920230160320
|
28/09/2023
|
Ramdingliani
|
2201004WL001144
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431388
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-002-001/101
()
|
2201004000NRG24260920230160321
|
28/09/2023
|
Vanlalliana
|
2201004WL001144
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431380
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-002-001/104
()
|
2201004000NRG24260920230160322
|
28/09/2023
|
Malsawmchhunga
|
2201004WL001144
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431429
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-002-001/105
()
|
2201004000NRG24260920230160323
|
28/09/2023
|
Ramengmawia
|
2201004WL001144
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431398
|
|
VANENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-002-001/106
()
|
2201004000NRG24260920230160324
|
28/09/2023
|
Thangsanga
|
2201004WL001144
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431421
|
|
Mrs. NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-002-001/109
()
|
2201004000NRG24260920230160325
|
28/09/2023
|
Ramnundanga
|
2201004WL001144
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431363
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-002-001/11
()
|
2201004000NRG24260920230160326
|
28/09/2023
|
Rinawmi
|
2201004WL001144
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431427
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-002-001/111
()
|
2201004000NRG24260920230160327
|
28/09/2023
|
Lalparmawia
|
2201004WL001144
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431413
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-002-001/114
()
|
2201004000NRG24260920230160328
|
28/09/2023
|
Rambuatsaiha
|
2201004WL001144
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431379
|
|
RAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-002-001/117
()
|
2201004000NRG24260920230160330
|
28/09/2023
|
Lalremliani
|
2201004WL001144
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431420
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-002-001/118
()
|
2201004000NRG24260920230160331
|
28/09/2023
|
Lalbiaksangi
|
2201004WL001144
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431414
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-002-001/119
()
|
2201004000NRG24260920230160332
|
28/09/2023
|
Dingpuii
|
2201004WL001144
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431419
|
|
Mrs. SINGDINGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-002-001/12-D
()
|
2201004000NRG24260920230160333
|
28/09/2023
|
Lalthuamliana
|
2201004WL001144
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431351
|
|
Mr. LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-002-001/121
()
|
2201004000NRG24260920230160334
|
28/09/2023
|
Lallawmsanga
|
2201004WL001144
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431438
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-002-001/122
()
|
2201004000NRG24260920230160335
|
28/09/2023
|
Lalawmpuii
|
2201004WL001144
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431437
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-002-001/123
()
|
2201004000NRG24260920230160336
|
28/09/2023
|
Noel Malsawmhlui
|
2201004WL001144
|
Noel Malsawmhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431455
|
|
Ms. NOEL MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-002-001/124
()
|
2201004000NRG24260920230160337
|
28/09/2023
|
Lalrinzuali
|
2201004WL001144
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431442
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-002-001/125
()
|
2201004000NRG24260920230160338
|
28/09/2023
|
Zoremtluangi
|
2201004WL001144
|
Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431453
|
|
ZOREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PHULLEN
|
MZ-01-004-002-001/126
()
|
2201004000NRG24260920230160339
|
28/09/2023
|
Tlangremtlingi
|
2201004WL001144
|
Tlangremtlingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431444
|
|
TLANGREMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-002-001/127
()
|
2201004000NRG24260920230160340
|
28/09/2023
|
Chawngthanpari
|
2201004WL001144
|
Chawngthanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431454
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-002-001/128
()
|
2201004000NRG24260920230160341
|
28/09/2023
|
Lalremthangi
|
2201004WL001144
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431445
|
|
LALREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-002-001/129
()
|
2201004000NRG24260920230160342
|
28/09/2023
|
Lalnunthari
|
2201004WL001144
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431447
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-002-001/131
()
|
2201004000NRG24260920230160345
|
28/09/2023
|
Lalremruata Khiangte
|
2201004WL001144
|
Lalremruata Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431374
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-002-001/132
()
|
2201004000NRG24260920230160346
|
28/09/2023
|
Vanrampara
|
2201004WL001144
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431373
|
|
VANRAMPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PHULLEN
|
MZ-01-004-002-001/134
()
|
2201004000NRG24260920230160348
|
28/09/2023
|
Lalruatsanga
|
2201004WL001144
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431456
|
|
LALRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-002-001/135
()
|
2201004000NRG24260920230160349
|
28/09/2023
|
Lalrinngheta
|
2201004WL001144
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431459
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-002-001/136
()
|
2201004000NRG24260920230160350
|
28/09/2023
|
Rochampuii
|
2201004WL001144
|
Rochampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431458
|
|
ROCHAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-002-001/137
()
|
2201004000NRG24260920230160351
|
28/09/2023
|
Chhingnunmawii
|
2201004WL001144
|
Chhingnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431461
|
|
Mrs. CHHINGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-002-001/138
()
|
2201004000NRG24260920230160352
|
28/09/2023
|
Lalfangchhuaki
|
2201004WL001144
|
Lalfangchhuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431451
|
|
Mrs. LALFANGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-002-001/14-D
()
|
2201004000NRG24260920230160354
|
28/09/2023
|
Vanlalliani
|
2201004WL001144
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431377
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-002-001/140
()
|
2201004000NRG24260920230160355
|
28/09/2023
|
Lalramhmuaki
|
2201004WL001144
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431452
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-002-001/141
()
|
2201004000NRG24260920230160356
|
28/09/2023
|
Lalthuampuii
|
2201004WL001144
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431450
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-002-001/147
()
|
2201004000NRG24260920230160357
|
28/09/2023
|
Lalsiamliani
|
2201004WL001144
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431440
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-002-001/148
()
|
2201004000NRG24260920230160358
|
28/09/2023
|
Thangneuva
|
2201004WL001144
|
Thangneuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431439
|
|
Mr. THANGNEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-002-001/149
()
|
2201004000NRG24260920230160359
|
28/09/2023
|
Lalrampari
|
2201004WL001144
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431457
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-002-001/15
()
|
2201004000NRG24260920230160360
|
28/09/2023
|
Lalronguri
|
2201004WL001144
|
Lalronguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431412
|
|
THANBANGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-002-001/150
()
|
2201004000NRG24260920230160361
|
28/09/2023
|
Vanlalhluti
|
2201004WL001144
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431449
|
|
VANLALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-002-001/151
()
|
2201004000NRG24260920230160362
|
28/09/2023
|
Ramdinmawia
|
2201004WL001144
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431472
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-002-001/152
()
|
2201004000NRG24260920230160363
|
28/09/2023
|
Lalbiakzuali
|
2201004WL001144
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431474
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-002-001/153
()
|
2201004000NRG24260920230160364
|
28/09/2023
|
Lalremsiami
|
2201004WL001144
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431446
|
|
LALREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-002-001/154
()
|
2201004000NRG24260920230160365
|
28/09/2023
|
Ruthi Lalfakzuali
|
2201004WL001144
|
Ruthi Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431466
|
|
Miss. RUTHI LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-002-001/155
()
|
2201004000NRG24260920230160366
|
28/09/2023
|
Vanlalrinhlui
|
2201004WL001144
|
Vanlalrinhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431473
|
|
VANLALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-002-001/156
()
|
2201004000NRG24260920230160367
|
28/09/2023
|
Vanlalchhuangi
|
2201004WL001144
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431448
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-002-001/157
()
|
2201004000NRG24260920230160368
|
28/09/2023
|
Ramtharmawia
|
2201004WL001144
|
Ramtharmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431467
|
|
RAMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-002-001/158
()
|
2201004000NRG24260920230160369
|
28/09/2023
|
Lalropuia
|
2201004WL001144
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431470
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-002-001/159
()
|
2201004000NRG24260920230160370
|
28/09/2023
|
Lalnunhlimi
|
2201004WL001144
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431469
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-002-001/16-C
()
|
2201004000NRG24260920230160371
|
28/09/2023
|
Lalhmuchhuaka
|
2201004WL001144
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431405
|
|
BETHEL LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-002-001/160
()
|
2201004000NRG24260920230160372
|
28/09/2023
|
David Manga
|
2201004WL001144
|
David Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431471
|
|
Mr. DAVIDMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-002-001/162
()
|
2201004000NRG24260920230160373
|
28/09/2023
|
Lalhminghlua
|
2201004WL001144
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431475
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-002-001/163
()
|
2201004000NRG24260920230160374
|
28/09/2023
|
Lalrozami
|
2201004WL001144
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431463
|
|
Mr. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-002-001/164
()
|
2201004000NRG24260920230160375
|
28/09/2023
|
HELEN LALTHANSANGI
|
2201004WL001144
|
HELEN LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431441
|
|
Miss. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-002-001/17
()
|
2201004000NRG24260920230160377
|
28/09/2023
|
Laltharhluna
|
2201004WL001144
|
Laltharhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431410
|
|
Mr. LALTHARHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-002-001/170
()
|
2201004000NRG24260920230160378
|
28/09/2023
|
Ronghaki
|
2201004WL001144
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431465
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-002-001/171
()
|
2201004000NRG24260920230160379
|
28/09/2023
|
Kimi
|
2201004WL001144
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431460
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-002-001/172
()
|
2201004000NRG24260920230160380
|
28/09/2023
|
Sumkungi
|
2201004WL001144
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431462
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-004-002-001/173
()
|
2201004000NRG24260920230160381
|
28/09/2023
|
Vandingpuii
|
2201004WL001144
|
Vandingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431464
|
|
Ms. VANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-002-001/18
()
|
2201004000NRG24260920230160382
|
28/09/2023
|
Zonovi
|
2201004WL001144
|
Zonovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431392
|
|
ZONOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-002-001/2
()
|
2201004000NRG24260920230160384
|
28/09/2023
|
Ngurchhuanmawii
|
2201004WL001144
|
Ngurchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431397
|
|
C LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULLEN
|
MZ-01-004-002-001/20
()
|
2201004000NRG24260920230160385
|
28/09/2023
|
Ramthansangi
|
2201004WL001144
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431391
|
|
KAMHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-002-001/21-C
()
|
2201004000NRG24260920230160386
|
28/09/2023
|
Ralngama
|
2201004WL001144
|
Ralngama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431372
|
|
RALNGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-002-001/22
()
|
2201004000NRG24260920230160387
|
28/09/2023
|
Zomawii
|
2201004WL001144
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431389
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-002-001/23-C
()
|
2201004000NRG24260920230160388
|
28/09/2023
|
Thanzami
|
2201004WL001144
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431395
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-002-001/24
()
|
2201004000NRG24260920230160389
|
28/09/2023
|
Lalramhluta
|
2201004WL001144
|
Lalramhluta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431408
|
|
Mr. LALRAMHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-002-001/25-C
()
|
2201004000NRG24260920230160390
|
28/09/2023
|
Ramhluni
|
2201004WL001144
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431385
|
|
Mrs. RAMHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-002-001/26-C
()
|
2201004000NRG24260920230160391
|
28/09/2023
|
Zawmliana
|
2201004WL001144
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431378
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-002-001/27-C
()
|
2201004000NRG24260920230160392
|
28/09/2023
|
Vanlalsawma
|
2201004WL001144
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431400
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-002-001/28
()
|
2201004000NRG24260920230160393
|
28/09/2023
|
Lalvena
|
2201004WL001144
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431404
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-002-001/29-C
()
|
2201004000NRG24260920230160394
|
28/09/2023
|
K.Laldawngliana
|
2201004WL001144
|
K.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431369
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-002-001/3-C
()
|
2201004000NRG24260920230160395
|
28/09/2023
|
Lalthai
|
2201004WL001144
|
Lalthai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431424
|
|
LALTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-002-001/30
()
|
2201004000NRG24260920230160396
|
28/09/2023
|
Mangkhuma
|
2201004WL001144
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431364
|
|
MR MANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULLEN
|
MZ-01-004-002-001/31-C
()
|
2201004000NRG24260920230160397
|
28/09/2023
|
Ailiana
|
2201004WL001144
|
Ailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431358
|
|
AILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-002-001/32-C
()
|
2201004000NRG24260920230160398
|
28/09/2023
|
Laltlankima
|
2201004WL001144
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431360
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-002-001/33-C
()
|
2201004000NRG24260920230160399
|
28/09/2023
|
Denghnuna
|
2201004WL001144
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431432
|
|
Mr. DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-002-001/34
()
|
2201004000NRG24260920230160400
|
28/09/2023
|
Ralkapkima
|
2201004WL001144
|
Ralkapkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431350
|
|
Mr. RALKAPKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-002-001/35
()
|
2201004000NRG24260920230160401
|
28/09/2023
|
Rohmingthanga
|
2201004WL001144
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431361
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-002-001/36-C
()
|
2201004000NRG24260920230160402
|
28/09/2023
|
Chanchinmawia
|
2201004WL001144
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431411
|
|
MR CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULLEN
|
MZ-01-004-002-001/37
()
|
2201004000NRG24260920230160403
|
28/09/2023
|
Rodailova
|
2201004WL001144
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431401
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-002-001/38-C
()
|
2201004000NRG24260920230160404
|
28/09/2023
|
Manga
|
2201004WL001144
|
Manga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431352
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-002-001/4-D
()
|
2201004000NRG24260920230160406
|
28/09/2023
|
Lalnunpuii
|
2201004WL001144
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431393
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-002-001/40
()
|
2201004000NRG24260920230160407
|
28/09/2023
|
Lalthanmawiaa
|
2201004WL001144
|
Lalthanmawiaa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431415
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-002-001/41-C
()
|
2201004000NRG24260920230160408
|
28/09/2023
|
Hnundailova
|
2201004WL001144
|
Hnundailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431368
|
|
C HNUNDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-002-001/42-C
()
|
2201004000NRG24260920230160409
|
28/09/2023
|
Lalmuanpuii
|
2201004WL001144
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431394
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-002-001/43-C
()
|
2201004000NRG24260920230160410
|
28/09/2023
|
Lalsawmvela
|
2201004WL001144
|
Lalsawmvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431367
|
|
Mr. C.LALSAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-002-001/44-C
()
|
2201004000NRG24260920230160411
|
28/09/2023
|
Lalhmingmawii
|
2201004WL001144
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431443
|
|
MR C LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULLEN
|
MZ-01-004-002-001/45
()
|
2201004000NRG24260920230160412
|
28/09/2023
|
Sanghlunchhunga
|
2201004WL001144
|
Sanghlunchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431362
|
|
Mr. SANGHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-002-001/47-D
()
|
2201004000NRG24260920230160414
|
28/09/2023
|
T.Lalnuntluanga
|
2201004WL001144
|
T.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431356
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-002-001/48-D
()
|
2201004000NRG24260920230160415
|
28/09/2023
|
Lalramngheta
|
2201004WL001144
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431359
|
|
LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-002-001/49-D
()
|
2201004000NRG24260920230160416
|
28/09/2023
|
Laltluangi
|
2201004WL001144
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
19/01/2024
|
|
9671431396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
PHULLEN
|
MZ-01-004-002-001/5-C
()
|
2201004000NRG24260920230160417
|
28/09/2023
|
Lalnunmawia
|
2201004WL001144
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431366
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-002-001/50-C
()
|
2201004000NRG24260920230160418
|
28/09/2023
|
Lalpekkima
|
2201004WL001144
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431382
|
|
Mr. LALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-002-001/51-C
()
|
2201004000NRG24260920230160419
|
28/09/2023
|
Bawichhunga
|
2201004WL001144
|
Bawichhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431371
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-002-001/52-C
()
|
2201004000NRG24260920230160420
|
28/09/2023
|
Hrangthanngura
|
2201004WL001144
|
Hrangthanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431409
|
|
Mr. HRANGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-002-001/53-C
()
|
2201004000NRG24260920230160421
|
28/09/2023
|
Lalrammawia
|
2201004WL001144
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431430
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-002-001/55-C
()
|
2201004000NRG24260920230160422
|
28/09/2023
|
Lalrammuani
|
2201004WL001144
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431468
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-002-001/56-C
()
|
2201004000NRG24260920230160423
|
28/09/2023
|
Selhnuna
|
2201004WL001144
|
Selhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431383
|
|
Mr. SELHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-002-001/57-C
()
|
2201004000NRG24260920230160424
|
28/09/2023
|
Zomuanthangi
|
2201004WL001144
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431386
|
|
ZOMUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-002-001/58-C
()
|
2201004000NRG24260920230160425
|
28/09/2023
|
Zonunsanga
|
2201004WL001144
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431435
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-002-001/59-C
()
|
2201004000NRG24260920230160426
|
28/09/2023
|
Pahlira
|
2201004WL001144
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431399
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-002-001/60-D
()
|
2201004000NRG24260920230160427
|
28/09/2023
|
Lalrinchhana
|
2201004WL001144
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431402
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-002-001/61-D
()
|
2201004000NRG24260920230160428
|
28/09/2023
|
Lalramvula
|
2201004WL001144
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431403
|
|
Mr. LALRAMVULA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-002-001/63-D
()
|
2201004000NRG24260920230160429
|
28/09/2023
|
Aisiami
|
2201004WL001144
|
Aisiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431390
|
|
AISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-002-001/64-D
()
|
2201004000NRG24260920230160430
|
28/09/2023
|
Thangzauvi
|
2201004WL001144
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431387
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-002-001/65-D
()
|
2201004000NRG24260920230160431
|
28/09/2023
|
Lalbiaknia
|
2201004WL001144
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431428
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-002-001/66
()
|
2201004000NRG24260920230160432
|
28/09/2023
|
Thanchhunga
|
2201004WL001144
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431407
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-002-001/67-D
()
|
2201004000NRG24260920230160433
|
28/09/2023
|
Lalramenga
|
2201004WL001144
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431355
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-002-001/69-D
()
|
2201004000NRG24260920230160435
|
28/09/2023
|
Hmangaihzuali
|
2201004WL001144
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431422
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-004-002-001/7-D
()
|
2201004000NRG24260920230160436
|
28/09/2023
|
Ralliana
|
2201004WL001144
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431431
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-002-001/70
()
|
2201004000NRG24260920230160437
|
28/09/2023
|
Buangthangpuii
|
2201004WL001144
|
Buangthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431423
|
|
Mrs. BUANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-002-001/72-C
()
|
2201004000NRG24260920230160438
|
28/09/2023
|
Lalremtluanga
|
2201004WL001144
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431416
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-002-001/73-C
()
|
2201004000NRG24260920230160439
|
28/09/2023
|
Lalthlamuana
|
2201004WL001144
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431357
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-002-001/75-C
()
|
2201004000NRG24260920230160440
|
28/09/2023
|
Thawmmawia
|
2201004WL001144
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431406
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-002-001/77-D
()
|
2201004000NRG24260920230160441
|
28/09/2023
|
Thansangliana
|
2201004WL001144
|
Thansangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431384
|
|
Mr. THANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-002-001/78-D
()
|
2201004000NRG24260920230160442
|
28/09/2023
|
Lalengzauva
|
2201004WL001144
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431376
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-002-001/79-D
()
|
2201004000NRG24260920230160443
|
28/09/2023
|
Ramniengmawii
|
2201004WL001144
|
Ramniengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431426
|
|
RAMNIENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULLEN
|
MZ-01-004-002-001/8-C
()
|
2201004000NRG24260920230160444
|
28/09/2023
|
Zonunsiama
|
2201004WL001144
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431354
|
|
ZONUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-002-001/84-C
()
|
2201004000NRG24260920230160445
|
28/09/2023
|
Lalengmawii
|
2201004WL001144
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431434
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-002-001/85-D
()
|
2201004000NRG24260920230160446
|
28/09/2023
|
Lalhruaitluanga
|
2201004WL001144
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431433
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-002-001/86-D
()
|
2201004000NRG24260920230160447
|
28/09/2023
|
Zonunsangi
|
2201004WL001144
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431370
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-004-002-001/87-C
()
|
2201004000NRG24260920230160448
|
28/09/2023
|
K.Vanlalhruaia
|
2201004WL001144
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431353
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-002-001/9
()
|
2201004000NRG24260920230160449
|
28/09/2023
|
Rosanga
|
2201004WL001144
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431418
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-002-001/94-C
()
|
2201004000NRG24260920230160450
|
28/09/2023
|
Chhuanawma
|
2201004WL001144
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431381
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-002-001/95-C
()
|
2201004000NRG24260920230160451
|
28/09/2023
|
Vanlalnghaka
|
2201004WL001144
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431375
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-002-001/96-C
()
|
2201004000NRG24260920230160452
|
28/09/2023
|
Lalramhluani
|
2201004WL001144
|
Lalramhluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431425
|
|
LALRAMHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULLEN
|
MZ-01-004-002-001/98-D
()
|
2201004000NRG24260920230160453
|
28/09/2023
|
Vanlalhruaia
|
2201004WL001144
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431365
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PHULLEN
|
MZ-01-004-002-001/99
()
|
2201004000NRG24260920230160454
|
28/09/2023
|
Lalrawnliana
|
2201004WL001144
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
19/01/2024
|
|
9671431436
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188244
|
188244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188244
|
188244
|
|
|
|
|
|
|
|