|
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-01-004-005-001/403
()
|
2201004000NRG24021120230197975
|
09/11/2023
|
Helen Lalthanpari
|
2201004WL001459
|
Helen Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552722
|
|
Mrs. HELEN LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-005-001/404
()
|
2201004000NRG24021120230197976
|
09/11/2023
|
Kungi
|
2201004WL001459
|
Kungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552758
|
|
Mrs. THAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-005-001/407
()
|
2201004000NRG24021120230197977
|
09/11/2023
|
Lalthuama
|
2201004WL001459
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552752
|
|
Mr. LALTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-005-001/41-C
()
|
2201004000NRG24021120230197978
|
09/11/2023
|
Lalnunpuii
|
2201004WL001459
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552763
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-005-001/42-C
()
|
2201004000NRG24021120230197979
|
09/11/2023
|
Ropari
|
2201004WL001459
|
Ropari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552733
|
|
Mrs. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-005-001/43-D
()
|
2201004000NRG24021120230197980
|
09/11/2023
|
Lallianzovi
|
2201004WL001459
|
Lallianzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552723
|
|
LALLIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-005-001/432
()
|
2201004000NRG24021120230197981
|
09/11/2023
|
Lalremruata
|
2201004WL001459
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552773
|
|
Mr. REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-005-001/436
()
|
2201004000NRG24021120230197982
|
09/11/2023
|
Ramtiami
|
2201004WL001459
|
Ramtiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552757
|
|
Mrs. LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-005-001/437
()
|
2201004000NRG24021120230197983
|
09/11/2023
|
Lalchungnunga
|
2201004WL001459
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552730
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-005-001/439
()
|
2201004000NRG24021120230197984
|
09/11/2023
|
Lalfamkimi
|
2201004WL001459
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552777
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-005-001/443
()
|
2201004000NRG24021120230197985
|
09/11/2023
|
Lalhlua
|
2201004WL001459
|
Lalhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552783
|
|
Mr. LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-005-001/444
()
|
2201004000NRG24021120230197986
|
09/11/2023
|
Mangchhuana
|
2201004WL001459
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552774
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-005-001/447
()
|
2201004000NRG24021120230197987
|
09/11/2023
|
F.Vanlalrawna
|
2201004WL001459
|
F.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552737
|
|
F VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-005-001/45-C
()
|
2201004000NRG24021120230197988
|
09/11/2023
|
Lalnundanga
|
2201004WL001459
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552713
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-005-001/454
()
|
2201004000NRG24021120230197989
|
09/11/2023
|
Lalrinhlui
|
2201004WL001459
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552728
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-005-001/459
()
|
2201004000NRG24021120230197990
|
09/11/2023
|
Baby Nunthlamuani
|
2201004WL001459
|
Baby Nunthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552768
|
|
Mrs. BABY NUNTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-005-001/46-C
()
|
2201004000NRG24021120230197991
|
09/11/2023
|
R. Thanchungnunga
|
2201004WL001459
|
R. Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552762
|
|
Mr. R. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-005-001/462
()
|
2201004000NRG24021120230197992
|
09/11/2023
|
Lalchhanchhuahi
|
2201004WL001459
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552724
|
|
MS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULLEN
|
MZ-01-004-005-001/466
()
|
2201004000NRG24021120230197993
|
09/11/2023
|
Thangmawia
|
2201004WL001459
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552853
|
|
Mr. THANGMAWIA AND LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-005-001/467
()
|
2201004000NRG24021120230197994
|
09/11/2023
|
Laldawngliana
|
2201004WL001459
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552767
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-005-001/468
()
|
2201004000NRG24021120230197995
|
09/11/2023
|
Lalchhanchhuaha
|
2201004WL001459
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552766
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-005-001/470
()
|
2201004000NRG24021120230197998
|
09/11/2023
|
Lalrenga
|
2201004WL001459
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552735
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-005-001/472
()
|
2201004000NRG24021120230197999
|
09/11/2023
|
Chullova
|
2201004WL001459
|
Chullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552779
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-005-001/475
()
|
2201004000NRG24021120230198000
|
09/11/2023
|
Lalhlimpuia
|
2201004WL001459
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552776
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-005-001/476
()
|
2201004000NRG24021120230198001
|
09/11/2023
|
Vanlalsawma
|
2201004WL001459
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552785
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-005-001/478
()
|
2201004000NRG24021120230198002
|
09/11/2023
|
Lalbiakdiki
|
2201004WL001459
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552781
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-005-001/479
()
|
2201004000NRG24021120230198003
|
09/11/2023
|
Neihkhuma
|
2201004WL001459
|
Neihkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552778
|
|
Mr. NEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-005-001/480
()
|
2201004000NRG24021120230198004
|
09/11/2023
|
Laldingliana
|
2201004WL001459
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552780
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-005-001/481
()
|
2201004000NRG24021120230198005
|
09/11/2023
|
Tlangmawii
|
2201004WL001459
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552721
|
|
TLANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-005-001/482
()
|
2201004000NRG24021120230198006
|
09/11/2023
|
Chawichhingi
|
2201004WL001459
|
Chawichhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552770
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-005-001/483
()
|
2201004000NRG24021120230198007
|
09/11/2023
|
Lalhriatkima
|
2201004WL001459
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552745
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-005-001/490
()
|
2201004000NRG24021120230198009
|
09/11/2023
|
Lalfakawma
|
2201004WL001459
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552879
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-005-001/493
()
|
2201004000NRG24021120230198011
|
09/11/2023
|
Redeem Lalngaihsaka
|
2201004WL001459
|
Redeem Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552845
|
|
Mr. REDEEM LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-005-001/495
()
|
2201004000NRG24021120230198012
|
09/11/2023
|
Hmingthanpuia
|
2201004WL001459
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552788
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-005-001/496
()
|
2201004000NRG24021120230198013
|
09/11/2023
|
C Laltlanchhuaha
|
2201004WL001459
|
C Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552772
|
|
Mr. C. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-005-001/498
()
|
2201004000NRG24021120230198014
|
09/11/2023
|
Robert Lalthlamuana
|
2201004WL001459
|
Robert Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552769
|
|
Mr. ROBERT LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-005-001/5-C
()
|
2201004000NRG24021120230198015
|
09/11/2023
|
Hmingthamawia
|
2201004WL001459
|
Hmingthamawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552759
|
|
Mr. HMINGTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-005-001/50-D
()
|
2201004000NRG24021120230198016
|
09/11/2023
|
Lalramthara
|
2201004WL001459
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552736
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-005-001/502
()
|
2201004000NRG24021120230198017
|
09/11/2023
|
Demkhawliana
|
2201004WL001459
|
Demkhawliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552787
|
|
Mr. DEMKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-005-001/506
()
|
2201004000NRG24021120230198018
|
09/11/2023
|
Lalfakliana
|
2201004WL001459
|
Lalfakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552782
|
|
Mr. LALFAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-005-001/509
()
|
2201004000NRG24021120230198019
|
09/11/2023
|
Lalzamveli
|
2201004WL001459
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552734
|
|
Mr. LALRAMRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-005-001/516
()
|
2201004000NRG24021120230198020
|
09/11/2023
|
Laltlannungi
|
2201004WL001459
|
Laltlannungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552711
|
|
Ms. LALTLANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-005-001/517
()
|
2201004000NRG24021120230198021
|
09/11/2023
|
Lalnunchhuanga
|
2201004WL001459
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
PHULLEN
|
MZ-01-004-005-001/519
()
|
2201004000NRG24021120230198022
|
09/11/2023
|
Lalramsanga
|
2201004WL001459
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552808
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-005-001/52-D
()
|
2201004000NRG24021120230198023
|
09/11/2023
|
R.H Lalfakawma
|
2201004WL001459
|
R.H Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552760
|
|
Mr. RH LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-005-001/520
()
|
2201004000NRG24021120230198024
|
09/11/2023
|
Anthony Vanlalruata
|
2201004WL001459
|
Anthony Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552792
|
|
Mr. ANTHONY VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-005-001/521
()
|
2201004000NRG24021120230198025
|
09/11/2023
|
Roluahpuii
|
2201004WL001459
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552791
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-005-001/522
()
|
2201004000NRG24021120230198026
|
09/11/2023
|
Laltharliani
|
2201004WL001459
|
Laltharliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552744
|
|
Mrs. LALTHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-005-001/524
()
|
2201004000NRG24021120230198027
|
09/11/2023
|
Penticosthangi
|
2201004WL001459
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552746
|
|
Miss. PENTICOSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-005-001/525
()
|
2201004000NRG24021120230198028
|
09/11/2023
|
K Lalmuanpuii
|
2201004WL001459
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552748
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-005-001/526
()
|
2201004000NRG24021120230198029
|
09/11/2023
|
Isak Lallawmzuala
|
2201004WL001459
|
Isak Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552810
|
|
Mr. ISAK LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-005-001/528
()
|
2201004000NRG24021120230198030
|
09/11/2023
|
Lalnunzami
|
2201004WL001459
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552809
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-005-001/53-C
()
|
2201004000NRG24021120230198031
|
09/11/2023
|
Lalbeiseia
|
2201004WL001459
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552741
|
|
Mr. LALBEISEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-005-001/530
()
|
2201004000NRG24021120230198032
|
09/11/2023
|
Hmingthanzauvi
|
2201004WL001459
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552868
|
|
Mr. NGURRINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-005-001/532
()
|
2201004000NRG24021120230198033
|
09/11/2023
|
LUNGTIAWII
|
2201004WL001459
|
LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552863
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-005-001/534
()
|
2201004000NRG24021120230198034
|
09/11/2023
|
Hmingthanmawia
|
2201004WL001459
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552814
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-005-001/535
()
|
2201004000NRG24021120230198035
|
09/11/2023
|
Lallungmuana
|
2201004WL001459
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552790
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-005-001/537
()
|
2201004000NRG24021120230198036
|
09/11/2023
|
Hmangaihzuali
|
2201004WL001459
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552869
|
|
VLHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-005-001/538
()
|
2201004000NRG24021120230198037
|
09/11/2023
|
Laltlanhlua Hnamte
|
2201004WL001459
|
Laltlanhlua Hnamte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552740
|
|
MR LALTLANHLUA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PHULLEN
|
MZ-01-004-005-001/539
()
|
2201004000NRG24021120230198038
|
09/11/2023
|
B Lalrinthanga
|
2201004WL001459
|
B Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552820
|
|
MR B LALRINTHANGA LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULLEN
|
MZ-01-004-005-001/54-C
()
|
2201004000NRG24021120230198039
|
09/11/2023
|
Lalhleia
|
2201004WL001459
|
Lalhleia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552725
|
|
Mr. LALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-005-001/540
()
|
2201004000NRG24021120230198040
|
09/11/2023
|
RC Lalpartlani
|
2201004WL001459
|
RC Lalpartlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552747
|
|
MISS RC LALPARTLANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULLEN
|
MZ-01-004-005-001/541
()
|
2201004000NRG24021120230198041
|
09/11/2023
|
Lalhmangaihsanga
|
2201004WL001459
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552843
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-005-001/542
()
|
2201004000NRG24021120230198042
|
09/11/2023
|
Lalhmingliana
|
2201004WL001459
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552803
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULLEN
|
MZ-01-004-005-001/543
()
|
2201004000NRG24021120230198043
|
09/11/2023
|
Lalhlumawii
|
2201004WL001459
|
Lalhlumawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552821
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-005-001/544
()
|
2201004000NRG24021120230198044
|
09/11/2023
|
Keny Lalmuanawma
|
2201004WL001459
|
Keny Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552867
|
|
Mr. KENY LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-005-001/545
()
|
2201004000NRG24021120230198045
|
09/11/2023
|
Lalpekhlui
|
2201004WL001459
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552815
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-005-001/546
()
|
2201004000NRG24021120230198046
|
09/11/2023
|
Lalramfangzauvi
|
2201004WL001459
|
Lalramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PHULLEN
|
MZ-01-004-005-001/547
()
|
2201004000NRG24021120230198047
|
09/11/2023
|
Remsangpuia
|
2201004WL001459
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552850
|
|
REMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-005-001/549
()
|
2201004000NRG24021120230198049
|
09/11/2023
|
Lalhminghlui Hnamte
|
2201004WL001459
|
Lalhminghlui Hnamte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552823
|
|
MR LALHMINGHLUI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULLEN
|
MZ-01-004-005-001/55-D
()
|
2201004000NRG24021120230198050
|
09/11/2023
|
Siamliana
|
2201004WL001459
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552742
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-005-001/551
()
|
2201004000NRG24021120230198052
|
09/11/2023
|
MS Dawngliani
|
2201004WL001459
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552813
|
|
Mrs. M.S. DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-005-001/552
()
|
2201004000NRG24021120230198053
|
09/11/2023
|
Lalrinmawia
|
2201004WL001459
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552874
|
|
LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULLEN
|
MZ-01-004-005-001/553
()
|
2201004000NRG24021120230198054
|
09/11/2023
|
Lalropuia
|
2201004WL001459
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552876
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-005-001/557
()
|
2201004000NRG24021120230198055
|
09/11/2023
|
Vanlallien
|
2201004WL001459
|
Vanlallien
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552829
|
|
Mr. VANLALLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-005-001/559
()
|
2201004000NRG24021120230198056
|
09/11/2023
|
Dorothy Lalfakzuali
|
2201004WL001459
|
Dorothy Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552816
|
|
Mrs. DOROTHY LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-005-001/561
()
|
2201004000NRG24021120230198057
|
09/11/2023
|
CVL Ramthansanga
|
2201004WL001459
|
CVL Ramthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552877
|
|
CVL RAMTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-005-001/562
()
|
2201004000NRG24021120230198058
|
09/11/2023
|
C Vanlalchamtawma
|
2201004WL001459
|
C Vanlalchamtawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552793
|
|
Mr. C. VANLALCHAMTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-005-001/570
()
|
2201004000NRG24021120230198059
|
09/11/2023
|
Ramropuia
|
2201004WL001459
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
19/01/2024
|
|
9666552807
|
|
MR EL RAMROPUIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULLEN
|
MZ-01-004-005-001/574
()
|
2201004000NRG24021120230198060
|
09/11/2023
|
Lalparvuli
|
2201004WL001459
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
PHULLEN
|
MZ-01-004-005-001/575
()
|
2201004000NRG24021120230198061
|
09/11/2023
|
Lalremmawia
|
2201004WL001459
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552880
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-005-001/578
()
|
2201004000NRG24021120230198062
|
09/11/2023
|
Zothanpuii
|
2201004WL001459
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552825
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-005-001/579
()
|
2201004000NRG24021120230198063
|
09/11/2023
|
Lalngaihawmi
|
2201004WL001459
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552886
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-005-001/582
()
|
2201004000NRG24021120230198064
|
09/11/2023
|
Zosangzela
|
2201004WL001459
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552819
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-005-001/583
()
|
2201004000NRG24021120230198065
|
09/11/2023
|
Lalmalsawmzeli
|
2201004WL001459
|
Lalmalsawmzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552789
|
|
Mrs. LALMALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-005-001/584
()
|
2201004000NRG24021120230198066
|
09/11/2023
|
Lalthamawia
|
2201004WL001459
|
Lalthamawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552830
|
|
Mr. LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-005-001/586
()
|
2201004000NRG24021120230198067
|
09/11/2023
|
Lalruatsangi
|
2201004WL001459
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552786
|
|
Mrs. LALRUATSANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-005-001/588
()
|
2201004000NRG24021120230198069
|
09/11/2023
|
Lalrinnungi
|
2201004WL001459
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552812
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-005-001/59-C
()
|
2201004000NRG24021120230198070
|
09/11/2023
|
Vanlalsanga
|
2201004WL001459
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552764
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-005-001/591
()
|
2201004000NRG24021120230198071
|
09/11/2023
|
Kimi
|
2201004WL001459
|
Kimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552872
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-005-001/592
()
|
2201004000NRG24021120230198072
|
09/11/2023
|
Imanuel Laltanpuii
|
2201004WL001459
|
Imanuel Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552855
|
|
EMANUEL LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-005-001/595
()
|
2201004000NRG24021120230198075
|
09/11/2023
|
Nuhliri
|
2201004WL001459
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552794
|
|
NUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-005-001/596
()
|
2201004000NRG24021120230198076
|
09/11/2023
|
Lalnipuii
|
2201004WL001459
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552827
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-005-001/597
()
|
2201004000NRG24021120230198077
|
09/11/2023
|
Lalhrezeli
|
2201004WL001459
|
Lalhrezeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552833
|
|
Mrs. LALHREZELI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-005-001/6-C
()
|
2201004000NRG24021120230198078
|
09/11/2023
|
Kawpkhawwlama
|
2201004WL001459
|
Kawpkhawwlama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552718
|
|
KAWPKHAWLAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-005-001/60-C
()
|
2201004000NRG24021120230198079
|
09/11/2023
|
Lalkhumaa
|
2201004WL001459
|
Lalkhumaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552824
|
|
Mr. C LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-005-001/600
()
|
2201004000NRG24021120230198080
|
09/11/2023
|
Chinglawmkimi
|
2201004WL001459
|
Chinglawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552887
|
|
Mrs. CHINGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-005-001/601
()
|
2201004000NRG24021120230198081
|
09/11/2023
|
Rohlupuii
|
2201004WL001459
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552835
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-005-001/602
()
|
2201004000NRG24021120230198082
|
09/11/2023
|
Vanlalhlimpuia
|
2201004WL001459
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666552818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
PHULLEN
|
MZ-01-004-005-001/603
()
|
2201004000NRG24021120230198083
|
09/11/2023
|
Lalsawmzuali
|
2201004WL001459
|
Lalsawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552817
|
|
Miss. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-005-001/605
()
|
2201004000NRG24021120230198085
|
09/11/2023
|
Lalmuanpuii
|
2201004WL001459
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552784
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-005-001/606
()
|
2201004000NRG24021120230198086
|
09/11/2023
|
Lalthanpari
|
2201004WL001459
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552775
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-005-001/607
()
|
2201004000NRG24021120230198087
|
09/11/2023
|
Lalremruata
|
2201004WL001459
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552743
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-005-001/608
()
|
2201004000NRG24021120230198088
|
09/11/2023
|
Lalnunzira
|
2201004WL001459
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552831
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-005-001/620
()
|
2201004000NRG24021120230198089
|
09/11/2023
|
Lalhmangaihthangi
|
2201004WL001459
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
19/01/2024
|
|
9666552826
|
|
MRS LALHMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULLEN
|
MZ-01-004-005-001/621
()
|
2201004000NRG24021120230198090
|
09/11/2023
|
Lalroengi
|
2201004WL001459
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552836
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-005-001/622
()
|
2201004000NRG24021120230198091
|
09/11/2023
|
Lalchhanchhuahi
|
2201004WL001459
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552822
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-005-001/623
()
|
2201004000NRG24021120230198092
|
09/11/2023
|
Lalremruati
|
2201004WL001459
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552832
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-005-001/629
()
|
2201004000NRG24021120230198094
|
09/11/2023
|
Lalthari
|
2201004WL001459
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552800
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-005-001/632
()
|
2201004000NRG24021120230198095
|
09/11/2023
|
Malsawmtluangi
|
2201004WL001459
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552873
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-004-005-001/633
()
|
2201004000NRG24021120230198096
|
09/11/2023
|
Vanlalrinmawia
|
2201004WL001459
|
Vanlalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552799
|
|
Mr. VANLALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-005-001/634
()
|
2201004000NRG24021120230198097
|
09/11/2023
|
Lalhmingsangi
|
2201004WL001459
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552849
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-005-001/635
()
|
2201004000NRG24021120230198098
|
09/11/2023
|
Melody Zonuntluangi
|
2201004WL001459
|
Melody Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552851
|
|
Miss. MELODY ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-005-001/636
()
|
2201004000NRG24021120230198099
|
09/11/2023
|
Lalringngheta
|
2201004WL001459
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552875
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-005-001/637
()
|
2201004000NRG24021120230198100
|
09/11/2023
|
H Lalrinpuii
|
2201004WL001459
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552795
|
|
Mrs. H.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-005-001/638
()
|
2201004000NRG24021120230198101
|
09/11/2023
|
Lalnghakliana
|
2201004WL001459
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552719
|
|
LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-005-001/639
()
|
2201004000NRG24021120230198102
|
09/11/2023
|
Lalkrawsmawia
|
2201004WL001459
|
Lalkrawsmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552753
|
|
Mr. LALKRAWSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-005-001/64-C
()
|
2201004000NRG24021120230198103
|
09/11/2023
|
R.Lalpianpuia
|
2201004WL001459
|
R.Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552796
|
|
R LALPIANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PHULLEN
|
MZ-01-004-005-001/640
()
|
2201004000NRG24021120230198104
|
09/11/2023
|
Lalpekhlua
|
2201004WL001459
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552844
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-005-001/641
()
|
2201004000NRG24021120230198105
|
09/11/2023
|
malsawmdaongkimi
|
2201004WL001459
|
malsawmdaongkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552884
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-005-001/642
()
|
2201004000NRG24021120230198106
|
09/11/2023
|
Lalsangluaii
|
2201004WL001459
|
Lalsangluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552842
|
|
Miss. LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-005-001/643
()
|
2201004000NRG24021120230198107
|
09/11/2023
|
Lalrempuia
|
2201004WL001459
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552878
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-005-001/646
()
|
2201004000NRG24021120230198109
|
09/11/2023
|
Mark K C Thlamuanpuia
|
2201004WL001459
|
Mark K C Thlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552847
|
|
Mr. MARK KC. THLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-005-001/647
()
|
2201004000NRG24021120230198110
|
09/11/2023
|
Lalruatthangi
|
2201004WL001459
|
Lalruatthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552865
|
|
Mrs. LALRUATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-005-001/648
()
|
2201004000NRG24021120230198111
|
09/11/2023
|
Lalringngheti
|
2201004WL001459
|
Lalringngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552839
|
|
Mrs. LALRINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-005-001/649
()
|
2201004000NRG24021120230198112
|
09/11/2023
|
Biakliani
|
2201004WL001459
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552864
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-005-001/65-D
()
|
2201004000NRG24021120230198113
|
09/11/2023
|
Zakapa
|
2201004WL001459
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552801
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-005-001/650
()
|
2201004000NRG24021120230198114
|
09/11/2023
|
Vanlalsiamthari
|
2201004WL001459
|
Vanlalsiamthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552854
|
|
Mrs. VANLALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-005-001/651
()
|
2201004000NRG24021120230198115
|
09/11/2023
|
Zathangtluangi
|
2201004WL001459
|
Zathangtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552857
|
|
ZATHANGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PHULLEN
|
MZ-01-004-005-001/652
()
|
2201004000NRG24021120230198116
|
09/11/2023
|
Lalhmangaihzuala
|
2201004WL001459
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552881
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-005-001/653
()
|
2201004000NRG24021120230198117
|
09/11/2023
|
Laldanglovi
|
2201004WL001459
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552858
|
|
Mrs. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-005-001/654
()
|
2201004000NRG24021120230198118
|
09/11/2023
|
Lalzamveli
|
2201004WL001459
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552866
|
|
LALZAMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PHULLEN
|
MZ-01-004-005-001/655
()
|
2201004000NRG24021120230198119
|
09/11/2023
|
Vanlali
|
2201004WL001459
|
Vanlali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552862
|
|
Mrs. VANLALI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-005-001/656
()
|
2201004000NRG24021120230198120
|
09/11/2023
|
Thanchungnunga Sinate
|
2201004WL001459
|
Thanchungnunga Sinate
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552871
|
|
Mr. SINCHUNGNUNGA SINATE
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-005-001/658
()
|
2201004000NRG24021120230198122
|
09/11/2023
|
K Lalthazova
|
2201004WL001459
|
K Lalthazova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552885
|
|
MR K LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHULLEN
|
MZ-01-004-005-001/659
()
|
2201004000NRG24021120230198123
|
09/11/2023
|
Zoramthangi
|
2201004WL001459
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552889
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-005-001/66-C
()
|
2201004000NRG24021120230198124
|
09/11/2023
|
F.Lallawmkima
|
2201004WL001459
|
F.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552720
|
|
Mr. F LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-005-001/660
()
|
2201004000NRG24021120230198125
|
09/11/2023
|
Lalthlengzeli
|
2201004WL001459
|
Lalthlengzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552882
|
|
Miss. LALTHLENGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-005-001/661
()
|
2201004000NRG24021120230198126
|
09/11/2023
|
Lalnunengi
|
2201004WL001459
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552841
|
|
Miss. LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-005-001/662
()
|
2201004000NRG24021120230198127
|
09/11/2023
|
Lalthazami
|
2201004WL001459
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552861
|
|
Mrs. LALTHAZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-004-005-001/663
()
|
2201004000NRG24021120230198128
|
09/11/2023
|
Lalhlimpuii
|
2201004WL001459
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552860
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-005-001/664
()
|
2201004000NRG24021120230198129
|
09/11/2023
|
Lalrinawmi
|
2201004WL001459
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552856
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULLEN
|
MZ-01-004-005-001/665
()
|
2201004000NRG24021120230198130
|
09/11/2023
|
Catherine Lallawmzuali
|
2201004WL001459
|
Catherine Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552840
|
|
Mrs. CATHERINE LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-005-001/666
()
|
2201004000NRG24021120230198131
|
09/11/2023
|
Lalduhawmi
|
2201004WL001459
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552870
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-004-005-001/667
()
|
2201004000NRG24021120230198132
|
09/11/2023
|
Lalhruaizeli
|
2201004WL001459
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552859
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-005-001/668
()
|
2201004000NRG24021120230198133
|
09/11/2023
|
Hmangaihsanga
|
2201004WL001459
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552883
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-005-001/669
()
|
2201004000NRG24021120230198134
|
09/11/2023
|
Lalchhuangzuali
|
2201004WL001459
|
Lalchhuangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552838
|
|
Mrs. LALCHHUANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-005-001/67-C
()
|
2201004000NRG24021120230198135
|
09/11/2023
|
Kapphungaa
|
2201004WL001459
|
Kapphungaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552751
|
|
Mr. KAPPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-005-001/671
()
|
2201004000NRG24021120230198136
|
09/11/2023
|
Lalmangkhuma
|
2201004WL001459
|
Lalmangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552890
|
|
Mr. LALMANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-004-005-001/672
()
|
2201004000NRG24021120230198137
|
09/11/2023
|
Lalrikhumi
|
2201004WL001459
|
Lalrikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552848
|
|
Mrs. LALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-004-005-001/674
()
|
2201004000NRG24021120230198139
|
09/11/2023
|
Zairemtluangi
|
2201004WL001459
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552754
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-005-001/675
()
|
2201004000NRG24021120230198140
|
09/11/2023
|
Malsawmliana
|
2201004WL001459
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552846
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-004-005-001/676
()
|
2201004000NRG24021120230198141
|
09/11/2023
|
C Lalmalsawmi
|
2201004WL001459
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552852
|
|
Miss. C.LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-004-005-001/677
()
|
2201004000NRG24021120230198142
|
09/11/2023
|
Galilia
|
2201004WL001459
|
Galilia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552798
|
|
Mr. GALILI A. .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-005-001/679
()
|
2201004000NRG24021120230198144
|
09/11/2023
|
Lalpianruala
|
2201004WL001459
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552797
|
|
LALPIANRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PHULLEN
|
MZ-01-004-005-001/681
()
|
2201004000NRG24021120230198145
|
09/11/2023
|
Lawmchhungi
|
2201004WL001459
|
Lawmchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552731
|
|
LAWMCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PHULLEN
|
MZ-01-004-005-001/683
()
|
2201004000NRG24021120230198146
|
09/11/2023
|
Lalrochami
|
2201004WL001459
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552802
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-004-005-001/69-D
()
|
2201004000NRG24021120230198150
|
09/11/2023
|
Sangzuala Ralte
|
2201004WL001459
|
Sangzuala Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552715
|
|
Mr. SANGZUALA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-004-005-001/7-D
()
|
2201004000NRG24021120230198151
|
09/11/2023
|
Rumlianaa
|
2201004WL001459
|
Rumlianaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552738
|
|
Mr. RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-004-005-001/70-C
()
|
2201004000NRG24021120230198152
|
09/11/2023
|
Sangnghilhhlova
|
2201004WL001459
|
Sangnghilhhlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552739
|
|
Mr. SANGNGILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-004-005-001/73-C
()
|
2201004000NRG24021120230198153
|
09/11/2023
|
RL Lalbiaknuunga
|
2201004WL001459
|
RL Lalbiaknuunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552717
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-004-005-001/75-D
()
|
2201004000NRG24021120230198154
|
09/11/2023
|
P Lala
|
2201004WL001459
|
P Lala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552727
|
|
Mr. P. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-004-005-001/76-C
()
|
2201004000NRG24021120230198155
|
09/11/2023
|
Thanghuuala
|
2201004WL001459
|
Thanghuuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552726
|
|
Mr. THANGHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-004-005-001/8-C
()
|
2201004000NRG24021120230198156
|
09/11/2023
|
Lalbiakhlunaa
|
2201004WL001459
|
Lalbiakhlunaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552750
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-004-005-001/85-C
()
|
2201004000NRG24021120230198157
|
09/11/2023
|
R Nuhliri
|
2201004WL001459
|
R Nuhliri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552805
|
|
MR LALHUMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHULLEN
|
MZ-01-004-005-001/86-D
()
|
2201004000NRG24021120230198158
|
09/11/2023
|
Lalrohlua
|
2201004WL001459
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552837
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHULLEN
|
MZ-01-004-005-001/87-C
()
|
2201004000NRG24021120230198159
|
09/11/2023
|
Duhawmi
|
2201004WL001459
|
Duhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552888
|
|
Mrs. LALDAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-004-005-001/88-C
()
|
2201004000NRG24021120230198160
|
09/11/2023
|
Lezara
|
2201004WL001459
|
Lezara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552761
|
|
Mr. LEZARA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-004-005-001/89-C
()
|
2201004000NRG24021120230198161
|
09/11/2023
|
Laltlanmawia
|
2201004WL001459
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552714
|
|
LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-004-005-001/9-D
()
|
2201004000NRG24021120230198162
|
09/11/2023
|
H.Lalnunmawia
|
2201004WL001459
|
H.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552771
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-004-005-001/90-C
()
|
2201004000NRG24021120230198163
|
09/11/2023
|
Lianhnuni
|
2201004WL001459
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552806
|
|
R THANKUNGA N LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-004-005-001/91-C
()
|
2201004000NRG24021120230198164
|
09/11/2023
|
Kawlvela
|
2201004WL001459
|
Kawlvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552756
|
|
Mr. KAWLVELA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-004-005-001/92
()
|
2201004000NRG24021120230198165
|
09/11/2023
|
Thantluangi
|
2201004WL001459
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552729
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULLEN
|
MZ-01-004-005-001/93-C
()
|
2201004000NRG24021120230198166
|
09/11/2023
|
Ramhluni
|
2201004WL001459
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552804
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-004-005-001/94
()
|
2201004000NRG24021120230198167
|
09/11/2023
|
Zasangi
|
2201004WL001459
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552765
|
|
Ms. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-004-005-001/95-D
()
|
2201004000NRG24021120230198168
|
09/11/2023
|
Seeikunga
|
2201004WL001459
|
Seeikunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552716
|
|
Mr. SEIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-004-005-001/97-D
()
|
2201004000NRG24021120230198169
|
09/11/2023
|
Laldingliani
|
2201004WL001459
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552732
|
|
Mr. J BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-004-005-001/98-C
()
|
2201004000NRG24021120230198170
|
09/11/2023
|
Lalnunpari
|
2201004WL001459
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552755
|
|
Ms. ENGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-004-005-001/99-C
()
|
2201004000NRG24021120230198171
|
09/11/2023
|
Lianchhungi
|
2201004WL001459
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666552712
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443967
|
443967
|
|
|
|
|
|
|
|
|
180
|
PHULLEN
|
MZ-01-004-005-001/550
()
|
2201004000NRG24021120230198051
|
09/11/2023
|
Zomuankimi
|
2201004WL001459
|
Zomuankimi
|
00415
|
SBIN0018501
|
747
|
747
|
Processed
|
19/01/2024
|
|
9666552749
|
|
Miss. ZOMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444714
|
444714
|
|
|
|
|
|
|
|