|
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
()
|
2201004000NRG24281120230206689
|
29/11/2023
|
Lalkulhpuia
|
2201004WL001552
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665295
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/103-C
()
|
2201004000NRG24281120230206690
|
29/11/2023
|
Lallawmawma
|
2201004WL001552
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665303
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/104-C
()
|
2201004000NRG24281120230206691
|
29/11/2023
|
Vanlalhnemi
|
2201004WL001552
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665401
|
|
Ms. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG24281120230206692
|
29/11/2023
|
Lalsangpuia
|
2201004WL001552
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665316
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/110-C
()
|
2201004000NRG24281120230206693
|
29/11/2023
|
LALNUNNEMI
|
2201004WL001552
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665373
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/111-C
()
|
2201004000NRG24281120230206694
|
29/11/2023
|
Lalthangzela
|
2201004WL001552
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665336
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/112
()
|
2201004000NRG24281120230206695
|
29/11/2023
|
Ramngaia
|
2201004WL001552
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665349
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/118
()
|
2201004000NRG24281120230206696
|
29/11/2023
|
Lalhminghlua
|
2201004WL001552
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665304
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/119
()
|
2201004000NRG24281120230206697
|
29/11/2023
|
Lalawmmawia
|
2201004WL001552
|
Lalawmmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665351
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/12-C
()
|
2201004000NRG24281120230206698
|
29/11/2023
|
Malsawmtluangzela
|
2201004WL001552
|
Malsawmtluangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665333
|
|
Mr. MALSAWMTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/120
()
|
2201004000NRG24281120230206699
|
29/11/2023
|
Lalrotluangi
|
2201004WL001552
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665310
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG24281120230206700
|
29/11/2023
|
Ramngaihawmi
|
2201004WL001552
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665294
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/122-C
()
|
2201004000NRG24281120230206701
|
29/11/2023
|
Biakmawii
|
2201004WL001552
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665352
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG24281120230206702
|
29/11/2023
|
Lalremi
|
2201004WL001552
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665328
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG24281120230206703
|
29/11/2023
|
Kawngkharmawia
|
2201004WL001552
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665322
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/128
()
|
2201004000NRG24281120230206704
|
29/11/2023
|
Zoramthangi
|
2201004WL001552
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665312
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/13-C
()
|
2201004000NRG24281120230206705
|
29/11/2023
|
F.Lalrinchhana
|
2201004WL001552
|
F.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665371
|
|
F LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG24281120230206706
|
29/11/2023
|
Lalrinsanga
|
2201004WL001552
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665319
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/133
()
|
2201004000NRG24281120230206708
|
29/11/2023
|
Lalhriati
|
2201004WL001552
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665345
|
|
Ms. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG24281120230206709
|
29/11/2023
|
Lalruatdika
|
2201004WL001552
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665317
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/14
()
|
2201004000NRG24281120230206711
|
29/11/2023
|
Lalrohlua
|
2201004WL001552
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665313
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/140
()
|
2201004000NRG24281120230206712
|
29/11/2023
|
Zarmawia
|
2201004WL001552
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665350
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/141
()
|
2201004000NRG24281120230206713
|
29/11/2023
|
Laltlanhlua
|
2201004WL001552
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665298
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/144
()
|
2201004000NRG24281120230206715
|
29/11/2023
|
Lalrosiami
|
2201004WL001552
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665382
|
|
THANGTUAHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/146
()
|
2201004000NRG24281120230206716
|
29/11/2023
|
Lalthatluanga
|
2201004WL001552
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665335
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/148
()
|
2201004000NRG24281120230206717
|
29/11/2023
|
Hnehhluna
|
2201004WL001552
|
Hnehhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665290
|
|
LALHNEHHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG24281120230206718
|
29/11/2023
|
Ramthliri
|
2201004WL001552
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668665326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/150
()
|
2201004000NRG24281120230206719
|
29/11/2023
|
Lalhnemzova
|
2201004WL001552
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665353
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/151
()
|
2201004000NRG24281120230206720
|
29/11/2023
|
Lalrammuana
|
2201004WL001552
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665375
|
|
RAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/154
()
|
2201004000NRG24281120230206721
|
29/11/2023
|
Lalhmangaiha
|
2201004WL001552
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665378
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/156
()
|
2201004000NRG24281120230206722
|
29/11/2023
|
Lalsiamthari
|
2201004WL001552
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665358
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-006-001/16-C
()
|
2201004000NRG24281120230206723
|
29/11/2023
|
Chuailova
|
2201004WL001552
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665289
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-006-001/163
()
|
2201004000NRG24281120230206724
|
29/11/2023
|
Benjamin Lalduhawma
|
2201004WL001552
|
Benjamin Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665360
|
|
Mr. BENJAMIN LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-006-001/164
()
|
2201004000NRG24281120230206725
|
29/11/2023
|
Linda Lalthapuii
|
2201004WL001552
|
Linda Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665330
|
|
Mrs. LINDA LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-006-001/166
()
|
2201004000NRG24281120230206726
|
29/11/2023
|
Lalduhawma
|
2201004WL001552
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665329
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-006-001/168
()
|
2201004000NRG24281120230206727
|
29/11/2023
|
Hrangdokimi
|
2201004WL001552
|
Hrangdokimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665365
|
|
Mrs. DOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-006-001/169
()
|
2201004000NRG24281120230206728
|
29/11/2023
|
Zonunmawii
|
2201004WL001552
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665357
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG24281120230206729
|
29/11/2023
|
Lalrinnunga
|
2201004WL001552
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665314
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-006-001/170
()
|
2201004000NRG24281120230206730
|
29/11/2023
|
Lalrinchhani
|
2201004WL001552
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665359
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-006-001/171
()
|
2201004000NRG24281120230206731
|
29/11/2023
|
Lalrotlinga
|
2201004WL001552
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665383
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-006-001/178
()
|
2201004000NRG24281120230206735
|
29/11/2023
|
Zairimawii
|
2201004WL001552
|
Zairimawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665390
|
|
Mrs. ZAIRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-006-001/179
()
|
2201004000NRG24281120230206736
|
29/11/2023
|
Zonunsanga
|
2201004WL001552
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665366
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-006-001/18-C
()
|
2201004000NRG24281120230206737
|
29/11/2023
|
Lalzawma
|
2201004WL001552
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665348
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-006-001/181
()
|
2201004000NRG24281120230206738
|
29/11/2023
|
Lalhriatpuia
|
2201004WL001552
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665367
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-006-001/182
()
|
2201004000NRG24281120230206739
|
29/11/2023
|
Cindy Vanlalhruaii
|
2201004WL001552
|
Cindy Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665361
|
|
Miss. CINDY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-006-001/185
()
|
2201004000NRG24281120230206740
|
29/11/2023
|
Vanlalnunthari
|
2201004WL001552
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665384
|
|
VANLALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-006-001/186
()
|
2201004000NRG24281120230206741
|
29/11/2023
|
Vanlalruata
|
2201004WL001552
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665369
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-006-001/187
()
|
2201004000NRG24281120230206742
|
29/11/2023
|
Lalchhanchhuaha
|
2201004WL001552
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665355
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-006-001/188
()
|
2201004000NRG24281120230206743
|
29/11/2023
|
Lalpiangfeli
|
2201004WL001552
|
Lalpiangfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665389
|
|
Miss. LALPIANGFELI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-006-001/19-C
()
|
2201004000NRG24281120230206745
|
29/11/2023
|
Lalramthangi
|
2201004WL001552
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665377
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-006-001/190
()
|
2201004000NRG24281120230206746
|
29/11/2023
|
Julian Lalremsiama
|
2201004WL001552
|
Julian Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665368
|
|
Mr. JULIAN LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-006-001/191
()
|
2201004000NRG24281120230206747
|
29/11/2023
|
Lalthachungnungi
|
2201004WL001552
|
Lalthachungnungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665362
|
|
Miss. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-006-001/193
()
|
2201004000NRG24281120230206749
|
29/11/2023
|
Vanlalropuia
|
2201004WL001552
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665356
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-006-001/194
()
|
2201004000NRG24281120230206750
|
29/11/2023
|
Lalramchuanzela
|
2201004WL001552
|
Lalramchuanzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665388
|
|
Mr. LALRAMCHUANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-006-001/20-C
()
|
2201004000NRG24281120230206751
|
29/11/2023
|
Lalronungi
|
2201004WL001552
|
Lalronungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665392
|
|
Mrs. LALRONUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-006-001/200
()
|
2201004000NRG24281120230206752
|
29/11/2023
|
Edenthara
|
2201004WL001552
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665385
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-006-001/21-C
()
|
2201004000NRG24281120230206753
|
29/11/2023
|
Lalpiangruala
|
2201004WL001552
|
Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665287
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-006-001/212
()
|
2201004000NRG24281120230206756
|
29/11/2023
|
Lalmuanchhana
|
2201004WL001552
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665387
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG24281120230206759
|
29/11/2023
|
Chanchinmawia
|
2201004WL001552
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665321
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-006-001/23-C
()
|
2201004000NRG24281120230206760
|
29/11/2023
|
Zahliri
|
2201004WL001552
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665363
|
|
Mr. LALRAMTHARA AND LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-006-001/24
()
|
2201004000NRG24281120230206761
|
29/11/2023
|
Thaliana
|
2201004WL001552
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665403
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/26-D
()
|
2201004000NRG24281120230206762
|
29/11/2023
|
Ramliana
|
2201004WL001552
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665337
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/28-D
()
|
2201004000NRG24281120230206764
|
29/11/2023
|
Muanawmi
|
2201004WL001552
|
Muanawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665346
|
|
Mrs. MUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/3-D
()
|
2201004000NRG24281120230206765
|
29/11/2023
|
Zodinsanga
|
2201004WL001552
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665380
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG24281120230206766
|
29/11/2023
|
Lalnunsiama
|
2201004WL001552
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665323
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/31
()
|
2201004000NRG24281120230206767
|
29/11/2023
|
Lalnuntluanga
|
2201004WL001552
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665332
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG24281120230206769
|
29/11/2023
|
Lalkhuaha
|
2201004WL001552
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665315
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG24281120230206770
|
29/11/2023
|
Darkiamlova
|
2201004WL001552
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665318
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG24281120230206771
|
29/11/2023
|
Hmingliani
|
2201004WL001552
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665320
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/38
()
|
2201004000NRG24281120230206773
|
29/11/2023
|
J.Malsawma
|
2201004WL001552
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665347
|
|
Mr. LERZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/39-C
()
|
2201004000NRG24281120230206774
|
29/11/2023
|
Tlingtei
|
2201004WL001552
|
Tlingtei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665327
|
|
Mr. C. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG24281120230206775
|
29/11/2023
|
Vanlalpeka
|
2201004WL001552
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665374
|
|
Miss. VENUS VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG24281120230206776
|
29/11/2023
|
Pazawna
|
2201004WL001552
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665325
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG24281120230206777
|
29/11/2023
|
Lalthlamuana
|
2201004WL001552
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665307
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/44-C
()
|
2201004000NRG24281120230206778
|
29/11/2023
|
J. Malsawma
|
2201004WL001552
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665343
|
|
Mr. J. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/45
()
|
2201004000NRG24281120230206779
|
29/11/2023
|
Lalparmawia
|
2201004WL001552
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665402
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/46-C
()
|
2201004000NRG24281120230206780
|
29/11/2023
|
Chawngthangpuii
|
2201004WL001552
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665379
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/47-D
()
|
2201004000NRG24281120230206781
|
29/11/2023
|
Hmingliana
|
2201004WL001552
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665339
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/48-D
()
|
2201004000NRG24281120230206782
|
29/11/2023
|
Biakthanga
|
2201004WL001552
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665393
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/5-D
()
|
2201004000NRG24281120230206784
|
29/11/2023
|
Lalrinpuia
|
2201004WL001552
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665399
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/50-D
()
|
2201004000NRG24281120230206785
|
29/11/2023
|
Hmangaiha
|
2201004WL001552
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665334
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/51-D
()
|
2201004000NRG24281120230206786
|
29/11/2023
|
Rohlira
|
2201004WL001552
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665386
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/52-D
()
|
2201004000NRG24281120230206787
|
29/11/2023
|
Solomona
|
2201004WL001552
|
Solomona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665354
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/53-D
()
|
2201004000NRG24281120230206788
|
29/11/2023
|
Chhuangzela
|
2201004WL001552
|
Chhuangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665291
|
|
LALCHHUANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/57-D
()
|
2201004000NRG24281120230206790
|
29/11/2023
|
Zawlhmingliana
|
2201004WL001552
|
Zawlhmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665396
|
|
ZAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/59-D
()
|
2201004000NRG24281120230206791
|
29/11/2023
|
Lalrinchhana
|
2201004WL001552
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665400
|
|
RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/60-D
()
|
2201004000NRG24281120230206793
|
29/11/2023
|
Khawlneihthuama
|
2201004WL001552
|
Khawlneihthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665364
|
|
Mr. KHAWLNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG24281120230206794
|
29/11/2023
|
Lalchungnunga
|
2201004WL001552
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665302
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/62-D
()
|
2201004000NRG24281120230206795
|
29/11/2023
|
Lalruatkima
|
2201004WL001552
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665286
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/63
()
|
2201004000NRG24281120230206796
|
29/11/2023
|
Vanlalngura
|
2201004WL001552
|
Vanlalngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665296
|
|
LALTAWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/64-D
()
|
2201004000NRG24281120230206797
|
29/11/2023
|
Hmingchungnunga
|
2201004WL001552
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665381
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG24281120230206798
|
29/11/2023
|
Lalmalsawma
|
2201004WL001552
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668665331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
PHULLEN
|
MZ-01-004-006-001/66-D
()
|
2201004000NRG24281120230206799
|
29/11/2023
|
Ramthangvela
|
2201004WL001552
|
Ramthangvela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665398
|
|
RAMTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG24281120230206801
|
29/11/2023
|
Zonunsiama
|
2201004WL001552
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665293
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-006-001/70-C
()
|
2201004000NRG24281120230206802
|
29/11/2023
|
Thangliana
|
2201004WL001552
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665394
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG24281120230206803
|
29/11/2023
|
Thangmawia
|
2201004WL001552
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665299
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-006-001/72-C
()
|
2201004000NRG24281120230206804
|
29/11/2023
|
Sangluaii
|
2201004WL001552
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665372
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-006-001/73
()
|
2201004000NRG24281120230206805
|
29/11/2023
|
Ralhnehthanga
|
2201004WL001552
|
Ralhnehthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665311
|
|
Mr. RALHNEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-006-001/74-C
()
|
2201004000NRG24281120230206806
|
29/11/2023
|
Sualhnehtua
|
2201004WL001552
|
Sualhnehtua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665344
|
|
Mr. SUALHNEHTUA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-006-001/75-C
()
|
2201004000NRG24281120230206807
|
29/11/2023
|
Lalthlenga
|
2201004WL001552
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665395
|
|
LALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-006-001/76
()
|
2201004000NRG24281120230206808
|
29/11/2023
|
Lalramzauva
|
2201004WL001552
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665300
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-006-001/77-C
()
|
2201004000NRG24281120230206809
|
29/11/2023
|
Chawikungi
|
2201004WL001552
|
Chawikungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665342
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-006-001/78-C
()
|
2201004000NRG24281120230206810
|
29/11/2023
|
Tanpuia
|
2201004WL001552
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665306
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG24281120230206811
|
29/11/2023
|
Lalngaihsaka
|
2201004WL001552
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665376
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-006-001/83-C
()
|
2201004000NRG24281120230206814
|
29/11/2023
|
Ngaisanga
|
2201004WL001552
|
Ngaisanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665292
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-006-001/84-C
()
|
2201004000NRG24281120230206815
|
29/11/2023
|
Thansanga
|
2201004WL001552
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665404
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-006-001/85-C
()
|
2201004000NRG24281120230206816
|
29/11/2023
|
Imanuela
|
2201004WL001552
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668665308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
PHULLEN
|
MZ-01-004-006-001/86-C
()
|
2201004000NRG24281120230206817
|
29/11/2023
|
Ramthangliana
|
2201004WL001552
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665397
|
|
RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-006-001/87-C
()
|
2201004000NRG24281120230206818
|
29/11/2023
|
Fimchungnunga
|
2201004WL001552
|
Fimchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665370
|
|
FIMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG24281120230206820
|
29/11/2023
|
Engmawia
|
2201004WL001552
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665309
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-006-001/9-C
()
|
2201004000NRG24281120230206821
|
29/11/2023
|
Hembona
|
2201004WL001552
|
Hembona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668665341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
PHULLEN
|
MZ-01-004-006-001/90-C
()
|
2201004000NRG24281120230206822
|
29/11/2023
|
Darthangzela
|
2201004WL001552
|
Darthangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665338
|
|
Mr. DARTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-006-001/91-C
()
|
2201004000NRG24281120230206823
|
29/11/2023
|
Lalhosana
|
2201004WL001552
|
Lalhosana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665288
|
|
Mr. LALHOSSANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-006-001/92-C
()
|
2201004000NRG24281120230206824
|
29/11/2023
|
Rinawmi
|
2201004WL001552
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665297
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG24281120230206825
|
29/11/2023
|
Mesaka
|
2201004WL001552
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665301
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-006-001/94-C
()
|
2201004000NRG24281120230206826
|
29/11/2023
|
Lalchhanhima
|
2201004WL001552
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665305
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-006-001/95-C
()
|
2201004000NRG24281120230206827
|
29/11/2023
|
Nuntawma
|
2201004WL001552
|
Nuntawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665340
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG24281120230206828
|
29/11/2023
|
Haukunga
|
2201004WL001552
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665324
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG24281120230206829
|
29/11/2023
|
Tlangthangmawia
|
2201004WL001552
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668665391
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325941
|
325941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325941
|
325941
|
|
|
|
|
|
|
|