|
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-01-004-003-001/1-C
()
|
2201004000NRG24230620230060950
|
23/06/2023
|
Lalnghinglova
|
2201004WL000408
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526115
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/10-C
()
|
2201004000NRG24230620230060951
|
23/06/2023
|
LALROHLUI
|
2201004WL000408
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526065
|
|
Mr. F.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/101-D
()
|
2201004000NRG24230620230060952
|
23/06/2023
|
PB Laldawngkima
|
2201004WL000408
|
PB Laldawngkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526132
|
|
Mr. P.B.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/102-C
()
|
2201004000NRG24230620230060953
|
23/06/2023
|
Lalhmingsangi
|
2201004WL000408
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526105
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/103-C
()
|
2201004000NRG24230620230060954
|
23/06/2023
|
LALKIMZOVI
|
2201004WL000408
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526057
|
|
Mrs. LALKIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/104-C
()
|
2201004000NRG24230620230060955
|
23/06/2023
|
Saithanga
|
2201004WL000408
|
Saithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526035
|
|
Mr. SAITHANGA AND REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/105-D
()
|
2201004000NRG24230620230060956
|
23/06/2023
|
Lalringzuali
|
2201004WL000408
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526177
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG24230620230060957
|
23/06/2023
|
T.Vanlalzauva
|
2201004WL000408
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526169
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/107-C
()
|
2201004000NRG24230620230060958
|
23/06/2023
|
CHHUANAWMI
|
2201004WL000408
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526047
|
|
Mr. VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG24230620230060960
|
23/06/2023
|
HMINGTHANCHHUNGI
|
2201004WL000408
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526058
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/11
()
|
2201004000NRG24230620230060961
|
23/06/2023
|
LALHRIATPUII
|
2201004WL000408
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526185
|
|
CHUAUHMINGTHANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/110-C
()
|
2201004000NRG24230620230060962
|
23/06/2023
|
SINGNEIHTLINGI
|
2201004WL000408
|
SINGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526054
|
|
Mr. LALSIAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG24230620230060963
|
23/06/2023
|
VANLALCHHUANGI
|
2201004WL000408
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526083
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG24230620230060964
|
23/06/2023
|
Chala
|
2201004WL000408
|
Chala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526155
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/114-D
()
|
2201004000NRG24230620230060965
|
23/06/2023
|
KHAWLI
|
2201004WL000408
|
KHAWLI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526056
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/115-D
()
|
2201004000NRG24230620230060966
|
23/06/2023
|
LALNUNHLUNI
|
2201004WL000408
|
LALNUNHLUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526084
|
|
Mrs. LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/117-D
()
|
2201004000NRG24230620230060967
|
23/06/2023
|
REMRUATSANGI
|
2201004WL000408
|
REMRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526076
|
|
LALDAWTI AND LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/119-D
()
|
2201004000NRG24230620230060969
|
23/06/2023
|
LALRAWNA
|
2201004WL000408
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526087
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/12-D
()
|
2201004000NRG24230620230060970
|
23/06/2023
|
LALRINDIKI
|
2201004WL000408
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526036
|
|
Mrs. CHHUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/121-C
()
|
2201004000NRG24230620230060972
|
23/06/2023
|
LALTANPUII
|
2201004WL000408
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526060
|
|
MR VANLALMAWIA VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/125-C
()
|
2201004000NRG24230620230060974
|
23/06/2023
|
LALNIMAWII
|
2201004WL000408
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526061
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/126-C
()
|
2201004000NRG24230620230060975
|
23/06/2023
|
E.LALRAMMAWII
|
2201004WL000408
|
E.LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526044
|
|
RAMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/127-D
()
|
2201004000NRG24230620230060976
|
23/06/2023
|
Lalhmachhuana
|
2201004WL000408
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526183
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/128-C
()
|
2201004000NRG24230620230060977
|
23/06/2023
|
LIANKHAWNIANGI
|
2201004WL000408
|
LIANKHAWNIANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526071
|
|
Mr. DARTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/130
()
|
2201004000NRG24230620230060978
|
23/06/2023
|
Sangneihhluna
|
2201004WL000408
|
Sangneihhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526040
|
|
Mr. SANGNEIHHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/131-C
()
|
2201004000NRG24230620230060979
|
23/06/2023
|
Remthanga
|
2201004WL000408
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526034
|
|
Mr. REMTHANGA AND SIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/133-C
()
|
2201004000NRG24230620230060980
|
23/06/2023
|
JOHNSON ZOTHANSANGA
|
2201004WL000408
|
JOHNSON ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526052
|
|
LIANTHAZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/134-C
()
|
2201004000NRG24230620230060981
|
23/06/2023
|
Malsawma
|
2201004WL000408
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526111
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/137-C
()
|
2201004000NRG24230620230060983
|
23/06/2023
|
R Lalrindiki
|
2201004WL000408
|
R Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526127
|
|
MR MS DAWNGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/138-D
()
|
2201004000NRG24230620230060984
|
23/06/2023
|
LALTHAHMINGI
|
2201004WL000408
|
LALTHAHMINGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526167
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/139
()
|
2201004000NRG24230620230060985
|
23/06/2023
|
C.Vanlalhluna
|
2201004WL000408
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526163
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/14-D
()
|
2201004000NRG24230620230060986
|
23/06/2023
|
ZOTHANCHAMI
|
2201004WL000408
|
ZOTHANCHAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526081
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/140-C
()
|
2201004000NRG24230620230060987
|
23/06/2023
|
KAPSANGI
|
2201004WL000408
|
KAPSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526174
|
|
Mrs. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/141-D
()
|
2201004000NRG24230620230060988
|
23/06/2023
|
Lalhmingthaa
|
2201004WL000408
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526037
|
|
Mr. LALHMINGTHAA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/142-C
()
|
2201004000NRG24230620230060989
|
23/06/2023
|
LALHRUAILIANI
|
2201004WL000408
|
LALHRUAILIANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526051
|
|
Mrs. LALHRUAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/144-C
()
|
2201004000NRG24230620230060990
|
23/06/2023
|
F Lalrintluangi
|
2201004WL000408
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526140
|
|
FLALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/15-D
()
|
2201004000NRG24230620230060992
|
23/06/2023
|
Laldingngheta
|
2201004WL000408
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526153
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG24230620230060993
|
23/06/2023
|
Lalrindiki
|
2201004WL000408
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526187
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/151-D
()
|
2201004000NRG24230620230060994
|
23/06/2023
|
Vanlalhruaia
|
2201004WL000408
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526043
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/155
()
|
2201004000NRG24230620230060995
|
23/06/2023
|
Lalthazela
|
2201004WL000408
|
Lalthazela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526176
|
|
Mr. LALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/157
()
|
2201004000NRG24230620230060996
|
23/06/2023
|
J Zosiama
|
2201004WL000408
|
J Zosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526045
|
|
LALSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/159
()
|
2201004000NRG24230620230060997
|
23/06/2023
|
HRUAIKIMI
|
2201004WL000408
|
HRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526038
|
|
Mr. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG24230620230060998
|
23/06/2023
|
Thanzauva
|
2201004WL000408
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526162
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/160
()
|
2201004000NRG24230620230060999
|
23/06/2023
|
K.VANLALNUNPUII
|
2201004WL000408
|
K.VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526080
|
|
Mr. MICHAEL RAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG24230620230061002
|
23/06/2023
|
Lalpianfela
|
2201004WL000408
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526053
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/168
()
|
2201004000NRG24230620230061004
|
23/06/2023
|
HELEN LALRUATSANGI
|
2201004WL000408
|
HELEN LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526078
|
|
Mrs. HELEN LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG24230620230061005
|
23/06/2023
|
B Rothuama
|
2201004WL000408
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526160
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-003-001/170
()
|
2201004000NRG24230620230061006
|
23/06/2023
|
Lianhmingthanga
|
2201004WL000408
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526089
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-003-001/172
()
|
2201004000NRG24230620230061007
|
23/06/2023
|
Lalfakmawia
|
2201004WL000408
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526085
|
|
Mrs. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG24230620230061009
|
23/06/2023
|
Lalmuankimi
|
2201004WL000408
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526090
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-003-001/176
()
|
2201004000NRG24230620230061010
|
23/06/2023
|
BM.Huliana
|
2201004WL000408
|
BM.Huliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526088
|
|
BM HULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-003-001/178
()
|
2201004000NRG24230620230061012
|
23/06/2023
|
LALROSIAMI
|
2201004WL000408
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526049
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-003-001/18-D
()
|
2201004000NRG24230620230061014
|
23/06/2023
|
B.CHALLIANMAWII
|
2201004WL000408
|
B.CHALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526041
|
|
MR T NGAMZATHANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULLEN
|
MZ-01-004-003-001/180
()
|
2201004000NRG24230620230061015
|
23/06/2023
|
J Laltana
|
2201004WL000408
|
J Laltana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526093
|
|
Mr. J LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-003-001/181
()
|
2201004000NRG24230620230061016
|
23/06/2023
|
Ramtharnghaki
|
2201004WL000408
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526092
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-003-001/182
()
|
2201004000NRG24230620230061017
|
23/06/2023
|
Ramchhuanawmi
|
2201004WL000408
|
Ramchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526091
|
|
Mrs. RAMCHHUANAWMII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG24230620230061018
|
23/06/2023
|
Malsawmdawngliani
|
2201004WL000408
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526098
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-003-001/186
()
|
2201004000NRG24230620230061019
|
23/06/2023
|
Melody Malsawmropuii
|
2201004WL000408
|
Melody Malsawmropuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526103
|
|
Mrs. MELODY MALSAWMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG24230620230061020
|
23/06/2023
|
Vanlalbera
|
2201004WL000408
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526099
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-003-001/188
()
|
2201004000NRG24230620230061021
|
23/06/2023
|
Lalramhmuaki
|
2201004WL000408
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526064
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-003-001/190
()
|
2201004000NRG24230620230061024
|
23/06/2023
|
Lalthahnemi
|
2201004WL000408
|
Lalthahnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526124
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-003-001/191
()
|
2201004000NRG24230620230061025
|
23/06/2023
|
Lalthlenzeli
|
2201004WL000408
|
Lalthlenzeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526125
|
|
Mrs. LALTHLENZELI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-003-001/192
()
|
2201004000NRG24230620230061026
|
23/06/2023
|
Lalchhuanawma
|
2201004WL000408
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526181
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-003-001/194
()
|
2201004000NRG24230620230061028
|
23/06/2023
|
Lalremruati
|
2201004WL000408
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526102
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-003-001/195
()
|
2201004000NRG24230620230061029
|
23/06/2023
|
Vanlalhlunsangi
|
2201004WL000408
|
Vanlalhlunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526101
|
|
Mrs. VANLALHLUSANGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-003-001/197
()
|
2201004000NRG24230620230061031
|
23/06/2023
|
Immanuel Lalsiamthara
|
2201004WL000408
|
Immanuel Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526123
|
|
Mr. IMANUEL LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-003-001/198
()
|
2201004000NRG24230620230061032
|
23/06/2023
|
Vanlalawmawia
|
2201004WL000408
|
Vanlalawmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526135
|
|
Mr. VANLALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-003-001/199
()
|
2201004000NRG24230620230061033
|
23/06/2023
|
Lalmuankimi
|
2201004WL000408
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526136
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-004-003-001/202
()
|
2201004000NRG24230620230061034
|
23/06/2023
|
Lalhmahruaia
|
2201004WL000408
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526137
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-003-001/205
()
|
2201004000NRG24230620230061036
|
23/06/2023
|
C Vanengmawii
|
2201004WL000408
|
C Vanengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526142
|
|
Mr. C.VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-003-001/207
()
|
2201004000NRG24230620230061037
|
23/06/2023
|
Robert Lalremtluanga
|
2201004WL000408
|
Robert Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526145
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-003-001/208
()
|
2201004000NRG24230620230061038
|
23/06/2023
|
Malsawmdawngkimi
|
2201004WL000408
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526144
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-003-001/209
()
|
2201004000NRG24230620230061039
|
23/06/2023
|
Lalramchuani
|
2201004WL000408
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526146
|
|
Ms. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-003-001/211
()
|
2201004000NRG24230620230061040
|
23/06/2023
|
Lalduhsanga
|
2201004WL000408
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526143
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-003-001/212
()
|
2201004000NRG24230620230061041
|
23/06/2023
|
Lalruatzela
|
2201004WL000408
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526138
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-003-001/213
()
|
2201004000NRG24230620230061042
|
23/06/2023
|
Lalrinfeli
|
2201004WL000408
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526131
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-003-001/215
()
|
2201004000NRG24230620230061044
|
23/06/2023
|
Lalrinawmi
|
2201004WL000408
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526097
|
|
Mrs. LALRINAWMI KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-003-001/216
()
|
2201004000NRG24230620230061045
|
23/06/2023
|
PB Lalhmachhuani
|
2201004WL000408
|
PB Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526106
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-003-001/217
()
|
2201004000NRG24230620230061046
|
23/06/2023
|
Lalmuansangi
|
2201004WL000408
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526134
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-003-001/218
()
|
2201004000NRG24230620230061047
|
23/06/2023
|
Eddy Zomuanpuia
|
2201004WL000408
|
Eddy Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526139
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-003-001/219
()
|
2201004000NRG24230620230061048
|
23/06/2023
|
Lallawmsangi
|
2201004WL000408
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526147
|
|
MS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG24230620230061049
|
23/06/2023
|
Lallawmawma
|
2201004WL000408
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526168
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-003-001/220
()
|
2201004000NRG24230620230061050
|
23/06/2023
|
Lalthanengi
|
2201004WL000408
|
Lalthanengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526166
|
|
Mrs. LALTHANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-003-001/221
()
|
2201004000NRG24230620230061051
|
23/06/2023
|
Lalduhzuala
|
2201004WL000408
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526149
|
|
Mr. DUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-003-001/223
()
|
2201004000NRG24230620230061052
|
23/06/2023
|
Ramdinsanga
|
2201004WL000408
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526151
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-003-001/224
()
|
2201004000NRG24230620230061053
|
23/06/2023
|
Lalhmingzova
|
2201004WL000408
|
Lalhmingzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526095
|
|
LALHMINGZOVA
|
BANK OF INDIA(508505)
|
|
87
|
PHULLEN
|
MZ-01-004-003-001/225
()
|
2201004000NRG24230620230061054
|
23/06/2023
|
Jenny Lalmuansangi
|
2201004WL000408
|
Jenny Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526165
|
|
Ms. JENNY LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-003-001/226
()
|
2201004000NRG24230620230061055
|
23/06/2023
|
Joseph Lalsiamsanga
|
2201004WL000408
|
Joseph Lalsiamsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526126
|
|
JOSEPH LALSIAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-003-001/228
()
|
2201004000NRG24230620230061056
|
23/06/2023
|
PB Lalhmangaihsanga
|
2201004WL000408
|
PB Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526108
|
|
Mr. PB.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-003-001/229
()
|
2201004000NRG24230620230061057
|
23/06/2023
|
Vanlalzarzokima
|
2201004WL000408
|
Vanlalzarzokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526148
|
|
MR ZARZOKIMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULLEN
|
MZ-01-004-003-001/23-D
()
|
2201004000NRG24230620230061058
|
23/06/2023
|
ZONUNPARI
|
2201004WL000408
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526069
|
|
Mr. C DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-003-001/230
()
|
2201004000NRG24230620230061059
|
23/06/2023
|
K Vanlalpianga
|
2201004WL000408
|
K Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526152
|
|
Mr. K VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-003-001/232
()
|
2201004000NRG24230620230061060
|
23/06/2023
|
M Tomba Singh
|
2201004WL000408
|
M Tomba Singh
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526150
|
|
MR MAYANGLAMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULLEN
|
MZ-01-004-003-001/24-D
()
|
2201004000NRG24230620230061061
|
23/06/2023
|
Lalnunmawiaa
|
2201004WL000408
|
Lalnunmawiaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526172
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-003-001/25-C
()
|
2201004000NRG24230620230061062
|
23/06/2023
|
Ralthuamma
|
2201004WL000408
|
Ralthuamma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526170
|
|
Mr. DAVID L. HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-003-001/26-C
()
|
2201004000NRG24230620230061063
|
23/06/2023
|
Singkhuma
|
2201004WL000408
|
Singkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526039
|
|
Mrs. LALSAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-003-001/29
()
|
2201004000NRG24230620230061065
|
23/06/2023
|
Thangchungnungaa
|
2201004WL000408
|
Thangchungnungaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526112
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-003-001/30-C
()
|
2201004000NRG24230620230061066
|
23/06/2023
|
Lalpianthangga
|
2201004WL000408
|
Lalpianthangga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526086
|
|
Mrs. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-003-001/324
()
|
2201004000NRG24230620230061069
|
23/06/2023
|
Vanlalmihriata Pautu
|
2201004WL000408
|
Vanlalmihriata Pautu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526096
|
|
Mr. VANLALMIHRIATA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-003-001/33-C
()
|
2201004000NRG24230620230061070
|
23/06/2023
|
Rooliana
|
2201004WL000408
|
Rooliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526182
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULLEN
|
MZ-01-004-003-001/34-D
()
|
2201004000NRG24230620230061071
|
23/06/2023
|
F Romana
|
2201004WL000408
|
F Romana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526100
|
|
Mr. F.ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-003-001/35-D
()
|
2201004000NRG24230620230061072
|
23/06/2023
|
Lalchhhuankima
|
2201004WL000408
|
Lalchhhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526110
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-003-001/37
()
|
2201004000NRG24230620230061073
|
23/06/2023
|
Lalfakzuuala
|
2201004WL000408
|
Lalfakzuuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526116
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG24230620230061074
|
23/06/2023
|
J Lalchungnunga
|
2201004WL000408
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526164
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-003-001/39-C
()
|
2201004000NRG24230620230061075
|
23/06/2023
|
Rochungnungaa
|
2201004WL000408
|
Rochungnungaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526130
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULLEN
|
MZ-01-004-003-001/4-C
()
|
2201004000NRG24230620230061076
|
23/06/2023
|
Rotuaki
|
2201004WL000408
|
Rotuaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526129
|
|
ROTUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-004-003-001/40-C
()
|
2201004000NRG24230620230061077
|
23/06/2023
|
LALTHUAMI
|
2201004WL000408
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526055
|
|
MR BIAKVELA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG24230620230061078
|
23/06/2023
|
C Malsawma
|
2201004WL000408
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526159
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-003-001/42-C
()
|
2201004000NRG24230620230061079
|
23/06/2023
|
Lalengmawiaa
|
2201004WL000408
|
Lalengmawiaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526186
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG24230620230061080
|
23/06/2023
|
LALRAMHLUNI
|
2201004WL000408
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526067
|
|
LALROCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-003-001/44
()
|
2201004000NRG24230620230061081
|
23/06/2023
|
Lalmuanpuii
|
2201004WL000408
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526059
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PHULLEN
|
MZ-01-004-003-001/45-C
()
|
2201004000NRG24230620230061082
|
23/06/2023
|
C Rohlimaa
|
2201004WL000408
|
C Rohlimaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526188
|
|
Mr. C.ROHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-003-001/46-C
()
|
2201004000NRG24230620230061083
|
23/06/2023
|
Lalnunmawii
|
2201004WL000408
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526118
|
|
Mr. T.REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-003-001/49-C
()
|
2201004000NRG24230620230061084
|
23/06/2023
|
C Lalduhkima
|
2201004WL000408
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526117
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-004-003-001/5
()
|
2201004000NRG24230620230061085
|
23/06/2023
|
C.Lalrammawia
|
2201004WL000408
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526175
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG24230620230061086
|
23/06/2023
|
Zingengmawii
|
2201004WL000408
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
30/06/2023
|
|
2863526104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
PHULLEN
|
MZ-01-004-003-001/52-D
()
|
2201004000NRG24230620230061088
|
23/06/2023
|
Rallkapthanga
|
2201004WL000408
|
Rallkapthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526161
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-003-001/53-D
()
|
2201004000NRG24230620230061089
|
23/06/2023
|
T Lalchhuanvawra
|
2201004WL000408
|
T Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526042
|
|
MR T LALCHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PHULLEN
|
MZ-01-004-003-001/54-C
()
|
2201004000NRG24230620230061090
|
23/06/2023
|
C Lalneihhluna
|
2201004WL000408
|
C Lalneihhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526107
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-003-001/56-C
()
|
2201004000NRG24230620230061091
|
23/06/2023
|
C.Lalramenga
|
2201004WL000408
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526121
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG24230620230061092
|
23/06/2023
|
Dozama
|
2201004WL000408
|
Dozama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526113
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-003-001/58-C
()
|
2201004000NRG24230620230061093
|
23/06/2023
|
Lalneihkima
|
2201004WL000408
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526178
|
|
Mr. VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-003-001/59
()
|
2201004000NRG24230620230061094
|
23/06/2023
|
Saizama Ssailo
|
2201004WL000408
|
Saizama Ssailo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526063
|
|
Mrs. ELIZABETHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-003-001/6-C
()
|
2201004000NRG24230620230061095
|
23/06/2023
|
Ramhmangaihzuali
|
2201004WL000408
|
Ramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526128
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-003-001/61
()
|
2201004000NRG24230620230061096
|
23/06/2023
|
Lalbiaktluuanga
|
2201004WL000408
|
Lalbiaktluuanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526109
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-003-001/64-D
()
|
2201004000NRG24230620230061098
|
23/06/2023
|
Biakzuali
|
2201004WL000408
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526173
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG24230620230061099
|
23/06/2023
|
Zathangi
|
2201004WL000408
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526062
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG24230620230061100
|
23/06/2023
|
Rothangi
|
2201004WL000408
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526119
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-003-001/67-C
()
|
2201004000NRG24230620230061101
|
23/06/2023
|
Sailiani
|
2201004WL000408
|
Sailiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526179
|
|
Mrs. SAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-003-001/68-C
()
|
2201004000NRG24230620230061102
|
23/06/2023
|
A Lalrinawma
|
2201004WL000408
|
A Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526154
|
|
Mr. ABRAHAM LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-003-001/69
()
|
2201004000NRG24230620230061103
|
23/06/2023
|
Hmangaihaa
|
2201004WL000408
|
Hmangaihaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526133
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG24230620230061105
|
23/06/2023
|
Hruaizeli
|
2201004WL000408
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526184
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-003-001/72-C
()
|
2201004000NRG24230620230061107
|
23/06/2023
|
Kawlkkhuma
|
2201004WL000408
|
Kawlkkhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526079
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-003-001/73-C
()
|
2201004000NRG24230620230061108
|
23/06/2023
|
Pangkhumaa
|
2201004WL000408
|
Pangkhumaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526122
|
|
Mr. VANLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-003-001/74
()
|
2201004000NRG24230620230061109
|
23/06/2023
|
Lalhlimpuia
|
2201004WL000408
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526180
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG24230620230061110
|
23/06/2023
|
Lalliani
|
2201004WL000408
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526046
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-003-001/76-C
()
|
2201004000NRG24230620230061111
|
23/06/2023
|
PB Hmingthanmawia
|
2201004WL000408
|
PB Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526068
|
|
Mrs. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-003-001/77
()
|
2201004000NRG24230620230061112
|
23/06/2023
|
Zohmingsanga
|
2201004WL000408
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526157
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-003-001/78-C
()
|
2201004000NRG24230620230061113
|
23/06/2023
|
C Lalhmuunmawia
|
2201004WL000408
|
C Lalhmuunmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526075
|
|
MR C LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PHULLEN
|
MZ-01-004-003-001/79-D
()
|
2201004000NRG24230620230061114
|
23/06/2023
|
Chawngthangvunga
|
2201004WL000408
|
Chawngthangvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526066
|
|
Mrs. CHAWNGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-004-003-001/8-D
()
|
2201004000NRG24230620230061115
|
23/06/2023
|
C Vanlalhluni
|
2201004WL000408
|
C Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526141
|
|
Mrs. C.VANLALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG24230620230061116
|
23/06/2023
|
LALTHAPUII
|
2201004WL000408
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526073
|
|
VANDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULLEN
|
MZ-01-004-003-001/81-D
()
|
2201004000NRG24230620230061117
|
23/06/2023
|
Lalrina
|
2201004WL000408
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526158
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-003-001/82
()
|
2201004000NRG24230620230061118
|
23/06/2023
|
C Lalrotluanga
|
2201004WL000408
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526094
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-004-003-001/83-C
()
|
2201004000NRG24230620230061119
|
23/06/2023
|
Buangdailovaa
|
2201004WL000408
|
Buangdailovaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526048
|
|
MR BUANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PHULLEN
|
MZ-01-004-003-001/85-C
()
|
2201004000NRG24230620230061121
|
23/06/2023
|
Khualhnuuna
|
2201004WL000408
|
Khualhnuuna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526156
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PHULLEN
|
MZ-01-004-003-001/87-C
()
|
2201004000NRG24230620230061123
|
23/06/2023
|
B Thangdailoova
|
2201004WL000408
|
B Thangdailoova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526171
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG24230620230061125
|
23/06/2023
|
Chuauthuama
|
2201004WL000408
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526082
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG24230620230061126
|
23/06/2023
|
Tlanghmingthanga
|
2201004WL000408
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526114
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-004-003-001/93-C
()
|
2201004000NRG24230620230061128
|
23/06/2023
|
F Llalhmingliana
|
2201004WL000408
|
F Llalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526074
|
|
Mr. F.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG24230620230061129
|
23/06/2023
|
Kapmawia
|
2201004WL000408
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526189
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG24230620230061130
|
23/06/2023
|
Lalthangseia
|
2201004WL000408
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526120
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-004-003-001/96-C
()
|
2201004000NRG24230620230061131
|
23/06/2023
|
R Lalhmingmawia
|
2201004WL000408
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526070
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG24230620230061132
|
23/06/2023
|
LALTHASANGI
|
2201004WL000408
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526072
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-003-001/98-D
()
|
2201004000NRG24230620230061133
|
23/06/2023
|
R Lalropuiaa
|
2201004WL000408
|
R Lalropuiaa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526077
|
|
MR R LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PHULLEN
|
MZ-01-004-003-001/99-C
()
|
2201004000NRG24230620230061134
|
23/06/2023
|
Vanlalkhataa
|
2201004WL000408
|
Vanlalkhataa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
30/06/2023
|
|
2863526050
|
|
Mr. VANLALKHATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194220
|
194220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194220
|
194220
|
|
|
|
|
|
|
|