|
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
()
|
2201004000NRG23300320230321555
|
30/03/2023
|
Lalkulhpuia
|
2201004WL002026
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533362139
|
|
Mr. LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-006-001/103-C
()
|
2201004000NRG23300320230321556
|
30/03/2023
|
Lallawmawma
|
2201004WL002026
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362150
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-006-001/104-C
()
|
2201004000NRG23300320230321557
|
30/03/2023
|
Vanlalhnemi
|
2201004WL002026
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362127
|
|
Ms. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-006-001/11-C
()
|
2201004000NRG23300320230321558
|
30/03/2023
|
Lalsangpuia
|
2201004WL002026
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362161
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-006-001/110-C
()
|
2201004000NRG23300320230321559
|
30/03/2023
|
LALNUNNEMI
|
2201004WL002026
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362204
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-006-001/111-C
()
|
2201004000NRG23300320230321560
|
30/03/2023
|
Lalthangzela
|
2201004WL002026
|
Lalthangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362178
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-006-001/112
()
|
2201004000NRG23300320230321561
|
30/03/2023
|
Ramngaia
|
2201004WL002026
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362191
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-006-001/118
()
|
2201004000NRG23300320230321562
|
30/03/2023
|
Lalhminghlua
|
2201004WL002026
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362151
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-006-001/119
()
|
2201004000NRG23300320230321563
|
30/03/2023
|
Lalawmmawia
|
2201004WL002026
|
Lalawmmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362193
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-006-001/12-C
()
|
2201004000NRG23300320230321564
|
30/03/2023
|
Malsawmtluangzela
|
2201004WL002026
|
Malsawmtluangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362175
|
|
Mr. MALSAWMTLUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-006-001/120
()
|
2201004000NRG23300320230321565
|
30/03/2023
|
Lalrotluangi
|
2201004WL002026
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362153
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-006-001/121
()
|
2201004000NRG23300320230321566
|
30/03/2023
|
Ramngaihawmi
|
2201004WL002026
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362138
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-006-001/122-C
()
|
2201004000NRG23300320230321567
|
30/03/2023
|
Biakmawii
|
2201004WL002026
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362194
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-006-001/123
()
|
2201004000NRG23300320230321568
|
30/03/2023
|
Lalremi
|
2201004WL002026
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362173
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-006-001/127
()
|
2201004000NRG23300320230321569
|
30/03/2023
|
Kawngkharmawia
|
2201004WL002026
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362166
|
|
Mr. KAWNGKHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-006-001/128
()
|
2201004000NRG23300320230321570
|
30/03/2023
|
Zoramthangi
|
2201004WL002026
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362154
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-006-001/13-C
()
|
2201004000NRG23300320230321571
|
30/03/2023
|
F.Lalrinchhana
|
2201004WL002026
|
F.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362202
|
|
F LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-006-001/130
()
|
2201004000NRG23300320230321572
|
30/03/2023
|
Lalrinsanga
|
2201004WL002026
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362164
|
|
Mr. RINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-006-001/133
()
|
2201004000NRG23300320230321574
|
30/03/2023
|
Lalhriati
|
2201004WL002026
|
Lalhriati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362187
|
|
Ms. LALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-006-001/134
()
|
2201004000NRG23300320230321575
|
30/03/2023
|
Lalruatdika
|
2201004WL002026
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362162
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-006-001/14
()
|
2201004000NRG23300320230321577
|
30/03/2023
|
Lalrohlua
|
2201004WL002026
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362155
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-006-001/140
()
|
2201004000NRG23300320230321578
|
30/03/2023
|
Zarmawia
|
2201004WL002026
|
Zarmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362192
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-006-001/141
()
|
2201004000NRG23300320230321579
|
30/03/2023
|
Laltlanhlua
|
2201004WL002026
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362148
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-006-001/144
()
|
2201004000NRG23300320230321581
|
30/03/2023
|
Lalrosiami
|
2201004WL002026
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362227
|
|
THANGTUAHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-006-001/146
()
|
2201004000NRG23300320230321582
|
30/03/2023
|
Lalthatluanga
|
2201004WL002026
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362177
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-006-001/148
()
|
2201004000NRG23300320230321583
|
30/03/2023
|
Hnehhluna
|
2201004WL002026
|
Hnehhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362135
|
|
LALHNEHHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PHULLEN
|
MZ-01-004-006-001/149
()
|
2201004000NRG23300320230321584
|
30/03/2023
|
Ramthliri
|
2201004WL002026
|
Ramthliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362170
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-006-001/150
()
|
2201004000NRG23300320230321585
|
30/03/2023
|
Lalhnemzova
|
2201004WL002026
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362195
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-006-001/151
()
|
2201004000NRG23300320230321586
|
30/03/2023
|
Lalrammuana
|
2201004WL002026
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362206
|
|
RAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-006-001/154
()
|
2201004000NRG23300320230321587
|
30/03/2023
|
Lalhmangaiha
|
2201004WL002026
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362223
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-004-006-001/156
()
|
2201004000NRG23300320230321588
|
30/03/2023
|
Lalsiamthari
|
2201004WL002026
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362200
|
|
Mrs. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-006-001/16-C
()
|
2201004000NRG23300320230321589
|
30/03/2023
|
Chuailova
|
2201004WL002026
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362134
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-006-001/163
()
|
2201004000NRG23300320230321591
|
30/03/2023
|
Benjamin Lalduhawma
|
2201004WL002026
|
Benjamin Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362213
|
|
Mr. BENJAMIN LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-006-001/164
()
|
2201004000NRG23300320230321592
|
30/03/2023
|
Linda Lalthapuii
|
2201004WL002026
|
Linda Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362211
|
|
Mrs. LINDA LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-006-001/165
()
|
2201004000NRG23300320230321593
|
30/03/2023
|
F Zothanmawia
|
2201004WL002026
|
F Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362172
|
|
MR F ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULLEN
|
MZ-01-004-006-001/166
()
|
2201004000NRG23300320230321594
|
30/03/2023
|
Lalduhawma
|
2201004WL002026
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362210
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-006-001/168
()
|
2201004000NRG23300320230321595
|
30/03/2023
|
Hrangdokimi
|
2201004WL002026
|
Hrangdokimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362218
|
|
Mrs. DOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-006-001/169
()
|
2201004000NRG23300320230321596
|
30/03/2023
|
Zonunmawii
|
2201004WL002026
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362199
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-006-001/17-C
()
|
2201004000NRG23300320230321597
|
30/03/2023
|
Lalrinnunga
|
2201004WL002026
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362146
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-006-001/170
()
|
2201004000NRG23300320230321598
|
30/03/2023
|
Lalrinchhani
|
2201004WL002026
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362212
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-006-001/171
()
|
2201004000NRG23300320230321599
|
30/03/2023
|
Lalrotlinga
|
2201004WL002026
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362228
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-006-001/179
()
|
2201004000NRG23300320230321604
|
30/03/2023
|
Zonunsanga
|
2201004WL002026
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362219
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-006-001/18-C
()
|
2201004000NRG23300320230321605
|
30/03/2023
|
Lalzawma
|
2201004WL002026
|
Lalzawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362190
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-006-001/181
()
|
2201004000NRG23300320230321606
|
30/03/2023
|
Lalhriatpuia
|
2201004WL002026
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362220
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-006-001/182
()
|
2201004000NRG23300320230321607
|
30/03/2023
|
Cindy Vanlalhruaii
|
2201004WL002026
|
Cindy Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362214
|
|
Miss. CINDY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-006-001/185
()
|
2201004000NRG23300320230321608
|
30/03/2023
|
Vanlalnunthari
|
2201004WL002026
|
Vanlalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362229
|
|
VANLALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-006-001/186
()
|
2201004000NRG23300320230321609
|
30/03/2023
|
Vanlalruata
|
2201004WL002026
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362222
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-006-001/187
()
|
2201004000NRG23300320230321610
|
30/03/2023
|
Lalchhanchhuaha
|
2201004WL002026
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362197
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-006-001/19-C
()
|
2201004000NRG23300320230321613
|
30/03/2023
|
Lalramthangi
|
2201004WL002026
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362208
|
|
LALRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-006-001/190
()
|
2201004000NRG23300320230321614
|
30/03/2023
|
Julian Lalremsiama
|
2201004WL002026
|
Julian Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362221
|
|
Mr. JULIAN LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-006-001/191
()
|
2201004000NRG23300320230321615
|
30/03/2023
|
Lalthachungnungi
|
2201004WL002026
|
Lalthachungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362215
|
|
Miss. LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-006-001/193
()
|
2201004000NRG23300320230321617
|
30/03/2023
|
Vanlalropuia
|
2201004WL002026
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362198
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-006-001/20-C
()
|
2201004000NRG23300320230321619
|
30/03/2023
|
Lalronungi
|
2201004WL002026
|
Lalronungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362117
|
|
Mrs. LALRONUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-006-001/200
()
|
2201004000NRG23300320230321620
|
30/03/2023
|
Edenthara
|
2201004WL002026
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362230
|
|
Mr. EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-006-001/21-C
()
|
2201004000NRG23300320230321621
|
30/03/2023
|
Lalpiangruala
|
2201004WL002026
|
Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362132
|
|
Mr. LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-006-001/22-C
()
|
2201004000NRG23300320230321624
|
30/03/2023
|
Chanchinmawia
|
2201004WL002026
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362209
|
|
Mr. CHANCHINMAWIA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-006-001/23-C
()
|
2201004000NRG23300320230321625
|
30/03/2023
|
Zahliri
|
2201004WL002026
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362216
|
|
Mr. LALRAMTHARA AND LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-006-001/24
()
|
2201004000NRG23300320230321626
|
30/03/2023
|
Thaliana
|
2201004WL002026
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362129
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-006-001/26-D
()
|
2201004000NRG23300320230321627
|
30/03/2023
|
Ramliana
|
2201004WL002026
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362179
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-006-001/28-D
()
|
2201004000NRG23300320230321629
|
30/03/2023
|
Muanawmi
|
2201004WL002026
|
Muanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362188
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-006-001/3-D
()
|
2201004000NRG23300320230321630
|
30/03/2023
|
Zodinsanga
|
2201004WL002026
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362225
|
|
ZODINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-006-001/30
()
|
2201004000NRG23300320230321631
|
30/03/2023
|
Lalnunsiama
|
2201004WL002026
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362167
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-006-001/31
()
|
2201004000NRG23300320230321632
|
30/03/2023
|
Lalnuntluanga
|
2201004WL002026
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362174
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-006-001/33
()
|
2201004000NRG23300320230321634
|
30/03/2023
|
Lalkhuaha
|
2201004WL002026
|
Lalkhuaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362144
|
|
Mr. LALKHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-006-001/35-D
()
|
2201004000NRG23300320230321635
|
30/03/2023
|
Darkiamlova
|
2201004WL002026
|
Darkiamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362163
|
|
Mr. DARKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-006-001/36-D
()
|
2201004000NRG23300320230321636
|
30/03/2023
|
Hmingliani
|
2201004WL002026
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362165
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-006-001/38
()
|
2201004000NRG23300320230321638
|
30/03/2023
|
J.Malsawma
|
2201004WL002026
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362189
|
|
Mr. LERZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-006-001/39-C
()
|
2201004000NRG23300320230321639
|
30/03/2023
|
Tlingtei
|
2201004WL002026
|
Tlingtei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362171
|
|
Mr. C. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-006-001/4-D
()
|
2201004000NRG23300320230321640
|
30/03/2023
|
Vanlalpeka
|
2201004WL002026
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362205
|
|
Miss. VENUS VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-006-001/41-C
()
|
2201004000NRG23300320230321641
|
30/03/2023
|
Pazawna
|
2201004WL002026
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362169
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-006-001/42-C
()
|
2201004000NRG23300320230321642
|
30/03/2023
|
Lalthlamuana
|
2201004WL002026
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362142
|
|
Mr. LALTHLAMUANA OP BY ZIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-006-001/44-C
()
|
2201004000NRG23300320230321643
|
30/03/2023
|
J. Malsawma
|
2201004WL002026
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362185
|
|
Mr. J. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-006-001/45
()
|
2201004000NRG23300320230321644
|
30/03/2023
|
Lalparmawia
|
2201004WL002026
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362128
|
|
Mr. PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-006-001/46-C
()
|
2201004000NRG23300320230321645
|
30/03/2023
|
Chawngthangpuii
|
2201004WL002026
|
Chawngthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362224
|
|
CHAWNGTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-006-001/47-D
()
|
2201004000NRG23300320230321646
|
30/03/2023
|
Hmingliana
|
2201004WL002026
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362181
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-006-001/48-D
()
|
2201004000NRG23300320230321647
|
30/03/2023
|
Biakthanga
|
2201004WL002026
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362118
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-006-001/5-D
()
|
2201004000NRG23300320230321649
|
30/03/2023
|
Lalrinpuia
|
2201004WL002026
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362124
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-006-001/50-D
()
|
2201004000NRG23300320230321650
|
30/03/2023
|
Hmangaiha
|
2201004WL002026
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362176
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-006-001/52-D
()
|
2201004000NRG23300320230321652
|
30/03/2023
|
Solomona
|
2201004WL002026
|
Solomona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362196
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-006-001/53-D
()
|
2201004000NRG23300320230321653
|
30/03/2023
|
Chhuangzela
|
2201004WL002026
|
Chhuangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362136
|
|
LALCHHUANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-006-001/57-D
()
|
2201004000NRG23300320230321655
|
30/03/2023
|
Zawlhmingliana
|
2201004WL002026
|
Zawlhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362121
|
|
ZAWLHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-006-001/59-D
()
|
2201004000NRG23300320230321656
|
30/03/2023
|
Lalrinchhana
|
2201004WL002026
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362126
|
|
RINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-006-001/60-D
()
|
2201004000NRG23300320230321658
|
30/03/2023
|
Khawlneihthuama
|
2201004WL002026
|
Khawlneihthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362217
|
|
Mr. KHAWLNEIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-006-001/61-D
()
|
2201004000NRG23300320230321659
|
30/03/2023
|
Lalchungnunga
|
2201004WL002026
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362141
|
|
Mr. LALCHUNGNUNGA. .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-006-001/62-D
()
|
2201004000NRG23300320230321660
|
30/03/2023
|
Lalruatkima
|
2201004WL002026
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362131
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-006-001/63
()
|
2201004000NRG23300320230321661
|
30/03/2023
|
Vanlalngura
|
2201004WL002026
|
Vanlalngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362157
|
|
LALTAWKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-006-001/64-D
()
|
2201004000NRG23300320230321662
|
30/03/2023
|
Hmingchungnunga
|
2201004WL002026
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362226
|
|
HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-006-001/65-D
()
|
2201004000NRG23300320230321663
|
30/03/2023
|
Lalmalsawma
|
2201004WL002026
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533362156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
PHULLEN
|
MZ-01-004-006-001/66-D
()
|
2201004000NRG23300320230321664
|
30/03/2023
|
Ramthangvela
|
2201004WL002026
|
Ramthangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362123
|
|
RAMTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-006-001/69-C
()
|
2201004000NRG23300320230321666
|
30/03/2023
|
Zonunsiama
|
2201004WL002026
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362137
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-006-001/70-C
()
|
2201004000NRG23300320230321667
|
30/03/2023
|
Thangliana
|
2201004WL002026
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362119
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-006-001/71-C
()
|
2201004000NRG23300320230321668
|
30/03/2023
|
Thangmawia
|
2201004WL002026
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362145
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-006-001/72-C
()
|
2201004000NRG23300320230321669
|
30/03/2023
|
Sangluaii
|
2201004WL002026
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362203
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-006-001/73
()
|
2201004000NRG23300320230321670
|
30/03/2023
|
Ralhnehthanga
|
2201004WL002026
|
Ralhnehthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362160
|
|
Mr. RALHNEHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-006-001/74-C
()
|
2201004000NRG23300320230321671
|
30/03/2023
|
Sualhnehtua
|
2201004WL002026
|
Sualhnehtua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362186
|
|
Mr. SUALHNEHTUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-006-001/75-C
()
|
2201004000NRG23300320230321672
|
30/03/2023
|
Lalthlenga
|
2201004WL002026
|
Lalthlenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362120
|
|
LALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-006-001/76
()
|
2201004000NRG23300320230321673
|
30/03/2023
|
Lalramzauva
|
2201004WL002026
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362149
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-006-001/77-C
()
|
2201004000NRG23300320230321674
|
30/03/2023
|
Chawikungi
|
2201004WL002026
|
Chawikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362184
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-006-001/78-C
()
|
2201004000NRG23300320230321675
|
30/03/2023
|
Tanpuia
|
2201004WL002026
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362152
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-006-001/79-C
()
|
2201004000NRG23300320230321676
|
30/03/2023
|
Lalngaihsaka
|
2201004WL002026
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362207
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-006-001/83-C
()
|
2201004000NRG23300320230321679
|
30/03/2023
|
Ngaisanga
|
2201004WL002026
|
Ngaisanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362125
|
|
Mr. LALNGAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-006-001/84-C
()
|
2201004000NRG23300320230321680
|
30/03/2023
|
Thansanga
|
2201004WL002026
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362130
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-006-001/85-C
()
|
2201004000NRG23300320230321681
|
30/03/2023
|
Imanuela
|
2201004WL002026
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362147
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-006-001/86-C
()
|
2201004000NRG23300320230321682
|
30/03/2023
|
Ramthangliana
|
2201004WL002026
|
Ramthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362122
|
|
RAMTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-006-001/87-C
()
|
2201004000NRG23300320230321683
|
30/03/2023
|
Fimchungnunga
|
2201004WL002026
|
Fimchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362201
|
|
FIMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-006-001/89
()
|
2201004000NRG23300320230321685
|
30/03/2023
|
Engmawia
|
2201004WL002026
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362143
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-006-001/9-C
()
|
2201004000NRG23300320230321686
|
30/03/2023
|
Hembona
|
2201004WL002026
|
Hembona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362183
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-006-001/90-C
()
|
2201004000NRG23300320230321687
|
30/03/2023
|
Darthangzela
|
2201004WL002026
|
Darthangzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362180
|
|
Mr. DARTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-006-001/91-C
()
|
2201004000NRG23300320230321688
|
30/03/2023
|
Lalhosana
|
2201004WL002026
|
Lalhosana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362133
|
|
Mr. LALHOSSANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-006-001/92-C
()
|
2201004000NRG23300320230321689
|
30/03/2023
|
Rinawmi
|
2201004WL002026
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362158
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-006-001/93-C
()
|
2201004000NRG23300320230321690
|
30/03/2023
|
Mesaka
|
2201004WL002026
|
Mesaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362140
|
|
Mr. MESHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-006-001/94-C
()
|
2201004000NRG23300320230321691
|
30/03/2023
|
Lalchhanhima
|
2201004WL002026
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362159
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PHULLEN
|
MZ-01-004-006-001/95-C
()
|
2201004000NRG23300320230321692
|
30/03/2023
|
Nuntawma
|
2201004WL002026
|
Nuntawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362182
|
|
Mr. LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-006-001/96-C
()
|
2201004000NRG23300320230321693
|
30/03/2023
|
Haukunga
|
2201004WL002026
|
Haukunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362168
|
|
Mr. HAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-006-001/97-C
()
|
2201004000NRG23300320230321694
|
30/03/2023
|
Tlangthangmawia
|
2201004WL002026
|
Tlangthangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533362116
|
|
MR TLANGTHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348102
|
348102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348102
|
348102
|
|
|
|
|
|
|
|