|
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
()
|
2201004000NRG24300820230145328
|
30/08/2023
|
Lalkulhpuia
|
2201004WL000970
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
21/09/2023
|
|
5797392129
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/103-C
()
|
2201004000NRG24300820230145329
|
30/08/2023
|
Lallawmawma
|
2201004WL000970
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392137
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/104-C
()
|
2201004000NRG24300820230145330
|
30/08/2023
|
Vanlalhnemi
|
2201004WL000970
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392116
|
|
Ms. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG24300820230145331
|
30/08/2023
|
Lalsangpuia
|
2201004WL000970
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392152
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/110-C
()
|
2201004000NRG24300820230145332
|
30/08/2023
|
LALNUNNEMI
|
2201004WL000970
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392177
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/111-C
()
|
2201004000NRG24300820230145333
|
30/08/2023
|
Lalthangzela
|
2201004WL000970
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392159
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/112
()
|
2201004000NRG24300820230145334
|
30/08/2023
|
Ramngaia
|
2201004WL000970
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392184
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/118
()
|
2201004000NRG24300820230145335
|
30/08/2023
|
Lalhminghlua
|
2201004WL000970
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392138
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/119
()
|
2201004000NRG24300820230145336
|
30/08/2023
|
Lalawmmawia
|
2201004WL000970
|
Lalawmmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392187
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/12-C
()
|
2201004000NRG24300820230145337
|
30/08/2023
|
Malsawmtluangzela
|
2201004WL000970
|
Malsawmtluangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392156
|
|
Mr. MALSAWMTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/120
()
|
2201004000NRG24300820230145338
|
30/08/2023
|
Lalrotluangi
|
2201004WL000970
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392144
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG24300820230145339
|
30/08/2023
|
Ramngaihawmi
|
2201004WL000970
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392128
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/122-C
()
|
2201004000NRG24300820230145340
|
30/08/2023
|
Biakmawii
|
2201004WL000970
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392188
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG24300820230145341
|
30/08/2023
|
Lalremi
|
2201004WL000970
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392185
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG24300820230145342
|
30/08/2023
|
Kawngkharmawia
|
2201004WL000970
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392174
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/128
()
|
2201004000NRG24300820230145343
|
30/08/2023
|
Zoramthangi
|
2201004WL000970
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392146
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/13-C
()
|
2201004000NRG24300820230145344
|
30/08/2023
|
F.Lalrinchhana
|
2201004WL000970
|
F.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392155
|
|
F LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG24300820230145345
|
30/08/2023
|
Lalrinsanga
|
2201004WL000970
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392163
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/133
()
|
2201004000NRG24300820230145347
|
30/08/2023
|
Lalhriati
|
2201004WL000970
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392173
|
|
Ms. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG24300820230145348
|
30/08/2023
|
Lalruatdika
|
2201004WL000970
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392153
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/14
()
|
2201004000NRG24300820230145350
|
30/08/2023
|
Lalrohlua
|
2201004WL000970
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392147
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/140
()
|
2201004000NRG24300820230145351
|
30/08/2023
|
Zarmawia
|
2201004WL000970
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392186
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/141
()
|
2201004000NRG24300820230145352
|
30/08/2023
|
Laltlanhlua
|
2201004WL000970
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392132
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/144
()
|
2201004000NRG24300820230145354
|
30/08/2023
|
Lalrosiami
|
2201004WL000970
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392212
|
|
THANGTUAHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/146
()
|
2201004000NRG24300820230145355
|
30/08/2023
|
Lalthatluanga
|
2201004WL000970
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392158
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/148
()
|
2201004000NRG24300820230145356
|
30/08/2023
|
Hnehhluna
|
2201004WL000970
|
Hnehhluna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392124
|
|
LALHNEHHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG24300820230145357
|
30/08/2023
|
Ramthliri
|
2201004WL000970
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392191
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/150
()
|
2201004000NRG24300820230145358
|
30/08/2023
|
Lalhnemzova
|
2201004WL000970
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392189
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/151
()
|
2201004000NRG24300820230145359
|
30/08/2023
|
Lalrammuana
|
2201004WL000970
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392190
|
|
RAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/154
()
|
2201004000NRG24300820230145360
|
30/08/2023
|
Lalhmangaiha
|
2201004WL000970
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392199
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/156
()
|
2201004000NRG24300820230145361
|
30/08/2023
|
Lalsiamthari
|
2201004WL000970
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392198
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-006-001/16-C
()
|
2201004000NRG24300820230145362
|
30/08/2023
|
Chuailova
|
2201004WL000970
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392123
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-006-001/163
()
|
2201004000NRG24300820230145363
|
30/08/2023
|
Benjamin Lalduhawma
|
2201004WL000970
|
Benjamin Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392204
|
|
Mr. BENJAMIN LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-006-001/164
()
|
2201004000NRG24300820230145364
|
30/08/2023
|
Linda Lalthapuii
|
2201004WL000970
|
Linda Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392214
|
|
Mrs. LINDA LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-006-001/166
()
|
2201004000NRG24300820230145365
|
30/08/2023
|
Lalduhawma
|
2201004WL000970
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392213
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-006-001/168
()
|
2201004000NRG24300820230145366
|
30/08/2023
|
Hrangdokimi
|
2201004WL000970
|
Hrangdokimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392215
|
|
Mrs. DOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-006-001/169
()
|
2201004000NRG24300820230145367
|
30/08/2023
|
Zonunmawii
|
2201004WL000970
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392197
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG24300820230145368
|
30/08/2023
|
Lalrinnunga
|
2201004WL000970
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392148
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-006-001/170
()
|
2201004000NRG24300820230145369
|
30/08/2023
|
Lalrinchhani
|
2201004WL000970
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392203
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-006-001/171
()
|
2201004000NRG24300820230145370
|
30/08/2023
|
Lalrotlinga
|
2201004WL000970
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392218
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-006-001/178
()
|
2201004000NRG24300820230145374
|
30/08/2023
|
Zairimawii
|
2201004WL000970
|
Zairimawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392217
|
|
Mrs. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-006-001/179
()
|
2201004000NRG24300820230145375
|
30/08/2023
|
Zonunsanga
|
2201004WL000970
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392220
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-006-001/18-C
()
|
2201004000NRG24300820230145376
|
30/08/2023
|
Lalzawma
|
2201004WL000970
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392182
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-006-001/181
()
|
2201004000NRG24300820230145377
|
30/08/2023
|
Lalhriatpuia
|
2201004WL000970
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392221
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-006-001/182
()
|
2201004000NRG24300820230145378
|
30/08/2023
|
Cindy Vanlalhruaii
|
2201004WL000970
|
Cindy Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392205
|
|
Miss. CINDY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-006-001/185
()
|
2201004000NRG24300820230145379
|
30/08/2023
|
Vanlalnunthari
|
2201004WL000970
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392219
|
|
VANLALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-006-001/186
()
|
2201004000NRG24300820230145380
|
30/08/2023
|
Vanlalruata
|
2201004WL000970
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392223
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-006-001/187
()
|
2201004000NRG24300820230145381
|
30/08/2023
|
Lalchhanchhuaha
|
2201004WL000970
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392195
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-006-001/188
()
|
2201004000NRG24300820230145382
|
30/08/2023
|
Lalpiangfeli
|
2201004WL000970
|
Lalpiangfeli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392216
|
|
Miss. LALPIANGFELI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-006-001/19-C
()
|
2201004000NRG24300820230145384
|
30/08/2023
|
Lalramthangi
|
2201004WL000970
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392194
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-006-001/190
()
|
2201004000NRG24300820230145385
|
30/08/2023
|
Julian Lalremsiama
|
2201004WL000970
|
Julian Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392222
|
|
Mr. JULIAN LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-006-001/191
()
|
2201004000NRG24300820230145386
|
30/08/2023
|
Lalthachungnungi
|
2201004WL000970
|
Lalthachungnungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392206
|
|
Miss. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-006-001/193
()
|
2201004000NRG24300820230145388
|
30/08/2023
|
Vanlalropuia
|
2201004WL000970
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392196
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-006-001/194
()
|
2201004000NRG24300820230145389
|
30/08/2023
|
Lalramchuanzela
|
2201004WL000970
|
Lalramchuanzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392202
|
|
Mr. LALRAMCHUANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-006-001/20-C
()
|
2201004000NRG24300820230145390
|
30/08/2023
|
Lalronungi
|
2201004WL000970
|
Lalronungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392107
|
|
Mrs. LALRONUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-006-001/200
()
|
2201004000NRG24300820230145391
|
30/08/2023
|
Edenthara
|
2201004WL000970
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392224
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-006-001/21-C
()
|
2201004000NRG24300820230145392
|
30/08/2023
|
Lalpiangruala
|
2201004WL000970
|
Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392121
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-006-001/212
()
|
2201004000NRG24300820230145395
|
30/08/2023
|
Lalmuanchhana
|
2201004WL000970
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392200
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG24300820230145398
|
30/08/2023
|
Chanchinmawia
|
2201004WL000970
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392201
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-006-001/23-C
()
|
2201004000NRG24300820230145399
|
30/08/2023
|
Zahliri
|
2201004WL000970
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392210
|
|
Mr. LALRAMTHARA AND LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-006-001/24
()
|
2201004000NRG24300820230145400
|
30/08/2023
|
Thaliana
|
2201004WL000970
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392118
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/26-D
()
|
2201004000NRG24300820230145401
|
30/08/2023
|
Ramliana
|
2201004WL000970
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392160
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/28-D
()
|
2201004000NRG24300820230145403
|
30/08/2023
|
Muanawmi
|
2201004WL000970
|
Muanawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392175
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/3-D
()
|
2201004000NRG24300820230145404
|
30/08/2023
|
Zodinsanga
|
2201004WL000970
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392208
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG24300820230145405
|
30/08/2023
|
Lalnunsiama
|
2201004WL000970
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392178
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/31
()
|
2201004000NRG24300820230145406
|
30/08/2023
|
Lalnuntluanga
|
2201004WL000970
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392154
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG24300820230145408
|
30/08/2023
|
Lalkhuaha
|
2201004WL000970
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392149
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG24300820230145409
|
30/08/2023
|
Darkiamlova
|
2201004WL000970
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392162
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG24300820230145410
|
30/08/2023
|
Hmingliani
|
2201004WL000970
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392169
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/38
()
|
2201004000NRG24300820230145412
|
30/08/2023
|
J.Malsawma
|
2201004WL000970
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392176
|
|
Mr. LERZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/39-C
()
|
2201004000NRG24300820230145413
|
30/08/2023
|
Tlingtei
|
2201004WL000970
|
Tlingtei
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392168
|
|
Mr. C. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG24300820230145414
|
30/08/2023
|
Vanlalpeka
|
2201004WL000970
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392181
|
|
Miss. VENUS VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG24300820230145415
|
30/08/2023
|
Pazawna
|
2201004WL000970
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392183
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG24300820230145416
|
30/08/2023
|
Lalthlamuana
|
2201004WL000970
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392141
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/44-C
()
|
2201004000NRG24300820230145417
|
30/08/2023
|
J. Malsawma
|
2201004WL000970
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392170
|
|
Mr. J. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/45
()
|
2201004000NRG24300820230145418
|
30/08/2023
|
Lalparmawia
|
2201004WL000970
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392117
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/46-C
()
|
2201004000NRG24300820230145419
|
30/08/2023
|
Chawngthangpuii
|
2201004WL000970
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392207
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/47-D
()
|
2201004000NRG24300820230145420
|
30/08/2023
|
Hmingliana
|
2201004WL000970
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392164
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/48-D
()
|
2201004000NRG24300820230145421
|
30/08/2023
|
Biakthanga
|
2201004WL000970
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392108
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/5-D
()
|
2201004000NRG24300820230145423
|
30/08/2023
|
Lalrinpuia
|
2201004WL000970
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392114
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/50-D
()
|
2201004000NRG24300820230145424
|
30/08/2023
|
Hmangaiha
|
2201004WL000970
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392157
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/51-D
()
|
2201004000NRG24300820230145425
|
30/08/2023
|
Rohlira
|
2201004WL000970
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392179
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/52-D
()
|
2201004000NRG24300820230145426
|
30/08/2023
|
Solomona
|
2201004WL000970
|
Solomona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392193
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/53-D
()
|
2201004000NRG24300820230145427
|
30/08/2023
|
Chhuangzela
|
2201004WL000970
|
Chhuangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392125
|
|
LALCHHUANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/57-D
()
|
2201004000NRG24300820230145429
|
30/08/2023
|
Zawlhmingliana
|
2201004WL000970
|
Zawlhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392111
|
|
ZAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/59-D
()
|
2201004000NRG24300820230145430
|
30/08/2023
|
Lalrinchhana
|
2201004WL000970
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392115
|
|
RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/60-D
()
|
2201004000NRG24300820230145432
|
30/08/2023
|
Khawlneihthuama
|
2201004WL000970
|
Khawlneihthuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392211
|
|
Mr. KHAWLNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG24300820230145433
|
30/08/2023
|
Lalchungnunga
|
2201004WL000970
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392136
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/62-D
()
|
2201004000NRG24300820230145434
|
30/08/2023
|
Lalruatkima
|
2201004WL000970
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392120
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/63
()
|
2201004000NRG24300820230145435
|
30/08/2023
|
Vanlalngura
|
2201004WL000970
|
Vanlalngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392130
|
|
LALTAWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/64-D
()
|
2201004000NRG24300820230145436
|
30/08/2023
|
Hmingchungnunga
|
2201004WL000970
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392209
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG24300820230145437
|
30/08/2023
|
Lalmalsawma
|
2201004WL000970
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
21/09/2023
|
|
5797392150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
PHULLEN
|
MZ-01-004-006-001/66-D
()
|
2201004000NRG24300820230145438
|
30/08/2023
|
Ramthangvela
|
2201004WL000970
|
Ramthangvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392113
|
|
RAMTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG24300820230145440
|
30/08/2023
|
Zonunsiama
|
2201004WL000970
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392127
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-006-001/70-C
()
|
2201004000NRG24300820230145441
|
30/08/2023
|
Thangliana
|
2201004WL000970
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392109
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG24300820230145442
|
30/08/2023
|
Thangmawia
|
2201004WL000970
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392133
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-006-001/72-C
()
|
2201004000NRG24300820230145443
|
30/08/2023
|
Sangluaii
|
2201004WL000970
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392172
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-006-001/73
()
|
2201004000NRG24300820230145444
|
30/08/2023
|
Ralhnehthanga
|
2201004WL000970
|
Ralhnehthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392145
|
|
Mr. RALHNEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-006-001/74-C
()
|
2201004000NRG24300820230145445
|
30/08/2023
|
Sualhnehtua
|
2201004WL000970
|
Sualhnehtua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392171
|
|
Mr. SUALHNEHTUA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-006-001/75-C
()
|
2201004000NRG24300820230145446
|
30/08/2023
|
Lalthlenga
|
2201004WL000970
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392110
|
|
LALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-006-001/76
()
|
2201004000NRG24300820230145447
|
30/08/2023
|
Lalramzauva
|
2201004WL000970
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392134
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-006-001/77-C
()
|
2201004000NRG24300820230145448
|
30/08/2023
|
Chawikungi
|
2201004WL000970
|
Chawikungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392167
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-006-001/78-C
()
|
2201004000NRG24300820230145449
|
30/08/2023
|
Tanpuia
|
2201004WL000970
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392140
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG24300820230145450
|
30/08/2023
|
Lalngaihsaka
|
2201004WL000970
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392192
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-006-001/83-C
()
|
2201004000NRG24300820230145453
|
30/08/2023
|
Ngaisanga
|
2201004WL000970
|
Ngaisanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392126
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-006-001/84-C
()
|
2201004000NRG24300820230145454
|
30/08/2023
|
Thansanga
|
2201004WL000970
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392119
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-006-001/85-C
()
|
2201004000NRG24300820230145455
|
30/08/2023
|
Imanuela
|
2201004WL000970
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392142
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-006-001/86-C
()
|
2201004000NRG24300820230145456
|
30/08/2023
|
Ramthangliana
|
2201004WL000970
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392112
|
|
RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-006-001/87-C
()
|
2201004000NRG24300820230145457
|
30/08/2023
|
Fimchungnunga
|
2201004WL000970
|
Fimchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392151
|
|
FIMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG24300820230145459
|
30/08/2023
|
Engmawia
|
2201004WL000970
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392143
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-006-001/9-C
()
|
2201004000NRG24300820230145460
|
30/08/2023
|
Hembona
|
2201004WL000970
|
Hembona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392166
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-006-001/90-C
()
|
2201004000NRG24300820230145461
|
30/08/2023
|
Darthangzela
|
2201004WL000970
|
Darthangzela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392161
|
|
Mr. DARTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-006-001/91-C
()
|
2201004000NRG24300820230145462
|
30/08/2023
|
Lalhosana
|
2201004WL000970
|
Lalhosana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392122
|
|
Mr. LALHOSSANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-006-001/92-C
()
|
2201004000NRG24300820230145463
|
30/08/2023
|
Rinawmi
|
2201004WL000970
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392131
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG24300820230145464
|
30/08/2023
|
Mesaka
|
2201004WL000970
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392135
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-006-001/94-C
()
|
2201004000NRG24300820230145465
|
30/08/2023
|
Lalchhanhima
|
2201004WL000970
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
22/09/2023
|
|
5797392139
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-006-001/95-C
()
|
2201004000NRG24300820230145466
|
30/08/2023
|
Nuntawma
|
2201004WL000970
|
Nuntawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392165
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG24300820230145467
|
30/08/2023
|
Haukunga
|
2201004WL000970
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392180
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG24300820230145468
|
30/08/2023
|
Tlangthangmawia
|
2201004WL000970
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
21/09/2023
|
|
5797392106
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147906
|
147906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147906
|
147906
|
|
|
|
|
|
|
|