|
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
()
|
2201004000NRG24290420230017299
|
30/04/2023
|
Lalkulhpuia
|
2201004WL000065
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350559
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/103-C
()
|
2201004000NRG24290420230017300
|
30/04/2023
|
Lallawmawma
|
2201004WL000065
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350567
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/104-C
()
|
2201004000NRG24290420230017301
|
30/04/2023
|
Vanlalhnemi
|
2201004WL000065
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350546
|
|
Ms. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG24290420230017302
|
30/04/2023
|
Lalsangpuia
|
2201004WL000065
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350582
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/110-C
()
|
2201004000NRG24290420230017303
|
30/04/2023
|
LALNUNNEMI
|
2201004WL000065
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350608
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/111-C
()
|
2201004000NRG24290420230017304
|
30/04/2023
|
Lalthangzela
|
2201004WL000065
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350589
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/112
()
|
2201004000NRG24290420230017305
|
30/04/2023
|
Ramngaia
|
2201004WL000065
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350614
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/118
()
|
2201004000NRG24290420230017306
|
30/04/2023
|
Lalhminghlua
|
2201004WL000065
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350568
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/119
()
|
2201004000NRG24290420230017307
|
30/04/2023
|
Lalawmmawia
|
2201004WL000065
|
Lalawmmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350617
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/12-C
()
|
2201004000NRG24290420230017308
|
30/04/2023
|
Malsawmtluangzela
|
2201004WL000065
|
Malsawmtluangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350586
|
|
Mr. MALSAWMTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/120
()
|
2201004000NRG24290420230017309
|
30/04/2023
|
Lalrotluangi
|
2201004WL000065
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350574
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG24290420230017310
|
30/04/2023
|
Ramngaihawmi
|
2201004WL000065
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350558
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/122-C
()
|
2201004000NRG24290420230017311
|
30/04/2023
|
Biakmawii
|
2201004WL000065
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350618
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG24290420230017312
|
30/04/2023
|
Lalremi
|
2201004WL000065
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350615
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG24290420230017313
|
30/04/2023
|
Kawngkharmawia
|
2201004WL000065
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350605
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/128
()
|
2201004000NRG24290420230017314
|
30/04/2023
|
Zoramthangi
|
2201004WL000065
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350576
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/13-C
()
|
2201004000NRG24290420230017315
|
30/04/2023
|
F.Lalrinchhana
|
2201004WL000065
|
F.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350585
|
|
F LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG24290420230017316
|
30/04/2023
|
Lalrinsanga
|
2201004WL000065
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350593
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/133
()
|
2201004000NRG24290420230017318
|
30/04/2023
|
Lalhriati
|
2201004WL000065
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350604
|
|
Ms. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG24290420230017319
|
30/04/2023
|
Lalruatdika
|
2201004WL000065
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350583
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/14
()
|
2201004000NRG24290420230017321
|
30/04/2023
|
Lalrohlua
|
2201004WL000065
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350577
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/140
()
|
2201004000NRG24290420230017322
|
30/04/2023
|
Zarmawia
|
2201004WL000065
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350616
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/141
()
|
2201004000NRG24290420230017323
|
30/04/2023
|
Laltlanhlua
|
2201004WL000065
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350562
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/144
()
|
2201004000NRG24290420230017325
|
30/04/2023
|
Lalrosiami
|
2201004WL000065
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350640
|
|
THANGTUAHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/146
()
|
2201004000NRG24290420230017326
|
30/04/2023
|
Lalthatluanga
|
2201004WL000065
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350588
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/148
()
|
2201004000NRG24290420230017327
|
30/04/2023
|
Hnehhluna
|
2201004WL000065
|
Hnehhluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350554
|
|
LALHNEHHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG24290420230017328
|
30/04/2023
|
Ramthliri
|
2201004WL000065
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350621
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/150
()
|
2201004000NRG24290420230017329
|
30/04/2023
|
Lalhnemzova
|
2201004WL000065
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350619
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/151
()
|
2201004000NRG24290420230017330
|
30/04/2023
|
Lalrammuana
|
2201004WL000065
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350620
|
|
RAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/154
()
|
2201004000NRG24290420230017331
|
30/04/2023
|
Lalhmangaiha
|
2201004WL000065
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350629
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/156
()
|
2201004000NRG24290420230017332
|
30/04/2023
|
Lalsiamthari
|
2201004WL000065
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350628
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-006-001/16-C
()
|
2201004000NRG24290420230017333
|
30/04/2023
|
Chuailova
|
2201004WL000065
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350553
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-006-001/163
()
|
2201004000NRG24290420230017335
|
30/04/2023
|
Benjamin Lalduhawma
|
2201004WL000065
|
Benjamin Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350632
|
|
Mr. BENJAMIN LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-006-001/164
()
|
2201004000NRG24290420230017336
|
30/04/2023
|
Linda Lalthapuii
|
2201004WL000065
|
Linda Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350642
|
|
Mrs. LINDA LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG24290420230017337
|
30/04/2023
|
F Zothanmawia
|
2201004WL000065
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350602
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULLEN
|
MZ-01-004-006-001/166
()
|
2201004000NRG24290420230017338
|
30/04/2023
|
Lalduhawma
|
2201004WL000065
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350641
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-006-001/168
()
|
2201004000NRG24290420230017339
|
30/04/2023
|
Hrangdokimi
|
2201004WL000065
|
Hrangdokimi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350643
|
|
Mrs. DOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-006-001/169
()
|
2201004000NRG24290420230017340
|
30/04/2023
|
Zonunmawii
|
2201004WL000065
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350627
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG24290420230017341
|
30/04/2023
|
Lalrinnunga
|
2201004WL000065
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350578
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-006-001/170
()
|
2201004000NRG24290420230017342
|
30/04/2023
|
Lalrinchhani
|
2201004WL000065
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350631
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-006-001/171
()
|
2201004000NRG24290420230017343
|
30/04/2023
|
Lalrotlinga
|
2201004WL000065
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350644
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-006-001/179
()
|
2201004000NRG24290420230017348
|
30/04/2023
|
Zonunsanga
|
2201004WL000065
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350646
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-006-001/18-C
()
|
2201004000NRG24290420230017349
|
30/04/2023
|
Lalzawma
|
2201004WL000065
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350612
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-006-001/181
()
|
2201004000NRG24290420230017350
|
30/04/2023
|
Lalhriatpuia
|
2201004WL000065
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350647
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-006-001/182
()
|
2201004000NRG24290420230017351
|
30/04/2023
|
Cindy Vanlalhruaii
|
2201004WL000065
|
Cindy Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350633
|
|
Miss. CINDY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-006-001/185
()
|
2201004000NRG24290420230017352
|
30/04/2023
|
Vanlalnunthari
|
2201004WL000065
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350645
|
|
VANLALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-006-001/186
()
|
2201004000NRG24290420230017353
|
30/04/2023
|
Vanlalruata
|
2201004WL000065
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350649
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-006-001/187
()
|
2201004000NRG24290420230017354
|
30/04/2023
|
Lalchhanchhuaha
|
2201004WL000065
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350625
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-006-001/19-C
()
|
2201004000NRG24290420230017357
|
30/04/2023
|
Lalramthangi
|
2201004WL000065
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350624
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-006-001/190
()
|
2201004000NRG24290420230017358
|
30/04/2023
|
Julian Lalremsiama
|
2201004WL000065
|
Julian Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350648
|
|
Mr. JULIAN LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-006-001/191
()
|
2201004000NRG24290420230017359
|
30/04/2023
|
Lalthachungnungi
|
2201004WL000065
|
Lalthachungnungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350634
|
|
Miss. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-006-001/193
()
|
2201004000NRG24290420230017361
|
30/04/2023
|
Vanlalropuia
|
2201004WL000065
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350626
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-006-001/20-C
()
|
2201004000NRG24290420230017363
|
30/04/2023
|
Lalronungi
|
2201004WL000065
|
Lalronungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350537
|
|
Mrs. LALRONUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-006-001/200
()
|
2201004000NRG24290420230017364
|
30/04/2023
|
Edenthara
|
2201004WL000065
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350650
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-006-001/21-C
()
|
2201004000NRG24290420230017365
|
30/04/2023
|
Lalpiangruala
|
2201004WL000065
|
Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350551
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG24290420230017368
|
30/04/2023
|
Chanchinmawia
|
2201004WL000065
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350630
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-006-001/23-C
()
|
2201004000NRG24290420230017369
|
30/04/2023
|
Zahliri
|
2201004WL000065
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350638
|
|
Mr. LALRAMTHARA AND LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-006-001/24
()
|
2201004000NRG24290420230017370
|
30/04/2023
|
Thaliana
|
2201004WL000065
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350548
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-006-001/26-D
()
|
2201004000NRG24290420230017371
|
30/04/2023
|
Ramliana
|
2201004WL000065
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350590
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-006-001/28-D
()
|
2201004000NRG24290420230017373
|
30/04/2023
|
Muanawmi
|
2201004WL000065
|
Muanawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350606
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-006-001/3-D
()
|
2201004000NRG24290420230017374
|
30/04/2023
|
Zodinsanga
|
2201004WL000065
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350636
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG24290420230017375
|
30/04/2023
|
Lalnunsiama
|
2201004WL000065
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350609
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/31
()
|
2201004000NRG24290420230017376
|
30/04/2023
|
Lalnuntluanga
|
2201004WL000065
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350584
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG24290420230017378
|
30/04/2023
|
Lalkhuaha
|
2201004WL000065
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350579
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG24290420230017379
|
30/04/2023
|
Darkiamlova
|
2201004WL000065
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350592
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG24290420230017380
|
30/04/2023
|
Hmingliani
|
2201004WL000065
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350599
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/38
()
|
2201004000NRG24290420230017382
|
30/04/2023
|
J.Malsawma
|
2201004WL000065
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350607
|
|
Mr. LERZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/39-C
()
|
2201004000NRG24290420230017383
|
30/04/2023
|
Tlingtei
|
2201004WL000065
|
Tlingtei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350598
|
|
Mr. C. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG24290420230017384
|
30/04/2023
|
Vanlalpeka
|
2201004WL000065
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350611
|
|
Miss. VENUS VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG24290420230017385
|
30/04/2023
|
Pazawna
|
2201004WL000065
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350613
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG24290420230017386
|
30/04/2023
|
Lalthlamuana
|
2201004WL000065
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350571
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/44-C
()
|
2201004000NRG24290420230017387
|
30/04/2023
|
J. Malsawma
|
2201004WL000065
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350600
|
|
Mr. J. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/45
()
|
2201004000NRG24290420230017388
|
30/04/2023
|
Lalparmawia
|
2201004WL000065
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350547
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/46-C
()
|
2201004000NRG24290420230017389
|
30/04/2023
|
Chawngthangpuii
|
2201004WL000065
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350635
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/47-D
()
|
2201004000NRG24290420230017390
|
30/04/2023
|
Hmingliana
|
2201004WL000065
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350594
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/48-D
()
|
2201004000NRG24290420230017391
|
30/04/2023
|
Biakthanga
|
2201004WL000065
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350538
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/5-D
()
|
2201004000NRG24290420230017393
|
30/04/2023
|
Lalrinpuia
|
2201004WL000065
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350544
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/50-D
()
|
2201004000NRG24290420230017394
|
30/04/2023
|
Hmangaiha
|
2201004WL000065
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350587
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/52-D
()
|
2201004000NRG24290420230017396
|
30/04/2023
|
Solomona
|
2201004WL000065
|
Solomona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350623
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/53-D
()
|
2201004000NRG24290420230017397
|
30/04/2023
|
Chhuangzela
|
2201004WL000065
|
Chhuangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350555
|
|
LALCHHUANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/57-D
()
|
2201004000NRG24290420230017399
|
30/04/2023
|
Zawlhmingliana
|
2201004WL000065
|
Zawlhmingliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350541
|
|
ZAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/59-D
()
|
2201004000NRG24290420230017400
|
30/04/2023
|
Lalrinchhana
|
2201004WL000065
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350545
|
|
RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/60-D
()
|
2201004000NRG24290420230017402
|
30/04/2023
|
Khawlneihthuama
|
2201004WL000065
|
Khawlneihthuama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350639
|
|
Mr. KHAWLNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG24290420230017403
|
30/04/2023
|
Lalchungnunga
|
2201004WL000065
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350566
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/62-D
()
|
2201004000NRG24290420230017404
|
30/04/2023
|
Lalruatkima
|
2201004WL000065
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350550
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/63
()
|
2201004000NRG24290420230017405
|
30/04/2023
|
Vanlalngura
|
2201004WL000065
|
Vanlalngura
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350560
|
|
LALTAWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/64-D
()
|
2201004000NRG24290420230017406
|
30/04/2023
|
Hmingchungnunga
|
2201004WL000065
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350637
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG24290420230017407
|
30/04/2023
|
Lalmalsawma
|
2201004WL000065
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
13/05/2023
|
|
1538350580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/66-D
()
|
2201004000NRG24290420230017408
|
30/04/2023
|
Ramthangvela
|
2201004WL000065
|
Ramthangvela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350543
|
|
RAMTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG24290420230017410
|
30/04/2023
|
Zonunsiama
|
2201004WL000065
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350557
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/70-C
()
|
2201004000NRG24290420230017411
|
30/04/2023
|
Thangliana
|
2201004WL000065
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350539
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG24290420230017412
|
30/04/2023
|
Thangmawia
|
2201004WL000065
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350563
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-006-001/72-C
()
|
2201004000NRG24290420230017413
|
30/04/2023
|
Sangluaii
|
2201004WL000065
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350603
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-006-001/73
()
|
2201004000NRG24290420230017414
|
30/04/2023
|
Ralhnehthanga
|
2201004WL000065
|
Ralhnehthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350575
|
|
Mr. RALHNEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-006-001/74-C
()
|
2201004000NRG24290420230017415
|
30/04/2023
|
Sualhnehtua
|
2201004WL000065
|
Sualhnehtua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350601
|
|
Mr. SUALHNEHTUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-006-001/75-C
()
|
2201004000NRG24290420230017416
|
30/04/2023
|
Lalthlenga
|
2201004WL000065
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350540
|
|
LALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-006-001/76
()
|
2201004000NRG24290420230017417
|
30/04/2023
|
Lalramzauva
|
2201004WL000065
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350564
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-006-001/77-C
()
|
2201004000NRG24290420230017418
|
30/04/2023
|
Chawikungi
|
2201004WL000065
|
Chawikungi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350597
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-006-001/78-C
()
|
2201004000NRG24290420230017419
|
30/04/2023
|
Tanpuia
|
2201004WL000065
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350570
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG24290420230017420
|
30/04/2023
|
Lalngaihsaka
|
2201004WL000065
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350622
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-006-001/83-C
()
|
2201004000NRG24290420230017423
|
30/04/2023
|
Ngaisanga
|
2201004WL000065
|
Ngaisanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350556
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-006-001/84-C
()
|
2201004000NRG24290420230017424
|
30/04/2023
|
Thansanga
|
2201004WL000065
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350549
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-006-001/85-C
()
|
2201004000NRG24290420230017425
|
30/04/2023
|
Imanuela
|
2201004WL000065
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350572
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-006-001/86-C
()
|
2201004000NRG24290420230017426
|
30/04/2023
|
Ramthangliana
|
2201004WL000065
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350542
|
|
RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-006-001/87-C
()
|
2201004000NRG24290420230017427
|
30/04/2023
|
Fimchungnunga
|
2201004WL000065
|
Fimchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350581
|
|
FIMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG24290420230017429
|
30/04/2023
|
Engmawia
|
2201004WL000065
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350573
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-006-001/9-C
()
|
2201004000NRG24290420230017430
|
30/04/2023
|
Hembona
|
2201004WL000065
|
Hembona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350596
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-006-001/90-C
()
|
2201004000NRG24290420230017431
|
30/04/2023
|
Darthangzela
|
2201004WL000065
|
Darthangzela
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350591
|
|
Mr. DARTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-006-001/91-C
()
|
2201004000NRG24290420230017432
|
30/04/2023
|
Lalhosana
|
2201004WL000065
|
Lalhosana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350552
|
|
Mr. LALHOSSANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-006-001/92-C
()
|
2201004000NRG24290420230017433
|
30/04/2023
|
Rinawmi
|
2201004WL000065
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350561
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG24290420230017434
|
30/04/2023
|
Mesaka
|
2201004WL000065
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350565
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-006-001/94-C
()
|
2201004000NRG24290420230017435
|
30/04/2023
|
Lalchhanhima
|
2201004WL000065
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350569
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-006-001/95-C
()
|
2201004000NRG24290420230017436
|
30/04/2023
|
Nuntawma
|
2201004WL000065
|
Nuntawma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350595
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG24290420230017437
|
30/04/2023
|
Haukunga
|
2201004WL000065
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350610
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG24290420230017438
|
30/04/2023
|
Tlangthangmawia
|
2201004WL000065
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/05/2023
|
|
1538350536
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229080
|
229080
|
|
|
|
|
|
|
|