|
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-01-004-007-001/10-C
()
|
2201004000NRG23300320230322959
|
30/03/2023
|
Vanlalluaiia
|
2201004WL002032
|
Vanlalluaiia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360509
|
|
VANLALLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-007-001/102
()
|
2201004000NRG23300320230322961
|
30/03/2023
|
Rochharlianaa
|
2201004WL002032
|
Rochharlianaa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/05/2023
|
|
1533360359
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-007-001/105-D
()
|
2201004000NRG23300320230322963
|
30/03/2023
|
Lalvenhima
|
2201004WL002032
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360390
|
|
LALVENHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-007-001/106-D
()
|
2201004000NRG23300320230322964
|
30/03/2023
|
Thanngbuanga
|
2201004WL002032
|
Thanngbuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360421
|
|
MR THANGBUANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHULLEN
|
MZ-01-004-007-001/107-C
()
|
2201004000NRG23300320230322965
|
30/03/2023
|
Thangmawii
|
2201004WL002032
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360367
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-007-001/108-C
()
|
2201004000NRG23300320230322966
|
30/03/2023
|
Rokhamma
|
2201004WL002032
|
Rokhamma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360319
|
|
LALRAMCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-007-001/11-C
()
|
2201004000NRG23300320230322968
|
30/03/2023
|
Zahmingliana
|
2201004WL002032
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360385
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-007-001/110
()
|
2201004000NRG23300320230322969
|
30/03/2023
|
Nilenaa
|
2201004WL002032
|
Nilenaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360402
|
|
Mr. VANHNUAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-007-001/111-C
()
|
2201004000NRG23300320230322970
|
30/03/2023
|
Zonghinglova
|
2201004WL002032
|
Zonghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360508
|
|
Mr. ZONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-007-001/112-D
()
|
2201004000NRG23300320230322971
|
30/03/2023
|
Lalrohlua
|
2201004WL002032
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360412
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PHULLEN
|
MZ-01-004-007-001/114-C
()
|
2201004000NRG23300320230322973
|
30/03/2023
|
Saiingura
|
2201004WL002032
|
Saiingura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360346
|
|
Mr. SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-007-001/115-C
()
|
2201004000NRG23300320230322974
|
30/03/2023
|
Thanlianap
|
2201004WL002032
|
Thanlianap
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360441
|
|
Miss. VANLALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-007-001/116-D
()
|
2201004000NRG23300320230322975
|
30/03/2023
|
Hmingthianghlimaa
|
2201004WL002032
|
Hmingthianghlimaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360491
|
|
Mr. HMINGTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-007-001/118-D
()
|
2201004000NRG23300320230322976
|
30/03/2023
|
Vanlalzeli
|
2201004WL002032
|
Vanlalzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360387
|
|
Mrs. VANLALZELI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-007-001/119-D
()
|
2201004000NRG23300320230322977
|
30/03/2023
|
Lalthanmawia
|
2201004WL002032
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360496
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-007-001/12-C
()
|
2201004000NRG23300320230322978
|
30/03/2023
|
Dengzuala
|
2201004WL002032
|
Dengzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360419
|
|
RLALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-007-001/120
()
|
2201004000NRG23300320230322979
|
30/03/2023
|
Saihmiingliana
|
2201004WL002032
|
Saihmiingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360393
|
|
Mr. SAIHMINGLIANA OPD BY SAIHLUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-007-001/121
()
|
2201004000NRG23300320230322980
|
30/03/2023
|
Hmingliani
|
2201004WL002032
|
Hmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360366
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-007-001/122-D
()
|
2201004000NRG23300320230322981
|
30/03/2023
|
Lalchuailoova
|
2201004WL002032
|
Lalchuailoova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360394
|
|
Mrs. SAIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-007-001/123
()
|
2201004000NRG23300320230322982
|
30/03/2023
|
Laldingliana
|
2201004WL002032
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360329
|
|
Ms. DOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-007-001/124
()
|
2201004000NRG23300320230322983
|
30/03/2023
|
Saililanpuia
|
2201004WL002032
|
Saililanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360397
|
|
Mr. SAILIANPUIA OPD BY LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-007-001/126-C
()
|
2201004000NRG23300320230322984
|
30/03/2023
|
Lalrempuii
|
2201004WL002032
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360335
|
|
Mrs. REMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-007-001/128
()
|
2201004000NRG23300320230322985
|
30/03/2023
|
Malsawmtluangi
|
2201004WL002032
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360448
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PHULLEN
|
MZ-01-004-007-001/129-C
()
|
2201004000NRG23300320230322986
|
30/03/2023
|
Jonathanaa
|
2201004WL002032
|
Jonathanaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360380
|
|
JONATHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-007-001/13-C
()
|
2201004000NRG23300320230322987
|
30/03/2023
|
Lalawmpuii
|
2201004WL002032
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360463
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-007-001/130-C
()
|
2201004000NRG23300320230322988
|
30/03/2023
|
Vanlalroova
|
2201004WL002032
|
Vanlalroova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360489
|
|
MR LALBIAKHLUNA ZOTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULLEN
|
MZ-01-004-007-001/131-C
()
|
2201004000NRG23300320230322989
|
30/03/2023
|
Ramfangzauvi
|
2201004WL002032
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360433
|
|
Mr. AMUA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-007-001/132-C
()
|
2201004000NRG23300320230322990
|
30/03/2023
|
Vanrammawiaa
|
2201004WL002032
|
Vanrammawiaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360418
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-007-001/134-C
()
|
2201004000NRG23300320230322991
|
30/03/2023
|
Lallianthannga
|
2201004WL002032
|
Lallianthannga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533360361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PHULLEN
|
MZ-01-004-007-001/135-D
()
|
2201004000NRG23300320230322992
|
30/03/2023
|
Zaakima
|
2201004WL002032
|
Zaakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360400
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-007-001/136
()
|
2201004000NRG23300320230322993
|
30/03/2023
|
Pennlianthanga
|
2201004WL002032
|
Pennlianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360349
|
|
Mr. PENLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-007-001/137
()
|
2201004000NRG23300320230322994
|
30/03/2023
|
Vanlalmuana
|
2201004WL002032
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360340
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-007-001/139
()
|
2201004000NRG23300320230322995
|
30/03/2023
|
Vanlalruatas
|
2201004WL002032
|
Vanlalruatas
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360333
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-007-001/141
()
|
2201004000NRG23300320230322996
|
30/03/2023
|
Chawngkimaa
|
2201004WL002032
|
Chawngkimaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360378
|
|
CHAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-007-001/142
()
|
2201004000NRG23300320230322997
|
30/03/2023
|
Lalrinengi
|
2201004WL002032
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360449
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-007-001/143-C
()
|
2201004000NRG23300320230322998
|
30/03/2023
|
V Laltlana
|
2201004WL002032
|
V Laltlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360343
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-007-001/144
()
|
2201004000NRG23300320230322999
|
30/03/2023
|
Dothanga
|
2201004WL002032
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360382
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-007-001/146
()
|
2201004000NRG23300320230323001
|
30/03/2023
|
Ramhlutaa
|
2201004WL002032
|
Ramhlutaa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360416
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-007-001/147
()
|
2201004000NRG23300320230323002
|
30/03/2023
|
Thinlaihneema
|
2201004WL002032
|
Thinlaihneema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360438
|
|
Mr. LALLUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-007-001/148-D
()
|
2201004000NRG23300320230323003
|
30/03/2023
|
Thangchhuaanliana
|
2201004WL002032
|
Thangchhuaanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360325
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-007-001/149-D
()
|
2201004000NRG23300320230323004
|
30/03/2023
|
Vanlalbiaka
|
2201004WL002032
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360495
|
|
VANLALBIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-007-001/150-C
()
|
2201004000NRG23300320230323006
|
30/03/2023
|
KC Thanga
|
2201004WL002032
|
KC Thanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360504
|
|
Mr. LALFAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-007-001/152-C
()
|
2201004000NRG23300320230323008
|
30/03/2023
|
Hranggthanga
|
2201004WL002032
|
Hranggthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360375
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-007-001/153
()
|
2201004000NRG23300320230323009
|
30/03/2023
|
Rokhuma
|
2201004WL002032
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360344
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-007-001/154
()
|
2201004000NRG23300320230323010
|
30/03/2023
|
Lalremruata
|
2201004WL002032
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360368
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-007-001/156-D
()
|
2201004000NRG23300320230323011
|
30/03/2023
|
Nilawma
|
2201004WL002032
|
Nilawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360437
|
|
Mr. NILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-007-001/158-D
()
|
2201004000NRG23300320230323013
|
30/03/2023
|
Lalzapi
|
2201004WL002032
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360388
|
|
Ms. LALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-007-001/160
()
|
2201004000NRG23300320230323015
|
30/03/2023
|
Ngurchuailova
|
2201004WL002032
|
Ngurchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360407
|
|
Mr. NGURCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-007-001/161
()
|
2201004000NRG23300320230323016
|
30/03/2023
|
Dawngliana
|
2201004WL002032
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360351
|
|
Mr. DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-007-001/162
()
|
2201004000NRG23300320230323017
|
30/03/2023
|
Chhanhima
|
2201004WL002032
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360369
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-007-001/164-C
()
|
2201004000NRG23300320230323018
|
30/03/2023
|
Driverthanga
|
2201004WL002032
|
Driverthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360443
|
|
DRIVERTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-007-001/166-D
()
|
2201004000NRG23300320230323019
|
30/03/2023
|
Ngurdailova
|
2201004WL002032
|
Ngurdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360317
|
|
Mr. NGURDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-007-001/168-C
()
|
2201004000NRG23300320230323020
|
30/03/2023
|
Hmangkhuma
|
2201004WL002032
|
Hmangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360358
|
|
HMANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-007-001/169-C
()
|
2201004000NRG23300320230323021
|
30/03/2023
|
Lalhmangaii
|
2201004WL002032
|
Lalhmangaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360447
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-007-001/17-D
()
|
2201004000NRG23300320230323022
|
30/03/2023
|
Pathiauva
|
2201004WL002032
|
Pathiauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360442
|
|
Mr. KHAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-007-001/170-C
()
|
2201004000NRG23300320230323023
|
30/03/2023
|
H.Lianzawla
|
2201004WL002032
|
H.Lianzawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360485
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULLEN
|
MZ-01-004-007-001/171
()
|
2201004000NRG23300320230323024
|
30/03/2023
|
Ginzalama
|
2201004WL002032
|
Ginzalama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360353
|
|
Mr. GINZALAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-007-001/172-C
()
|
2201004000NRG23300320230323025
|
30/03/2023
|
Rova
|
2201004WL002032
|
Rova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360354
|
|
GOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PHULLEN
|
MZ-01-004-007-001/173-D
()
|
2201004000NRG23300320230323026
|
30/03/2023
|
Lalhlimpuia
|
2201004WL002032
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360432
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-007-001/174-D
()
|
2201004000NRG23300320230323027
|
30/03/2023
|
Lalhriatrengi
|
2201004WL002032
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360430
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-007-001/177
()
|
2201004000NRG23300320230323029
|
30/03/2023
|
Ramnghakmawia
|
2201004WL002032
|
Ramnghakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360336
|
|
RAMNGHAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-007-001/178-C
()
|
2201004000NRG23300320230323030
|
30/03/2023
|
Lalsangbera
|
2201004WL002032
|
Lalsangbera
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360475
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-007-001/180
()
|
2201004000NRG23300320230323032
|
30/03/2023
|
Nunthianghlima
|
2201004WL002032
|
Nunthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360365
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-007-001/181-D
()
|
2201004000NRG23300320230323033
|
30/03/2023
|
Zanghinglova
|
2201004WL002032
|
Zanghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360487
|
|
Mr. ZANGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-007-001/183
()
|
2201004000NRG23300320230323034
|
30/03/2023
|
Lalramthara
|
2201004WL002032
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360512
|
|
LALRAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULLEN
|
MZ-01-004-007-001/185
()
|
2201004000NRG23300320230323035
|
30/03/2023
|
Ngaihzuali
|
2201004WL002032
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360417
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-007-001/186
()
|
2201004000NRG23300320230323036
|
30/03/2023
|
Chhuankima
|
2201004WL002032
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360376
|
|
LALNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-007-001/187
()
|
2201004000NRG23300320230323037
|
30/03/2023
|
Lalramchhuana
|
2201004WL002032
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360445
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-007-001/19-C
()
|
2201004000NRG23300320230323039
|
30/03/2023
|
Lallungawia
|
2201004WL002032
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360342
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-007-001/193
()
|
2201004000NRG23300320230323041
|
30/03/2023
|
Lalnundawngi
|
2201004WL002032
|
Lalnundawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360446
|
|
Mrs. LALNUNDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-007-001/194
()
|
2201004000NRG23300320230323042
|
30/03/2023
|
V.Lalhluta
|
2201004WL002032
|
V.Lalhluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360503
|
|
V LALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-007-001/195
()
|
2201004000NRG23300320230323043
|
30/03/2023
|
Rinsailova
|
2201004WL002032
|
Rinsailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360355
|
|
RINSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-007-001/199
()
|
2201004000NRG23300320230323047
|
30/03/2023
|
Lalrokima
|
2201004WL002032
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533360472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
PHULLEN
|
MZ-01-004-007-001/2-D
()
|
2201004000NRG23300320230323048
|
30/03/2023
|
Ramdinthara
|
2201004WL002032
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360356
|
|
RAMDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-007-001/20-C
()
|
2201004000NRG23300320230323049
|
30/03/2023
|
Vannunzira
|
2201004WL002032
|
Vannunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360502
|
|
MR VANNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULLEN
|
MZ-01-004-007-001/200-C
()
|
2201004000NRG23300320230323050
|
30/03/2023
|
Laltanpuia
|
2201004WL002032
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360476
|
|
LALLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-007-001/201-C
()
|
2201004000NRG23300320230323051
|
30/03/2023
|
Lalhuma
|
2201004WL002032
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360406
|
|
LALHUMHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-007-001/202
()
|
2201004000NRG23300320230323052
|
30/03/2023
|
Chawngluaii
|
2201004WL002032
|
Chawngluaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360398
|
|
CHAWNGLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-007-001/203-D
()
|
2201004000NRG23300320230323053
|
30/03/2023
|
Lalparmawia
|
2201004WL002032
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360384
|
|
LALPARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-007-001/205
()
|
2201004000NRG23300320230323054
|
30/03/2023
|
Vantluangi
|
2201004WL002032
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360334
|
|
VANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-007-001/206
()
|
2201004000NRG23300320230323055
|
30/03/2023
|
Rinchungnunga
|
2201004WL002032
|
Rinchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360399
|
|
RINCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-007-001/207
()
|
2201004000NRG23300320230323056
|
30/03/2023
|
Chhuanthanga
|
2201004WL002032
|
Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360328
|
|
CHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PHULLEN
|
MZ-01-004-007-001/208
()
|
2201004000NRG23300320230323057
|
30/03/2023
|
Zodingi
|
2201004WL002032
|
Zodingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360408
|
|
ZODINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-007-001/209-C
()
|
2201004000NRG23300320230323058
|
30/03/2023
|
Nghakliana
|
2201004WL002032
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360327
|
|
LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-007-001/21-C
()
|
2201004000NRG23300320230323059
|
30/03/2023
|
Vanlalhruaii
|
2201004WL002032
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360320
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-007-001/210
()
|
2201004000NRG23300320230323060
|
30/03/2023
|
Vanlalhmangaihi
|
2201004WL002032
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360452
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-007-001/22
()
|
2201004000NRG23300320230323061
|
30/03/2023
|
Lalmuanchhana
|
2201004WL002032
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360321
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-007-001/221-D
()
|
2201004000NRG23300320230323062
|
30/03/2023
|
Darhlunsiama
|
2201004WL002032
|
Darhlunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360405
|
|
DARHLUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-007-001/223-C
()
|
2201004000NRG23300320230323063
|
30/03/2023
|
HT Sona
|
2201004WL002032
|
HT Sona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360474
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-007-001/227-C
()
|
2201004000NRG23300320230323064
|
30/03/2023
|
Lalhmingdailova
|
2201004WL002032
|
Lalhmingdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360490
|
|
MR LALHMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULLEN
|
MZ-01-004-007-001/230-C
()
|
2201004000NRG23300320230323067
|
30/03/2023
|
V Ruatkima
|
2201004WL002032
|
V Ruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360415
|
|
Mr. RUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-007-001/231-C
()
|
2201004000NRG23300320230323068
|
30/03/2023
|
Lalhunthara
|
2201004WL002032
|
Lalhunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360324
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-007-001/237-C
()
|
2201004000NRG23300320230323069
|
30/03/2023
|
Laltlannunga
|
2201004WL002032
|
Laltlannunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360444
|
|
Mr. TLANNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-007-001/24-C
()
|
2201004000NRG23300320230323070
|
30/03/2023
|
H.Kalkhama
|
2201004WL002032
|
H.Kalkhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360377
|
|
LALLUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-007-001/25-C
()
|
2201004000NRG23300320230323071
|
30/03/2023
|
H.D.Zatawna
|
2201004WL002032
|
H.D.Zatawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360486
|
|
H D ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-007-001/250
()
|
2201004000NRG23300320230323072
|
30/03/2023
|
Rongheta
|
2201004WL002032
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360494
|
|
RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-007-001/257
()
|
2201004000NRG23300320230323073
|
30/03/2023
|
Lalawmpuia
|
2201004WL002032
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360403
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-007-001/26
()
|
2201004000NRG23300320230323074
|
30/03/2023
|
Remmawia
|
2201004WL002032
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360330
|
|
Mr. REMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-007-001/265
()
|
2201004000NRG23300320230323075
|
30/03/2023
|
Ramchuailova
|
2201004WL002032
|
Ramchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360510
|
|
RAMCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-007-001/267
()
|
2201004000NRG23300320230323076
|
30/03/2023
|
saizikpuia Sailo
|
2201004WL002032
|
saizikpuia Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360511
|
|
Mr. SAIZIKPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-007-001/272
()
|
2201004000NRG23300320230323078
|
30/03/2023
|
Lalrambuatsaiha
|
2201004WL002032
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360339
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-007-001/273
()
|
2201004000NRG23300320230323079
|
30/03/2023
|
Hmingchhuani
|
2201004WL002032
|
Hmingchhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360469
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-007-001/278
()
|
2201004000NRG23300320230323080
|
30/03/2023
|
Lalchhuanawma
|
2201004WL002032
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360360
|
|
LALCHHUANAWMA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-007-001/280
()
|
2201004000NRG23300320230323081
|
30/03/2023
|
Lalthianghlima
|
2201004WL002032
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360506
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-007-001/281
()
|
2201004000NRG23300320230323082
|
30/03/2023
|
Lalhuali
|
2201004WL002032
|
Lalhuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360379
|
|
IMMANUEL LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-007-001/282
()
|
2201004000NRG23300320230323083
|
30/03/2023
|
Lalrosema
|
2201004WL002032
|
Lalrosema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360350
|
|
Mr. LALROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-007-001/283
()
|
2201004000NRG23300320230323084
|
30/03/2023
|
Lalnunhlimi
|
2201004WL002032
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360473
|
|
JOSEPH ZODINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-004-007-001/292
()
|
2201004000NRG23300320230323086
|
30/03/2023
|
Lalhmunchawngi
|
2201004WL002032
|
Lalhmunchawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360422
|
|
LALHMUNCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULLEN
|
MZ-01-004-007-001/294
()
|
2201004000NRG23300320230323087
|
30/03/2023
|
Biakchuailovi
|
2201004WL002032
|
Biakchuailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360423
|
|
Mr. BIAKCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-007-001/295
()
|
2201004000NRG23300320230323088
|
30/03/2023
|
Zosangliana
|
2201004WL002032
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360425
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHULLEN
|
MZ-01-004-007-001/298
()
|
2201004000NRG23300320230323089
|
30/03/2023
|
Zosangkima
|
2201004WL002032
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360426
|
|
Mr. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-007-001/301
()
|
2201004000NRG23300320230323091
|
30/03/2023
|
Lianthuami
|
2201004WL002032
|
Lianthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360424
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-007-001/302
()
|
2201004000NRG23300320230323092
|
30/03/2023
|
Zonunmawii
|
2201004WL002032
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360435
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-004-007-001/304
()
|
2201004000NRG23300320230323093
|
30/03/2023
|
Joseph H.Lalnunmawia
|
2201004WL002032
|
Joseph H.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360436
|
|
MR JOSEPH HLALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULLEN
|
MZ-01-004-007-001/305
()
|
2201004000NRG23300320230323094
|
30/03/2023
|
Lalruatmawia
|
2201004WL002032
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360431
|
|
LALRUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PHULLEN
|
MZ-01-004-007-001/307
()
|
2201004000NRG23300320230323095
|
30/03/2023
|
Zarzomawii
|
2201004WL002032
|
Zarzomawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360466
|
|
ZARZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PHULLEN
|
MZ-01-004-007-001/309
()
|
2201004000NRG23300320230323096
|
30/03/2023
|
Lalzuiliana
|
2201004WL002032
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360434
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PHULLEN
|
MZ-01-004-007-001/31-C
()
|
2201004000NRG23300320230323097
|
30/03/2023
|
Lalchhuana
|
2201004WL002032
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360401
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-007-001/310
()
|
2201004000NRG23300320230323098
|
30/03/2023
|
Laltinkima
|
2201004WL002032
|
Laltinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360364
|
|
LALTINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-004-007-001/313
()
|
2201004000NRG23300320230323099
|
30/03/2023
|
Zothanpari
|
2201004WL002032
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360439
|
|
Miss. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-007-001/317
()
|
2201004000NRG23300320230323101
|
30/03/2023
|
Lalnienga
|
2201004WL002032
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360410
|
|
LALNIENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PHULLEN
|
MZ-01-004-007-001/318
()
|
2201004000NRG23300320230323102
|
30/03/2023
|
Lalnisangi
|
2201004WL002032
|
Lalnisangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360459
|
|
LALNISANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PHULLEN
|
MZ-01-004-007-001/319
()
|
2201004000NRG23300320230323103
|
30/03/2023
|
Zonunmawii
|
2201004WL002032
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360457
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-007-001/32-C
()
|
2201004000NRG23300320230323104
|
30/03/2023
|
Nuchhungi
|
2201004WL002032
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360414
|
|
MR ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHULLEN
|
MZ-01-004-007-001/321
()
|
2201004000NRG23300320230323106
|
30/03/2023
|
Lalhmangaihi
|
2201004WL002032
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360478
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-007-001/322
()
|
2201004000NRG23300320230323107
|
30/03/2023
|
Lalhruaizeli
|
2201004WL002032
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360454
|
|
MRS LALRUAIZELI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULLEN
|
MZ-01-004-007-001/324
()
|
2201004000NRG23300320230323109
|
30/03/2023
|
Lalthangkimi
|
2201004WL002032
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360455
|
|
Mrs. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-007-001/326
()
|
2201004000NRG23300320230323111
|
30/03/2023
|
Jenny Lallawmtlingi
|
2201004WL002032
|
Jenny Lallawmtlingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360456
|
|
Mrs. JENNY LALLAWMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-007-001/328
()
|
2201004000NRG23300320230323113
|
30/03/2023
|
Hrangthahniangi
|
2201004WL002032
|
Hrangthahniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360450
|
|
Mrs. HRANGTHANHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-007-001/329
()
|
2201004000NRG23300320230323114
|
30/03/2023
|
Lalhmangaihzuali
|
2201004WL002032
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360451
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-007-001/330
()
|
2201004000NRG23300320230323115
|
30/03/2023
|
Ramthianghlimi
|
2201004WL002032
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360461
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PHULLEN
|
MZ-01-004-007-001/336
()
|
2201004000NRG23300320230323116
|
30/03/2023
|
Lalnuntluangi
|
2201004WL002032
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360498
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-007-001/337
()
|
2201004000NRG23300320230323117
|
30/03/2023
|
Lalrinzuali
|
2201004WL002032
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360488
|
|
LALRINZUALI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PHULLEN
|
MZ-01-004-007-001/34-D
()
|
2201004000NRG23300320230323119
|
30/03/2023
|
Rochhunga
|
2201004WL002032
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360467
|
|
Ms. NEMZACHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-007-001/340
()
|
2201004000NRG23300320230323120
|
30/03/2023
|
Lalhmuthari
|
2201004WL002032
|
Lalhmuthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360497
|
|
L. HMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-007-001/342
()
|
2201004000NRG23300320230323122
|
30/03/2023
|
Lalnunhlima
|
2201004WL002032
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360462
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PHULLEN
|
MZ-01-004-007-001/345
()
|
2201004000NRG23300320230323123
|
30/03/2023
|
Frankie Lallawmsanga
|
2201004WL002032
|
Frankie Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360479
|
|
Mr. FRANKIE LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-007-001/347
()
|
2201004000NRG23300320230323124
|
30/03/2023
|
B Lalhmangaihi
|
2201004WL002032
|
B Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360480
|
|
Mrs. B LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-007-001/349
()
|
2201004000NRG23300320230323125
|
30/03/2023
|
Lalbiakhlimi
|
2201004WL002032
|
Lalbiakhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360481
|
|
LALBIAKHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULLEN
|
MZ-01-004-007-001/350
()
|
2201004000NRG23300320230323126
|
30/03/2023
|
Lalhriatkimi
|
2201004WL002032
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360392
|
|
LALHRIATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PHULLEN
|
MZ-01-004-007-001/351
()
|
2201004000NRG23300320230323127
|
30/03/2023
|
Lalhlimpuii
|
2201004WL002032
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360453
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-007-001/352
()
|
2201004000NRG23300320230323128
|
30/03/2023
|
Lalmalsawmi
|
2201004WL002032
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360458
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PHULLEN
|
MZ-01-004-007-001/353
()
|
2201004000NRG23300320230323129
|
30/03/2023
|
Darhlunchhunga
|
2201004WL002032
|
Darhlunchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360429
|
|
DARHLUNCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PHULLEN
|
MZ-01-004-007-001/354
()
|
2201004000NRG23300320230323130
|
30/03/2023
|
Lalthatluanga
|
2201004WL002032
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360460
|
|
LALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PHULLEN
|
MZ-01-004-007-001/356
()
|
2201004000NRG23300320230323132
|
30/03/2023
|
Lalhmuaki
|
2201004WL002032
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360427
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PHULLEN
|
MZ-01-004-007-001/359
()
|
2201004000NRG23300320230323134
|
30/03/2023
|
Lalvenhima
|
2201004WL002032
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360428
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-007-001/360
()
|
2201004000NRG23300320230323135
|
30/03/2023
|
Lalhmachhuani
|
2201004WL002032
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360483
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PHULLEN
|
MZ-01-004-007-001/361
()
|
2201004000NRG23300320230323136
|
30/03/2023
|
Velkima
|
2201004WL002032
|
Velkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360372
|
|
Mr. VELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-007-001/362
()
|
2201004000NRG23300320230323137
|
30/03/2023
|
Lalzaimawii
|
2201004WL002032
|
Lalzaimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360482
|
|
LALZAIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-007-001/365
()
|
2201004000NRG23300320230323139
|
30/03/2023
|
Lalawmpuii
|
2201004WL002032
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360484
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-004-007-001/366
()
|
2201004000NRG23300320230323140
|
30/03/2023
|
Lalnunpuii
|
2201004WL002032
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360464
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-007-001/367
()
|
2201004000NRG23300320230323141
|
30/03/2023
|
Nuntharmawii
|
2201004WL002032
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360477
|
|
Mrs. NUNTHARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-004-007-001/37
()
|
2201004000NRG23300320230323142
|
30/03/2023
|
Chawngzaliana
|
2201004WL002032
|
Chawngzaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360499
|
|
CHAWNGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-004-007-001/38-C
()
|
2201004000NRG23300320230323143
|
30/03/2023
|
Lalbiakmawia
|
2201004WL002032
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360363
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-007-001/39
()
|
2201004000NRG23300320230323144
|
30/03/2023
|
Thangtinkhuma
|
2201004WL002032
|
Thangtinkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360383
|
|
Mr. THANGTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-004-007-001/4
()
|
2201004000NRG23300320230323145
|
30/03/2023
|
Hmingropuia
|
2201004WL002032
|
Hmingropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360326
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-004-007-001/40-C
()
|
2201004000NRG23300320230323146
|
30/03/2023
|
Lalrimawia
|
2201004WL002032
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360357
|
|
Mr. RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-004-007-001/42
()
|
2201004000NRG23300320230323147
|
30/03/2023
|
Lalrova
|
2201004WL002032
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360501
|
|
HD LALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PHULLEN
|
MZ-01-004-007-001/44-D
()
|
2201004000NRG23300320230323149
|
30/03/2023
|
Vanlalhlui
|
2201004WL002032
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360348
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-004-007-001/45
()
|
2201004000NRG23300320230323150
|
30/03/2023
|
Thangchungnunga
|
2201004WL002032
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360404
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-004-007-001/46-D
()
|
2201004000NRG23300320230323151
|
30/03/2023
|
Zaithanpuii
|
2201004WL002032
|
Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360420
|
|
ZAITHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PHULLEN
|
MZ-01-004-007-001/48
()
|
2201004000NRG23300320230323152
|
30/03/2023
|
Dozuala
|
2201004WL002032
|
Dozuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360370
|
|
DOZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHULLEN
|
MZ-01-004-007-001/49-D
()
|
2201004000NRG23300320230323153
|
30/03/2023
|
Lalnunhlimi
|
2201004WL002032
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360337
|
|
Miss. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-004-007-001/5-D
()
|
2201004000NRG23300320230323154
|
30/03/2023
|
Lalhmunthara
|
2201004WL002032
|
Lalhmunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360381
|
|
ELKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PHULLEN
|
MZ-01-004-007-001/51
()
|
2201004000NRG23300320230323155
|
30/03/2023
|
Chanchinmawia
|
2201004WL002032
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360409
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PHULLEN
|
MZ-01-004-007-001/52
()
|
2201004000NRG23300320230323156
|
30/03/2023
|
Vanlalthanga
|
2201004WL002032
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360471
|
|
VL THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PHULLEN
|
MZ-01-004-007-001/53
()
|
2201004000NRG23300320230323157
|
30/03/2023
|
Lalnuntluanga
|
2201004WL002032
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360322
|
|
LALNUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULLEN
|
MZ-01-004-007-001/56-D
()
|
2201004000NRG23300320230323159
|
30/03/2023
|
Thangchingi
|
2201004WL002032
|
Thangchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360391
|
|
Ms. THANGCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-004-007-001/57-D
()
|
2201004000NRG23300320230323160
|
30/03/2023
|
V.F.Thanga
|
2201004WL002032
|
V.F.Thanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360493
|
|
V FORCE THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULLEN
|
MZ-01-004-007-001/58
()
|
2201004000NRG23300320230323161
|
30/03/2023
|
Zasanga
|
2201004WL002032
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360345
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-004-007-001/59-C
()
|
2201004000NRG23300320230323162
|
30/03/2023
|
Lalthlengkima
|
2201004WL002032
|
Lalthlengkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360411
|
|
Mr. LALTHLENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-004-007-001/6
()
|
2201004000NRG23300320230323163
|
30/03/2023
|
Lalbuatsaihi
|
2201004WL002032
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360465
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULLEN
|
MZ-01-004-007-001/60-C
()
|
2201004000NRG23300320230323164
|
30/03/2023
|
Raldoleta
|
2201004WL002032
|
Raldoleta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360468
|
|
RALDOLETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULLEN
|
MZ-01-004-007-001/64
()
|
2201004000NRG23300320230323165
|
30/03/2023
|
Lalrinpuia
|
2201004WL002032
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360386
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PHULLEN
|
MZ-01-004-007-001/68-D
()
|
2201004000NRG23300320230323168
|
30/03/2023
|
Lalawmpuii
|
2201004WL002032
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360505
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-004-007-001/69-D
()
|
2201004000NRG23300320230323169
|
30/03/2023
|
Lalbiakmawia
|
2201004WL002032
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360500
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-004-007-001/70-C
()
|
2201004000NRG23300320230323170
|
30/03/2023
|
Laduhawmi
|
2201004WL002032
|
Laduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360389
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-004-007-001/73-C
()
|
2201004000NRG23300320230323172
|
30/03/2023
|
Lalrammawii
|
2201004WL002032
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360440
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PHULLEN
|
MZ-01-004-007-001/75-D
()
|
2201004000NRG23300320230323173
|
30/03/2023
|
Lalchhanhima
|
2201004WL002032
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360338
|
|
Mr. L. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-004-007-001/76-C
()
|
2201004000NRG23300320230323174
|
30/03/2023
|
Lalpianmawia
|
2201004WL002032
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360318
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-004-007-001/79
()
|
2201004000NRG23300320230323175
|
30/03/2023
|
Kawlromawia
|
2201004WL002032
|
Kawlromawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360362
|
|
Mr. K.KHAWLROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-004-007-001/80-C
()
|
2201004000NRG23300320230323176
|
30/03/2023
|
Chawngluta
|
2201004WL002032
|
Chawngluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360341
|
|
Mr. CHAWNGLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-004-007-001/81-C
()
|
2201004000NRG23300320230323177
|
30/03/2023
|
Ramchhani
|
2201004WL002032
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360374
|
|
Ms. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-004-007-001/82-C
()
|
2201004000NRG23300320230323178
|
30/03/2023
|
K.Lalringliana
|
2201004WL002032
|
K.Lalringliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360323
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-004-007-001/83-C
()
|
2201004000NRG23300320230323179
|
30/03/2023
|
Hrangi
|
2201004WL002032
|
Hrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360396
|
|
Mrs. HRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-004-007-001/84-C
()
|
2201004000NRG23300320230323180
|
30/03/2023
|
HL Partyliana
|
2201004WL002032
|
HL Partyliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360373
|
|
MR HL PARTYLIANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHULLEN
|
MZ-01-004-007-001/85
()
|
2201004000NRG23300320230323181
|
30/03/2023
|
Thangsiama
|
2201004WL002032
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360413
|
|
THANGSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULLEN
|
MZ-01-004-007-001/86
()
|
2201004000NRG23300320230323182
|
30/03/2023
|
Lalthanga
|
2201004WL002032
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360332
|
|
Mrs. LALLUNGKHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-004-007-001/88-C
()
|
2201004000NRG23300320230323183
|
30/03/2023
|
K.Thangkhuma
|
2201004WL002032
|
K.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360507
|
|
Mr. K THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-004-007-001/89-D
()
|
2201004000NRG23300320230323184
|
30/03/2023
|
Lalthlamuanpuia
|
2201004WL002032
|
Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360470
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-004-007-001/9
()
|
2201004000NRG23300320230323185
|
30/03/2023
|
Hrangkapvunga
|
2201004WL002032
|
Hrangkapvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360352
|
|
HRANGKAPVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULLEN
|
MZ-01-004-007-001/90-D
()
|
2201004000NRG23300320230323186
|
30/03/2023
|
V.Thanthuama
|
2201004WL002032
|
V.Thanthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360371
|
|
Mr. V. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-004-007-001/91-D
()
|
2201004000NRG23300320230323187
|
30/03/2023
|
Tlangthianghlima
|
2201004WL002032
|
Tlangthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360347
|
|
Mr. TLANGTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-004-007-001/92
()
|
2201004000NRG23300320230323188
|
30/03/2023
|
Lalhriatpuia
|
2201004WL002032
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360492
|
|
Mr. L.HRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-004-007-001/98
()
|
2201004000NRG23300320230323191
|
30/03/2023
|
Lalrinawmi
|
2201004WL002032
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360395
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-004-007-001/99-C
()
|
2201004000NRG23300320230323192
|
30/03/2023
|
T.Lalrintluanga
|
2201004WL002032
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533360331
|
|
T LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593218
|
593218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593218
|
593218
|
|
|
|
|
|
|
|