|
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-01-003-011-001/1
()
|
2201003000NRG24301020230191178
|
30/10/2023
|
H Lalmuanpuia
|
2201003WL001432
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423906
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHULLEN
|
MZ-01-003-011-001/100
()
|
2201003000NRG24301020230191179
|
30/10/2023
|
K lalhmachhuanaa
|
2201003WL001432
|
K lalhmachhuanaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423854
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-011-001/101
()
|
2201003000NRG24301020230191180
|
30/10/2023
|
Khupkhanmanga
|
2201003WL001432
|
Khupkhanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423838
|
|
Mr. K.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-011-001/105
()
|
2201003000NRG24301020230191181
|
30/10/2023
|
F Lalzuala
|
2201003WL001432
|
F Lalzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423853
|
|
Mr. F.LALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-011-001/106-D
()
|
2201003000NRG24301020230191182
|
30/10/2023
|
Hmingsanga
|
2201003WL001432
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423849
|
|
Mr. HMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-011-001/107
()
|
2201003000NRG24301020230191183
|
30/10/2023
|
K Rotluanga
|
2201003WL001432
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423901
|
|
K.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-011-001/108
()
|
2201003000NRG24301020230191184
|
30/10/2023
|
K Khumtira
|
2201003WL001432
|
K Khumtira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423874
|
|
Mr. K LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-011-001/110-D
()
|
2201003000NRG24301020230191187
|
30/10/2023
|
Zonunpari
|
2201003WL001432
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423905
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-011-001/113
()
|
2201003000NRG24301020230191188
|
30/10/2023
|
Hmingthangzuali
|
2201003WL001432
|
Hmingthangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423866
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-011-001/115
()
|
2201003000NRG24301020230191190
|
30/10/2023
|
Lalhumi
|
2201003WL001432
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423837
|
|
Mrs. LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-011-001/116-D
()
|
2201003000NRG24301020230191191
|
30/10/2023
|
K Lalsangliana
|
2201003WL001432
|
K Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423832
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-011-001/117
()
|
2201003000NRG24301020230191192
|
30/10/2023
|
K Lalhmuaka
|
2201003WL001432
|
K Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423875
|
|
Mr. K.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-011-001/118-D
()
|
2201003000NRG24301020230191193
|
30/10/2023
|
Lalvulmawii
|
2201003WL001432
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423899
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-011-001/12-D
()
|
2201003000NRG24301020230191194
|
30/10/2023
|
Lianthangpuii
|
2201003WL001432
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423869
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-011-001/120-D
()
|
2201003000NRG24301020230191195
|
30/10/2023
|
MS Dawngkima
|
2201003WL001432
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423872
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-011-001/122
()
|
2201003000NRG24301020230191196
|
30/10/2023
|
F Lalhmuaka
|
2201003WL001432
|
F Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423781
|
|
Mr. F.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-011-001/123
()
|
2201003000NRG24301020230191197
|
30/10/2023
|
Lalengi
|
2201003WL001432
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423843
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-011-001/126
()
|
2201003000NRG24301020230191198
|
30/10/2023
|
Zairemthangi
|
2201003WL001432
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423886
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-011-001/134
()
|
2201003000NRG24301020230191201
|
30/10/2023
|
C Hmingthanzaua
|
2201003WL001432
|
C Hmingthanzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423795
|
|
MR C HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULLEN
|
MZ-01-003-011-001/135-D
()
|
2201003000NRG24301020230191202
|
30/10/2023
|
H Lalkima
|
2201003WL001432
|
H Lalkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423777
|
|
LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-011-001/136
()
|
2201003000NRG24301020230191203
|
30/10/2023
|
C Ngurdanga
|
2201003WL001432
|
C Ngurdanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423817
|
|
Mr. NGURDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-011-001/138
()
|
2201003000NRG24301020230191205
|
30/10/2023
|
HC Thangfianga
|
2201003WL001432
|
HC Thangfianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423803
|
|
Mr. H.C.THANFIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-011-001/14
()
|
2201003000NRG24301020230191206
|
30/10/2023
|
K Lalsiama
|
2201003WL001432
|
K Lalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423890
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-011-001/140
()
|
2201003000NRG24301020230191207
|
30/10/2023
|
T Biakthanga
|
2201003WL001432
|
T Biakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423816
|
|
Mr. T LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-011-001/142
()
|
2201003000NRG24301020230191208
|
30/10/2023
|
C Lalhmachhuana
|
2201003WL001432
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423786
|
|
Mr. LALHMACHUANA and LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-011-001/143-D
()
|
2201003000NRG24301020230191209
|
30/10/2023
|
PC Lalnunenga
|
2201003WL001432
|
PC Lalnunenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423788
|
|
Mr. PC LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-011-001/144
()
|
2201003000NRG24301020230191210
|
30/10/2023
|
C Rammuana
|
2201003WL001432
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423831
|
|
Mr. C RAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-011-001/146
()
|
2201003000NRG24301020230191211
|
30/10/2023
|
T Lalrinawma
|
2201003WL001432
|
T Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423789
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-003-011-001/15-D
()
|
2201003000NRG24301020230191213
|
30/10/2023
|
K Lalhlira
|
2201003WL001432
|
K Lalhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423836
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-011-001/152-D
()
|
2201003000NRG24301020230191214
|
30/10/2023
|
F Lalruatkima
|
2201003WL001432
|
F Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423802
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-011-001/153-D
()
|
2201003000NRG24301020230191215
|
30/10/2023
|
VL Hmangaihzauva
|
2201003WL001432
|
VL Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423858
|
|
MR VL HMANGAIHZAUVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULLEN
|
MZ-01-003-011-001/159
()
|
2201003000NRG24301020230191216
|
30/10/2023
|
T Lalthlamuana
|
2201003WL001432
|
T Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423773
|
|
Mr. T.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-011-001/16
()
|
2201003000NRG24301020230191217
|
30/10/2023
|
Gopal a
|
2201003WL001432
|
Gopal a
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423867
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-011-001/160
()
|
2201003000NRG24301020230191218
|
30/10/2023
|
Vanthangpuii
|
2201003WL001432
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423834
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-011-001/161
()
|
2201003000NRG24301020230191219
|
30/10/2023
|
H Hmangaihzuala
|
2201003WL001432
|
H Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423791
|
|
Mr. LALHMANGAIHZUALA joined by LALBIAKHL
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-011-001/163
()
|
2201003000NRG24301020230191220
|
30/10/2023
|
C Zasiamliana
|
2201003WL001432
|
C Zasiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423813
|
|
Mr. C ZASIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-011-001/165
()
|
2201003000NRG24301020230191222
|
30/10/2023
|
C Biaktluanga
|
2201003WL001432
|
C Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423861
|
|
C BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-011-001/166-D
()
|
2201003000NRG24301020230191223
|
30/10/2023
|
Lalhruaia
|
2201003WL001432
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423880
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-011-001/169-D
()
|
2201003000NRG24301020230191224
|
30/10/2023
|
Vanlalringa
|
2201003WL001432
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423850
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-011-001/17
()
|
2201003000NRG24301020230191225
|
30/10/2023
|
Lalengmawia
|
2201003WL001432
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423895
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-011-001/172
()
|
2201003000NRG24301020230191226
|
30/10/2023
|
Rallianngama
|
2201003WL001432
|
Rallianngama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423812
|
|
Mr. RALLIANNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-011-001/178
()
|
2201003000NRG24301020230191228
|
30/10/2023
|
Lalhriatzuala
|
2201003WL001432
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423856
|
|
Mr. LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-011-001/179
()
|
2201003000NRG24301020230191229
|
30/10/2023
|
Rohmingi
|
2201003WL001432
|
Rohmingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423862
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-011-001/18-D
()
|
2201003000NRG24301020230191230
|
30/10/2023
|
Lalrinzauva
|
2201003WL001432
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423840
|
|
Mr. LALRINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-011-001/184
()
|
2201003000NRG24301020230191231
|
30/10/2023
|
K. Lalhruaizeli
|
2201003WL001432
|
K. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423888
|
|
Mrs. KVL HRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-011-001/186
()
|
2201003000NRG24301020230191232
|
30/10/2023
|
Chawngthanzama
|
2201003WL001432
|
Chawngthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423790
|
|
Mr. CHAWNGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-011-001/20
()
|
2201003000NRG24301020230191234
|
30/10/2023
|
Zosangliani
|
2201003WL001432
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423842
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-011-001/201
()
|
2201003000NRG24301020230191235
|
30/10/2023
|
B Lalnunthari
|
2201003WL001432
|
B Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423804
|
|
MRS RANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULLEN
|
MZ-01-003-011-001/202
()
|
2201003000NRG24301020230191236
|
30/10/2023
|
PC Lalchhanhima
|
2201003WL001432
|
PC Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423876
|
|
MR P C LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULLEN
|
MZ-01-003-011-001/203
()
|
2201003000NRG24301020230191237
|
30/10/2023
|
Thanglianaa
|
2201003WL001432
|
Thanglianaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423778
|
|
Mr. C.LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-011-001/205
()
|
2201003000NRG24301020230191239
|
30/10/2023
|
R Lalchamaa
|
2201003WL001432
|
R Lalchamaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423857
|
|
MR R LALCHAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULLEN
|
MZ-01-003-011-001/208
()
|
2201003000NRG24301020230191240
|
30/10/2023
|
C Rosanga
|
2201003WL001432
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423841
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-011-001/21-D
()
|
2201003000NRG24301020230191242
|
30/10/2023
|
PC Lalramzauvi
|
2201003WL001432
|
PC Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423916
|
|
MRS P C LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULLEN
|
MZ-01-003-011-001/210
()
|
2201003000NRG24301020230191243
|
30/10/2023
|
Lalnunsanga
|
2201003WL001432
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423828
|
|
MR K LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULLEN
|
MZ-01-003-011-001/211
()
|
2201003000NRG24301020230191244
|
30/10/2023
|
C Lalfakawma
|
2201003WL001432
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423779
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-011-001/213
()
|
2201003000NRG24301020230191245
|
30/10/2023
|
Ch Remruatfela
|
2201003WL001432
|
Ch Remruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423827
|
|
MR REMRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULLEN
|
MZ-01-003-011-001/218
()
|
2201003000NRG24301020230191249
|
30/10/2023
|
Ramdinthara
|
2201003WL001432
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423910
|
|
Mr. RAMDINTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-011-001/219
()
|
2201003000NRG24301020230191250
|
30/10/2023
|
Lalbiakhnuni
|
2201003WL001432
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423926
|
|
Mrs. LALBIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-011-001/22
()
|
2201003000NRG24301020230191251
|
30/10/2023
|
Engkima
|
2201003WL001432
|
Engkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423883
|
|
ENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-011-001/220
()
|
2201003000NRG24301020230191252
|
30/10/2023
|
C Lalrammawii
|
2201003WL001432
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423825
|
|
MR C ROPHIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULLEN
|
MZ-01-003-011-001/223
()
|
2201003000NRG24301020230191253
|
30/10/2023
|
Lalngilneia
|
2201003WL001432
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423892
|
|
Mr. K.LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-011-001/225
()
|
2201003000NRG24301020230191254
|
30/10/2023
|
Sawithangi
|
2201003WL001432
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423820
|
|
Mrs. SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-011-001/226
()
|
2201003000NRG24301020230191255
|
30/10/2023
|
Rimawii
|
2201003WL001432
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423784
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-011-001/227
()
|
2201003000NRG24301020230191256
|
30/10/2023
|
Rohmingthangi
|
2201003WL001432
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423852
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULLEN
|
MZ-01-003-011-001/231
()
|
2201003000NRG24301020230191258
|
30/10/2023
|
Kapsangi
|
2201003WL001432
|
Kapsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423818
|
|
Mr. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-011-001/234
()
|
2201003000NRG24301020230191260
|
30/10/2023
|
Lalroenga
|
2201003WL001432
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423848
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-011-001/235
()
|
2201003000NRG24301020230191261
|
30/10/2023
|
Council Thangi
|
2201003WL001432
|
Council Thangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423808
|
|
Ms. COUNCILTHANGI joined by HMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-011-001/237
()
|
2201003000NRG24301020230191263
|
30/10/2023
|
Hrangmeni
|
2201003WL001432
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423771
|
|
Mrs. HRANGMENI AND LALDAWNGENGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-011-001/24-D
()
|
2201003000NRG24301020230191264
|
30/10/2023
|
Danieala
|
2201003WL001432
|
Danieala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423824
|
|
Miss. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-011-001/242
()
|
2201003000NRG24301020230191265
|
30/10/2023
|
Zoliana
|
2201003WL001432
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423908
|
|
ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-011-001/243
()
|
2201003000NRG24301020230191266
|
30/10/2023
|
Velchhingi
|
2201003WL001432
|
Velchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423805
|
|
VELCHHINGI AND LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-011-001/244
()
|
2201003000NRG24301020230191267
|
30/10/2023
|
T Lalngaihzuala
|
2201003WL001432
|
T Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423865
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-011-001/247
()
|
2201003000NRG24301020230191268
|
30/10/2023
|
Tlanhlua
|
2201003WL001432
|
Tlanhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423870
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-011-001/250
()
|
2201003000NRG24301020230191270
|
30/10/2023
|
F Lalrinthanga
|
2201003WL001432
|
F Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423772
|
|
Mr. F RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-011-001/252
()
|
2201003000NRG24301020230191271
|
30/10/2023
|
F.Lalfakawma
|
2201003WL001432
|
F.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423868
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-011-001/253
()
|
2201003000NRG24301020230191272
|
30/10/2023
|
F.Lalsangzuali
|
2201003WL001432
|
F.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423844
|
|
Mrs. F LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-011-001/254
()
|
2201003000NRG24301020230191273
|
30/10/2023
|
H.Lalthatpuia
|
2201003WL001432
|
H.Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423863
|
|
MRS H LALTHATPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULLEN
|
MZ-01-003-011-001/258
()
|
2201003000NRG24301020230191276
|
30/10/2023
|
Lalzawmliani
|
2201003WL001432
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423904
|
|
LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-011-001/259
()
|
2201003000NRG24301020230191277
|
30/10/2023
|
C Lalhriatpuia
|
2201003WL001432
|
C Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423799
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-011-001/262
()
|
2201003000NRG24301020230191279
|
30/10/2023
|
Laldinpuii
|
2201003WL001432
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423859
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-011-001/263
()
|
2201003000NRG24301020230191280
|
30/10/2023
|
Lalchungnunga
|
2201003WL001432
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423891
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-011-001/267
()
|
2201003000NRG24301020230191281
|
30/10/2023
|
Vanlalruata
|
2201003WL001432
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423823
|
|
Mr. TC LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-011-001/268
()
|
2201003000NRG24301020230191282
|
30/10/2023
|
Lalnunnema
|
2201003WL001432
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423847
|
|
Mr. VL.NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-011-001/270
()
|
2201003000NRG24301020230191283
|
30/10/2023
|
Zohmingliana
|
2201003WL001432
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423909
|
|
ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-011-001/273
()
|
2201003000NRG24301020230191284
|
30/10/2023
|
Lalthlahlova
|
2201003WL001432
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423796
|
|
Mr. THLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-011-001/276
()
|
2201003000NRG24301020230191287
|
30/10/2023
|
VL Remruatpuia
|
2201003WL001432
|
VL Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423846
|
|
Mr. VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-011-001/277
()
|
2201003000NRG24301020230191288
|
30/10/2023
|
H Lalchhuanliana
|
2201003WL001432
|
H Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423903
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-011-001/278
()
|
2201003000NRG24301020230191289
|
30/10/2023
|
Hmingthansangi
|
2201003WL001432
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423807
|
|
Mrs. CVL HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-011-001/281
()
|
2201003000NRG24301020230191291
|
30/10/2023
|
MS Dawngzeli
|
2201003WL001432
|
MS Dawngzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423887
|
|
Mrs. MS.DAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-011-001/282
()
|
2201003000NRG24301020230191292
|
30/10/2023
|
K Lalrosanga
|
2201003WL001432
|
K Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423893
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-011-001/283
()
|
2201003000NRG24301020230191293
|
30/10/2023
|
Malsawmzeli
|
2201003WL001432
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423907
|
|
Mrs. MALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-011-001/284
()
|
2201003000NRG24301020230191294
|
30/10/2023
|
R Vanlalmalsawma
|
2201003WL001432
|
R Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423787
|
|
Mr. R VANLALMALSAWMA OPP BY LALROPARI
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-011-001/286
()
|
2201003000NRG24301020230191295
|
30/10/2023
|
Lalnunsangi
|
2201003WL001432
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423774
|
|
Mrs. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-011-001/288
()
|
2201003000NRG24301020230191296
|
30/10/2023
|
Chawikima
|
2201003WL001432
|
Chawikima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423911
|
|
LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-011-001/289
()
|
2201003000NRG24301020230191297
|
30/10/2023
|
Lalzikpuia
|
2201003WL001432
|
Lalzikpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423780
|
|
Mr. K LALZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-011-001/293
()
|
2201003000NRG24301020230191300
|
30/10/2023
|
CVL Thlanawmi
|
2201003WL001432
|
CVL Thlanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423814
|
|
Mrs. CVL.THLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-011-001/294
()
|
2201003000NRG24301020230191301
|
30/10/2023
|
Laltlanngheti
|
2201003WL001432
|
Laltlanngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423801
|
|
Mrs. LALNGHETI joined by C NGURDANGA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-011-001/295
()
|
2201003000NRG24301020230191302
|
30/10/2023
|
T Laltlankima
|
2201003WL001432
|
T Laltlankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423882
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-011-001/297
()
|
2201003000NRG24301020230191303
|
30/10/2023
|
Lalduhawmi
|
2201003WL001432
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423792
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-011-001/298
()
|
2201003000NRG24301020230191304
|
30/10/2023
|
K Lalhmangaihzuala
|
2201003WL001432
|
K Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423821
|
|
Mr. K.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-011-001/299
()
|
2201003000NRG24301020230191305
|
30/10/2023
|
Hmingduhawma
|
2201003WL001432
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423921
|
|
Mr. HMINGDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-011-001/3
()
|
2201003000NRG24301020230191306
|
30/10/2023
|
K Lalchhanhima
|
2201003WL001432
|
K Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423794
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-011-001/30
()
|
2201003000NRG24301020230191307
|
30/10/2023
|
K Ramdinthara
|
2201003WL001432
|
K Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423826
|
|
Mr. K.RAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-011-001/302
()
|
2201003000NRG24301020230191309
|
30/10/2023
|
C. Lalruatsangi
|
2201003WL001432
|
C. Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423897
|
|
Mrs. C.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-011-001/303
()
|
2201003000NRG24301020230191310
|
30/10/2023
|
Lalenveli
|
2201003WL001432
|
Lalenveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423797
|
|
MISS LALENVELI TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULLEN
|
MZ-01-003-011-001/304
()
|
2201003000NRG24301020230191311
|
30/10/2023
|
Ramfangzauva
|
2201003WL001432
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423924
|
|
C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-011-001/305
()
|
2201003000NRG24301020230191312
|
30/10/2023
|
Heleni
|
2201003WL001432
|
Heleni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423925
|
|
Mr. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-011-001/306
()
|
2201003000NRG24301020230191313
|
30/10/2023
|
PC Lalrindika
|
2201003WL001432
|
PC Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423929
|
|
Ms. PC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-011-001/307
()
|
2201003000NRG24301020230191314
|
30/10/2023
|
Linda Lalduhawmi
|
2201003WL001432
|
Linda Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423894
|
|
Miss. LINDA LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-011-001/308
()
|
2201003000NRG24301020230191315
|
30/10/2023
|
Lalramhmuaki
|
2201003WL001432
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423930
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-011-001/309
()
|
2201003000NRG24301020230191316
|
30/10/2023
|
Lalnunmawii
|
2201003WL001432
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423928
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-011-001/31-D
()
|
2201003000NRG24301020230191317
|
30/10/2023
|
Kapzuali
|
2201003WL001432
|
Kapzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423830
|
|
Mrs. KAPZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-011-001/310
()
|
2201003000NRG24301020230191318
|
30/10/2023
|
C Lalnunsangi
|
2201003WL001432
|
C Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423819
|
|
Mr. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-011-001/311
()
|
2201003000NRG24301020230191319
|
30/10/2023
|
Lalmuankimi
|
2201003WL001432
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423898
|
|
Ms. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-011-001/318
()
|
2201003000NRG24301020230191325
|
30/10/2023
|
Vanlalzohmangaihi
|
2201003WL001432
|
Vanlalzohmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423940
|
|
MISS VANLALZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PHULLEN
|
MZ-01-003-011-001/319
()
|
2201003000NRG24301020230191326
|
30/10/2023
|
Lalduhzuali
|
2201003WL001432
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423927
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-011-001/321
()
|
2201003000NRG24301020230191328
|
30/10/2023
|
Zoramhluti
|
2201003WL001432
|
Zoramhluti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423922
|
|
Mrs. ZORAMHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-011-001/322
()
|
2201003000NRG24301020230191329
|
30/10/2023
|
Hmangaihsangi
|
2201003WL001432
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423939
|
|
Ms. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-011-001/323
()
|
2201003000NRG24301020230191330
|
30/10/2023
|
Hmangaihsangi
|
2201003WL001432
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423942
|
|
Miss. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-011-001/324
()
|
2201003000NRG24301020230191331
|
30/10/2023
|
Laltluangaa
|
2201003WL001432
|
Laltluangaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423878
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-011-001/325
()
|
2201003000NRG24301020230191332
|
30/10/2023
|
Lalhmangaihzuali
|
2201003WL001432
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423811
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-011-001/328
()
|
2201003000NRG24301020230191334
|
30/10/2023
|
C Lalchhandama
|
2201003WL001432
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423845
|
|
Mr. C.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-011-001/33
()
|
2201003000NRG24301020230191336
|
30/10/2023
|
H Laldongama
|
2201003WL001432
|
H Laldongama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423783
|
|
Mr. H.LALDONGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-011-001/330
()
|
2201003000NRG24301020230191337
|
30/10/2023
|
C Lalduhkima
|
2201003WL001432
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423932
|
|
Mr. C.LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-011-001/332
()
|
2201003000NRG24301020230191339
|
30/10/2023
|
Zoramsanga
|
2201003WL001432
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423934
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-011-001/333
()
|
2201003000NRG24301020230191340
|
30/10/2023
|
Lalramthangi
|
2201003WL001432
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423913
|
|
Ms. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-011-001/334
()
|
2201003000NRG24301020230191341
|
30/10/2023
|
Lalzuiliani
|
2201003WL001432
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423937
|
|
Mr. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-011-001/336
()
|
2201003000NRG24301020230191343
|
30/10/2023
|
Lalrohlua
|
2201003WL001432
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423923
|
|
LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-011-001/337
()
|
2201003000NRG24301020230191344
|
30/10/2023
|
Lalhmunsangi
|
2201003WL001432
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423793
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-011-001/338
()
|
2201003000NRG24301020230191345
|
30/10/2023
|
C Lalthazuala
|
2201003WL001432
|
C Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423931
|
|
C.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-011-001/339
()
|
2201003000NRG24301020230191346
|
30/10/2023
|
Lalngaihawmi
|
2201003WL001432
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423917
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-011-001/340
()
|
2201003000NRG24301020230191348
|
30/10/2023
|
RVL Thlamuanpuia
|
2201003WL001432
|
RVL Thlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423871
|
|
Mr. RVL.THLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-011-001/342
()
|
2201003000NRG24301020230191350
|
30/10/2023
|
K Zadawla
|
2201003WL001432
|
K Zadawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423896
|
|
Mr. K.ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-011-001/344
()
|
2201003000NRG24301020230191352
|
30/10/2023
|
Lalbiakzami
|
2201003WL001432
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423900
|
|
Miss. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-011-001/345
()
|
2201003000NRG24301020230191353
|
30/10/2023
|
Vanlalthasangi
|
2201003WL001432
|
Vanlalthasangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7386423943
|
|
VANLALTHASANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
PHULLEN
|
MZ-01-003-011-001/348
()
|
2201003000NRG24301020230191356
|
30/10/2023
|
Lalbiakthuami
|
2201003WL001432
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423944
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHULLEN
|
MZ-01-003-011-001/349
()
|
2201003000NRG24301020230191357
|
30/10/2023
|
Lalfakzuala
|
2201003WL001432
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423918
|
|
Mr. K.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-011-001/350
()
|
2201003000NRG24301020230191358
|
30/10/2023
|
Lalrinenga
|
2201003WL001432
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423945
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-011-001/352
()
|
2201003000NRG24301020230191360
|
30/10/2023
|
VL Hmingthazuali
|
2201003WL001432
|
VL Hmingthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423947
|
|
Mrs. V.L.HMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-011-001/354
()
|
2201003000NRG24301020230191362
|
30/10/2023
|
T Lalrinpuii
|
2201003WL001432
|
T Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423933
|
|
T LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-011-001/355
()
|
2201003000NRG24301020230191363
|
30/10/2023
|
Lalhmunsanga
|
2201003WL001432
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423889
|
|
LALHMUNSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-011-001/357
()
|
2201003000NRG24301020230191364
|
30/10/2023
|
Zothapuii
|
2201003WL001432
|
Zothapuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423915
|
|
Miss. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-011-001/359
()
|
2201003000NRG24301020230191366
|
30/10/2023
|
Lalchhandama
|
2201003WL001432
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423941
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-011-001/360
()
|
2201003000NRG24301020230191367
|
30/10/2023
|
F Ramnghahpuii
|
2201003WL001432
|
F Ramnghahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423948
|
|
Mrs. F RAMNGHAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-011-001/361
()
|
2201003000NRG24301020230191368
|
30/10/2023
|
Lalhmingliani
|
2201003WL001432
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423920
|
|
Ms. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-011-001/362
()
|
2201003000NRG24301020230191369
|
30/10/2023
|
TC Lalchuangkima
|
2201003WL001432
|
TC Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423914
|
|
TC.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-011-001/363
()
|
2201003000NRG24301020230191370
|
30/10/2023
|
Lalnunrema
|
2201003WL001432
|
Lalnunrema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423885
|
|
Mr. LALNUNREMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-011-001/364
()
|
2201003000NRG24301020230191371
|
30/10/2023
|
Lalsangzeli
|
2201003WL001432
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423806
|
|
Ms. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-011-001/365
()
|
2201003000NRG24301020230191372
|
30/10/2023
|
C Lalrinsanga
|
2201003WL001432
|
C Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423946
|
|
Mr. C LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-011-001/367
()
|
2201003000NRG24301020230191374
|
30/10/2023
|
F Lalrammawii
|
2201003WL001432
|
F Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423938
|
|
Mrs. F LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-011-001/369
()
|
2201003000NRG24301020230191376
|
30/10/2023
|
Vanlalnunpari
|
2201003WL001432
|
Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423919
|
|
Ms. VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-011-001/370
()
|
2201003000NRG24301020230191377
|
30/10/2023
|
C Lalchhuanawmi
|
2201003WL001432
|
C Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423936
|
|
Ms. C LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-011-001/371
()
|
2201003000NRG24301020230191378
|
30/10/2023
|
Lalrinsangi
|
2201003WL001432
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423879
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-011-001/372
()
|
2201003000NRG24301020230191379
|
30/10/2023
|
Lalhriatpuia
|
2201003WL001432
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423884
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-011-001/373
()
|
2201003000NRG24301020230191380
|
30/10/2023
|
Lalmawizuala
|
2201003WL001432
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423935
|
|
Mr. LALMAWIZUALA AND LALTHLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-011-001/376
()
|
2201003000NRG24301020230191383
|
30/10/2023
|
Zosanga
|
2201003WL001432
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423881
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-011-001/39
()
|
2201003000NRG24301020230191385
|
30/10/2023
|
K Rodinga
|
2201003WL001432
|
K Rodinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423815
|
|
Mr. RODINGA joined by LALRAMCHHANA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-011-001/4
()
|
2201003000NRG24301020230191386
|
30/10/2023
|
C Lalthatpuia
|
2201003WL001432
|
C Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423809
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-011-001/40-D
()
|
2201003000NRG24301020230191387
|
30/10/2023
|
Lianhmingthanga
|
2201003WL001432
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423829
|
|
Mr. PC LIANHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-011-001/41
()
|
2201003000NRG24301020230191388
|
30/10/2023
|
K Tlanhnunpuia
|
2201003WL001432
|
K Tlanhnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423800
|
|
Mr. KVL HMANGIHPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-011-001/43-D
()
|
2201003000NRG24301020230191389
|
30/10/2023
|
C Lalnunpuia
|
2201003WL001432
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423782
|
|
Mr. C LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-011-001/45
()
|
2201003000NRG24301020230191390
|
30/10/2023
|
C Tlanthuama
|
2201003WL001432
|
C Tlanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423864
|
|
Mr. TLANTHUAMA & BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-011-001/47
()
|
2201003000NRG24301020230191392
|
30/10/2023
|
H Pazawnaa
|
2201003WL001432
|
H Pazawnaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423822
|
|
Mr. H.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-011-001/5
()
|
2201003000NRG24301020230191393
|
30/10/2023
|
C Rodingliana
|
2201003WL001432
|
C Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423776
|
|
Mr. C.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-011-001/58-D
()
|
2201003000NRG24301020230191397
|
30/10/2023
|
VL Malsawma
|
2201003WL001432
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423810
|
|
Mr. VL.MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-011-001/6
()
|
2201003000NRG24301020230191398
|
30/10/2023
|
K Lalhmachhuana
|
2201003WL001432
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423851
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-011-001/66
()
|
2201003000NRG24301020230191401
|
30/10/2023
|
TC Lalhruaitluanga
|
2201003WL001432
|
TC Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423798
|
|
Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-011-001/67-D
()
|
2201003000NRG24301020230191402
|
30/10/2023
|
C. Lalrokungi
|
2201003WL001432
|
C. Lalrokungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423860
|
|
MR KVL THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHULLEN
|
MZ-01-003-011-001/68
()
|
2201003000NRG24301020230191403
|
30/10/2023
|
K Rohluna
|
2201003WL001432
|
K Rohluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423839
|
|
Mr. K.LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-011-001/73
()
|
2201003000NRG24301020230191405
|
30/10/2023
|
Zarzoliana
|
2201003WL001432
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423912
|
|
H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PHULLEN
|
MZ-01-003-011-001/75-D
()
|
2201003000NRG24301020230191406
|
30/10/2023
|
Zoliani
|
2201003WL001432
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423877
|
|
ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-011-001/76
()
|
2201003000NRG24301020230191407
|
30/10/2023
|
Malsawmthanga
|
2201003WL001432
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423902
|
|
MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-011-001/84-D
()
|
2201003000NRG24301020230191410
|
30/10/2023
|
Lianzuala
|
2201003WL001432
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423855
|
|
Mr. LIANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-011-001/86
()
|
2201003000NRG24301020230191411
|
30/10/2023
|
D Lalropuia
|
2201003WL001432
|
D Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423833
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-011-001/92-D
()
|
2201003000NRG24301020230191413
|
30/10/2023
|
PC Zakhuma
|
2201003WL001432
|
PC Zakhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423775
|
|
Mr. P.C.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-011-001/93
()
|
2201003000NRG24301020230191414
|
30/10/2023
|
Engzela
|
2201003WL001432
|
Engzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423785
|
|
Mr. VL.ENGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-011-001/94
()
|
2201003000NRG24301020230191415
|
30/10/2023
|
Ralliantawna
|
2201003WL001432
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423873
|
|
T RALLIANTAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
PHULLEN
|
MZ-01-003-011-001/99
()
|
2201003000NRG24301020230191418
|
30/10/2023
|
T Lalhmangaiha
|
2201003WL001432
|
T Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7386423835
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443220
|
443220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443220
|
443220
|
|
|
|
|
|
|
|