|
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-01-003-013-001/201
()
|
2201003000NRG23310320230346438
|
31/03/2023
|
Lalzuiliani
|
2201003WL002129
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206840
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/203
()
|
2201003000NRG23310320230346440
|
31/03/2023
|
Thanchhungi
|
2201003WL002129
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206841
|
|
Mrs. ESTHER LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-013-001/204
()
|
2201003000NRG23310320230346441
|
31/03/2023
|
Enghmingthangi
|
2201003WL002129
|
Enghmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206861
|
|
Mrs. ENGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-013-001/22
()
|
2201003000NRG23310320230346443
|
31/03/2023
|
K Lalbiakhima
|
2201003WL002129
|
K Lalbiakhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206934
|
|
Mr. K BIAKHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-013-001/23-C
()
|
2201003000NRG23310320230346444
|
31/03/2023
|
Dawngliana
|
2201003WL002129
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206957
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-013-001/24-C
()
|
2201003000NRG23310320230346445
|
31/03/2023
|
Lalparmawia
|
2201003WL002129
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206932
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-013-001/25-C
()
|
2201003000NRG23310320230346446
|
31/03/2023
|
Malsawmtluangi
|
2201003WL002129
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206925
|
|
MR G LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHULLEN
|
MZ-01-003-013-001/26-C
()
|
2201003000NRG23310320230346447
|
31/03/2023
|
Lalhmangaiha
|
2201003WL002129
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206970
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-013-001/28-C
()
|
2201003000NRG23310320230346449
|
31/03/2023
|
Rualhleia
|
2201003WL002129
|
Rualhleia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206928
|
|
C.RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-013-001/34
()
|
2201003000NRG23310320230346451
|
31/03/2023
|
Biakdika
|
2201003WL002129
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206954
|
|
Mr. D.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-013-001/36-D
()
|
2201003000NRG23310320230346452
|
31/03/2023
|
Lalfakzuala
|
2201003WL002129
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206783
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-013-001/37
()
|
2201003000NRG23310320230346453
|
31/03/2023
|
Biakzama
|
2201003WL002129
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206774
|
|
Mr. BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-013-001/38
()
|
2201003000NRG23310320230346454
|
31/03/2023
|
Thantluanga
|
2201003WL002129
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206972
|
|
Mr. CHAWNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-013-001/4
()
|
2201003000NRG23310320230346455
|
31/03/2023
|
Zosiamliana
|
2201003WL002129
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206937
|
|
ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-013-001/40
()
|
2201003000NRG23310320230346456
|
31/03/2023
|
Ramherliana
|
2201003WL002129
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206926
|
|
Mr. R RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-013-001/41
()
|
2201003000NRG23310320230346457
|
31/03/2023
|
TC Ngaihzuala
|
2201003WL002129
|
TC Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206839
|
|
NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-013-001/42
()
|
2201003000NRG23310320230346458
|
31/03/2023
|
Kaphranga
|
2201003WL002129
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206956
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-013-001/48-D
()
|
2201003000NRG23310320230346460
|
31/03/2023
|
Chhuanawma
|
2201003WL002129
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206930
|
|
Mr. VL.CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-013-001/54
()
|
2201003000NRG23310320230346465
|
31/03/2023
|
Hruaitluanga
|
2201003WL002129
|
Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206949
|
|
Mr. C.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-013-001/56-D
()
|
2201003000NRG23310320230346466
|
31/03/2023
|
Malsawma
|
2201003WL002129
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206842
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-013-001/59
()
|
2201003000NRG23310320230346468
|
31/03/2023
|
Lalrambeiseia
|
2201003WL002129
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206951
|
|
Mr. TC.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-013-001/6-D
()
|
2201003000NRG23310320230346469
|
31/03/2023
|
Laltlanliana Khiangte
|
2201003WL002129
|
Laltlanliana Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206936
|
|
LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-013-001/60-C
()
|
2201003000NRG23310320230346470
|
31/03/2023
|
Lalrintluanga
|
2201003WL002129
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206938
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-013-001/61-C
()
|
2201003000NRG23310320230346471
|
31/03/2023
|
PC Lalnunmawia
|
2201003WL002129
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206836
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-013-001/64
()
|
2201003000NRG23310320230346472
|
31/03/2023
|
Ramliana
|
2201003WL002129
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206969
|
|
Mr. TC.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-013-001/66
()
|
2201003000NRG23310320230346473
|
31/03/2023
|
Ramhluna
|
2201003WL002129
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206897
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-013-001/68-D
()
|
2201003000NRG23310320230346475
|
31/03/2023
|
Lalromawii
|
2201003WL002129
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206835
|
|
Miss. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-013-001/69
()
|
2201003000NRG23310320230346476
|
31/03/2023
|
Ruatthanga
|
2201003WL002129
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206941
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-003-013-001/7-D
()
|
2201003000NRG23310320230346477
|
31/03/2023
|
Thangchungnunga
|
2201003WL002129
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206935
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-013-001/70-D
()
|
2201003000NRG23310320230346478
|
31/03/2023
|
K Lalrinpuii
|
2201003WL002129
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206838
|
|
H VANLALHLUNA S/O KAPMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
31
|
PHULLEN
|
MZ-01-003-013-001/72-D
()
|
2201003000NRG23310320230346479
|
31/03/2023
|
TC Laldingngheta
|
2201003WL002129
|
TC Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206929
|
|
Mr. TC.LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-013-001/73
()
|
2201003000NRG23310320230346480
|
31/03/2023
|
Lalhuliana
|
2201003WL002129
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206927
|
|
LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-013-001/74
()
|
2201003000NRG23310320230346481
|
31/03/2023
|
K Lalhnuna
|
2201003WL002129
|
K Lalhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206944
|
|
Mr. LALHNUNA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-013-001/75
()
|
2201003000NRG23310320230346482
|
31/03/2023
|
Lalengzama
|
2201003WL002129
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206974
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-013-001/80-D
()
|
2201003000NRG23310320230346485
|
31/03/2023
|
Zawngliana
|
2201003WL002129
|
Zawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206931
|
|
Mr. F.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-013-001/82
()
|
2201003000NRG23310320230346487
|
31/03/2023
|
Lalneihliana
|
2201003WL002129
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206955
|
|
Mr. LALNEIHLIANA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-013-001/85-D
()
|
2201003000NRG23310320230346489
|
31/03/2023
|
Tlanzova
|
2201003WL002129
|
Tlanzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206933
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-013-001/87
()
|
2201003000NRG23310320230346491
|
31/03/2023
|
Remruata
|
2201003WL002129
|
Remruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206953
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-013-001/91
()
|
2201003000NRG23310320230346494
|
31/03/2023
|
Reuben S Vaiphei
|
2201003WL002129
|
Reuben S Vaiphei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206952
|
|
Mr. REUBEN SUANKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-013-001/95
()
|
2201003000NRG23310320230346496
|
31/03/2023
|
K Remsangpuia
|
2201003WL002129
|
K Remsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206971
|
|
Mr. K.REMSANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-005-004-001/11-D
()
|
2201005000NRG23310320230346236
|
31/03/2023
|
Pathira
|
2201005WL002128
|
Pathira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206789
|
|
Mr. PATHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-005-004-001/111
()
|
2201005000NRG23310320230346238
|
31/03/2023
|
Lallawmzeli
|
2201005WL002128
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206802
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-005-004-001/112
()
|
2201005000NRG23310320230346239
|
31/03/2023
|
Lalngaihawmi
|
2201005WL002128
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206815
|
|
Mr. LIANKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-005-004-001/114
()
|
2201005000NRG23310320230346240
|
31/03/2023
|
Lalramnghaki
|
2201005WL002128
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206818
|
|
LALNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-005-004-001/115
()
|
2201005000NRG23310320230346241
|
31/03/2023
|
Lalfeli
|
2201005WL002128
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206819
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-005-004-001/116
()
|
2201005000NRG23310320230346242
|
31/03/2023
|
Herliana
|
2201005WL002128
|
Herliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206808
|
|
RAMHERLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-005-004-001/117
()
|
2201005000NRG23310320230346243
|
31/03/2023
|
Lawmnakima
|
2201005WL002128
|
Lawmnakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206851
|
|
Mrs. LALNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-005-004-001/118
()
|
2201005000NRG23310320230346244
|
31/03/2023
|
Kuani
|
2201005WL002128
|
Kuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206820
|
|
Mrs. KUANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-005-004-001/119
()
|
2201005000NRG23310320230346245
|
31/03/2023
|
K Vanlaldiki
|
2201005WL002128
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206909
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-005-004-001/12-C
()
|
2201005000NRG23310320230346246
|
31/03/2023
|
Remkunga
|
2201005WL002128
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206898
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHULLEN
|
MZ-01-005-004-001/121
()
|
2201005000NRG23310320230346247
|
31/03/2023
|
T Niangi
|
2201005WL002128
|
T Niangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206958
|
|
TAIZANIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-005-004-001/122
()
|
2201005000NRG23310320230346248
|
31/03/2023
|
Kimkhotingi
|
2201005WL002128
|
Kimkhotingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206821
|
|
Mr. K. SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-005-004-001/123
()
|
2201005000NRG23310320230346249
|
31/03/2023
|
Lawmkimi
|
2201005WL002128
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206822
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-005-004-001/125
()
|
2201005000NRG23310320230346251
|
31/03/2023
|
Lalthazovi
|
2201005WL002128
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206846
|
|
Mr. G LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-005-004-001/128
()
|
2201005000NRG23310320230346252
|
31/03/2023
|
Paulalkhuma
|
2201005WL002128
|
Paulalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206777
|
|
PAULIENKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-005-004-001/13
()
|
2201005000NRG23310320230346253
|
31/03/2023
|
H Lalmawia
|
2201005WL002128
|
H Lalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206899
|
|
H LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PHULLEN
|
MZ-01-005-004-001/130
()
|
2201005000NRG23310320230346254
|
31/03/2023
|
Ramhmangaiha
|
2201005WL002128
|
Ramhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206797
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-005-004-001/133
()
|
2201005000NRG23310320230346255
|
31/03/2023
|
Lalhmangaihzuali
|
2201005WL002128
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206900
|
|
Mrs. ZAITHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-005-004-001/136
()
|
2201005000NRG23310320230346256
|
31/03/2023
|
G Lala
|
2201005WL002128
|
G Lala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206784
|
|
Mr. G LALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-005-004-001/14-D
()
|
2201005000NRG23310320230346258
|
31/03/2023
|
Zonunmawia
|
2201005WL002128
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206907
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-005-004-001/142
()
|
2201005000NRG23310320230346259
|
31/03/2023
|
Rammawii
|
2201005WL002128
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206799
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-005-004-001/143
()
|
2201005000NRG23310320230346260
|
31/03/2023
|
Ezekiela
|
2201005WL002128
|
Ezekiela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206855
|
|
RAMCHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-005-004-001/15-D
()
|
2201005000NRG23310320230346261
|
31/03/2023
|
K Zahlira
|
2201005WL002128
|
K Zahlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206804
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-005-004-001/150
()
|
2201005000NRG23310320230346262
|
31/03/2023
|
Thangliani
|
2201005WL002128
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206811
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-005-004-001/151
()
|
2201005000NRG23310320230346263
|
31/03/2023
|
K Lalzawma
|
2201005WL002128
|
K Lalzawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206824
|
|
Miss. LALBIAKCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-005-004-001/152
()
|
2201005000NRG23310320230346264
|
31/03/2023
|
Lalnghakhlela
|
2201005WL002128
|
Lalnghakhlela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206965
|
|
Mr. LALNGHAKHLELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-005-004-001/153
()
|
2201005000NRG23310320230346265
|
31/03/2023
|
Liana
|
2201005WL002128
|
Liana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
PHULLEN
|
MZ-01-005-004-001/154
()
|
2201005000NRG23310320230346266
|
31/03/2023
|
Kamlalmuana
|
2201005WL002128
|
Kamlalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206782
|
|
CHAWNGMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULLEN
|
MZ-01-005-004-001/156
()
|
2201005000NRG23310320230346268
|
31/03/2023
|
P Rova
|
2201005WL002128
|
P Rova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206825
|
|
LALHAWIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-005-004-001/157
()
|
2201005000NRG23310320230346269
|
31/03/2023
|
Lalthangmuana
|
2201005WL002128
|
Lalthangmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206779
|
|
Mr. LALTHANGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-005-004-001/158
()
|
2201005000NRG23310320230346270
|
31/03/2023
|
Robuanga
|
2201005WL002128
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206966
|
|
Mr. LALKUNGA N ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-005-004-001/16-D
()
|
2201005000NRG23310320230346271
|
31/03/2023
|
David. Lalrintluanga
|
2201005WL002128
|
David. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206901
|
|
Mr. DAVID LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-005-004-001/160
()
|
2201005000NRG23310320230346272
|
31/03/2023
|
Chawngmawii
|
2201005WL002128
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206871
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-005-004-001/161
()
|
2201005000NRG23310320230346273
|
31/03/2023
|
Zoliana
|
2201005WL002128
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206827
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-005-004-001/162
()
|
2201005000NRG23310320230346274
|
31/03/2023
|
Hmingthanga
|
2201005WL002128
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206828
|
|
S LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-005-004-001/165
()
|
2201005000NRG23310320230346275
|
31/03/2023
|
H Kima
|
2201005WL002128
|
H Kima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206806
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-005-004-001/166
()
|
2201005000NRG23310320230346276
|
31/03/2023
|
Lalngilneihi
|
2201005WL002128
|
Lalngilneihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206865
|
|
Mr. LALRAWNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-005-004-001/169
()
|
2201005000NRG23310320230346278
|
31/03/2023
|
Zohmingliani
|
2201005WL002128
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206948
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-005-004-001/17
()
|
2201005000NRG23310320230346279
|
31/03/2023
|
Thankimi
|
2201005WL002128
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206867
|
|
Mr. R LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-005-004-001/170
()
|
2201005000NRG23310320230346280
|
31/03/2023
|
Gohen
|
2201005WL002128
|
Gohen
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206793
|
|
Mr. GOHEN .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-005-004-001/171
()
|
2201005000NRG23310320230346281
|
31/03/2023
|
Dosiem
|
2201005WL002128
|
Dosiem
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206796
|
|
DOSIEM
|
UCO BANK(607066)
|
|
82
|
PHULLEN
|
MZ-01-005-004-001/172
()
|
2201005000NRG23310320230346282
|
31/03/2023
|
N Mawii
|
2201005WL002128
|
N Mawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206807
|
|
Mrs. N.MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-005-004-001/174
()
|
2201005000NRG23310320230346283
|
31/03/2023
|
G Liana
|
2201005WL002128
|
G Liana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206792
|
|
Mr. G LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-005-004-001/176
()
|
2201005000NRG23310320230346285
|
31/03/2023
|
Kimi
|
2201005WL002128
|
Kimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206892
|
|
Mr. K LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-005-004-001/177
()
|
2201005000NRG23310320230346286
|
31/03/2023
|
S Davida
|
2201005WL002128
|
S Davida
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206940
|
|
Miss. ROSY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-005-004-001/179
()
|
2201005000NRG23310320230346287
|
31/03/2023
|
Zorammawia Fanai
|
2201005WL002128
|
Zorammawia Fanai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206939
|
|
Mr. ZORAMMUANA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-005-004-001/18
()
|
2201005000NRG23310320230346288
|
31/03/2023
|
Laltanpuia
|
2201005WL002128
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206798
|
|
Mr. LALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-005-004-001/180
()
|
2201005000NRG23310320230346289
|
31/03/2023
|
Malsawmdawngliana
|
2201005WL002128
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206860
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-005-004-001/182
()
|
2201005000NRG23310320230346291
|
31/03/2023
|
Lalhmingsanga
|
2201005WL002128
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206859
|
|
Miss. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-005-004-001/185
()
|
2201005000NRG23310320230346292
|
31/03/2023
|
Chhuanawma
|
2201005WL002128
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206830
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-005-004-001/187
()
|
2201005000NRG23310320230346293
|
31/03/2023
|
Vanlalhruaii
|
2201005WL002128
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206950
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-005-004-001/188
()
|
2201005000NRG23310320230346294
|
31/03/2023
|
Vanhlupuii
|
2201005WL002128
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206862
|
|
THANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-005-004-001/189
()
|
2201005000NRG23310320230346295
|
31/03/2023
|
Lalnuntluangi Hmar
|
2201005WL002128
|
Lalnuntluangi Hmar
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206788
|
|
Mr. DARCHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-005-004-001/19-C
()
|
2201005000NRG23310320230346296
|
31/03/2023
|
Lalhmuthara
|
2201005WL002128
|
Lalhmuthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206920
|
|
Mr. LALHMUTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-005-004-001/193
()
|
2201005000NRG23310320230346298
|
31/03/2023
|
Melody Zothansangi
|
2201005WL002128
|
Melody Zothansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206853
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-005-004-001/194
()
|
2201005000NRG23310320230346299
|
31/03/2023
|
Tlantuliana
|
2201005WL002128
|
Tlantuliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206809
|
|
Mr. K TLANTULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-005-004-001/196
()
|
2201005000NRG23310320230346301
|
31/03/2023
|
Lalmuanpuia
|
2201005WL002128
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206803
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-005-004-001/197
()
|
2201005000NRG23310320230346302
|
31/03/2023
|
Lalpekhlui
|
2201005WL002128
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206801
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-005-004-001/199
()
|
2201005000NRG23310320230346303
|
31/03/2023
|
Pauzasona
|
2201005WL002128
|
Pauzasona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206795
|
|
PAOZASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-005-004-001/2
()
|
2201005000NRG23310320230346304
|
31/03/2023
|
Laldawngliani
|
2201005WL002128
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206903
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-005-004-001/20-C
()
|
2201005000NRG23310320230346305
|
31/03/2023
|
Chawngneihkimi
|
2201005WL002128
|
Chawngneihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206964
|
|
Mr. MUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-005-004-001/201
()
|
2201005000NRG23310320230346307
|
31/03/2023
|
HK Sona
|
2201005WL002128
|
HK Sona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206962
|
|
Mr. HK SONA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-005-004-001/203
()
|
2201005000NRG23310320230346308
|
31/03/2023
|
H Lalmuana
|
2201005WL002128
|
H Lalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206908
|
|
Mr. LALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-005-004-001/205
()
|
2201005000NRG23310320230346309
|
31/03/2023
|
Lalramliana
|
2201005WL002128
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206832
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-005-004-001/206
()
|
2201005000NRG23310320230346310
|
31/03/2023
|
Vanlalthai
|
2201005WL002128
|
Vanlalthai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206831
|
|
Mrs. VANLALTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-005-004-001/207
()
|
2201005000NRG23310320230346311
|
31/03/2023
|
Rokunga
|
2201005WL002128
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206837
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-005-004-001/208
()
|
2201005000NRG23310320230346312
|
31/03/2023
|
L Kama
|
2201005WL002128
|
L Kama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206791
|
|
Mr. KAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-005-004-001/209
()
|
2201005000NRG23310320230346313
|
31/03/2023
|
Thiamneimawii
|
2201005WL002128
|
Thiamneimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206845
|
|
Mrs. THIAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-005-004-001/21
()
|
2201005000NRG23310320230346314
|
31/03/2023
|
L Khuma
|
2201005WL002128
|
L Khuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206904
|
|
Mr. CHONGI N L KHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-005-004-001/210
()
|
2201005000NRG23310320230346315
|
31/03/2023
|
Mangcha
|
2201005WL002128
|
Mangcha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206843
|
|
GOZAPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-005-004-001/211
()
|
2201005000NRG23310320230346316
|
31/03/2023
|
Golalzawma
|
2201005WL002128
|
Golalzawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206829
|
|
Mr. GOULALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-005-004-001/213
()
|
2201005000NRG23310320230346317
|
31/03/2023
|
LM Thuoma
|
2201005WL002128
|
LM Thuoma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206848
|
|
Mr. L.M.THUOMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-005-004-001/22-D
()
|
2201005000NRG23310320230346321
|
31/03/2023
|
Lalhmingthanga
|
2201005WL002128
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206794
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-005-004-001/221
()
|
2201005000NRG23310320230346322
|
31/03/2023
|
Vanlalruati
|
2201005WL002128
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206857
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHULLEN
|
MZ-01-005-004-001/222
()
|
2201005000NRG23310320230346323
|
31/03/2023
|
Lienkhosiem
|
2201005WL002128
|
Lienkhosiem
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206856
|
|
Mr. LIENKHOSIEM .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-005-004-001/223
()
|
2201005000NRG23310320230346324
|
31/03/2023
|
Lalnunfela
|
2201005WL002128
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206852
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-005-004-001/225
()
|
2201005000NRG23310320230346325
|
31/03/2023
|
Lalzemi
|
2201005WL002128
|
Lalzemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206866
|
|
Mrs. LALZEMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-005-004-001/226
()
|
2201005000NRG23310320230346326
|
31/03/2023
|
Zonunmawii
|
2201005WL002128
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206823
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-005-004-001/227
()
|
2201005000NRG23310320230346327
|
31/03/2023
|
Lalngaizuali
|
2201005WL002128
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206869
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-005-004-001/228
()
|
2201005000NRG23310320230346328
|
31/03/2023
|
Ruatkima
|
2201005WL002128
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206870
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-005-004-001/229
()
|
2201005000NRG23310320230346329
|
31/03/2023
|
Lalhlimi
|
2201005WL002128
|
Lalhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206864
|
|
Mrs. LALHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-005-004-001/232
()
|
2201005000NRG23310320230346331
|
31/03/2023
|
C Lalenkawli
|
2201005WL002128
|
C Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206872
|
|
Miss. C. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-005-004-001/234
()
|
2201005000NRG23310320230346332
|
31/03/2023
|
H Lalruatfeli
|
2201005WL002128
|
H Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206834
|
|
H LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PHULLEN
|
MZ-01-005-004-001/235
()
|
2201005000NRG23310320230346333
|
31/03/2023
|
Laldinpuii
|
2201005WL002128
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206858
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PHULLEN
|
MZ-01-005-004-001/238
()
|
2201005000NRG23310320230346335
|
31/03/2023
|
Lalvulmawii
|
2201005WL002128
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206978
|
|
Mrs. LALVULMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-005-004-001/239
()
|
2201005000NRG23310320230346336
|
31/03/2023
|
Lalchhanchhuahni
|
2201005WL002128
|
Lalchhanchhuahni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206877
|
|
LALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-005-004-001/24-C
()
|
2201005000NRG23310320230346337
|
31/03/2023
|
Rokama
|
2201005WL002128
|
Rokama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206924
|
|
Mr. ROKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-005-004-001/241
()
|
2201005000NRG23310320230346339
|
31/03/2023
|
Lalhmingluna
|
2201005WL002128
|
Lalhmingluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206873
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-005-004-001/242
()
|
2201005000NRG23310320230346340
|
31/03/2023
|
Lalhriatpuia
|
2201005WL002128
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206879
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-005-004-001/243
()
|
2201005000NRG23310320230346341
|
31/03/2023
|
Khualngaihlun
|
2201005WL002128
|
Khualngaihlun
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206886
|
|
Mr. KHUAINGAIHLUN . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-005-004-001/246
()
|
2201005000NRG23310320230346344
|
31/03/2023
|
Nemneihtingi
|
2201005WL002128
|
Nemneihtingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206875
|
|
Mrs. NEMNEIHTING .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-005-004-001/247
()
|
2201005000NRG23310320230346345
|
31/03/2023
|
Lalengkimi
|
2201005WL002128
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206883
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-005-004-001/249
()
|
2201005000NRG23310320230346347
|
31/03/2023
|
Lalnunsiama
|
2201005WL002128
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206890
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-005-004-001/25-D
()
|
2201005000NRG23310320230346348
|
31/03/2023
|
LK Lama
|
2201005WL002128
|
LK Lama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206961
|
|
Mr. LK LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-005-004-001/250
()
|
2201005000NRG23310320230346349
|
31/03/2023
|
Lalpekengi
|
2201005WL002128
|
Lalpekengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206884
|
|
Mrs. LALPEKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-005-004-001/252
()
|
2201005000NRG23310320230346351
|
31/03/2023
|
Phali
|
2201005WL002128
|
Phali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206888
|
|
PHALA
|
IDBI BANK(607095)
|
|
137
|
PHULLEN
|
MZ-01-005-004-001/253
()
|
2201005000NRG23310320230346352
|
31/03/2023
|
Nghaki
|
2201005WL002128
|
Nghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206881
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-005-004-001/254
()
|
2201005000NRG23310320230346353
|
31/03/2023
|
Nghakhawihi
|
2201005WL002128
|
Nghakhawihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206922
|
|
Miss. LALNUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-005-004-001/256
()
|
2201005000NRG23310320230346354
|
31/03/2023
|
Laldintluangi
|
2201005WL002128
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206891
|
|
LALDINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PHULLEN
|
MZ-01-005-004-001/257
()
|
2201005000NRG23310320230346355
|
31/03/2023
|
Henrobin Gangte
|
2201005WL002128
|
Henrobin Gangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206854
|
invalid Bank Identifier
|
|
|
|
141
|
PHULLEN
|
MZ-01-005-004-001/258
()
|
2201005000NRG23310320230346356
|
31/03/2023
|
Lalchenpuii
|
2201005WL002128
|
Lalchenpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206849
|
|
Miss. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-005-004-001/259
()
|
2201005000NRG23310320230346357
|
31/03/2023
|
Lalhriatrenga
|
2201005WL002128
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206833
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-005-004-001/26-C
()
|
2201005000NRG23310320230346358
|
31/03/2023
|
LL Muana
|
2201005WL002128
|
LL Muana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206976
|
|
Mr. LL MUONA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-005-004-001/263
()
|
2201005000NRG23310320230346361
|
31/03/2023
|
Vanlalsiama
|
2201005WL002128
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206889
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-005-004-001/264
()
|
2201005000NRG23310320230346362
|
31/03/2023
|
Lalthianghlima
|
2201005WL002128
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206896
|
|
LALTHIANGHLIMA
|
IDBI BANK(607095)
|
|
146
|
PHULLEN
|
MZ-01-005-004-001/266
()
|
2201005000NRG23310320230346363
|
31/03/2023
|
Lalrohluna
|
2201005WL002128
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206882
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-005-004-001/267
()
|
2201005000NRG23310320230346364
|
31/03/2023
|
Malsawma
|
2201005WL002128
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206878
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-005-004-001/269
()
|
2201005000NRG23310320230346366
|
31/03/2023
|
Lalhmunsiama
|
2201005WL002128
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206847
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-005-004-001/27-D
()
|
2201005000NRG23310320230346367
|
31/03/2023
|
Ramengmawia
|
2201005WL002128
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206963
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-005-004-001/270
()
|
2201005000NRG23310320230346368
|
31/03/2023
|
Zosangliani
|
2201005WL002128
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206894
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-005-004-001/272
()
|
2201005000NRG23310320230346370
|
31/03/2023
|
Sawnliana
|
2201005WL002128
|
Sawnliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206977
|
|
SAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PHULLEN
|
MZ-01-005-004-001/273
()
|
2201005000NRG23310320230346371
|
31/03/2023
|
Saihlupuii
|
2201005WL002128
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206893
|
|
MR H LALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PHULLEN
|
MZ-01-005-004-001/274
()
|
2201005000NRG23310320230346372
|
31/03/2023
|
Gospel C Lalramzuali
|
2201005WL002128
|
Gospel C Lalramzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206874
|
|
MISS GOSPEL C LALRAMZUALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PHULLEN
|
MZ-01-005-004-001/275
()
|
2201005000NRG23310320230346373
|
31/03/2023
|
Ezekiela
|
2201005WL002128
|
Ezekiela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206800
|
|
EZEKIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PHULLEN
|
MZ-01-005-004-001/277
()
|
2201005000NRG23310320230346374
|
31/03/2023
|
Samuel Zoramchhana
|
2201005WL002128
|
Samuel Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206885
|
|
SAMUEL ZORAMCHHANA SON OF DAWNGLIANI
|
(608442)
|
|
156
|
PHULLEN
|
MZ-01-005-004-001/278
()
|
2201005000NRG23310320230346375
|
31/03/2023
|
Lianzela
|
2201005WL002128
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
PHULLEN
|
MZ-01-005-004-001/279
()
|
2201005000NRG23310320230346376
|
31/03/2023
|
Lunlalpauva
|
2201005WL002128
|
Lunlalpauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206850
|
|
Mr. LUNLALPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-005-004-001/280
()
|
2201005000NRG23310320230346377
|
31/03/2023
|
Nghakthienhoi
|
2201005WL002128
|
Nghakthienhoi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206868
|
|
Mrs. NHAKTHIENHOI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-005-004-001/281
()
|
2201005000NRG23310320230346378
|
31/03/2023
|
Zairemi
|
2201005WL002128
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206895
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-005-004-001/282
()
|
2201005000NRG23310320230346379
|
31/03/2023
|
Lalrinfela
|
2201005WL002128
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206876
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PHULLEN
|
MZ-01-005-004-001/32-C
()
|
2201005000NRG23310320230346380
|
31/03/2023
|
Luna
|
2201005WL002128
|
Luna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206918
|
|
Mr. PL.MANGA AND SAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-005-004-001/33
()
|
2201005000NRG23310320230346381
|
31/03/2023
|
N Lala
|
2201005WL002128
|
N Lala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206913
|
|
Mr. N.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-005-004-001/34
()
|
2201005000NRG23310320230346382
|
31/03/2023
|
Lalhmingthanga
|
2201005WL002128
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206887
|
|
LALHMINGTHANG SINGSON
|
IDBI BANK(607095)
|
|
164
|
PHULLEN
|
MZ-01-005-004-001/39
()
|
2201005000NRG23310320230346385
|
31/03/2023
|
Kapvela
|
2201005WL002128
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206910
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-005-004-001/4-D
()
|
2201005000NRG23310320230346386
|
31/03/2023
|
Lalhmangaiha
|
2201005WL002128
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206960
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-005-004-001/40
()
|
2201005000NRG23310320230346387
|
31/03/2023
|
Lalnunsanga
|
2201005WL002128
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206915
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-005-004-001/43
()
|
2201005000NRG23310320230346388
|
31/03/2023
|
H Laltanpuia
|
2201005WL002128
|
H Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206902
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-005-004-001/44-C
()
|
2201005000NRG23310320230346389
|
31/03/2023
|
Biaktluangi
|
2201005WL002128
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206776
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-005-004-001/45
()
|
2201005000NRG23310320230346390
|
31/03/2023
|
Thangchhingi
|
2201005WL002128
|
Thangchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206778
|
|
THANGCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULLEN
|
MZ-01-005-004-001/46-C
()
|
2201005000NRG23310320230346391
|
31/03/2023
|
Lalhmangaihzuala
|
2201005WL002128
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206844
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PHULLEN
|
MZ-01-005-004-001/47
()
|
2201005000NRG23310320230346392
|
31/03/2023
|
Ramhluna
|
2201005WL002128
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206973
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-005-004-001/49-C
()
|
2201005000NRG23310320230346393
|
31/03/2023
|
SKRova
|
2201005WL002128
|
SKRova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206912
|
|
SK ROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PHULLEN
|
MZ-01-005-004-001/5-D
()
|
2201005000NRG23310320230346394
|
31/03/2023
|
Lalfakawma
|
2201005WL002128
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206781
|
|
Mr. FAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-005-004-001/50
()
|
2201005000NRG23310320230346395
|
31/03/2023
|
Lalngaihi
|
2201005WL002128
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
05/05/2023
|
|
1238206775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
PHULLEN
|
MZ-01-005-004-001/51-D
()
|
2201005000NRG23310320230346396
|
31/03/2023
|
K.Lalbiakngheta
|
2201005WL002128
|
K.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206911
|
|
Mr. K.LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-005-004-001/54-C
()
|
2201005000NRG23310320230346399
|
31/03/2023
|
Zothangnemi
|
2201005WL002128
|
Zothangnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206975
|
|
Mrs. ZOTHANGHNEMI . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-005-004-001/55
()
|
2201005000NRG23310320230346400
|
31/03/2023
|
N Kimi
|
2201005WL002128
|
N Kimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206812
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PHULLEN
|
MZ-01-005-004-001/57-D
()
|
2201005000NRG23310320230346401
|
31/03/2023
|
Ramnunsangi
|
2201005WL002128
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206805
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-005-004-001/60
()
|
2201005000NRG23310320230346404
|
31/03/2023
|
Lalramnghaki
|
2201005WL002128
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206959
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-005-004-001/61
()
|
2201005000NRG23310320230346405
|
31/03/2023
|
Lianhmingthanga
|
2201005WL002128
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206968
|
|
Mr. LIANHMINGTHANGA AND LALKIM .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-005-004-001/62-C
()
|
2201005000NRG23310320230346406
|
31/03/2023
|
Lalparmawii
|
2201005WL002128
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206945
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-005-004-001/64-D
()
|
2201005000NRG23310320230346407
|
31/03/2023
|
Lalnunchhuanga
|
2201005WL002128
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206947
|
|
Mr. K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-005-004-001/66-C
()
|
2201005000NRG23310320230346409
|
31/03/2023
|
Paua
|
2201005WL002128
|
Paua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206914
|
|
Mr. PAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-005-004-001/67
()
|
2201005000NRG23310320230346410
|
31/03/2023
|
Mary
|
2201005WL002128
|
Mary
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206946
|
|
Mr. P ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-005-004-001/7
()
|
2201005000NRG23310320230346411
|
31/03/2023
|
Malsawma
|
2201005WL002128
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206967
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PHULLEN
|
MZ-01-005-004-001/70-C
()
|
2201005000NRG23310320230346412
|
31/03/2023
|
Paulalzawma
|
2201005WL002128
|
Paulalzawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206917
|
|
Mr. PAULALZAWMA AND LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-005-004-001/71-C
()
|
2201005000NRG23310320230346413
|
31/03/2023
|
Vanlalfela
|
2201005WL002128
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206785
|
|
VANLALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULLEN
|
MZ-01-005-004-001/73-D
()
|
2201005000NRG23310320230346414
|
31/03/2023
|
H Ngaihkimi
|
2201005WL002128
|
H Ngaihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206810
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PHULLEN
|
MZ-01-005-004-001/75
()
|
2201005000NRG23310320230346415
|
31/03/2023
|
KT.Lala
|
2201005WL002128
|
KT.Lala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206921
|
|
KHAMTINLAL B GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULLEN
|
MZ-01-005-004-001/76-C
()
|
2201005000NRG23310320230346416
|
31/03/2023
|
Lalneihkimi
|
2201005WL002128
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206816
|
|
Miss. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-005-004-001/77
()
|
2201005000NRG23310320230346417
|
31/03/2023
|
Thlengliani
|
2201005WL002128
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206923
|
|
Mrs. THLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-005-004-001/78
()
|
2201005000NRG23310320230346418
|
31/03/2023
|
Hlunchhungi
|
2201005WL002128
|
Hlunchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206780
|
|
Mrs. HLUNCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-005-004-001/79-D
()
|
2201005000NRG23310320230346419
|
31/03/2023
|
Lalpeka
|
2201005WL002128
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206787
|
|
LALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PHULLEN
|
MZ-01-005-004-001/8
()
|
2201005000NRG23310320230346420
|
31/03/2023
|
Lawmsiama
|
2201005WL002128
|
Lawmsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206943
|
|
LAWMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULLEN
|
MZ-01-005-004-001/80-D
()
|
2201005000NRG23310320230346421
|
31/03/2023
|
Liankhuma
|
2201005WL002128
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206786
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-005-004-001/82
()
|
2201005000NRG23310320230346423
|
31/03/2023
|
Tlingneihrami
|
2201005WL002128
|
Tlingneihrami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206813
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PHULLEN
|
MZ-01-005-004-001/83
()
|
2201005000NRG23310320230346424
|
31/03/2023
|
K.Bawia
|
2201005WL002128
|
K.Bawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206916
|
|
K BAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULLEN
|
MZ-01-005-004-001/84
()
|
2201005000NRG23310320230346425
|
31/03/2023
|
Chawnghleithanga
|
2201005WL002128
|
Chawnghleithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206905
|
|
Mr. CHAWNGHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-005-004-001/85
()
|
2201005000NRG23310320230346426
|
31/03/2023
|
Ramlalthuama
|
2201005WL002128
|
Ramlalthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206906
|
|
Mr. RAMLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-005-004-001/86-C
()
|
2201005000NRG23310320230346427
|
31/03/2023
|
Lalramduhi
|
2201005WL002128
|
Lalramduhi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206919
|
|
Mrs. RAMDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-005-004-001/89-C
()
|
2201005000NRG23310320230346428
|
31/03/2023
|
Hoihi
|
2201005WL002128
|
Hoihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206817
|
|
DANIEL K GANGTE
|
BANK OF BARODA(606985)
|
|
202
|
PHULLEN
|
MZ-01-005-004-001/9-D
()
|
2201005000NRG23310320230346429
|
31/03/2023
|
Evelyn Vanlalduati Ralte
|
2201005WL002128
|
Evelyn Vanlalduati Ralte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206863
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-005-004-001/90-D
()
|
2201005000NRG23310320230346430
|
31/03/2023
|
Lalfeli
|
2201005WL002128
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206814
|
|
Miss. KANAAN RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-005-004-001/92-D
()
|
2201005000NRG23310320230346432
|
31/03/2023
|
Unionthanga
|
2201005WL002128
|
Unionthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1238206790
|
|
UNIONTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHULLEN
|
MZ-01-005-004-001/96-D
()
|
2201005000NRG23310320230346434
|
31/03/2023
|
Lalmuanchhana
|
2201005WL002128
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2676
|
2676
|
Processed
|
05/05/2023
|
|
1238206942
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620592
|
620592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620592
|
620592
|
|
|
|
|
|
|
|