|
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
|
KHAWZAWL
|
MZ-06-002-019-001/1
()
|
2206002000NRG25090520240010642
|
09/05/2024
|
Biakliana
|
2206002WL000045
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190573
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-019-001/10
()
|
2206002000NRG25090520240010643
|
09/05/2024
|
Lungmuana
|
2206002WL000045
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190637
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-019-001/11
()
|
2206002000NRG25090520240010644
|
09/05/2024
|
Thanzawna
|
2206002WL000045
|
Thanzawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190571
|
|
Mr. R THANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-019-001/119
()
|
2206002000NRG25090520240010645
|
09/05/2024
|
Lianchungnungi
|
2206002WL000045
|
Lianchungnungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190612
|
|
MRS LIANCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAWZAWL
|
MZ-06-002-019-001/12
()
|
2206002000NRG25090520240010646
|
09/05/2024
|
P.C Hrangzuala
|
2206002WL000045
|
P.C Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190567
|
|
Mr. HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-019-001/120
()
|
2206002000NRG25090520240010647
|
09/05/2024
|
Remlaltlani
|
2206002WL000045
|
Remlaltlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190606
|
|
REMLALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWZAWL
|
MZ-06-002-019-001/126
()
|
2206002000NRG25090520240010648
|
09/05/2024
|
Lalchhawnkima
|
2206002WL000045
|
Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190588
|
|
Mr. PC LALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-019-001/129
()
|
2206002000NRG25090520240010649
|
09/05/2024
|
Thanzuali
|
2206002WL000045
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190627
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-019-001/132
()
|
2206002000NRG25090520240010650
|
09/05/2024
|
Remsangliana
|
2206002WL000045
|
Remsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190598
|
|
Mr. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-019-001/133
()
|
2206002000NRG25090520240010651
|
09/05/2024
|
Kapchungnungi
|
2206002WL000045
|
Kapchungnungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190634
|
|
Mr. KAPCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-019-001/134
()
|
2206002000NRG25090520240010652
|
09/05/2024
|
Rochhungi
|
2206002WL000045
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190605
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-019-001/135
()
|
2206002000NRG25090520240010653
|
09/05/2024
|
Zodinthara
|
2206002WL000045
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190624
|
|
ZODINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWZAWL
|
MZ-06-002-019-001/136
()
|
2206002000NRG25090520240010654
|
09/05/2024
|
Lalbiakkima
|
2206002WL000045
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190616
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-019-001/138
()
|
2206002000NRG25090520240010655
|
09/05/2024
|
Rozuala
|
2206002WL000045
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190607
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-019-001/142
()
|
2206002000NRG25090520240010656
|
09/05/2024
|
Lalduhsaka
|
2206002WL000045
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190640
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-019-001/143
()
|
2206002000NRG25090520240010657
|
09/05/2024
|
C.Lalremsanga
|
2206002WL000045
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190585
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-019-001/144
()
|
2206002000NRG25090520240010658
|
09/05/2024
|
Thankhuma
|
2206002WL000045
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190610
|
|
Mr. THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-019-001/147
()
|
2206002000NRG25090520240010659
|
09/05/2024
|
Malsawmtluangi
|
2206002WL000045
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190678
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-019-001/15
()
|
2206002000NRG25090520240010660
|
09/05/2024
|
Hrangdawla
|
2206002WL000045
|
Hrangdawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190575
|
|
HRANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWZAWL
|
MZ-06-002-019-001/152
()
|
2206002000NRG25090520240010661
|
09/05/2024
|
Rodawla
|
2206002WL000045
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190583
|
|
GILBERT RODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWZAWL
|
MZ-06-002-019-001/153
()
|
2206002000NRG25090520240010662
|
09/05/2024
|
Vanlalbela
|
2206002WL000045
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190623
|
|
Mr. FRANCIS VANLALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-019-001/154
()
|
2206002000NRG25090520240010663
|
09/05/2024
|
Rokhuma
|
2206002WL000045
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190608
|
|
Mr. ROKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-019-001/156
()
|
2206002000NRG25090520240010664
|
09/05/2024
|
Hrangawithangi
|
2206002WL000045
|
Hrangawithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190593
|
|
HRANGAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWZAWL
|
MZ-06-002-019-001/157
()
|
2206002000NRG25090520240010665
|
09/05/2024
|
Zasiami
|
2206002WL000045
|
Zasiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190635
|
|
ZASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWZAWL
|
MZ-06-002-019-001/16
()
|
2206002000NRG25090520240010666
|
09/05/2024
|
Kawlthuami
|
2206002WL000045
|
Kawlthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190576
|
|
Mrs. KAWLTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-019-001/162
()
|
2206002000NRG25090520240010667
|
09/05/2024
|
Zonunmawia
|
2206002WL000045
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190621
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-019-001/17
()
|
2206002000NRG25090520240010668
|
09/05/2024
|
Huthanga
|
2206002WL000045
|
Huthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190600
|
|
Mr. HUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-019-001/176
()
|
2206002000NRG25090520240010669
|
09/05/2024
|
Lalniliana
|
2206002WL000045
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190614
|
|
MR LALNILIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAWZAWL
|
MZ-06-002-019-001/18
()
|
2206002000NRG25090520240010670
|
09/05/2024
|
Zakhuma
|
2206002WL000045
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190568
|
|
Mr. TBC ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-019-001/185
()
|
2206002000NRG25090520240010671
|
09/05/2024
|
Lalchungnunga
|
2206002WL000045
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190595
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-019-001/186
()
|
2206002000NRG25090520240010672
|
09/05/2024
|
Lalsailova
|
2206002WL000045
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190636
|
|
HLALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWZAWL
|
MZ-06-002-019-001/187
()
|
2206002000NRG25090520240010673
|
09/05/2024
|
Vanhnuailiana
|
2206002WL000045
|
Vanhnuailiana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190566
|
|
Mr. VANHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-019-001/188
()
|
2206002000NRG25090520240010674
|
09/05/2024
|
Seikungi
|
2206002WL000045
|
Seikungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190673
|
|
Mrs. SEIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-019-001/189
()
|
2206002000NRG25090520240010675
|
09/05/2024
|
Tlankimi
|
2206002WL000045
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190594
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWZAWL
|
MZ-06-002-019-001/193
()
|
2206002000NRG25090520240010676
|
09/05/2024
|
Lalrinzuala
|
2206002WL000045
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190632
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-019-001/195
()
|
2206002000NRG25090520240010677
|
09/05/2024
|
Lalbiaknia
|
2206002WL000045
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190646
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-019-001/196
()
|
2206002000NRG25090520240010678
|
09/05/2024
|
Lalnunmawia
|
2206002WL000045
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190569
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWZAWL
|
MZ-06-002-019-001/197
()
|
2206002000NRG25090520240010679
|
09/05/2024
|
Vanlalrinawma
|
2206002WL000045
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190650
|
|
VANLALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWZAWL
|
MZ-06-002-019-001/199
()
|
2206002000NRG25090520240010680
|
09/05/2024
|
Monica Lalnunpuii
|
2206002WL000045
|
Monica Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190677
|
|
Mrs. MONICA LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-019-001/200
()
|
2206002000NRG25090520240010681
|
09/05/2024
|
Sanghlupuii
|
2206002WL000045
|
Sanghlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190660
|
|
Mrs. SANGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-019-001/201
()
|
2206002000NRG25090520240010682
|
09/05/2024
|
Lalbiakzuala
|
2206002WL000045
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190684
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-019-001/202
()
|
2206002000NRG25090520240010683
|
09/05/2024
|
Laldinpuia
|
2206002WL000045
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190651
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWZAWL
|
MZ-06-002-019-001/203
()
|
2206002000NRG25090520240010684
|
09/05/2024
|
Lawmkimi
|
2206002WL000045
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190652
|
|
LAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWZAWL
|
MZ-06-002-019-001/204
()
|
2206002000NRG25090520240010685
|
09/05/2024
|
Lalfakzuali
|
2206002WL000045
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190653
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWZAWL
|
MZ-06-002-019-001/205
()
|
2206002000NRG25090520240010686
|
09/05/2024
|
Lalruatfeli
|
2206002WL000045
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190665
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWZAWL
|
MZ-06-002-019-001/207
()
|
2206002000NRG25090520240010687
|
09/05/2024
|
Rozami
|
2206002WL000045
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190615
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-019-001/208
()
|
2206002000NRG25090520240010688
|
09/05/2024
|
Alphonsus Lalhmunsiama
|
2206002WL000045
|
Alphonsus Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190654
|
|
Mr. ALPHONSAES LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-019-001/210
()
|
2206002000NRG25090520240010689
|
09/05/2024
|
Linda Lalnunkimi Ralte
|
2206002WL000045
|
Linda Lalnunkimi Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190662
|
|
Mrs. LINDA LALNUNKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-019-001/211
()
|
2206002000NRG25090520240010690
|
09/05/2024
|
Rualsuakthangi
|
2206002WL000045
|
Rualsuakthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190675
|
|
Mrs. RUALSUAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-019-001/212
()
|
2206002000NRG25090520240010691
|
09/05/2024
|
K Zonunmawia
|
2206002WL000045
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190666
|
|
K ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWZAWL
|
MZ-06-002-019-001/213
()
|
2206002000NRG25090520240010692
|
09/05/2024
|
Lalzuimawii
|
2206002WL000045
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190681
|
|
Mrs. LALZUIMAWII OPT BY LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-019-001/214
()
|
2206002000NRG25090520240010693
|
09/05/2024
|
Malsawmthangi
|
2206002WL000045
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190658
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-019-001/215
()
|
2206002000NRG25090520240010694
|
09/05/2024
|
Lalzuiliana
|
2206002WL000045
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190620
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-019-001/216
()
|
2206002000NRG25090520240010695
|
09/05/2024
|
Ngurthanveli
|
2206002WL000045
|
Ngurthanveli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190657
|
|
NGURTHANVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWZAWL
|
MZ-06-002-019-001/217
()
|
2206002000NRG25090520240010696
|
09/05/2024
|
Vanlalchhungi
|
2206002WL000045
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190670
|
|
VANLALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWZAWL
|
MZ-06-002-019-001/218
()
|
2206002000NRG25090520240010697
|
09/05/2024
|
Dengsiamliana
|
2206002WL000045
|
Dengsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190671
|
|
DENGSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWZAWL
|
MZ-06-002-019-001/219
()
|
2206002000NRG25090520240010698
|
09/05/2024
|
Malsawmzeli
|
2206002WL000045
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190667
|
|
MALSAWMZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWZAWL
|
MZ-06-002-019-001/220
()
|
2206002000NRG25090520240010699
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000045
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190672
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-019-001/221
()
|
2206002000NRG25090520240010700
|
09/05/2024
|
Zochhunga
|
2206002WL000045
|
Zochhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190578
|
|
ZOCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWZAWL
|
MZ-06-002-019-001/222
()
|
2206002000NRG25090520240010701
|
09/05/2024
|
Laltanpuia
|
2206002WL000045
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190659
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWZAWL
|
MZ-06-002-019-001/223
()
|
2206002000NRG25090520240010702
|
09/05/2024
|
Lalhmunthangi
|
2206002WL000045
|
Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190613
|
|
LALHMUNTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWZAWL
|
MZ-06-002-019-001/224
()
|
2206002000NRG25090520240010703
|
09/05/2024
|
Lalremsiama
|
2206002WL000045
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190668
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWZAWL
|
MZ-06-002-019-001/225
()
|
2206002000NRG25090520240010704
|
09/05/2024
|
Eli Zothansangi
|
2206002WL000045
|
Eli Zothansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190676
|
|
Mrs. ELI ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-019-001/226
()
|
2206002000NRG25090520240010705
|
09/05/2024
|
R.Lalnuntluangi
|
2206002WL000045
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190655
|
|
R LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWZAWL
|
MZ-06-002-019-001/227
()
|
2206002000NRG25090520240010706
|
09/05/2024
|
Ramthianghlima
|
2206002WL000045
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190674
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-019-001/228
()
|
2206002000NRG25090520240010707
|
09/05/2024
|
Lalchhanhima
|
2206002WL000045
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190663
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWZAWL
|
MZ-06-002-019-001/229
()
|
2206002000NRG25090520240010708
|
09/05/2024
|
Albert Vanawmawia
|
2206002WL000045
|
Albert Vanawmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190661
|
|
Mr. ALBERT VANAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-019-001/23
()
|
2206002000NRG25090520240010709
|
09/05/2024
|
Laldokhuma
|
2206002WL000045
|
Laldokhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190644
|
|
LALDOKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWZAWL
|
MZ-06-002-019-001/230
()
|
2206002000NRG25090520240010710
|
09/05/2024
|
PC Rodawla
|
2206002WL000045
|
PC Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190664
|
|
PCRODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWZAWL
|
MZ-06-002-019-001/231
()
|
2206002000NRG25090520240010711
|
09/05/2024
|
Vanlaltlana
|
2206002WL000045
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190685
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-019-001/232
()
|
2206002000NRG25090520240010712
|
09/05/2024
|
Lalpianthari
|
2206002WL000045
|
Lalpianthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190682
|
|
Mrs. LALPIANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-019-001/233
()
|
2206002000NRG25090520240010713
|
09/05/2024
|
Lalnunziri
|
2206002WL000045
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190680
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWZAWL
|
MZ-06-002-019-001/234
()
|
2206002000NRG25090520240010714
|
09/05/2024
|
Lalrinnungi
|
2206002WL000045
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190687
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-019-001/235
()
|
2206002000NRG25090520240010715
|
09/05/2024
|
Lalrintluanga
|
2206002WL000045
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190686
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAWZAWL
|
MZ-06-002-019-001/236
()
|
2206002000NRG25090520240010716
|
09/05/2024
|
Mansanga
|
2206002WL000045
|
Mansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190688
|
|
MANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWZAWL
|
MZ-06-002-019-001/24
()
|
2206002000NRG25090520240010717
|
09/05/2024
|
Rohnuna
|
2206002WL000045
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190564
|
|
ROHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWZAWL
|
MZ-06-002-019-001/25
()
|
2206002000NRG25090520240010718
|
09/05/2024
|
Saithuama
|
2206002WL000045
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190609
|
|
Mr. SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-019-001/26
()
|
2206002000NRG25090520240010719
|
09/05/2024
|
Saikunga
|
2206002WL000045
|
Saikunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190577
|
|
Mr. SAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-019-001/27
()
|
2206002000NRG25090520240010720
|
09/05/2024
|
Ngurchhawna
|
2206002WL000045
|
Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190647
|
|
Mr. NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-019-001/28
()
|
2206002000NRG25090520240010721
|
09/05/2024
|
Ramhluna
|
2206002WL000045
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190560
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-019-001/29
()
|
2206002000NRG25090520240010722
|
09/05/2024
|
Lalthantluanga
|
2206002WL000045
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190603
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-019-001/3
()
|
2206002000NRG25090520240010723
|
09/05/2024
|
Lalhmangaiha
|
2206002WL000045
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190574
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-019-001/31
()
|
2206002000NRG25090520240010724
|
09/05/2024
|
Zaithuami
|
2206002WL000045
|
Zaithuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190645
|
|
Mrs. ZAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-019-001/33
()
|
2206002000NRG25090520240010725
|
09/05/2024
|
Zoramsiama
|
2206002WL000045
|
Zoramsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190602
|
|
HZORAMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWZAWL
|
MZ-06-002-019-001/34
()
|
2206002000NRG25090520240010726
|
09/05/2024
|
Lalthansanga
|
2206002WL000045
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190572
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-019-001/36
()
|
2206002000NRG25090520240010727
|
09/05/2024
|
Laltluanga
|
2206002WL000045
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190641
|
|
LALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWZAWL
|
MZ-06-002-019-001/37
()
|
2206002000NRG25090520240010728
|
09/05/2024
|
Lalringa
|
2206002WL000045
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190629
|
|
Mr. LALRINGA OPT BY LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-019-001/38
()
|
2206002000NRG25090520240010729
|
09/05/2024
|
HRodingpuii
|
2206002WL000045
|
HRodingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190625
|
|
RODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWZAWL
|
MZ-06-002-019-001/39
()
|
2206002000NRG25090520240010730
|
09/05/2024
|
C.Zairemmawia
|
2206002WL000045
|
C.Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190580
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWZAWL
|
MZ-06-002-019-001/4
()
|
2206002000NRG25090520240010731
|
09/05/2024
|
Lalmuankhuma
|
2206002WL000045
|
Lalmuankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190648
|
|
LALMUANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWZAWL
|
MZ-06-002-019-001/41
()
|
2206002000NRG25090520240010732
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000045
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117190582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KHAWZAWL
|
MZ-06-002-019-001/42
()
|
2206002000NRG25090520240010733
|
09/05/2024
|
Zathanga
|
2206002WL000045
|
Zathanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190590
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-019-001/43
()
|
2206002000NRG25090520240010734
|
09/05/2024
|
Biaktluanga
|
2206002WL000045
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190633
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-019-001/45
()
|
2206002000NRG25090520240010735
|
09/05/2024
|
A.Kapmawia
|
2206002WL000045
|
A.Kapmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190679
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-019-001/46
()
|
2206002000NRG25090520240010736
|
09/05/2024
|
P.Chhawntluanga
|
2206002WL000045
|
P.Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190563
|
|
CHHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWZAWL
|
MZ-06-002-019-001/48
()
|
2206002000NRG25090520240010737
|
09/05/2024
|
Hnehturopuia
|
2206002WL000045
|
Hnehturopuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190561
|
|
Mr. HNEHTUROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-019-001/49
()
|
2206002000NRG25090520240010738
|
09/05/2024
|
Rokima
|
2206002WL000045
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190622
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWZAWL
|
MZ-06-002-019-001/50
()
|
2206002000NRG25090520240010739
|
09/05/2024
|
Lalkhuma
|
2206002WL000045
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190643
|
|
Mr. LALHLUNA OPT BY LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-019-001/52
()
|
2206002000NRG25090520240010740
|
09/05/2024
|
Lalruata
|
2206002WL000045
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190565
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-019-001/53
()
|
2206002000NRG25090520240010741
|
09/05/2024
|
Lalnghaki
|
2206002WL000045
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190601
|
|
Mrs. LALNGHAKI OPT BY RAMDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-019-001/54
()
|
2206002000NRG25090520240010742
|
09/05/2024
|
Chuaukunga
|
2206002WL000045
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190579
|
|
Mr. CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-019-001/55
()
|
2206002000NRG25090520240010743
|
09/05/2024
|
Thanhnuna
|
2206002WL000045
|
Thanhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190619
|
|
Mr. THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-019-001/56
()
|
2206002000NRG25090520240010744
|
09/05/2024
|
Lalthakima
|
2206002WL000045
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190683
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWZAWL
|
MZ-06-002-019-001/57
()
|
2206002000NRG25090520240010745
|
09/05/2024
|
Lalbiakthangi
|
2206002WL000045
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190618
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-019-001/6
()
|
2206002000NRG25090520240010746
|
09/05/2024
|
Lalkhuma
|
2206002WL000045
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190589
|
|
Mrs. LALKHUMA OP BY VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-019-001/60
()
|
2206002000NRG25090520240010747
|
09/05/2024
|
H. Laltlankima
|
2206002WL000045
|
H. Laltlankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190597
|
|
Mr. H LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-019-001/61
()
|
2206002000NRG25090520240010748
|
09/05/2024
|
PC Pazawna
|
2206002WL000045
|
PC Pazawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117190617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KHAWZAWL
|
MZ-06-002-019-001/62
()
|
2206002000NRG25090520240010749
|
09/05/2024
|
Lalena
|
2206002WL000045
|
Lalena
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190649
|
|
LALENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWZAWL
|
MZ-06-002-019-001/68
()
|
2206002000NRG25090520240010750
|
09/05/2024
|
Khawmpuithangi
|
2206002WL000045
|
Khawmpuithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190656
|
|
Mrs. KHAWMPUITHANGI OPT BY RAMCHHANTHANG
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-019-001/7
()
|
2206002000NRG25090520240010751
|
09/05/2024
|
Laldawla
|
2206002WL000045
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190599
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-019-001/70
()
|
2206002000NRG25090520240010752
|
09/05/2024
|
Rangkungi
|
2206002WL000045
|
Rangkungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190562
|
|
RANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWZAWL
|
MZ-06-002-019-001/71
()
|
2206002000NRG25090520240010753
|
09/05/2024
|
Lalduhkima
|
2206002WL000045
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190626
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-019-001/74
()
|
2206002000NRG25090520240010754
|
09/05/2024
|
Biakdawla
|
2206002WL000045
|
Biakdawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190628
|
|
PC BIAKDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWZAWL
|
MZ-06-002-019-001/75
()
|
2206002000NRG25090520240010755
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000045
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190592
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWZAWL
|
MZ-06-002-019-001/76
()
|
2206002000NRG25090520240010756
|
09/05/2024
|
Hrangdawla
|
2206002WL000045
|
Hrangdawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190642
|
|
HRANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWZAWL
|
MZ-06-002-019-001/77
()
|
2206002000NRG25090520240010757
|
09/05/2024
|
Lalremruata
|
2206002WL000045
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190584
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-019-001/8
()
|
2206002000NRG25090520240010758
|
09/05/2024
|
Rotluanga
|
2206002WL000045
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190591
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-019-001/83
()
|
2206002000NRG25090520240010759
|
09/05/2024
|
Sanghnuna
|
2206002WL000045
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190604
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWZAWL
|
MZ-06-002-019-001/85
()
|
2206002000NRG25090520240010760
|
09/05/2024
|
Vanawmpuia
|
2206002WL000045
|
Vanawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190669
|
|
Mr. VANAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-019-001/86
()
|
2206002000NRG25090520240010761
|
09/05/2024
|
PC Malsawmtluanga
|
2206002WL000045
|
PC Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190638
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWZAWL
|
MZ-06-002-019-001/87
()
|
2206002000NRG25090520240010762
|
09/05/2024
|
K.Lalthakima
|
2206002WL000045
|
K.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190570
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-019-001/88
()
|
2206002000NRG25090520240010763
|
09/05/2024
|
Laltlanmawia
|
2206002WL000045
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190586
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-019-001/89
()
|
2206002000NRG25090520240010764
|
09/05/2024
|
Malsawmzuala
|
2206002WL000045
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190631
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-019-001/90
()
|
2206002000NRG25090520240010765
|
09/05/2024
|
Zaithanmawia
|
2206002WL000045
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190596
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-019-001/91
()
|
2206002000NRG25090520240010766
|
09/05/2024
|
Thangsanga
|
2206002WL000045
|
Thangsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190639
|
|
THANGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWZAWL
|
MZ-06-002-019-001/92
()
|
2206002000NRG25090520240010767
|
09/05/2024
|
Lalmuankima
|
2206002WL000045
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190611
|
|
Mr. G LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-019-001/93
()
|
2206002000NRG25090520240010768
|
09/05/2024
|
Sangkhuma
|
2206002WL000045
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190581
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-019-001/94
()
|
2206002000NRG25090520240010769
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000045
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190587
|
|
Mr. JH VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-019-001/97
()
|
2206002000NRG25090520240010770
|
09/05/2024
|
Lawmthanga
|
2206002WL000045
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117190630
|
|
LAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343140
|
343140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343140
|
343140
|
|
|
|
|
|
|
|