|
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-01-003-010-001/1-D
()
|
2201003000NRG24310320240311095
|
31/03/2024
|
Rinchhungi
|
2201003WL002186
|
Rinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143145
|
|
Mrs. RINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-010-001/10
()
|
2201003000NRG24310320240311096
|
31/03/2024
|
R.Lalnuntluanga
|
2201003WL002186
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143064
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-010-001/100
()
|
2201003000NRG24310320240311097
|
31/03/2024
|
R.Lungmuana
|
2201003WL002186
|
R.Lungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143322
|
|
R LUNGMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PHULLEN
|
MZ-01-003-010-001/101-C
()
|
2201003000NRG24310320240311098
|
31/03/2024
|
Lalengzuali
|
2201003WL002186
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143192
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-010-001/103-C
()
|
2201003000NRG24310320240311099
|
31/03/2024
|
VL. Zaihnuni
|
2201003WL002186
|
VL. Zaihnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143054
|
|
Ms. V.L ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-010-001/107
()
|
2201003000NRG24310320240311100
|
31/03/2024
|
K Rohmingliana
|
2201003WL002186
|
K Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143060
|
|
Mr. K.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-010-001/11
()
|
2201003000NRG24310320240311101
|
31/03/2024
|
Hrangbawiha
|
2201003WL002186
|
Hrangbawiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143209
|
|
Mr. HRANGBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-010-001/110
()
|
2201003000NRG24310320240311102
|
31/03/2024
|
VL Muanpuia Ralte
|
2201003WL002186
|
VL Muanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143045
|
|
Mr. VL MUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-010-001/114-D
()
|
2201003000NRG24310320240311103
|
31/03/2024
|
C Lalsawiveli
|
2201003WL002186
|
C Lalsawiveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143048
|
|
MRS LALSAWIVELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULLEN
|
MZ-01-003-010-001/115
()
|
2201003000NRG24310320240311104
|
31/03/2024
|
H Ramengmawia
|
2201003WL002186
|
H Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143317
|
|
H RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULLEN
|
MZ-01-003-010-001/119
()
|
2201003000NRG24310320240311105
|
31/03/2024
|
PC Zorammawia
|
2201003WL002186
|
PC Zorammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143043
|
|
Mr. PC.ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-010-001/12
()
|
2201003000NRG24310320240311106
|
31/03/2024
|
H. Zachuailova
|
2201003WL002186
|
H. Zachuailova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142959
|
|
Mr. H.ZACHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-010-001/121-D
()
|
2201003000NRG24310320240311107
|
31/03/2024
|
H Lalrintluanga
|
2201003WL002186
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142835
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-010-001/122
()
|
2201003000NRG24310320240311108
|
31/03/2024
|
PC. Vanlalsiama
|
2201003WL002186
|
PC. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142963
|
|
Mr. P.C.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-010-001/126
()
|
2201003000NRG24310320240311109
|
31/03/2024
|
Laithangvunga
|
2201003WL002186
|
Laithangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143327
|
|
LAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-010-001/13-D
()
|
2201003000NRG24310320240311110
|
31/03/2024
|
TC. Lalbiakzama
|
2201003WL002186
|
TC. Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142905
|
|
Mr. TC.LALBIAKZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-010-001/131-D
()
|
2201003000NRG24310320240311111
|
31/03/2024
|
R. Lalbiakhluna
|
2201003WL002186
|
R. Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143046
|
|
R LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-010-001/133-C
()
|
2201003000NRG24310320240311112
|
31/03/2024
|
K. Remsangpuia
|
2201003WL002186
|
K. Remsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143068
|
|
Mr. K.REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-010-001/134-C
()
|
2201003000NRG24310320240311113
|
31/03/2024
|
T. Lalringliana
|
2201003WL002186
|
T. Lalringliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142956
|
|
Mr. T.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-010-001/139-D
()
|
2201003000NRG24310320240311114
|
31/03/2024
|
Lalnunzira Ralte
|
2201003WL002186
|
Lalnunzira Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143055
|
|
Mr. LALNUNZIRA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-010-001/14
()
|
2201003000NRG24310320240311115
|
31/03/2024
|
C. Sawithanga
|
2201003WL002186
|
C. Sawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143100
|
|
Mrs. K.LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-010-001/143
()
|
2201003000NRG24310320240311116
|
31/03/2024
|
TC. Lalhmangaihzuala
|
2201003WL002186
|
TC. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143056
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-010-001/145
()
|
2201003000NRG24310320240311117
|
31/03/2024
|
Romani
|
2201003WL002186
|
Romani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143146
|
|
Mr. T.C.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-010-001/147-D
()
|
2201003000NRG24310320240311118
|
31/03/2024
|
K. Lalrinzuala
|
2201003WL002186
|
K. Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142954
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-010-001/148
()
|
2201003000NRG24310320240311119
|
31/03/2024
|
K. Lalthanliana
|
2201003WL002186
|
K. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155143212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
PHULLEN
|
MZ-01-003-010-001/149
()
|
2201003000NRG24310320240311120
|
31/03/2024
|
R. Lalhmingthanga
|
2201003WL002186
|
R. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142955
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-010-001/15
()
|
2201003000NRG24310320240311121
|
31/03/2024
|
C. Lalzapa
|
2201003WL002186
|
C. Lalzapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143057
|
|
C LALZAPA & LALRINCHHANI DUPLICATE PA
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-010-001/150-D
()
|
2201003000NRG24310320240311122
|
31/03/2024
|
C Zodingliana
|
2201003WL002186
|
C Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143205
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-003-010-001/155
()
|
2201003000NRG24310320240311123
|
31/03/2024
|
Lalchhanhimi
|
2201003WL002186
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143365
|
|
Mrs. TLANGTHANPUIA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-010-001/157
()
|
2201003000NRG24310320240311124
|
31/03/2024
|
C. Ropianga
|
2201003WL002186
|
C. Ropianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142846
|
|
Mr. ROPIANGA and LALHRIATLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-010-001/158
()
|
2201003000NRG24310320240311125
|
31/03/2024
|
K Thanzauva
|
2201003WL002186
|
K Thanzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142816
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-010-001/16-D
()
|
2201003000NRG24310320240311126
|
31/03/2024
|
T.Lalrinsangi
|
2201003WL002186
|
T.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143066
|
|
Mrs. T.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-010-001/162
()
|
2201003000NRG24310320240311127
|
31/03/2024
|
Kapthangpuii
|
2201003WL002186
|
Kapthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143257
|
|
Mrs. KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-010-001/165
()
|
2201003000NRG24310320240311128
|
31/03/2024
|
R. Lalengmawia
|
2201003WL002186
|
R. Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142961
|
|
MR R LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULLEN
|
MZ-01-003-010-001/167
()
|
2201003000NRG24310320240311129
|
31/03/2024
|
F Lalbiakkima
|
2201003WL002186
|
F Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143399
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-010-001/168-C
()
|
2201003000NRG24310320240311130
|
31/03/2024
|
Vanlalringaa
|
2201003WL002186
|
Vanlalringaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143369
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-010-001/171-D
()
|
2201003000NRG24310320240311131
|
31/03/2024
|
C. Lalrinthanga
|
2201003WL002186
|
C. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143063
|
|
Mr. C.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-010-001/173
()
|
2201003000NRG24310320240311132
|
31/03/2024
|
C. Lalengtluanga
|
2201003WL002186
|
C. Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143330
|
|
Mr. C.LALENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-010-001/177
()
|
2201003000NRG24310320240311133
|
31/03/2024
|
Rintluanga
|
2201003WL002186
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143123
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-010-001/178-D
()
|
2201003000NRG24310320240311134
|
31/03/2024
|
Zopari
|
2201003WL002186
|
Zopari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143208
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-010-001/18
()
|
2201003000NRG24310320240311135
|
31/03/2024
|
C Laldinglianaa
|
2201003WL002186
|
C Laldinglianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143095
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-010-001/180
()
|
2201003000NRG24310320240311136
|
31/03/2024
|
C Samuela
|
2201003WL002186
|
C Samuela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143047
|
|
Mr. C SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-010-001/187-D
()
|
2201003000NRG24310320240311137
|
31/03/2024
|
Lalrinfela Sailo
|
2201003WL002186
|
Lalrinfela Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142877
|
|
Mr. LALRINFELA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-010-001/19
()
|
2201003000NRG24310320240311138
|
31/03/2024
|
F Sangzuala
|
2201003WL002186
|
F Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142960
|
|
Mr. F.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-010-001/194-D
()
|
2201003000NRG24310320240311139
|
31/03/2024
|
Lalramengi
|
2201003WL002186
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143013
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-010-001/195
()
|
2201003000NRG24310320240311140
|
31/03/2024
|
TBC Zaneka
|
2201003WL002186
|
TBC Zaneka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142953
|
|
MR TBC JANEKA JANEKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULLEN
|
MZ-01-003-010-001/198-D
()
|
2201003000NRG24310320240311141
|
31/03/2024
|
K Lalmuanpuia
|
2201003WL002186
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143386
|
|
Mr. K.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-010-001/20
()
|
2201003000NRG24310320240311142
|
31/03/2024
|
R Vanlalnghaka
|
2201003WL002186
|
R Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143135
|
|
Mr. R.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-010-001/206
()
|
2201003000NRG24310320240311143
|
31/03/2024
|
R Lalramengmawia
|
2201003WL002186
|
R Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143207
|
|
MR L RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULLEN
|
MZ-01-003-010-001/210
()
|
2201003000NRG24310320240311144
|
31/03/2024
|
Lalthianghlima
|
2201003WL002186
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142906
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-010-001/212-C
()
|
2201003000NRG24310320240311145
|
31/03/2024
|
Lalhmunmawia
|
2201003WL002186
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143153
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-010-001/22
()
|
2201003000NRG24310320240311146
|
31/03/2024
|
R. Lalbiakenga
|
2201003WL002186
|
R. Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143203
|
|
Mr. R LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-010-001/220
()
|
2201003000NRG24310320240311147
|
31/03/2024
|
SV Lalkima
|
2201003WL002186
|
SV Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142957
|
|
MR SV LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHULLEN
|
MZ-01-003-010-001/229
()
|
2201003000NRG24310320240311148
|
31/03/2024
|
T. Lalsiama
|
2201003WL002186
|
T. Lalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143149
|
|
MR T LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULLEN
|
MZ-01-003-010-001/230
()
|
2201003000NRG24310320240311149
|
31/03/2024
|
Zirliana
|
2201003WL002186
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143150
|
|
Mr. LALNUNZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-010-001/232
()
|
2201003000NRG24310320240311150
|
31/03/2024
|
Engtluangi
|
2201003WL002186
|
Engtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143321
|
|
Mrs. ENGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-010-001/233
()
|
2201003000NRG24310320240311151
|
31/03/2024
|
VL Rohlupuia
|
2201003WL002186
|
VL Rohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142881
|
|
Mr. VL.ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-010-001/236
()
|
2201003000NRG24310320240311152
|
31/03/2024
|
K Zonunmawia
|
2201003WL002186
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143092
|
|
Mrs. F.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-010-001/24
()
|
2201003000NRG24310320240311153
|
31/03/2024
|
F Kaplianaa
|
2201003WL002186
|
F Kaplianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143091
|
|
Mr. F KAPLIANA AND ZATHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-010-001/250
()
|
2201003000NRG24310320240311154
|
31/03/2024
|
Zionthangi
|
2201003WL002186
|
Zionthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143088
|
|
MR T LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULLEN
|
MZ-01-003-010-001/252
()
|
2201003000NRG24310320240311155
|
31/03/2024
|
Mary Jones
|
2201003WL002186
|
Mary Jones
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143061
|
|
Mrs. MARY JONE .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-010-001/253
()
|
2201003000NRG24310320240311156
|
31/03/2024
|
PC Lalsangpuia
|
2201003WL002186
|
PC Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143323
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-010-001/254
()
|
2201003000NRG24310320240311157
|
31/03/2024
|
Ngurbiaktluangi
|
2201003WL002186
|
Ngurbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142912
|
|
Mr. VL.RINTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-010-001/257
()
|
2201003000NRG24310320240311158
|
31/03/2024
|
Zohmingi
|
2201003WL002186
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142962
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-010-001/258
()
|
2201003000NRG24310320240311159
|
31/03/2024
|
Lalengmawii
|
2201003WL002186
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143217
|
|
Mr. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-010-001/260
()
|
2201003000NRG24310320240311160
|
31/03/2024
|
Lalremthangi
|
2201003WL002186
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143096
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-010-001/265
()
|
2201003000NRG24310320240311161
|
31/03/2024
|
R Duhsanga
|
2201003WL002186
|
R Duhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142898
|
|
MR R DUHSANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULLEN
|
MZ-01-003-010-001/268
()
|
2201003000NRG24310320240311162
|
31/03/2024
|
Thangkimi
|
2201003WL002186
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143282
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-010-001/269
()
|
2201003000NRG24310320240311163
|
31/03/2024
|
Hmangaihtluangi
|
2201003WL002186
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143219
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-010-001/27
()
|
2201003000NRG24310320240311164
|
31/03/2024
|
Thankima
|
2201003WL002186
|
Thankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143266
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-010-001/270
()
|
2201003000NRG24310320240311165
|
31/03/2024
|
T Lalnunmawia
|
2201003WL002186
|
T Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143108
|
|
Mr. TLANGCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-010-001/271
()
|
2201003000NRG24310320240311166
|
31/03/2024
|
Lalthangi
|
2201003WL002186
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143283
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-010-001/272
()
|
2201003000NRG24310320240311167
|
31/03/2024
|
C Lalrinmawia
|
2201003WL002186
|
C Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142834
|
|
C LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PHULLEN
|
MZ-01-003-010-001/274
()
|
2201003000NRG24310320240311168
|
31/03/2024
|
Lalluti
|
2201003WL002186
|
Lalluti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143215
|
|
Mrs. LALLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-010-001/276
()
|
2201003000NRG24310320240311169
|
31/03/2024
|
Hmingthanzami
|
2201003WL002186
|
Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142876
|
|
Miss. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-010-001/278
()
|
2201003000NRG24310320240311170
|
31/03/2024
|
Lalnundiki
|
2201003WL002186
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143053
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PHULLEN
|
MZ-01-003-010-001/279
()
|
2201003000NRG24310320240311171
|
31/03/2024
|
Lalnunthangi
|
2201003WL002186
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143110
|
|
MR LALHMANGAIHZUALA SAILO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PHULLEN
|
MZ-01-003-010-001/281
()
|
2201003000NRG24310320240311172
|
31/03/2024
|
VL Hmangaihzauvi
|
2201003WL002186
|
VL Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142964
|
|
Mrs. VL HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-010-001/282
()
|
2201003000NRG24310320240311173
|
31/03/2024
|
C Lalnunenga
|
2201003WL002186
|
C Lalnunenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143050
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-010-001/284
()
|
2201003000NRG24310320240311174
|
31/03/2024
|
C Lalnunremaa
|
2201003WL002186
|
C Lalnunremaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143141
|
|
Mr. C.LALNUNREMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-010-001/285
()
|
2201003000NRG24310320240311175
|
31/03/2024
|
Lalbiakhluni
|
2201003WL002186
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142952
|
|
Mr. LALFAKMAWIA and LALBIAKHLUNI
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-010-001/288
()
|
2201003000NRG24310320240311176
|
31/03/2024
|
PC Remtluangi
|
2201003WL002186
|
PC Remtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143065
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-010-001/291
()
|
2201003000NRG24310320240311177
|
31/03/2024
|
Lallunghnem i
|
2201003WL002186
|
Lallunghnem i
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142940
|
|
MRS LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULLEN
|
MZ-01-003-010-001/292
()
|
2201003000NRG24310320240311178
|
31/03/2024
|
Tlanhminglian i
|
2201003WL002186
|
Tlanhminglian i
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143093
|
|
MRS F TLANHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULLEN
|
MZ-01-003-010-001/293
()
|
2201003000NRG24310320240311179
|
31/03/2024
|
R.Lalhmangaiha
|
2201003WL002186
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142991
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-010-001/294
()
|
2201003000NRG24310320240311180
|
31/03/2024
|
R Lalremruata
|
2201003WL002186
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143319
|
|
Mr. R REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-010-001/296
()
|
2201003000NRG24310320240311181
|
31/03/2024
|
Lalbiakliani
|
2201003WL002186
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143258
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-010-001/3-D
()
|
2201003000NRG24310320240311182
|
31/03/2024
|
R. Lalbiakzauva
|
2201003WL002186
|
R. Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143210
|
|
Mr. R LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-010-001/30-D
()
|
2201003000NRG24310320240311183
|
31/03/2024
|
K. Lalrema
|
2201003WL002186
|
K. Lalrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143377
|
|
Mr. K LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-010-001/301
()
|
2201003000NRG24310320240311184
|
31/03/2024
|
H lalbiakthanga
|
2201003WL002186
|
H lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143044
|
|
H LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PHULLEN
|
MZ-01-003-010-001/302
()
|
2201003000NRG24310320240311185
|
31/03/2024
|
Lallianzuali
|
2201003WL002186
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143218
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-010-001/305
()
|
2201003000NRG24310320240311186
|
31/03/2024
|
Vanlalnghaka
|
2201003WL002186
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142900
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-010-001/31
()
|
2201003000NRG24310320240311187
|
31/03/2024
|
C.Hmingthanga
|
2201003WL002186
|
C.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143213
|
|
MR CHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULLEN
|
MZ-01-003-010-001/314
()
|
2201003000NRG24310320240311188
|
31/03/2024
|
Rosangpuia
|
2201003WL002186
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143189
|
|
VL ROSANGPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PHULLEN
|
MZ-01-003-010-001/315
()
|
2201003000NRG24310320240311189
|
31/03/2024
|
Lalneihtluanga
|
2201003WL002186
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143143
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-010-001/316
()
|
2201003000NRG24310320240311190
|
31/03/2024
|
Lalchhuanawma
|
2201003WL002186
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143223
|
|
Mr. C.LALCHHUANAWMA AND THAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-010-001/32-D
()
|
2201003000NRG24310320240311191
|
31/03/2024
|
VL. Hruaia Sailo
|
2201003WL002186
|
VL. Hruaia Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143324
|
|
Mr. LALHRUAIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-010-001/320
()
|
2201003000NRG24310320240311192
|
31/03/2024
|
Lalropuii
|
2201003WL002186
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143206
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-010-001/321
()
|
2201003000NRG24310320240311193
|
31/03/2024
|
Lalrinfela
|
2201003WL002186
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143221
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-010-001/322
()
|
2201003000NRG24310320240311194
|
31/03/2024
|
K.Lalrinhlua
|
2201003WL002186
|
K.Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142875
|
|
K.LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-010-001/323
()
|
2201003000NRG24310320240311195
|
31/03/2024
|
K.Lalthlamuankima
|
2201003WL002186
|
K.Lalthlamuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143051
|
|
MR KLALTHLAMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULLEN
|
MZ-01-003-010-001/324
()
|
2201003000NRG24310320240311196
|
31/03/2024
|
K Laledenthari
|
2201003WL002186
|
K Laledenthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142945
|
|
Mrs. LALEDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-010-001/325
()
|
2201003000NRG24310320240311197
|
31/03/2024
|
Lalruatfela
|
2201003WL002186
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143139
|
|
Mr. F.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-010-001/328
()
|
2201003000NRG24310320240311198
|
31/03/2024
|
R.Lalnunsiama
|
2201003WL002186
|
R.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143302
|
|
Mr. R LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-010-001/330
()
|
2201003000NRG24310320240311199
|
31/03/2024
|
Lalrammawii
|
2201003WL002186
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143015
|
|
Mrs. R.LALRAMMAWII ..
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-010-001/332
()
|
2201003000NRG24310320240311200
|
31/03/2024
|
R Lalchhandama
|
2201003WL002186
|
R Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142879
|
|
R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-010-001/336
()
|
2201003000NRG24310320240311201
|
31/03/2024
|
Lalthakima
|
2201003WL002186
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142874
|
|
R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-010-001/337
()
|
2201003000NRG24310320240311202
|
31/03/2024
|
VLMS Dawngliana
|
2201003WL002186
|
VLMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143376
|
|
Mr. VLMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-010-001/338
()
|
2201003000NRG24310320240311203
|
31/03/2024
|
Lalhmangaihi
|
2201003WL002186
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143012
|
|
Mrs. K.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-010-001/34-C
()
|
2201003000NRG24310320240311204
|
31/03/2024
|
Lalthanchama
|
2201003WL002186
|
Lalthanchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143062
|
|
Mr. B.THANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-010-001/343
()
|
2201003000NRG24310320240311205
|
31/03/2024
|
Vanlalhluna Fanai
|
2201003WL002186
|
Vanlalhluna Fanai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142997
|
|
Mr. VANLALHLUNA FANAI . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-010-001/346
()
|
2201003000NRG24310320240311206
|
31/03/2024
|
PC Lalnunmawia
|
2201003WL002186
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143373
|
|
Mr. PC.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-010-001/347
()
|
2201003000NRG24310320240311207
|
31/03/2024
|
Lalchhawnthanga Sailoo
|
2201003WL002186
|
Lalchhawnthanga Sailoo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143270
|
|
Mr. LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-010-001/349
()
|
2201003000NRG24310320240311208
|
31/03/2024
|
Zodingliani
|
2201003WL002186
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142999
|
|
C ZODINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PHULLEN
|
MZ-01-003-010-001/35-C
()
|
2201003000NRG24310320240311209
|
31/03/2024
|
Lalramchhuana
|
2201003WL002186
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142891
|
|
Mr. T.C.LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-010-001/352
()
|
2201003000NRG24310320240311210
|
31/03/2024
|
VL Hmangaihtluanga
|
2201003WL002186
|
VL Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143370
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-010-001/354
()
|
2201003000NRG24310320240311211
|
31/03/2024
|
Irene Hmingthanzami
|
2201003WL002186
|
Irene Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142878
|
|
Mrs. IRENE HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-010-001/356
()
|
2201003000NRG24310320240311212
|
31/03/2024
|
Lalrindika
|
2201003WL002186
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143214
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-010-001/358
()
|
2201003000NRG24310320240311213
|
31/03/2024
|
H Lalramtharaa
|
2201003WL002186
|
H Lalramtharaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143103
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-010-001/36
()
|
2201003000NRG24310320240311214
|
31/03/2024
|
C. Lalzuiliana
|
2201003WL002186
|
C. Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143265
|
|
Mrs. THANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-010-001/360
()
|
2201003000NRG24310320240311215
|
31/03/2024
|
Lalhmunsiama
|
2201003WL002186
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143142
|
|
Mr. K.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-010-001/361
()
|
2201003000NRG24310320240311216
|
31/03/2024
|
Tlankimi
|
2201003WL002186
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143067
|
|
Mrs. SAIMANA AND TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-010-001/362
()
|
2201003000NRG24310320240311217
|
31/03/2024
|
Engruali
|
2201003WL002186
|
Engruali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143220
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-010-001/363
()
|
2201003000NRG24310320240311218
|
31/03/2024
|
Parchinmawii
|
2201003WL002186
|
Parchinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143288
|
|
Miss. PARCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-010-001/366
()
|
2201003000NRG24310320240311219
|
31/03/2024
|
C. Lalnunmawii
|
2201003WL002186
|
C. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143134
|
|
Miss. C.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-010-001/368
()
|
2201003000NRG24310320240311220
|
31/03/2024
|
Rinengchhunga
|
2201003WL002186
|
Rinengchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143328
|
|
ENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-010-001/37-D
()
|
2201003000NRG24310320240311221
|
31/03/2024
|
Lalramchhana
|
2201003WL002186
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143042
|
|
LALRAMCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PHULLEN
|
MZ-01-003-010-001/370
()
|
2201003000NRG24310320240311222
|
31/03/2024
|
CVL. Malsawmi
|
2201003WL002186
|
CVL. Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143388
|
|
Miss. CVL MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-010-001/371
()
|
2201003000NRG24310320240311223
|
31/03/2024
|
David Lalduhawma
|
2201003WL002186
|
David Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143374
|
|
Mr. K LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-010-001/372
()
|
2201003000NRG24310320240311224
|
31/03/2024
|
R Lalhriatliana
|
2201003WL002186
|
R Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143216
|
|
Mr. R.LALHRIATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-010-001/375
()
|
2201003000NRG24310320240311225
|
31/03/2024
|
Lalremruata
|
2201003WL002186
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143325
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-010-001/376
()
|
2201003000NRG24310320240311226
|
31/03/2024
|
T Malsawmtluanga
|
2201003WL002186
|
T Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142946
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-010-001/378
()
|
2201003000NRG24310320240311227
|
31/03/2024
|
K Lalbiaksiama
|
2201003WL002186
|
K Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143396
|
|
MR K LALBIAKSIAMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULLEN
|
MZ-01-003-010-001/379
()
|
2201003000NRG24310320240311228
|
31/03/2024
|
C Malsawmi
|
2201003WL002186
|
C Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143397
|
|
C MALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PHULLEN
|
MZ-01-003-010-001/380
()
|
2201003000NRG24310320240311229
|
31/03/2024
|
Remlalliana Chhangtee
|
2201003WL002186
|
Remlalliana Chhangtee
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143371
|
|
MR REMLALLIANA CHHANGTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
PHULLEN
|
MZ-01-003-010-001/381
()
|
2201003000NRG24310320240311230
|
31/03/2024
|
R Vanlalruati
|
2201003WL002186
|
R Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143329
|
|
Mrs. R.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-010-001/382
()
|
2201003000NRG24310320240311231
|
31/03/2024
|
H Ramdinthara
|
2201003WL002186
|
H Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143398
|
|
Mr. H.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-010-001/383
()
|
2201003000NRG24310320240311232
|
31/03/2024
|
Zochhuanmawia
|
2201003WL002186
|
Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143395
|
|
Mr. ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-010-001/384
()
|
2201003000NRG24310320240311233
|
31/03/2024
|
James H Lalawmpuiaa
|
2201003WL002186
|
James H Lalawmpuiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143280
|
|
Mr. JAMES H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-010-001/387
()
|
2201003000NRG24310320240311234
|
31/03/2024
|
Thazeli
|
2201003WL002186
|
Thazeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143332
|
|
Miss. THAZELI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-010-001/388
()
|
2201003000NRG24310320240311235
|
31/03/2024
|
Lalmawizuala
|
2201003WL002186
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143271
|
|
Mr. TC LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-010-001/389
()
|
2201003000NRG24310320240311236
|
31/03/2024
|
Lalramhlui
|
2201003WL002186
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143298
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-010-001/39
()
|
2201003000NRG24310320240311237
|
31/03/2024
|
Thandali
|
2201003WL002186
|
Thandali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143058
|
|
Ms. THANDALI joined by LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-010-001/391
()
|
2201003000NRG24310320240311238
|
31/03/2024
|
Vanramnghaki
|
2201003WL002186
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143394
|
|
Ms. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-010-001/392
()
|
2201003000NRG24310320240311239
|
31/03/2024
|
Lalenpuii
|
2201003WL002186
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142901
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-010-001/393
()
|
2201003000NRG24310320240311240
|
31/03/2024
|
H Lalhmunlianaa
|
2201003WL002186
|
H Lalhmunlianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143109
|
|
Mr. H.LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-010-001/394
()
|
2201003000NRG24310320240311241
|
31/03/2024
|
Lalbiakzualaa
|
2201003WL002186
|
Lalbiakzualaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143272
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-010-001/397
()
|
2201003000NRG24310320240311242
|
31/03/2024
|
R Lalthlanthangi
|
2201003WL002186
|
R Lalthlanthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143273
|
|
Mrs. R LALTHLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-010-001/398
()
|
2201003000NRG24310320240311243
|
31/03/2024
|
Lalramchhani
|
2201003WL002186
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142993
|
|
Ms. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-010-001/40-D
()
|
2201003000NRG24310320240311244
|
31/03/2024
|
Zoramthanga
|
2201003WL002186
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143069
|
|
Mr. H.ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-010-001/400
()
|
2201003000NRG24310320240311245
|
31/03/2024
|
Lalbiakmawii
|
2201003WL002186
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143117
|
|
Miss. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-010-001/401
()
|
2201003000NRG24310320240311246
|
31/03/2024
|
R Lalhmangaihzualaa
|
2201003WL002186
|
R Lalhmangaihzualaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143104
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-010-001/402
()
|
2201003000NRG24310320240311247
|
31/03/2024
|
H Laldinpuii
|
2201003WL002186
|
H Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143363
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-010-001/403
()
|
2201003000NRG24310320240311248
|
31/03/2024
|
Malsawmkimi
|
2201003WL002186
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143341
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-010-001/406
()
|
2201003000NRG24310320240311249
|
31/03/2024
|
Kapzauvi
|
2201003WL002186
|
Kapzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143144
|
|
Mrs. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-010-001/407
()
|
2201003000NRG24310320240311250
|
31/03/2024
|
Henry Zomuansangaa
|
2201003WL002186
|
Henry Zomuansangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142947
|
|
MR HENRY ZOMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PHULLEN
|
MZ-01-003-010-001/409
()
|
2201003000NRG24310320240311251
|
31/03/2024
|
PC Lalhmingchhuangaa
|
2201003WL002186
|
PC Lalhmingchhuangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143087
|
|
Mr. PC HMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-010-001/410
()
|
2201003000NRG24310320240311252
|
31/03/2024
|
K Vanlalhminghluna
|
2201003WL002186
|
K Vanlalhminghluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143380
|
|
Mr. K VANLALHMINGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-010-001/411
()
|
2201003000NRG24310320240311253
|
31/03/2024
|
Lalvenzela
|
2201003WL002186
|
Lalvenzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143277
|
|
Mr. LALVENZELA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-010-001/412
()
|
2201003000NRG24310320240311254
|
31/03/2024
|
RC Lalrinmawia
|
2201003WL002186
|
RC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143089
|
|
Mr. RC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-010-001/413
()
|
2201003000NRG24310320240311255
|
31/03/2024
|
MK Lalrinfela
|
2201003WL002186
|
MK Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143293
|
|
Mr. M.K LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-010-001/414
()
|
2201003000NRG24310320240311256
|
31/03/2024
|
PC Lalmawipuii
|
2201003WL002186
|
PC Lalmawipuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143094
|
|
PC.LALMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-010-001/415
()
|
2201003000NRG24310320240311257
|
31/03/2024
|
Thangzeli
|
2201003WL002186
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143099
|
|
THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-010-001/417
()
|
2201003000NRG24310320240311258
|
31/03/2024
|
Hmangaihzami
|
2201003WL002186
|
Hmangaihzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143259
|
|
Mrs. HMANGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-010-001/419
()
|
2201003000NRG24310320240311259
|
31/03/2024
|
Lalrinawmi
|
2201003WL002186
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143122
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-010-001/420
()
|
2201003000NRG24310320240311260
|
31/03/2024
|
Lalbiakzuali
|
2201003WL002186
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143278
|
|
Ms. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-010-001/421
()
|
2201003000NRG24310320240311261
|
31/03/2024
|
Lalnunhlua
|
2201003WL002186
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143276
|
|
Mr. VANLALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-010-001/422
()
|
2201003000NRG24310320240311262
|
31/03/2024
|
Lalrengpuii
|
2201003WL002186
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155142944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
PHULLEN
|
MZ-01-003-010-001/423
()
|
2201003000NRG24310320240311263
|
31/03/2024
|
Lalduhawma
|
2201003WL002186
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143279
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-010-001/424
()
|
2201003000NRG24310320240311264
|
31/03/2024
|
Sainghinglova Sailo
|
2201003WL002186
|
Sainghinglova Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143184
|
|
Mr. SAINGHINGLOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-010-001/425
()
|
2201003000NRG24310320240311265
|
31/03/2024
|
Kaptluangi
|
2201003WL002186
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143343
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-010-001/428
()
|
2201003000NRG24310320240311266
|
31/03/2024
|
K Lalbiakliana
|
2201003WL002186
|
K Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143275
|
|
Ms. RINNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-010-001/429
()
|
2201003000NRG24310320240311267
|
31/03/2024
|
Lalchhantluanga
|
2201003WL002186
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143296
|
|
LALCHHANTLUANGA
|
HDFC BANK LTD(607152)
|
|
174
|
PHULLEN
|
MZ-01-003-010-001/430
()
|
2201003000NRG24310320240311268
|
31/03/2024
|
Biakngheti
|
2201003WL002186
|
Biakngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143267
|
|
Mrs. BIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-010-001/431
()
|
2201003000NRG24310320240311269
|
31/03/2024
|
Jenny Lalrinfeli
|
2201003WL002186
|
Jenny Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143240
|
|
MRS JENNY LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PHULLEN
|
MZ-01-003-010-001/432
()
|
2201003000NRG24310320240311270
|
31/03/2024
|
K Zoruatpuii
|
2201003WL002186
|
K Zoruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143106
|
|
Miss. ZORUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-010-001/434
()
|
2201003000NRG24310320240311271
|
31/03/2024
|
PC Lalthazuali
|
2201003WL002186
|
PC Lalthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143235
|
|
Mrs. PC LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-010-001/435
()
|
2201003000NRG24310320240311272
|
31/03/2024
|
Lianvela
|
2201003WL002186
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143111
|
|
Mr. LIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-010-001/436
()
|
2201003000NRG24310320240311273
|
31/03/2024
|
PC Lalruatfeli
|
2201003WL002186
|
PC Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143344
|
|
Mrs. PC LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-010-001/437
()
|
2201003000NRG24310320240311274
|
31/03/2024
|
Esther Lalhminghlui
|
2201003WL002186
|
Esther Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143342
|
|
Ms. ESTHER LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-010-001/439
()
|
2201003000NRG24310320240311275
|
31/03/2024
|
Lalnunhluni
|
2201003WL002186
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143236
|
|
MISS VANLALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHULLEN
|
MZ-01-003-010-001/440
()
|
2201003000NRG24310320240311276
|
31/03/2024
|
Laltlankimi
|
2201003WL002186
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143119
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-010-001/442
()
|
2201003000NRG24310320240311277
|
31/03/2024
|
Lalbiakfeli
|
2201003WL002186
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143243
|
|
MRS LALBIAKFELI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PHULLEN
|
MZ-01-003-010-001/443
()
|
2201003000NRG24310320240311278
|
31/03/2024
|
K Lalfakawma
|
2201003WL002186
|
K Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143238
|
|
Mr. K.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-010-001/445
()
|
2201003000NRG24310320240311279
|
31/03/2024
|
Lalhmangaihkimi
|
2201003WL002186
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143274
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-010-001/447
()
|
2201003000NRG24310320240311280
|
31/03/2024
|
Rohnuni
|
2201003WL002186
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143116
|
|
MRS ROHNUNI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PHULLEN
|
MZ-01-003-010-001/448
()
|
2201003000NRG24310320240311281
|
31/03/2024
|
TC Lalnunzira
|
2201003WL002186
|
TC Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142941
|
|
Mr. TC LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-003-010-001/449
()
|
2201003000NRG24310320240311282
|
31/03/2024
|
Lalduhawma
|
2201003WL002186
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143174
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PHULLEN
|
MZ-01-003-010-001/450
()
|
2201003000NRG24310320240311283
|
31/03/2024
|
Malsawmdawngzuali
|
2201003WL002186
|
Malsawmdawngzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143254
|
|
Ms. MALSAWMDAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-010-001/451
()
|
2201003000NRG24310320240311284
|
31/03/2024
|
Suingunmawii
|
2201003WL002186
|
Suingunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143255
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-010-001/453
()
|
2201003000NRG24310320240311285
|
31/03/2024
|
K Lalruatpuia
|
2201003WL002186
|
K Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143263
|
|
Mr. K LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-003-010-001/454
()
|
2201003000NRG24310320240311286
|
31/03/2024
|
David Lalramthara
|
2201003WL002186
|
David Lalramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143260
|
|
Mr. DAVID LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-010-001/455
()
|
2201003000NRG24310320240311287
|
31/03/2024
|
RK Zoremsangi
|
2201003WL002186
|
RK Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143287
|
|
Miss. R.K.ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-003-010-001/456
()
|
2201003000NRG24310320240311288
|
31/03/2024
|
Lallianmawii
|
2201003WL002186
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143269
|
|
Miss. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-003-010-001/457
()
|
2201003000NRG24310320240311289
|
31/03/2024
|
Lalrawni
|
2201003WL002186
|
Lalrawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143268
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-010-001/46-D
()
|
2201003000NRG24310320240311290
|
31/03/2024
|
H Lalremmawia
|
2201003WL002186
|
H Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143222
|
|
H.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-010-001/48
()
|
2201003000NRG24310320240311291
|
31/03/2024
|
T.Vanlalhruaia
|
2201003WL002186
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143326
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-003-010-001/5
()
|
2201003000NRG24310320240311292
|
31/03/2024
|
K. Ramfangzauva
|
2201003WL002186
|
K. Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142975
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-003-010-001/50-D
()
|
2201003000NRG24310320240311293
|
31/03/2024
|
Durtlangthanga
|
2201003WL002186
|
Durtlangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143101
|
|
Mrs. RINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-003-010-001/51
()
|
2201003000NRG24310320240311294
|
31/03/2024
|
K. Rammawia
|
2201003WL002186
|
K. Rammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143318
|
|
Mr. LALRAMMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-010-001/52
()
|
2201003000NRG24310320240311295
|
31/03/2024
|
PC Lalruatkima
|
2201003WL002186
|
PC Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143049
|
|
Mrs. C LALROCHHUANGI AND PC LALRUATKIMA
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-010-001/54-C
()
|
2201003000NRG24310320240311296
|
31/03/2024
|
Rinsangi
|
2201003WL002186
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143202
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-010-001/59
()
|
2201003000NRG24310320240311297
|
31/03/2024
|
R. Lalnunmawii
|
2201003WL002186
|
R. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142977
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-003-010-001/65-C
()
|
2201003000NRG24310320240311298
|
31/03/2024
|
C Sangzuala
|
2201003WL002186
|
C Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143102
|
|
Mr. C.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-003-010-001/68-D
()
|
2201003000NRG24310320240311299
|
31/03/2024
|
C Liankunga
|
2201003WL002186
|
C Liankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142857
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-003-010-001/69-D
()
|
2201003000NRG24310320240311300
|
31/03/2024
|
K Lalthakima
|
2201003WL002186
|
K Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142974
|
|
Mr. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-003-010-001/72-D
()
|
2201003000NRG24310320240311301
|
31/03/2024
|
K Lalhlimpuii
|
2201003WL002186
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142897
|
|
Mrs. K LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-010-001/73
()
|
2201003000NRG24310320240311302
|
31/03/2024
|
R Laldintluanga
|
2201003WL002186
|
R Laldintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143148
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-003-010-001/74
()
|
2201003000NRG24310320240311303
|
31/03/2024
|
K Lalawmpuia
|
2201003WL002186
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143211
|
|
K LALAWMPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
210
|
PHULLEN
|
MZ-01-003-010-001/77
()
|
2201003000NRG24310320240311304
|
31/03/2024
|
C. Hmingthanchuanga
|
2201003WL002186
|
C. Hmingthanchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143231
|
|
Mr. C.HMINGTHANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-003-010-001/78-D
()
|
2201003000NRG24310320240311305
|
31/03/2024
|
K. Lalsiamkima
|
2201003WL002186
|
K. Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142899
|
|
Mr. K.LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-003-010-001/8-D
()
|
2201003000NRG24310320240311306
|
31/03/2024
|
Lalnunziri Pachuau
|
2201003WL002186
|
Lalnunziri Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143320
|
|
LALNUNZIRI PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
PHULLEN
|
MZ-01-003-010-001/80
()
|
2201003000NRG24310320240311307
|
31/03/2024
|
Lalnunthari
|
2201003WL002186
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143372
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-010-001/82
()
|
2201003000NRG24310320240311308
|
31/03/2024
|
T.Vanlalzuia
|
2201003WL002186
|
T.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142958
|
|
Mr. T.VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-010-001/84-C
()
|
2201003000NRG24310320240311309
|
31/03/2024
|
Lalchuailovi
|
2201003WL002186
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143059
|
|
Ms. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-010-001/85-C
()
|
2201003000NRG24310320240311310
|
31/03/2024
|
C.Lalrinzuala
|
2201003WL002186
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143152
|
|
Mr. C.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-003-010-001/88-D
()
|
2201003000NRG24310320240311311
|
31/03/2024
|
Ramfangzauva Sailo
|
2201003WL002186
|
Ramfangzauva Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143264
|
|
Mr. RAMFANGZAUA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-003-010-001/89
()
|
2201003000NRG24310320240311312
|
31/03/2024
|
T. Lalenga
|
2201003WL002186
|
T. Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143136
|
|
Mr. T.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
PHULLEN
|
MZ-01-003-010-001/91
()
|
2201003000NRG24310320240311313
|
31/03/2024
|
R Kapthanga
|
2201003WL002186
|
R Kapthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143052
|
|
Mr. R KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
PHULLEN
|
MZ-01-003-010-001/94-D
()
|
2201003000NRG24310320240311314
|
31/03/2024
|
Ramliana
|
2201003WL002186
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143331
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-003-010-001/97
()
|
2201003000NRG24310320240311315
|
31/03/2024
|
T Ramhluna
|
2201003WL002186
|
T Ramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143204
|
|
Mr. T LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-011-001/1
()
|
2201003000NRG24310320240311643
|
31/03/2024
|
H Lalmuanpuia
|
2201003WL002188
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142866
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PHULLEN
|
MZ-01-003-011-001/100
()
|
2201003000NRG24310320240311644
|
31/03/2024
|
K lalhmachhuanaa
|
2201003WL002188
|
K lalhmachhuanaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142998
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-003-011-001/101
()
|
2201003000NRG24310320240311645
|
31/03/2024
|
Khupkhanmanga
|
2201003WL002188
|
Khupkhanmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142887
|
|
Mr. K.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-011-001/105
()
|
2201003000NRG24310320240311646
|
31/03/2024
|
F Lalzuala
|
2201003WL002188
|
F Lalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142996
|
|
Mr. F.LALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-011-001/106-D
()
|
2201003000NRG24310320240311647
|
31/03/2024
|
Hmingsanga
|
2201003WL002188
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142911
|
|
Mr. HMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
PHULLEN
|
MZ-01-003-011-001/107
()
|
2201003000NRG24310320240311648
|
31/03/2024
|
K Rotluanga
|
2201003WL002188
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142861
|
|
Mr. K.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
PHULLEN
|
MZ-01-003-011-001/108
()
|
2201003000NRG24310320240311649
|
31/03/2024
|
K Khumtira
|
2201003WL002188
|
K Khumtira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143284
|
|
Mr. K LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-003-011-001/110-D
()
|
2201003000NRG24310320240311650
|
31/03/2024
|
Zonunpari
|
2201003WL002188
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142865
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-003-011-001/113
()
|
2201003000NRG24310320240311651
|
31/03/2024
|
Hmingthangzuali
|
2201003WL002188
|
Hmingthangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143138
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-003-011-001/115
()
|
2201003000NRG24310320240311652
|
31/03/2024
|
Lalhumi
|
2201003WL002188
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142886
|
|
Mrs. LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
PHULLEN
|
MZ-01-003-011-001/116-D
()
|
2201003000NRG24310320240311653
|
31/03/2024
|
K Lalsangliana
|
2201003WL002188
|
K Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142827
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
PHULLEN
|
MZ-01-003-011-001/117
()
|
2201003000NRG24310320240311654
|
31/03/2024
|
K Lalhmuaka
|
2201003WL002188
|
K Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143285
|
|
Mr. K.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
PHULLEN
|
MZ-01-003-011-001/118-D
()
|
2201003000NRG24310320240311655
|
31/03/2024
|
Lalvulmawii
|
2201003WL002188
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143393
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-003-011-001/12-D
()
|
2201003000NRG24310320240311656
|
31/03/2024
|
Lianthangpuii
|
2201003WL002188
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143197
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-011-001/120-D
()
|
2201003000NRG24310320240311657
|
31/03/2024
|
MS Dawngkima
|
2201003WL002188
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143200
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-003-011-001/122
()
|
2201003000NRG24310320240311658
|
31/03/2024
|
F Lalhmuaka
|
2201003WL002188
|
F Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143352
|
|
Mr. F.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-003-011-001/123
()
|
2201003000NRG24310320240311659
|
31/03/2024
|
Lalengi
|
2201003WL002188
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142903
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-003-011-001/126
()
|
2201003000NRG24310320240311660
|
31/03/2024
|
Zairemthangi
|
2201003WL002188
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143375
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
PHULLEN
|
MZ-01-003-011-001/134
()
|
2201003000NRG24310320240311661
|
31/03/2024
|
C Hmingthanzaua
|
2201003WL002188
|
C Hmingthanzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142845
|
|
MR C HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PHULLEN
|
MZ-01-003-011-001/135-D
()
|
2201003000NRG24310320240311662
|
31/03/2024
|
H Lalkima
|
2201003WL002188
|
H Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143168
|
|
LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-003-011-001/136
()
|
2201003000NRG24310320240311663
|
31/03/2024
|
C Ngurdanga
|
2201003WL002188
|
C Ngurdanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143039
|
|
Mr. NGURDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-011-001/138
()
|
2201003000NRG24310320240311664
|
31/03/2024
|
HC Thangfianga
|
2201003WL002188
|
HC Thangfianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142855
|
|
Mr. H.C.THANFIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-003-011-001/14
()
|
2201003000NRG24310320240311665
|
31/03/2024
|
K Lalsiama
|
2201003WL002188
|
K Lalsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143382
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-003-011-001/140
()
|
2201003000NRG24310320240311666
|
31/03/2024
|
T Biakthanga
|
2201003WL002188
|
T Biakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142856
|
|
Mr. T LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-003-011-001/142
()
|
2201003000NRG24310320240311667
|
31/03/2024
|
C Lalhmachhuana
|
2201003WL002188
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143357
|
|
Mr. LALHMACHUANA and LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
PHULLEN
|
MZ-01-003-011-001/143-D
()
|
2201003000NRG24310320240311668
|
31/03/2024
|
PC Lalnunenga
|
2201003WL002188
|
PC Lalnunenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143359
|
|
Mr. PC LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-003-011-001/146
()
|
2201003000NRG24310320240311669
|
31/03/2024
|
T Lalrinawma
|
2201003WL002188
|
T Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143360
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-003-011-001/149
()
|
2201003000NRG24310320240311670
|
31/03/2024
|
K Lalchhanhima
|
2201003WL002188
|
K Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142873
|
|
LALRAMCHHANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
250
|
PHULLEN
|
MZ-01-003-011-001/15-D
()
|
2201003000NRG24310320240311671
|
31/03/2024
|
K Lalhlira
|
2201003WL002188
|
K Lalhlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142833
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-011-001/152-D
()
|
2201003000NRG24310320240311672
|
31/03/2024
|
F Lalruatkima
|
2201003WL002188
|
F Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142854
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
PHULLEN
|
MZ-01-003-011-001/153-D
()
|
2201003000NRG24310320240311673
|
31/03/2024
|
VL Hmangaihzauva
|
2201003WL002188
|
VL Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143008
|
|
MR VL HMANGAIHZAUVA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PHULLEN
|
MZ-01-003-011-001/159
()
|
2201003000NRG24310320240311674
|
31/03/2024
|
T Lalthlamuana
|
2201003WL002188
|
T Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143312
|
|
Mr. T LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-003-011-001/16
()
|
2201003000NRG24310320240311675
|
31/03/2024
|
Gopal a
|
2201003WL002188
|
Gopal a
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143193
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-003-011-001/160
()
|
2201003000NRG24310320240311676
|
31/03/2024
|
Vanthangpuii
|
2201003WL002188
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142830
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
PHULLEN
|
MZ-01-003-011-001/161
()
|
2201003000NRG24310320240311677
|
31/03/2024
|
H Hmangaihzuala
|
2201003WL002188
|
H Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143362
|
|
Mr. LALHMANGAIHZUALA joined by LALBIAKHL
|
MIZORAM RURAL BANK(607230)
|
|
257
|
PHULLEN
|
MZ-01-003-011-001/163
()
|
2201003000NRG24310320240311678
|
31/03/2024
|
C Zasiamliana
|
2201003WL002188
|
C Zasiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143226
|
|
Mr. C ZASIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
PHULLEN
|
MZ-01-003-011-001/165
()
|
2201003000NRG24310320240311679
|
31/03/2024
|
C Biaktluanga
|
2201003WL002188
|
C Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143014
|
|
C BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
PHULLEN
|
MZ-01-003-011-001/166-D
()
|
2201003000NRG24310320240311680
|
31/03/2024
|
Lalhruaia
|
2201003WL002188
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143300
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
PHULLEN
|
MZ-01-003-011-001/169-D
()
|
2201003000NRG24310320240311681
|
31/03/2024
|
Vanlalringa
|
2201003WL002188
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142992
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
PHULLEN
|
MZ-01-003-011-001/17
()
|
2201003000NRG24310320240311682
|
31/03/2024
|
Lalengmawia
|
2201003WL002188
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143389
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
PHULLEN
|
MZ-01-003-011-001/172
()
|
2201003000NRG24310320240311683
|
31/03/2024
|
Rallianngama
|
2201003WL002188
|
Rallianngama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143227
|
|
Mr. RALLIANNGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
PHULLEN
|
MZ-01-003-011-001/178
()
|
2201003000NRG24310320240311684
|
31/03/2024
|
Lalhriatzuala
|
2201003WL002188
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143002
|
|
Mr. LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
PHULLEN
|
MZ-01-003-011-001/179
()
|
2201003000NRG24310320240311685
|
31/03/2024
|
Rohmingi
|
2201003WL002188
|
Rohmingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143126
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
PHULLEN
|
MZ-01-003-011-001/18-D
()
|
2201003000NRG24310320240311686
|
31/03/2024
|
Lalrinzauva
|
2201003WL002188
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142889
|
|
Mr. LALRINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
PHULLEN
|
MZ-01-003-011-001/184
()
|
2201003000NRG24310320240311687
|
31/03/2024
|
K. Lalhruaizeli
|
2201003WL002188
|
K. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143379
|
|
Mrs. KVL HRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
PHULLEN
|
MZ-01-003-011-001/186
()
|
2201003000NRG24310320240311688
|
31/03/2024
|
Chawngthanzama
|
2201003WL002188
|
Chawngthanzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143361
|
|
Mr. CHAWNGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
PHULLEN
|
MZ-01-003-011-001/20
()
|
2201003000NRG24310320240311689
|
31/03/2024
|
Zosangliani
|
2201003WL002188
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142902
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
PHULLEN
|
MZ-01-003-011-001/201
()
|
2201003000NRG24310320240311690
|
31/03/2024
|
B Lalnunthari
|
2201003WL002188
|
B Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143316
|
|
MRS RANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PHULLEN
|
MZ-01-003-011-001/202
()
|
2201003000NRG24310320240311691
|
31/03/2024
|
PC Lalchhanhima
|
2201003WL002188
|
PC Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143289
|
|
MR P C LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PHULLEN
|
MZ-01-003-011-001/203
()
|
2201003000NRG24310320240311692
|
31/03/2024
|
Thanglianaa
|
2201003WL002188
|
Thanglianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143349
|
|
Mr. C.LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
PHULLEN
|
MZ-01-003-011-001/205
()
|
2201003000NRG24310320240311693
|
31/03/2024
|
R Lalchamaa
|
2201003WL002188
|
R Lalchamaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143004
|
|
MR R LALCHAMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
PHULLEN
|
MZ-01-003-011-001/208
()
|
2201003000NRG24310320240311694
|
31/03/2024
|
C Rosanga
|
2201003WL002188
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142890
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
PHULLEN
|
MZ-01-003-011-001/21-D
()
|
2201003000NRG24310320240311695
|
31/03/2024
|
PC Lalramzauvi
|
2201003WL002188
|
PC Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143314
|
|
MRS P C LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULLEN
|
MZ-01-003-011-001/210
()
|
2201003000NRG24310320240311696
|
31/03/2024
|
Lalnunsanga
|
2201003WL002188
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142824
|
|
MR K LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PHULLEN
|
MZ-01-003-011-001/211
()
|
2201003000NRG24310320240311697
|
31/03/2024
|
C Lalfakawma
|
2201003WL002188
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143350
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
PHULLEN
|
MZ-01-003-011-001/213
()
|
2201003000NRG24310320240311698
|
31/03/2024
|
Ch Remruatfela
|
2201003WL002188
|
Ch Remruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142823
|
|
MR REMRUATFELA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PHULLEN
|
MZ-01-003-011-001/218
()
|
2201003000NRG24310320240311699
|
31/03/2024
|
Ramdinthara
|
2201003WL002188
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142870
|
|
Mr. RAMDINTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
PHULLEN
|
MZ-01-003-011-001/219
()
|
2201003000NRG24310320240311700
|
31/03/2024
|
Lalbiakhnuni
|
2201003WL002188
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143261
|
|
Mrs. LALBIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
PHULLEN
|
MZ-01-003-011-001/22
()
|
2201003000NRG24310320240311701
|
31/03/2024
|
Engkima
|
2201003WL002188
|
Engkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143304
|
|
ENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
PHULLEN
|
MZ-01-003-011-001/220
()
|
2201003000NRG24310320240311702
|
31/03/2024
|
C Lalrammawii
|
2201003WL002188
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142817
|
|
MR C ROPHIRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PHULLEN
|
MZ-01-003-011-001/223
()
|
2201003000NRG24310320240311703
|
31/03/2024
|
Lalngilneia
|
2201003WL002188
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143384
|
|
Mr. K.LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
PHULLEN
|
MZ-01-003-011-001/225
()
|
2201003000NRG24310320240311704
|
31/03/2024
|
Sawithangi
|
2201003WL002188
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143181
|
|
Mrs. SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
PHULLEN
|
MZ-01-003-011-001/226
()
|
2201003000NRG24310320240311705
|
31/03/2024
|
Rimawii
|
2201003WL002188
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143355
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
PHULLEN
|
MZ-01-003-011-001/227
()
|
2201003000NRG24310320240311706
|
31/03/2024
|
Rohmingthangi
|
2201003WL002188
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142995
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PHULLEN
|
MZ-01-003-011-001/230
()
|
2201003000NRG24310320240311707
|
31/03/2024
|
Lalchhantluangi
|
2201003WL002188
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143286
|
|
Miss. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
PHULLEN
|
MZ-01-003-011-001/231
()
|
2201003000NRG24310320240311708
|
31/03/2024
|
Kapsangi
|
2201003WL002188
|
Kapsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143040
|
|
Mr. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
PHULLEN
|
MZ-01-003-011-001/234
()
|
2201003000NRG24310320240311709
|
31/03/2024
|
Lalroenga
|
2201003WL002188
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142910
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
PHULLEN
|
MZ-01-003-011-001/235
()
|
2201003000NRG24310320240311710
|
31/03/2024
|
Council Thangi
|
2201003WL002188
|
Council Thangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143309
|
|
Ms. COUNCILTHANGI joined by HMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
290
|
PHULLEN
|
MZ-01-003-011-001/237
()
|
2201003000NRG24310320240311711
|
31/03/2024
|
Hrangmeni
|
2201003WL002188
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142967
|
|
Mrs. HRANGMENI AND LALDAWNGENGA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
PHULLEN
|
MZ-01-003-011-001/24-D
()
|
2201003000NRG24310320240311712
|
31/03/2024
|
Danieala
|
2201003WL002188
|
Danieala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142813
|
|
Miss. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
PHULLEN
|
MZ-01-003-011-001/242
()
|
2201003000NRG24310320240311713
|
31/03/2024
|
Zoliana
|
2201003WL002188
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142868
|
|
ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
PHULLEN
|
MZ-01-003-011-001/243
()
|
2201003000NRG24310320240311714
|
31/03/2024
|
Velchhingi
|
2201003WL002188
|
Velchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143098
|
|
VELCHHINGI AND LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
PHULLEN
|
MZ-01-003-011-001/244
()
|
2201003000NRG24310320240311715
|
31/03/2024
|
T Lalngaihzuala
|
2201003WL002188
|
T Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143137
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
PHULLEN
|
MZ-01-003-011-001/247
()
|
2201003000NRG24310320240311716
|
31/03/2024
|
Tlanhlua
|
2201003WL002188
|
Tlanhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143198
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
PHULLEN
|
MZ-01-003-011-001/250
()
|
2201003000NRG24310320240311717
|
31/03/2024
|
F Lalrinthanga
|
2201003WL002188
|
F Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143311
|
|
Mr. F RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
PHULLEN
|
MZ-01-003-011-001/252
()
|
2201003000NRG24310320240311718
|
31/03/2024
|
F.Lalfakawma
|
2201003WL002188
|
F.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143195
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
PHULLEN
|
MZ-01-003-011-001/253
()
|
2201003000NRG24310320240311719
|
31/03/2024
|
F.Lalsangzuali
|
2201003WL002188
|
F.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142904
|
|
Mrs. F LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
PHULLEN
|
MZ-01-003-011-001/254
()
|
2201003000NRG24310320240311720
|
31/03/2024
|
H.Lalthatpuia
|
2201003WL002188
|
H.Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143127
|
|
MRS H LALTHATPUII
|
STATE BANK OF INDIA(508548)
|
|
300
|
PHULLEN
|
MZ-01-003-011-001/258
()
|
2201003000NRG24310320240311721
|
31/03/2024
|
Lalzawmliani
|
2201003WL002188
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142864
|
|
LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
PHULLEN
|
MZ-01-003-011-001/259
()
|
2201003000NRG24310320240311722
|
31/03/2024
|
C Lalhriatpuia
|
2201003WL002188
|
C Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142851
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
PHULLEN
|
MZ-01-003-011-001/26
()
|
2201003000NRG24310320240311723
|
31/03/2024
|
Lalngaihzuali
|
2201003WL002188
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143345
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
PHULLEN
|
MZ-01-003-011-001/262
()
|
2201003000NRG24310320240311724
|
31/03/2024
|
Laldinpuii
|
2201003WL002188
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143009
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
PHULLEN
|
MZ-01-003-011-001/263
()
|
2201003000NRG24310320240311725
|
31/03/2024
|
Lalchungnunga
|
2201003WL002188
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143383
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
PHULLEN
|
MZ-01-003-011-001/267
()
|
2201003000NRG24310320240311726
|
31/03/2024
|
Vanlalruata
|
2201003WL002188
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142812
|
|
Mr. TC LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
PHULLEN
|
MZ-01-003-011-001/268
()
|
2201003000NRG24310320240311727
|
31/03/2024
|
Lalnunnema
|
2201003WL002188
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142909
|
|
Mr. VL.NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
PHULLEN
|
MZ-01-003-011-001/270
()
|
2201003000NRG24310320240311728
|
31/03/2024
|
Zohmingliana
|
2201003WL002188
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142869
|
|
ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
PHULLEN
|
MZ-01-003-011-001/273
()
|
2201003000NRG24310320240311729
|
31/03/2024
|
Lalthlahlova
|
2201003WL002188
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142848
|
|
Mr. THLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
PHULLEN
|
MZ-01-003-011-001/276
()
|
2201003000NRG24310320240311730
|
31/03/2024
|
VL Remruatpuia
|
2201003WL002188
|
VL Remruatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142908
|
|
Mr. VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
PHULLEN
|
MZ-01-003-011-001/277
()
|
2201003000NRG24310320240311731
|
31/03/2024
|
H Lalchhuanliana
|
2201003WL002188
|
H Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142863
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
PHULLEN
|
MZ-01-003-011-001/278
()
|
2201003000NRG24310320240311732
|
31/03/2024
|
Hmingthansangi
|
2201003WL002188
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143310
|
|
Mrs. CVL HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
PHULLEN
|
MZ-01-003-011-001/281
()
|
2201003000NRG24310320240311733
|
31/03/2024
|
MS Dawngzeli
|
2201003WL002188
|
MS Dawngzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143378
|
|
Mrs. MS.DAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
PHULLEN
|
MZ-01-003-011-001/282
()
|
2201003000NRG24310320240311734
|
31/03/2024
|
K Lalrosanga
|
2201003WL002188
|
K Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143385
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
PHULLEN
|
MZ-01-003-011-001/283
()
|
2201003000NRG24310320240311735
|
31/03/2024
|
Malsawmzeli
|
2201003WL002188
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142867
|
|
Mrs. MALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
PHULLEN
|
MZ-01-003-011-001/284
()
|
2201003000NRG24310320240311736
|
31/03/2024
|
R Vanlalmalsawma
|
2201003WL002188
|
R Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143358
|
|
Mr. R VANLALMALSAWMA OPP BY LALROPARI
|
MIZORAM RURAL BANK(607230)
|
|
316
|
PHULLEN
|
MZ-01-003-011-001/286
()
|
2201003000NRG24310320240311737
|
31/03/2024
|
Lalnunsangi
|
2201003WL002188
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143313
|
|
Mrs. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
PHULLEN
|
MZ-01-003-011-001/288
()
|
2201003000NRG24310320240311738
|
31/03/2024
|
Chawikima
|
2201003WL002188
|
Chawikima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142871
|
|
LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
PHULLEN
|
MZ-01-003-011-001/289
()
|
2201003000NRG24310320240311739
|
31/03/2024
|
Lalzikpuia
|
2201003WL002188
|
Lalzikpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143351
|
|
Mr. K LALZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
PHULLEN
|
MZ-01-003-011-001/293
()
|
2201003000NRG24310320240311740
|
31/03/2024
|
CVL Thlanawmi
|
2201003WL002188
|
CVL Thlanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143225
|
|
Mrs. CVL.THLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
PHULLEN
|
MZ-01-003-011-001/294
()
|
2201003000NRG24310320240311741
|
31/03/2024
|
Laltlanngheti
|
2201003WL002188
|
Laltlanngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142853
|
|
Mrs. LALNGHETI joined by C NGURDANGA
|
MIZORAM RURAL BANK(607230)
|
|
321
|
PHULLEN
|
MZ-01-003-011-001/295
()
|
2201003000NRG24310320240311742
|
31/03/2024
|
T Laltlankima
|
2201003WL002188
|
T Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143303
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
PHULLEN
|
MZ-01-003-011-001/297
()
|
2201003000NRG24310320240311743
|
31/03/2024
|
Lalduhawmi
|
2201003WL002188
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143364
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
PHULLEN
|
MZ-01-003-011-001/298
()
|
2201003000NRG24310320240311744
|
31/03/2024
|
K Lalhmangaihzuala
|
2201003WL002188
|
K Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143185
|
|
Mr. K.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
PHULLEN
|
MZ-01-003-011-001/299
()
|
2201003000NRG24310320240311745
|
31/03/2024
|
Hmingduhawma
|
2201003WL002188
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142968
|
|
Mr. HMINGDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
PHULLEN
|
MZ-01-003-011-001/3
()
|
2201003000NRG24310320240311746
|
31/03/2024
|
K Lalchhanhima
|
2201003WL002188
|
K Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142844
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
PHULLEN
|
MZ-01-003-011-001/30
()
|
2201003000NRG24310320240311747
|
31/03/2024
|
K Ramdinthara
|
2201003WL002188
|
K Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142822
|
|
Mr. K.RAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
PHULLEN
|
MZ-01-003-011-001/302
()
|
2201003000NRG24310320240311748
|
31/03/2024
|
C. Lalruatsangi
|
2201003WL002188
|
C. Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143391
|
|
Mrs. C.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
PHULLEN
|
MZ-01-003-011-001/303
()
|
2201003000NRG24310320240311749
|
31/03/2024
|
Lalenveli
|
2201003WL002188
|
Lalenveli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142849
|
|
MISS LALENVELI TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
329
|
PHULLEN
|
MZ-01-003-011-001/304
()
|
2201003000NRG24310320240311750
|
31/03/2024
|
Ramfangzauva
|
2201003WL002188
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143315
|
|
C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
PHULLEN
|
MZ-01-003-011-001/305
()
|
2201003000NRG24310320240311751
|
31/03/2024
|
Heleni
|
2201003WL002188
|
Heleni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155142969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
PHULLEN
|
MZ-01-003-011-001/306
()
|
2201003000NRG24310320240311752
|
31/03/2024
|
PC Lalrindika
|
2201003WL002188
|
PC Lalrindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143120
|
|
Ms. PC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
PHULLEN
|
MZ-01-003-011-001/307
()
|
2201003000NRG24310320240311753
|
31/03/2024
|
Linda Lalduhawmi
|
2201003WL002188
|
Linda Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143387
|
|
Miss. LINDA LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
PHULLEN
|
MZ-01-003-011-001/308
()
|
2201003000NRG24310320240311754
|
31/03/2024
|
Lalramhmuaki
|
2201003WL002188
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142971
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
PHULLEN
|
MZ-01-003-011-001/309
()
|
2201003000NRG24310320240311755
|
31/03/2024
|
Lalnunmawii
|
2201003WL002188
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142970
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
PHULLEN
|
MZ-01-003-011-001/31-D
()
|
2201003000NRG24310320240311756
|
31/03/2024
|
Kapzuali
|
2201003WL002188
|
Kapzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142826
|
|
Mrs. KAPZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
PHULLEN
|
MZ-01-003-011-001/310
()
|
2201003000NRG24310320240311757
|
31/03/2024
|
C Lalnunsangi
|
2201003WL002188
|
C Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143041
|
|
Mr. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
PHULLEN
|
MZ-01-003-011-001/311
()
|
2201003000NRG24310320240311758
|
31/03/2024
|
Lalmuankimi
|
2201003WL002188
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143392
|
|
Ms. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
PHULLEN
|
MZ-01-003-011-001/316
()
|
2201003000NRG24310320240311759
|
31/03/2024
|
C Ramdinsangaa
|
2201003WL002188
|
C Ramdinsangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143348
|
|
Mr. C RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
PHULLEN
|
MZ-01-003-011-001/318
()
|
2201003000NRG24310320240311760
|
31/03/2024
|
Vanlalzohmangaihi
|
2201003WL002188
|
Vanlalzohmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143233
|
|
MISS VANLALZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
PHULLEN
|
MZ-01-003-011-001/319
()
|
2201003000NRG24310320240311761
|
31/03/2024
|
Lalduhzuali
|
2201003WL002188
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143118
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
PHULLEN
|
MZ-01-003-011-001/321
()
|
2201003000NRG24310320240311762
|
31/03/2024
|
Zoramhluti
|
2201003WL002188
|
Zoramhluti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143114
|
|
Mrs. ZORAMHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
PHULLEN
|
MZ-01-003-011-001/322
()
|
2201003000NRG24310320240311763
|
31/03/2024
|
Hmangaihsangi
|
2201003WL002188
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143232
|
|
Ms. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
PHULLEN
|
MZ-01-003-011-001/323
()
|
2201003000NRG24310320240311764
|
31/03/2024
|
Hmangaihsangi
|
2201003WL002188
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143237
|
|
Miss. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
PHULLEN
|
MZ-01-003-011-001/324
()
|
2201003000NRG24310320240311765
|
31/03/2024
|
Laltluangaa
|
2201003WL002188
|
Laltluangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143291
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
PHULLEN
|
MZ-01-003-011-001/325
()
|
2201003000NRG24310320240311766
|
31/03/2024
|
Lalhmangaihzuali
|
2201003WL002188
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143090
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
PHULLEN
|
MZ-01-003-011-001/328
()
|
2201003000NRG24310320240311767
|
31/03/2024
|
C Lalchhandama
|
2201003WL002188
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142907
|
|
Mr. C.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
PHULLEN
|
MZ-01-003-011-001/33
()
|
2201003000NRG24310320240311768
|
31/03/2024
|
H Laldongama
|
2201003WL002188
|
H Laldongama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143354
|
|
Mr. H.LALDONGAMA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
PHULLEN
|
MZ-01-003-011-001/330
()
|
2201003000NRG24310320240311769
|
31/03/2024
|
C Lalduhkima
|
2201003WL002188
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143228
|
|
Mr. C.LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
PHULLEN
|
MZ-01-003-011-001/332
()
|
2201003000NRG24310320240311770
|
31/03/2024
|
Zoramsanga
|
2201003WL002188
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143230
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
PHULLEN
|
MZ-01-003-011-001/333
()
|
2201003000NRG24310320240311771
|
31/03/2024
|
Lalramthangi
|
2201003WL002188
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142939
|
|
Ms. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
PHULLEN
|
MZ-01-003-011-001/334
()
|
2201003000NRG24310320240311772
|
31/03/2024
|
Lalzuiliani
|
2201003WL002188
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143333
|
|
Mr. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
PHULLEN
|
MZ-01-003-011-001/336
()
|
2201003000NRG24310320240311773
|
31/03/2024
|
Lalrohlua
|
2201003WL002188
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143115
|
|
LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
PHULLEN
|
MZ-01-003-011-001/337
()
|
2201003000NRG24310320240311774
|
31/03/2024
|
Lalhmunsangi
|
2201003WL002188
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142836
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
PHULLEN
|
MZ-01-003-011-001/338
()
|
2201003000NRG24310320240311775
|
31/03/2024
|
C Lalthazuala
|
2201003WL002188
|
C Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143121
|
|
C.LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
PHULLEN
|
MZ-01-003-011-001/339
()
|
2201003000NRG24310320240311776
|
31/03/2024
|
Lalngaihawmi
|
2201003WL002188
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143107
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
PHULLEN
|
MZ-01-003-011-001/340
()
|
2201003000NRG24310320240311777
|
31/03/2024
|
RVL Thlamuanpuia
|
2201003WL002188
|
RVL Thlamuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143199
|
|
Mr. RVL.THLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
PHULLEN
|
MZ-01-003-011-001/342
()
|
2201003000NRG24310320240311778
|
31/03/2024
|
K Zadawla
|
2201003WL002188
|
K Zadawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143390
|
|
Mr. K.ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
PHULLEN
|
MZ-01-003-011-001/344
()
|
2201003000NRG24310320240311779
|
31/03/2024
|
Lalbiakzami
|
2201003WL002188
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142860
|
|
Miss. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
PHULLEN
|
MZ-01-003-011-001/345
()
|
2201003000NRG24310320240311780
|
31/03/2024
|
Vanlalthasangi
|
2201003WL002188
|
Vanlalthasangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143335
|
|
VANLALTHASANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
360
|
PHULLEN
|
MZ-01-003-011-001/348
()
|
2201003000NRG24310320240311781
|
31/03/2024
|
Lalbiakthuami
|
2201003WL002188
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143239
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
361
|
PHULLEN
|
MZ-01-003-011-001/349
()
|
2201003000NRG24310320240311782
|
31/03/2024
|
Lalfakzuala
|
2201003WL002188
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143112
|
|
Mr. K.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
PHULLEN
|
MZ-01-003-011-001/350
()
|
2201003000NRG24310320240311783
|
31/03/2024
|
Lalrinenga
|
2201003WL002188
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143336
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
PHULLEN
|
MZ-01-003-011-001/352
()
|
2201003000NRG24310320240311784
|
31/03/2024
|
VL Hmingthazuali
|
2201003WL002188
|
VL Hmingthazuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143242
|
|
Mrs. V.L.HMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
PHULLEN
|
MZ-01-003-011-001/354
()
|
2201003000NRG24310320240311785
|
31/03/2024
|
T Lalrinpuii
|
2201003WL002188
|
T Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143229
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
PHULLEN
|
MZ-01-003-011-001/355
()
|
2201003000NRG24310320240311786
|
31/03/2024
|
Lalhmunsanga
|
2201003WL002188
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143381
|
|
LALHMUNSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
PHULLEN
|
MZ-01-003-011-001/357
()
|
2201003000NRG24310320240311787
|
31/03/2024
|
Zothapuii
|
2201003WL002188
|
Zothapuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143105
|
|
Miss. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
PHULLEN
|
MZ-01-003-011-001/359
()
|
2201003000NRG24310320240311788
|
31/03/2024
|
Lalchhandama
|
2201003WL002188
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143234
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
PHULLEN
|
MZ-01-003-011-001/360
()
|
2201003000NRG24310320240311789
|
31/03/2024
|
F Ramnghahpuii
|
2201003WL002188
|
F Ramnghahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143337
|
|
Mrs. F RAMNGHAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
PHULLEN
|
MZ-01-003-011-001/361
()
|
2201003000NRG24310320240311790
|
31/03/2024
|
Lalhmingliani
|
2201003WL002188
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143113
|
|
Ms. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
PHULLEN
|
MZ-01-003-011-001/362
()
|
2201003000NRG24310320240311791
|
31/03/2024
|
TC Lalchuangkima
|
2201003WL002188
|
TC Lalchuangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142943
|
|
TC.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
PHULLEN
|
MZ-01-003-011-001/363
()
|
2201003000NRG24310320240311792
|
31/03/2024
|
Lalnunrema
|
2201003WL002188
|
Lalnunrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143368
|
|
Mr. LALNUNREMA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
PHULLEN
|
MZ-01-003-011-001/364
()
|
2201003000NRG24310320240311793
|
31/03/2024
|
Lalsangzeli
|
2201003WL002188
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143097
|
|
Ms. LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
PHULLEN
|
MZ-01-003-011-001/365
()
|
2201003000NRG24310320240311794
|
31/03/2024
|
C Lalrinsanga
|
2201003WL002188
|
C Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143241
|
|
Mr. C LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
PHULLEN
|
MZ-01-003-011-001/367
()
|
2201003000NRG24310320240311795
|
31/03/2024
|
F Lalrammawii
|
2201003WL002188
|
F Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143334
|
|
Mrs. F LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
PHULLEN
|
MZ-01-003-011-001/369
()
|
2201003000NRG24310320240311796
|
31/03/2024
|
Vanlalnunpari
|
2201003WL002188
|
Vanlalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143172
|
|
Ms. VANLALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
PHULLEN
|
MZ-01-003-011-001/370
()
|
2201003000NRG24310320240311797
|
31/03/2024
|
C Lalchhuanawmi
|
2201003WL002188
|
C Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143173
|
|
Ms. C LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
PHULLEN
|
MZ-01-003-011-001/371
()
|
2201003000NRG24310320240311798
|
31/03/2024
|
Lalrinsangi
|
2201003WL002188
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143294
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
PHULLEN
|
MZ-01-003-011-001/372
()
|
2201003000NRG24310320240311799
|
31/03/2024
|
Lalhriatpuia
|
2201003WL002188
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143305
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
PHULLEN
|
MZ-01-003-011-001/373
()
|
2201003000NRG24310320240311800
|
31/03/2024
|
Lalmawizuala
|
2201003WL002188
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143262
|
|
Mr. LALMAWIZUALA AND LALTHLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
PHULLEN
|
MZ-01-003-011-001/374
()
|
2201003000NRG24310320240311801
|
31/03/2024
|
Lallianpuii
|
2201003WL002188
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143346
|
|
C.LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
PHULLEN
|
MZ-01-003-011-001/376
()
|
2201003000NRG24310320240311802
|
31/03/2024
|
Zosanga
|
2201003WL002188
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143301
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
PHULLEN
|
MZ-01-003-011-001/377
()
|
2201003000NRG24310320240311803
|
31/03/2024
|
Hminglianzuali
|
2201003WL002188
|
Hminglianzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143347
|
|
Miss. HMINGLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
PHULLEN
|
MZ-01-003-011-001/39
()
|
2201003000NRG24310320240311804
|
31/03/2024
|
K Rodinga
|
2201003WL002188
|
K Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143224
|
|
Mr. RODINGA joined by LALRAMCHHANA
|
MIZORAM RURAL BANK(607230)
|
|
384
|
PHULLEN
|
MZ-01-003-011-001/4
()
|
2201003000NRG24310320240311805
|
31/03/2024
|
C Lalthatpuia
|
2201003WL002188
|
C Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143308
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
PHULLEN
|
MZ-01-003-011-001/40-D
()
|
2201003000NRG24310320240311806
|
31/03/2024
|
Lianhmingthanga
|
2201003WL002188
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142825
|
|
Mr. PC LIANHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
PHULLEN
|
MZ-01-003-011-001/41
()
|
2201003000NRG24310320240311807
|
31/03/2024
|
K Tlanhnunpuia
|
2201003WL002188
|
K Tlanhnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142852
|
|
Mr. KVL HMANGIHPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
PHULLEN
|
MZ-01-003-011-001/43-D
()
|
2201003000NRG24310320240311808
|
31/03/2024
|
C Lalnunpuia
|
2201003WL002188
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143353
|
|
Mr. C LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
PHULLEN
|
MZ-01-003-011-001/45
()
|
2201003000NRG24310320240311809
|
31/03/2024
|
C Tlanthuama
|
2201003WL002188
|
C Tlanthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143128
|
|
Mr. TLANTHUAMA & BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
PHULLEN
|
MZ-01-003-011-001/47
()
|
2201003000NRG24310320240311810
|
31/03/2024
|
H Pazawnaa
|
2201003WL002188
|
H Pazawnaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142811
|
|
Mr. H.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
PHULLEN
|
MZ-01-003-011-001/5
()
|
2201003000NRG24310320240311811
|
31/03/2024
|
C Rodingliana
|
2201003WL002188
|
C Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143167
|
|
Mr. C.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
PHULLEN
|
MZ-01-003-011-001/58-D
()
|
2201003000NRG24310320240311812
|
31/03/2024
|
VL Malsawma
|
2201003WL002188
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143307
|
|
Mr. VL.MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
PHULLEN
|
MZ-01-003-011-001/6
()
|
2201003000NRG24310320240311813
|
31/03/2024
|
K Lalhmachhuana
|
2201003WL002188
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142994
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
PHULLEN
|
MZ-01-003-011-001/66
()
|
2201003000NRG24310320240311814
|
31/03/2024
|
TC Lalhruaitluanga
|
2201003WL002188
|
TC Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142850
|
|
Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
|
394
|
PHULLEN
|
MZ-01-003-011-001/67-D
()
|
2201003000NRG24310320240311815
|
31/03/2024
|
C. Lalrokungi
|
2201003WL002188
|
C. Lalrokungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143011
|
|
MR KVL THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PHULLEN
|
MZ-01-003-011-001/68
()
|
2201003000NRG24310320240311816
|
31/03/2024
|
K Rohluna
|
2201003WL002188
|
K Rohluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142888
|
|
Mr. K LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
PHULLEN
|
MZ-01-003-011-001/73
()
|
2201003000NRG24310320240311817
|
31/03/2024
|
Zarzoliana
|
2201003WL002188
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142872
|
|
H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PHULLEN
|
MZ-01-003-011-001/75-D
()
|
2201003000NRG24310320240311818
|
31/03/2024
|
Zoliani
|
2201003WL002188
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143290
|
|
ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
PHULLEN
|
MZ-01-003-011-001/76
()
|
2201003000NRG24310320240311819
|
31/03/2024
|
Malsawmthanga
|
2201003WL002188
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142862
|
|
MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
PHULLEN
|
MZ-01-003-011-001/84-D
()
|
2201003000NRG24310320240311820
|
31/03/2024
|
Lianzuala
|
2201003WL002188
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143000
|
|
Mr. ROBERT LIANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
PHULLEN
|
MZ-01-003-011-001/86
()
|
2201003000NRG24310320240311821
|
31/03/2024
|
D Lalropuia
|
2201003WL002188
|
D Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142828
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
PHULLEN
|
MZ-01-003-011-001/92-D
()
|
2201003000NRG24310320240311822
|
31/03/2024
|
PC Zakhuma
|
2201003WL002188
|
PC Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143166
|
|
Mr. P.C.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
PHULLEN
|
MZ-01-003-011-001/93
()
|
2201003000NRG24310320240311823
|
31/03/2024
|
Engzela
|
2201003WL002188
|
Engzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143356
|
|
Mr. VL.ENGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
PHULLEN
|
MZ-01-003-011-001/94
()
|
2201003000NRG24310320240311824
|
31/03/2024
|
Ralliantawna
|
2201003WL002188
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143201
|
|
T RALLIANTAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
PHULLEN
|
MZ-01-003-011-001/99
()
|
2201003000NRG24310320240311825
|
31/03/2024
|
T Lalhmangaiha
|
2201003WL002188
|
T Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142832
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
PHULLEN
|
MZ-01-003-019-001/1
()
|
2201003000NRG24310320240310886
|
31/03/2024
|
H Lalmuana
|
2201003WL002185
|
H Lalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142934
|
|
Mr. H LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
PHULLEN
|
MZ-01-003-019-001/100
()
|
2201003000NRG24310320240310887
|
31/03/2024
|
Laithangpuia
|
2201003WL002185
|
Laithangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142914
|
|
LAITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PHULLEN
|
MZ-01-003-019-001/102
()
|
2201003000NRG24310320240310888
|
31/03/2024
|
Nuntluanga
|
2201003WL002185
|
Nuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143164
|
|
NUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PHULLEN
|
MZ-01-003-019-001/107
()
|
2201003000NRG24310320240310889
|
31/03/2024
|
Chuanghmingthanga
|
2201003WL002185
|
Chuanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142895
|
|
Mr. LALTHLENGLIANA AND CHUANGHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
PHULLEN
|
MZ-01-003-019-001/108
()
|
2201003000NRG24310320240310890
|
31/03/2024
|
Rinawma
|
2201003WL002185
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142810
|
|
RINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PHULLEN
|
MZ-01-003-019-001/109
()
|
2201003000NRG24310320240310891
|
31/03/2024
|
Lalhruaia
|
2201003WL002185
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142915
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
PHULLEN
|
MZ-01-003-019-001/11
()
|
2201003000NRG24310320240310892
|
31/03/2024
|
Rinmawia
|
2201003WL002185
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143140
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
PHULLEN
|
MZ-01-003-019-001/111
()
|
2201003000NRG24310320240310893
|
31/03/2024
|
Zamvela
|
2201003WL002185
|
Zamvela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143133
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
PHULLEN
|
MZ-01-003-019-001/112-D
()
|
2201003000NRG24310320240310894
|
31/03/2024
|
Zamliana
|
2201003WL002185
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143147
|
|
Mr. G.ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
PHULLEN
|
MZ-01-003-019-001/113
()
|
2201003000NRG24310320240310895
|
31/03/2024
|
K Lianthanga
|
2201003WL002185
|
K Lianthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143412
|
|
K LIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PHULLEN
|
MZ-01-003-019-001/114
()
|
2201003000NRG24310320240310896
|
31/03/2024
|
Lalbuatsaiha
|
2201003WL002185
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143406
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
PHULLEN
|
MZ-01-003-019-001/115
()
|
2201003000NRG24310320240310897
|
31/03/2024
|
Chalkhuma
|
2201003WL002185
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143035
|
|
Mr. CHALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
PHULLEN
|
MZ-01-003-019-001/117
()
|
2201003000NRG24310320240310898
|
31/03/2024
|
Rambuatsaiha
|
2201003WL002185
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142858
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
PHULLEN
|
MZ-01-003-019-001/118
()
|
2201003000NRG24310320240310899
|
31/03/2024
|
C Remthanga
|
2201003WL002185
|
C Remthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143183
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
PHULLEN
|
MZ-01-003-019-001/119-D
()
|
2201003000NRG24310320240310900
|
31/03/2024
|
Rohluna
|
2201003WL002185
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143022
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
PHULLEN
|
MZ-01-003-019-001/12-C
()
|
2201003000NRG24310320240310901
|
31/03/2024
|
Lalrama
|
2201003WL002185
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142831
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
PHULLEN
|
MZ-01-003-019-001/120
()
|
2201003000NRG24310320240310902
|
31/03/2024
|
Liankunga
|
2201003WL002185
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143029
|
|
LIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
PHULLEN
|
MZ-01-003-019-001/122-D
()
|
2201003000NRG24310320240310903
|
31/03/2024
|
Changkhuma
|
2201003WL002185
|
Changkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143030
|
|
CHAWNGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PHULLEN
|
MZ-01-003-019-001/123
()
|
2201003000NRG24310320240310904
|
31/03/2024
|
Lalhmachhuana
|
2201003WL002185
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143159
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PHULLEN
|
MZ-01-003-019-001/124-D
()
|
2201003000NRG24310320240310905
|
31/03/2024
|
Lalrinsanga
|
2201003WL002185
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143188
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
PHULLEN
|
MZ-01-003-019-001/125-D
()
|
2201003000NRG24310320240310906
|
31/03/2024
|
H Zoramthanga
|
2201003WL002185
|
H Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143367
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PHULLEN
|
MZ-01-003-019-001/127
()
|
2201003000NRG24310320240310907
|
31/03/2024
|
Thanghnuna
|
2201003WL002185
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143165
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
PHULLEN
|
MZ-01-003-019-001/128-C
()
|
2201003000NRG24310320240310908
|
31/03/2024
|
Lallunghnema
|
2201003WL002185
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143419
|
|
Mr. LALLUNGHNEMA AND LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
PHULLEN
|
MZ-01-003-019-001/129
()
|
2201003000NRG24310320240310909
|
31/03/2024
|
Chhandama
|
2201003WL002185
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143411
|
|
CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PHULLEN
|
MZ-01-003-019-001/130
()
|
2201003000NRG24310320240310910
|
31/03/2024
|
Rinthanga
|
2201003WL002185
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142896
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PHULLEN
|
MZ-01-003-019-001/132
()
|
2201003000NRG24310320240310911
|
31/03/2024
|
RL Thansanga
|
2201003WL002185
|
RL Thansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143401
|
|
Mr. RL THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
PHULLEN
|
MZ-01-003-019-001/134
()
|
2201003000NRG24310320240310912
|
31/03/2024
|
K Lalchama
|
2201003WL002185
|
K Lalchama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143409
|
|
Mr. LALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
PHULLEN
|
MZ-01-003-019-001/135
()
|
2201003000NRG24310320240310913
|
31/03/2024
|
K Thangzawnaa
|
2201003WL002185
|
K Thangzawnaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143070
|
|
THANZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PHULLEN
|
MZ-01-003-019-001/136
()
|
2201003000NRG24310320240310914
|
31/03/2024
|
Malsawmthanga
|
2201003WL002185
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143413
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
PHULLEN
|
MZ-01-003-019-001/138
()
|
2201003000NRG24310320240310915
|
31/03/2024
|
Thathangaa
|
2201003WL002185
|
Thathangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142990
|
|
THATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PHULLEN
|
MZ-01-003-019-001/139
()
|
2201003000NRG24310320240310916
|
31/03/2024
|
F Remruata
|
2201003WL002185
|
F Remruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143017
|
|
Mr. F LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
PHULLEN
|
MZ-01-003-019-001/14
()
|
2201003000NRG24310320240310917
|
31/03/2024
|
Hlunchhungaa
|
2201003WL002185
|
Hlunchhungaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143026
|
|
HLUNCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PHULLEN
|
MZ-01-003-019-001/140
()
|
2201003000NRG24310320240310918
|
31/03/2024
|
Remsiama
|
2201003WL002185
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143032
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
PHULLEN
|
MZ-01-003-019-001/141
()
|
2201003000NRG24310320240310919
|
31/03/2024
|
Sapkunga
|
2201003WL002185
|
Sapkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143001
|
|
SAPKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PHULLEN
|
MZ-01-003-019-001/144
()
|
2201003000NRG24310320240310920
|
31/03/2024
|
K Rammawiaa
|
2201003WL002185
|
K Rammawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143160
|
|
RAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PHULLEN
|
MZ-01-003-019-001/146
()
|
2201003000NRG24310320240310921
|
31/03/2024
|
F Lalhnema
|
2201003WL002185
|
F Lalhnema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143157
|
|
LALHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PHULLEN
|
MZ-01-003-019-001/147-C
()
|
2201003000NRG24310320240310922
|
31/03/2024
|
R Lalruala
|
2201003WL002185
|
R Lalruala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143245
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
PHULLEN
|
MZ-01-003-019-001/148
()
|
2201003000NRG24310320240310923
|
31/03/2024
|
Chuangkima
|
2201003WL002185
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143191
|
|
CHUANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
PHULLEN
|
MZ-01-003-019-001/150
()
|
2201003000NRG24310320240310924
|
31/03/2024
|
F Dengthangaa
|
2201003WL002185
|
F Dengthangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142936
|
|
Mr. F.DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
PHULLEN
|
MZ-01-003-019-001/151
()
|
2201003000NRG24310320240310925
|
31/03/2024
|
Lianpara
|
2201003WL002185
|
Lianpara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142980
|
|
LIANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PHULLEN
|
MZ-01-003-019-001/152
()
|
2201003000NRG24310320240310926
|
31/03/2024
|
C Rodawla
|
2201003WL002185
|
C Rodawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142978
|
|
C RODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PHULLEN
|
MZ-01-003-019-001/153
()
|
2201003000NRG24310320240310927
|
31/03/2024
|
Thangchungnunga
|
2201003WL002185
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143402
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PHULLEN
|
MZ-01-003-019-001/154-D
()
|
2201003000NRG24310320240310928
|
31/03/2024
|
Muanzova
|
2201003WL002185
|
Muanzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143003
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
PHULLEN
|
MZ-01-003-019-001/157-D
()
|
2201003000NRG24310320240310929
|
31/03/2024
|
Ramsiama
|
2201003WL002185
|
Ramsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143338
|
|
K NUZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PHULLEN
|
MZ-01-003-019-001/159
()
|
2201003000NRG24310320240310930
|
31/03/2024
|
Lalchawithanga
|
2201003WL002185
|
Lalchawithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155143034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
PHULLEN
|
MZ-01-003-019-001/16
()
|
2201003000NRG24310320240310931
|
31/03/2024
|
Lalcrownhlua
|
2201003WL002185
|
Lalcrownhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143131
|
|
Mr. KRAUNHLUA AND RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
PHULLEN
|
MZ-01-003-019-001/165
()
|
2201003000NRG24310320240310932
|
31/03/2024
|
Manchhuani
|
2201003WL002185
|
Manchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142942
|
|
Mrs. MANGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
PHULLEN
|
MZ-01-003-019-001/17-D
()
|
2201003000NRG24310320240310933
|
31/03/2024
|
R Vanlalchhuanga
|
2201003WL002185
|
R Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143161
|
|
Mr. CHRISTOPHER VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
PHULLEN
|
MZ-01-003-019-001/18-D
()
|
2201003000NRG24310320240310934
|
31/03/2024
|
Banglova
|
2201003WL002185
|
Banglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142935
|
|
Mr. BANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
PHULLEN
|
MZ-01-003-019-001/182
()
|
2201003000NRG24310320240310935
|
31/03/2024
|
Ramdina
|
2201003WL002185
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143027
|
|
LALRAMDINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PHULLEN
|
MZ-01-003-019-001/188
()
|
2201003000NRG24310320240310936
|
31/03/2024
|
Ziona
|
2201003WL002185
|
Ziona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142918
|
|
Mr. ZIONRAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
PHULLEN
|
MZ-01-003-019-001/189
()
|
2201003000NRG24310320240310937
|
31/03/2024
|
Chhandama
|
2201003WL002185
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142885
|
|
VL CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PHULLEN
|
MZ-01-003-019-001/19
()
|
2201003000NRG24310320240310938
|
31/03/2024
|
F Rotluanga
|
2201003WL002185
|
F Rotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143028
|
|
FROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PHULLEN
|
MZ-01-003-019-001/190
()
|
2201003000NRG24310320240310939
|
31/03/2024
|
Ringzuala
|
2201003WL002185
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142883
|
|
RINGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PHULLEN
|
MZ-01-003-019-001/2
()
|
2201003000NRG24310320240310940
|
31/03/2024
|
Thanseia
|
2201003WL002185
|
Thanseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143403
|
|
Mrs. THANSEIA AND NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
PHULLEN
|
MZ-01-003-019-001/20
()
|
2201003000NRG24310320240310941
|
31/03/2024
|
Tlangkhuma
|
2201003WL002185
|
Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143158
|
|
Mr. TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
PHULLEN
|
MZ-01-003-019-001/200
()
|
2201003000NRG24310320240310942
|
31/03/2024
|
Rosangliana Khiangte
|
2201003WL002185
|
Rosangliana Khiangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142988
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PHULLEN
|
MZ-01-003-019-001/201
()
|
2201003000NRG24310320240310943
|
31/03/2024
|
Lalhlutpuiaa
|
2201003WL002185
|
Lalhlutpuiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143023
|
|
Mr. F.LALHLUTPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
PHULLEN
|
MZ-01-003-019-001/205
()
|
2201003000NRG24310320240310944
|
31/03/2024
|
Zonunthara
|
2201003WL002185
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143178
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PHULLEN
|
MZ-01-003-019-001/207
()
|
2201003000NRG24310320240310945
|
31/03/2024
|
Simon Barjona
|
2201003WL002185
|
Simon Barjona
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143019
|
|
SIMON BARJONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PHULLEN
|
MZ-01-003-019-001/208
()
|
2201003000NRG24310320240310946
|
31/03/2024
|
Lalramenga
|
2201003WL002185
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142917
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
PHULLEN
|
MZ-01-003-019-001/21
()
|
2201003000NRG24310320240310947
|
31/03/2024
|
F Lalengliana
|
2201003WL002185
|
F Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142989
|
|
F LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PHULLEN
|
MZ-01-003-019-001/212
()
|
2201003000NRG24310320240310948
|
31/03/2024
|
Lalhmangaiha
|
2201003WL002185
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143006
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
PHULLEN
|
MZ-01-003-019-001/213
()
|
2201003000NRG24310320240310949
|
31/03/2024
|
K Lalhmingmawia
|
2201003WL002185
|
K Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142808
|
|
KLALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PHULLEN
|
MZ-01-003-019-001/214
()
|
2201003000NRG24310320240310950
|
31/03/2024
|
Lalhmingthanga
|
2201003WL002185
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143025
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PHULLEN
|
MZ-01-003-019-001/219
()
|
2201003000NRG24310320240310951
|
31/03/2024
|
Duhawmaa
|
2201003WL002185
|
Duhawmaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143179
|
|
DUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PHULLEN
|
MZ-01-003-019-001/22
()
|
2201003000NRG24310320240310952
|
31/03/2024
|
Rozuala
|
2201003WL002185
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142976
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
PHULLEN
|
MZ-01-003-019-001/222
()
|
2201003000NRG24310320240310953
|
31/03/2024
|
Vanlalmawia
|
2201003WL002185
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142973
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
PHULLEN
|
MZ-01-003-019-001/224
()
|
2201003000NRG24310320240310954
|
31/03/2024
|
Gospelthangi
|
2201003WL002185
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143176
|
|
Mrs. GOSPELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
PHULLEN
|
MZ-01-003-019-001/225
()
|
2201003000NRG24310320240310955
|
31/03/2024
|
VL Hruaichhunga
|
2201003WL002185
|
VL Hruaichhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143247
|
|
Mr. VL HRUAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
PHULLEN
|
MZ-01-003-019-001/228
()
|
2201003000NRG24310320240310956
|
31/03/2024
|
Zonunmawiaa
|
2201003WL002185
|
Zonunmawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143129
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
PHULLEN
|
MZ-01-003-019-001/229
()
|
2201003000NRG24310320240310957
|
31/03/2024
|
Lalpianmawii
|
2201003WL002185
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143281
|
|
Mr. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
PHULLEN
|
MZ-01-003-019-001/23
()
|
2201003000NRG24310320240310958
|
31/03/2024
|
Lalrohlua
|
2201003WL002185
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143156
|
|
KLALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PHULLEN
|
MZ-01-003-019-001/231
()
|
2201003000NRG24310320240310959
|
31/03/2024
|
Ramthari
|
2201003WL002185
|
Ramthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142920
|
|
RAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PHULLEN
|
MZ-01-003-019-001/232
()
|
2201003000NRG24310320240310960
|
31/03/2024
|
F Lalchhuanga
|
2201003WL002185
|
F Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143020
|
|
F VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PHULLEN
|
MZ-01-003-019-001/233
()
|
2201003000NRG24310320240310961
|
31/03/2024
|
Vanneihsanga
|
2201003WL002185
|
Vanneihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142809
|
|
VANNEIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PHULLEN
|
MZ-01-003-019-001/234
()
|
2201003000NRG24310320240310962
|
31/03/2024
|
Lalthlenglianaa
|
2201003WL002185
|
Lalthlenglianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143077
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
PHULLEN
|
MZ-01-003-019-001/235
()
|
2201003000NRG24310320240310963
|
31/03/2024
|
Lalsangpuii
|
2201003WL002185
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142931
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PHULLEN
|
MZ-01-003-019-001/236
()
|
2201003000NRG24310320240310964
|
31/03/2024
|
Tlandawli
|
2201003WL002185
|
Tlandawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143194
|
|
Mrs. TLANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
PHULLEN
|
MZ-01-003-019-001/237
()
|
2201003000NRG24310320240310965
|
31/03/2024
|
Rinmawii
|
2201003WL002185
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142839
|
|
Mr. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
PHULLEN
|
MZ-01-003-019-001/238
()
|
2201003000NRG24310320240310966
|
31/03/2024
|
Lalnunthari
|
2201003WL002185
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155142983
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
486
|
PHULLEN
|
MZ-01-003-019-001/239
()
|
2201003000NRG24310320240310967
|
31/03/2024
|
C Lalchhuanmawia
|
2201003WL002185
|
C Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142949
|
|
C.LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
PHULLEN
|
MZ-01-003-019-001/24-C
()
|
2201003000NRG24310320240310968
|
31/03/2024
|
Lalramvuana
|
2201003WL002185
|
Lalramvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142807
|
|
Mr. RAMVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
PHULLEN
|
MZ-01-003-019-001/241
()
|
2201003000NRG24310320240310969
|
31/03/2024
|
F. Lalremliana
|
2201003WL002185
|
F. Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143037
|
|
Mr. F.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
PHULLEN
|
MZ-01-003-019-001/244
()
|
2201003000NRG24310320240310970
|
31/03/2024
|
Lallawmzuala
|
2201003WL002185
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143416
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
PHULLEN
|
MZ-01-003-019-001/245
()
|
2201003000NRG24310320240310971
|
31/03/2024
|
Lalrinfela
|
2201003WL002185
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142982
|
|
LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PHULLEN
|
MZ-01-003-019-001/246
()
|
2201003000NRG24310320240310972
|
31/03/2024
|
Lalmuanawma
|
2201003WL002185
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142814
|
|
VANLALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PHULLEN
|
MZ-01-003-019-001/248
()
|
2201003000NRG24310320240310973
|
31/03/2024
|
Zosangliana
|
2201003WL002185
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143417
|
|
ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
PHULLEN
|
MZ-01-003-019-001/25
()
|
2201003000NRG24310320240310974
|
31/03/2024
|
Darhmingthangi
|
2201003WL002185
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143154
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PHULLEN
|
MZ-01-003-019-001/250
()
|
2201003000NRG24310320240310975
|
31/03/2024
|
Lalhmangaihzuali
|
2201003WL002185
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143081
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
PHULLEN
|
MZ-01-003-019-001/252
()
|
2201003000NRG24310320240310976
|
31/03/2024
|
Zorammawia
|
2201003WL002185
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143246
|
|
ZORAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PHULLEN
|
MZ-01-003-019-001/253
()
|
2201003000NRG24310320240310977
|
31/03/2024
|
Zosangzeli
|
2201003WL002185
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143418
|
|
Mrs. SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
PHULLEN
|
MZ-01-003-019-001/255
()
|
2201003000NRG24310320240310978
|
31/03/2024
|
Lalbiaktluanga
|
2201003WL002185
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142965
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
PHULLEN
|
MZ-01-003-019-001/256
()
|
2201003000NRG24310320240310979
|
31/03/2024
|
Lalhruaikima
|
2201003WL002185
|
Lalhruaikima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142985
|
|
LALHRUAIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PHULLEN
|
MZ-01-003-019-001/257
()
|
2201003000NRG24310320240310980
|
31/03/2024
|
Hmangaihthangi
|
2201003WL002185
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142966
|
|
Mr. HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
PHULLEN
|
MZ-01-003-019-001/258
()
|
2201003000NRG24310320240310981
|
31/03/2024
|
Rowland Vanlalawiaa
|
2201003WL002185
|
Rowland Vanlalawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143187
|
|
Mr. ROLAND VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
PHULLEN
|
MZ-01-003-019-001/259
()
|
2201003000NRG24310320240310982
|
31/03/2024
|
Ramhermawiaa
|
2201003WL002185
|
Ramhermawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143018
|
|
Mr. RAMHERMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
PHULLEN
|
MZ-01-003-019-001/26
()
|
2201003000NRG24310320240310983
|
31/03/2024
|
Ngaihzuala
|
2201003WL002185
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143155
|
|
HNGAIZUALA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PHULLEN
|
MZ-01-003-019-001/261
()
|
2201003000NRG24310320240310984
|
31/03/2024
|
Lalremruataa
|
2201003WL002185
|
Lalremruataa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143248
|
|
KLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PHULLEN
|
MZ-01-003-019-001/263
()
|
2201003000NRG24310320240310985
|
31/03/2024
|
Thangluri
|
2201003WL002185
|
Thangluri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142838
|
|
THANGLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PHULLEN
|
MZ-01-003-019-001/264
()
|
2201003000NRG24310320240310986
|
31/03/2024
|
J Mankima
|
2201003WL002185
|
J Mankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142984
|
|
JOSEPH LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PHULLEN
|
MZ-01-003-019-001/265
()
|
2201003000NRG24310320240310987
|
31/03/2024
|
T Lalnunfeli
|
2201003WL002185
|
T Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142948
|
|
IMMANUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PHULLEN
|
MZ-01-003-019-001/266
()
|
2201003000NRG24310320240310988
|
31/03/2024
|
Lalhruaipuia
|
2201003WL002185
|
Lalhruaipuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142972
|
|
Mr. LALHRUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
PHULLEN
|
MZ-01-003-019-001/267
()
|
2201003000NRG24310320240310989
|
31/03/2024
|
Ramchullovi
|
2201003WL002185
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143339
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
PHULLEN
|
MZ-01-003-019-001/268
()
|
2201003000NRG24310320240310990
|
31/03/2024
|
Lalrinsangi
|
2201003WL002185
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143124
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
PHULLEN
|
MZ-01-003-019-001/269
()
|
2201003000NRG24310320240310991
|
31/03/2024
|
Thangzeli
|
2201003WL002185
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142930
|
|
THANGZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PHULLEN
|
MZ-01-003-019-001/27-C
()
|
2201003000NRG24310320240310992
|
31/03/2024
|
Lalaa
|
2201003WL002185
|
Lalaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143177
|
|
LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PHULLEN
|
MZ-01-003-019-001/270
()
|
2201003000NRG24310320240310993
|
31/03/2024
|
Lalramhmachhuanaa
|
2201003WL002185
|
Lalramhmachhuanaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143251
|
|
Mr. LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
PHULLEN
|
MZ-01-003-019-001/272
()
|
2201003000NRG24310320240310994
|
31/03/2024
|
Rebec Ramthianghlimi
|
2201003WL002185
|
Rebec Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143080
|
|
REBEC RAMTHINGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PHULLEN
|
MZ-01-003-019-001/274
()
|
2201003000NRG24310320240310995
|
31/03/2024
|
Lalhmingthangi
|
2201003WL002185
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142815
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PHULLEN
|
MZ-01-003-019-001/275
()
|
2201003000NRG24310320240310996
|
31/03/2024
|
Partlani
|
2201003WL002185
|
Partlani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142922
|
|
PARTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PHULLEN
|
MZ-01-003-019-001/277
()
|
2201003000NRG24310320240310997
|
31/03/2024
|
Lalthianghlimi
|
2201003WL002185
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142843
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
PHULLEN
|
MZ-01-003-019-001/278
()
|
2201003000NRG24310320240310998
|
31/03/2024
|
Khawngaihi
|
2201003WL002185
|
Khawngaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142921
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
PHULLEN
|
MZ-01-003-019-001/279
()
|
2201003000NRG24310320240310999
|
31/03/2024
|
K Lalrinpuii
|
2201003WL002185
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143010
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
519
|
PHULLEN
|
MZ-01-003-019-001/280
()
|
2201003000NRG24310320240311000
|
31/03/2024
|
Kaphminghangi
|
2201003WL002185
|
Kaphminghangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142987
|
|
KAPHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PHULLEN
|
MZ-01-003-019-001/281
()
|
2201003000NRG24310320240311001
|
31/03/2024
|
Duhawmi
|
2201003WL002185
|
Duhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143175
|
|
Mrs. DUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
PHULLEN
|
MZ-01-003-019-001/282
()
|
2201003000NRG24310320240311002
|
31/03/2024
|
Rinchhuangi
|
2201003WL002185
|
Rinchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142937
|
|
RINCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PHULLEN
|
MZ-01-003-019-001/283
()
|
2201003000NRG24310320240311003
|
31/03/2024
|
Lalrinlianaa
|
2201003WL002185
|
Lalrinlianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142884
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
PHULLEN
|
MZ-01-003-019-001/284
()
|
2201003000NRG24310320240311004
|
31/03/2024
|
Sanghleii
|
2201003WL002185
|
Sanghleii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143078
|
|
SANGHLEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PHULLEN
|
MZ-01-003-019-001/285
()
|
2201003000NRG24310320240311005
|
31/03/2024
|
Remruati
|
2201003WL002185
|
Remruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142928
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
PHULLEN
|
MZ-01-003-019-001/286
()
|
2201003000NRG24310320240311006
|
31/03/2024
|
Lalramhluni
|
2201003WL002185
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142932
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
PHULLEN
|
MZ-01-003-019-001/287
()
|
2201003000NRG24310320240311007
|
31/03/2024
|
Vanlalhliapi
|
2201003WL002185
|
Vanlalhliapi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142927
|
|
VANLALHLIAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PHULLEN
|
MZ-01-003-019-001/288
()
|
2201003000NRG24310320240311008
|
31/03/2024
|
Nuthluaii
|
2201003WL002185
|
Nuthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143074
|
|
Mrs. NUTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
PHULLEN
|
MZ-01-003-019-001/289
()
|
2201003000NRG24310320240311009
|
31/03/2024
|
Lalropuiaa
|
2201003WL002185
|
Lalropuiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143021
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PHULLEN
|
MZ-01-003-019-001/290
()
|
2201003000NRG24310320240311010
|
31/03/2024
|
Lalhlimpuiaa
|
2201003WL002185
|
Lalhlimpuiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142986
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PHULLEN
|
MZ-01-003-019-001/291
()
|
2201003000NRG24310320240311011
|
31/03/2024
|
Lalnithari
|
2201003WL002185
|
Lalnithari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143082
|
|
Ms. LALNITHARI .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
PHULLEN
|
MZ-01-003-019-001/292
()
|
2201003000NRG24310320240311012
|
31/03/2024
|
Lalhmunmawii
|
2201003WL002185
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142929
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PHULLEN
|
MZ-01-003-019-001/294
()
|
2201003000NRG24310320240311013
|
31/03/2024
|
Laltlankima
|
2201003WL002185
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143295
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
PHULLEN
|
MZ-01-003-019-001/295
()
|
2201003000NRG24310320240311014
|
31/03/2024
|
Priscilla Lalnunpani
|
2201003WL002185
|
Priscilla Lalnunpani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142923
|
|
PRISCILLA LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PHULLEN
|
MZ-01-003-019-001/296
()
|
2201003000NRG24310320240311015
|
31/03/2024
|
Lalmuanpuii
|
2201003WL002185
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143075
|
|
MISS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
535
|
PHULLEN
|
MZ-01-003-019-001/297
()
|
2201003000NRG24310320240311016
|
31/03/2024
|
Hruaizeli
|
2201003WL002185
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143076
|
|
ROSIE K LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
PHULLEN
|
MZ-01-003-019-001/298
()
|
2201003000NRG24310320240311017
|
31/03/2024
|
Laltleipuii
|
2201003WL002185
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143073
|
|
LALTLEIPUII
|
BANK OF BARODA(606985)
|
|
537
|
PHULLEN
|
MZ-01-003-019-001/299
()
|
2201003000NRG24310320240311018
|
31/03/2024
|
Fangzauvi
|
2201003WL002185
|
Fangzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143083
|
|
FANGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PHULLEN
|
MZ-01-003-019-001/3
()
|
2201003000NRG24310320240311019
|
31/03/2024
|
Zoramthara
|
2201003WL002185
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142829
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
PHULLEN
|
MZ-01-003-019-001/301
()
|
2201003000NRG24310320240311020
|
31/03/2024
|
Zothanpari
|
2201003WL002185
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143297
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PHULLEN
|
MZ-01-003-019-001/302
()
|
2201003000NRG24310320240311021
|
31/03/2024
|
H Rodawla
|
2201003WL002185
|
H Rodawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143249
|
|
H RODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PHULLEN
|
MZ-01-003-019-001/304
()
|
2201003000NRG24310320240311022
|
31/03/2024
|
Rinhlui
|
2201003WL002185
|
Rinhlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142926
|
|
RINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PHULLEN
|
MZ-01-003-019-001/305
()
|
2201003000NRG24310320240311023
|
31/03/2024
|
K Vanlalchhunga
|
2201003WL002185
|
K Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143007
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PHULLEN
|
MZ-01-003-019-001/306
()
|
2201003000NRG24310320240311024
|
31/03/2024
|
Lalhlupuia
|
2201003WL002185
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143005
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
PHULLEN
|
MZ-01-003-019-001/307
()
|
2201003000NRG24310320240311025
|
31/03/2024
|
Vanlalchhanchhuaha
|
2201003WL002185
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143340
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
PHULLEN
|
MZ-01-003-019-001/308
()
|
2201003000NRG24310320240311026
|
31/03/2024
|
Lalpianthara
|
2201003WL002185
|
Lalpianthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143366
|
|
MR PIANTHARA
|
STATE BANK OF INDIA(508548)
|
|
546
|
PHULLEN
|
MZ-01-003-019-001/309
()
|
2201003000NRG24310320240311027
|
31/03/2024
|
Malsawmkimi
|
2201003WL002185
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143085
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PHULLEN
|
MZ-01-003-019-001/31-D
()
|
2201003000NRG24310320240311028
|
31/03/2024
|
Chhanhima
|
2201003WL002185
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142979
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PHULLEN
|
MZ-01-003-019-001/310
()
|
2201003000NRG24310320240311029
|
31/03/2024
|
K Lalnunpuii
|
2201003WL002185
|
K Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143306
|
|
KLALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PHULLEN
|
MZ-01-003-019-001/311
()
|
2201003000NRG24310320240311030
|
31/03/2024
|
Lalchhanchhuahi
|
2201003WL002185
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143072
|
|
LALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PHULLEN
|
MZ-01-003-019-001/312
()
|
2201003000NRG24310320240311031
|
31/03/2024
|
C Lalmuansanga
|
2201003WL002185
|
C Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143250
|
|
LALCHATUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PHULLEN
|
MZ-01-003-019-001/313
()
|
2201003000NRG24310320240311032
|
31/03/2024
|
Lalchhuanawma
|
2201003WL002185
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143031
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PHULLEN
|
MZ-01-003-019-001/314
()
|
2201003000NRG24310320240311033
|
31/03/2024
|
Zoramsanga
|
2201003WL002185
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142882
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
PHULLEN
|
MZ-01-003-019-001/315
()
|
2201003000NRG24310320240311034
|
31/03/2024
|
Lalhnehzova
|
2201003WL002185
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143253
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
PHULLEN
|
MZ-01-003-019-001/316
()
|
2201003000NRG24310320240311035
|
31/03/2024
|
Lalhlimpuia
|
2201003WL002185
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143084
|
|
Miss. HMANGAIHRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
PHULLEN
|
MZ-01-003-019-001/317
()
|
2201003000NRG24310320240311036
|
31/03/2024
|
Lalruatfeli
|
2201003WL002185
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143079
|
|
RUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PHULLEN
|
MZ-01-003-019-001/318
()
|
2201003000NRG24310320240311037
|
31/03/2024
|
Lalzahawma
|
2201003WL002185
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143252
|
|
Mr. LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
PHULLEN
|
MZ-01-003-019-001/319
()
|
2201003000NRG24310320240311038
|
31/03/2024
|
Hmingthanmawii
|
2201003WL002185
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142951
|
|
HMINGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PHULLEN
|
MZ-01-003-019-001/32
()
|
2201003000NRG24310320240311039
|
31/03/2024
|
Lalvena
|
2201003WL002185
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142859
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
PHULLEN
|
MZ-01-003-019-001/320
()
|
2201003000NRG24310320240311040
|
31/03/2024
|
Lalmuana
|
2201003WL002185
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143086
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
PHULLEN
|
MZ-01-003-019-001/321
()
|
2201003000NRG24310320240311041
|
31/03/2024
|
Ramthanmawia
|
2201003WL002185
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143171
|
|
RAMTHARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PHULLEN
|
MZ-01-003-019-001/322
()
|
2201003000NRG24310320240311042
|
31/03/2024
|
Helen Vanlalhumi
|
2201003WL002185
|
Helen Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142819
|
|
Mrs. HELEN VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
PHULLEN
|
MZ-01-003-019-001/323
()
|
2201003000NRG24310320240311043
|
31/03/2024
|
Dinpuii
|
2201003WL002185
|
Dinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143170
|
|
DINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PHULLEN
|
MZ-01-003-019-001/324
()
|
2201003000NRG24310320240311044
|
31/03/2024
|
Nghahhlelhawma
|
2201003WL002185
|
Nghahhlelhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142913
|
|
NGHAHHLELHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PHULLEN
|
MZ-01-003-019-001/325
()
|
2201003000NRG24310320240311045
|
31/03/2024
|
Lalchawimawii
|
2201003WL002185
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143256
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
PHULLEN
|
MZ-01-003-019-001/34-C
()
|
2201003000NRG24310320240311046
|
31/03/2024
|
Ramsanga
|
2201003WL002185
|
Ramsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143024
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PHULLEN
|
MZ-01-003-019-001/35-C
()
|
2201003000NRG24310320240311047
|
31/03/2024
|
Nunhlua
|
2201003WL002185
|
Nunhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142924
|
|
Mr. NUNHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
PHULLEN
|
MZ-01-003-019-001/36-D
()
|
2201003000NRG24310320240311048
|
31/03/2024
|
V Kamsawmlala
|
2201003WL002185
|
V Kamsawmlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143130
|
|
Mr. KAMSAWMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
PHULLEN
|
MZ-01-003-019-001/37
()
|
2201003000NRG24310320240311049
|
31/03/2024
|
KC Laldawla
|
2201003WL002185
|
KC Laldawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143408
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
PHULLEN
|
MZ-01-003-019-001/38
()
|
2201003000NRG24310320240311050
|
31/03/2024
|
K Lalsawma
|
2201003WL002185
|
K Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142837
|
|
LALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PHULLEN
|
MZ-01-003-019-001/4-C
()
|
2201003000NRG24310320240311051
|
31/03/2024
|
Ramdina
|
2201003WL002185
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143033
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
PHULLEN
|
MZ-01-003-019-001/40
()
|
2201003000NRG24310320240311052
|
31/03/2024
|
F Lalmuanpuia
|
2201003WL002185
|
F Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143162
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
PHULLEN
|
MZ-01-003-019-001/43
()
|
2201003000NRG24310320240311053
|
31/03/2024
|
V Ropianga
|
2201003WL002185
|
V Ropianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143405
|
|
Mr. V ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
PHULLEN
|
MZ-01-003-019-001/45-D
()
|
2201003000NRG24310320240311054
|
31/03/2024
|
Lianchuanga
|
2201003WL002185
|
Lianchuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143407
|
|
LENCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PHULLEN
|
MZ-01-003-019-001/46
()
|
2201003000NRG24310320240311055
|
31/03/2024
|
Kapzawna
|
2201003WL002185
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142821
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
PHULLEN
|
MZ-01-003-019-001/48
()
|
2201003000NRG24310320240311056
|
31/03/2024
|
Lalnunmawiaa
|
2201003WL002185
|
Lalnunmawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143180
|
|
NUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PHULLEN
|
MZ-01-003-019-001/49
()
|
2201003000NRG24310320240311057
|
31/03/2024
|
C Rosiama
|
2201003WL002185
|
C Rosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143182
|
|
MR C ROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
PHULLEN
|
MZ-01-003-019-001/51
()
|
2201003000NRG24310320240311058
|
31/03/2024
|
Vanlalhruaimawia
|
2201003WL002185
|
Vanlalhruaimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143169
|
|
LALHRUAIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PHULLEN
|
MZ-01-003-019-001/52
()
|
2201003000NRG24310320240311059
|
31/03/2024
|
Zonunzira
|
2201003WL002185
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143410
|
|
ZONUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PHULLEN
|
MZ-01-003-019-001/54
()
|
2201003000NRG24310320240311060
|
31/03/2024
|
Kaplianaa
|
2201003WL002185
|
Kaplianaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143036
|
|
KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PHULLEN
|
MZ-01-003-019-001/57-C
()
|
2201003000NRG24310320240311061
|
31/03/2024
|
Zarzoliani
|
2201003WL002185
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143400
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
PHULLEN
|
MZ-01-003-019-001/6
()
|
2201003000NRG24310320240311062
|
31/03/2024
|
Ralkapzinga
|
2201003WL002185
|
Ralkapzinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143404
|
|
RK ZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PHULLEN
|
MZ-01-003-019-001/60-D
()
|
2201003000NRG24310320240311063
|
31/03/2024
|
Sanglura
|
2201003WL002185
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142840
|
|
SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PHULLEN
|
MZ-01-003-019-001/61
()
|
2201003000NRG24310320240311064
|
31/03/2024
|
Rokima
|
2201003WL002185
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142820
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PHULLEN
|
MZ-01-003-019-001/62
()
|
2201003000NRG24310320240311065
|
31/03/2024
|
Lalbiakthangaa
|
2201003WL002185
|
Lalbiakthangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143190
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PHULLEN
|
MZ-01-003-019-001/63
()
|
2201003000NRG24310320240311066
|
31/03/2024
|
Laldenga
|
2201003WL002185
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143186
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
PHULLEN
|
MZ-01-003-019-001/65
()
|
2201003000NRG24310320240311067
|
31/03/2024
|
Lalliansangaa
|
2201003WL002185
|
Lalliansangaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142933
|
|
LALLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PHULLEN
|
MZ-01-003-019-001/66
()
|
2201003000NRG24310320240311068
|
31/03/2024
|
Sanghnunaa
|
2201003WL002185
|
Sanghnunaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142818
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PHULLEN
|
MZ-01-003-019-001/67
()
|
2201003000NRG24310320240311069
|
31/03/2024
|
Zawmdika
|
2201003WL002185
|
Zawmdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143151
|
|
ZAWMDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PHULLEN
|
MZ-01-003-019-001/68-D
()
|
2201003000NRG24310320240311070
|
31/03/2024
|
Lallawma
|
2201003WL002185
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143299
|
|
LALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PHULLEN
|
MZ-01-003-019-001/69-D
()
|
2201003000NRG24310320240311071
|
31/03/2024
|
Lalkima
|
2201003WL002185
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142916
|
|
Mr. LALKIMA ZOTE
|
MIZORAM RURAL BANK(607230)
|
|
591
|
PHULLEN
|
MZ-01-003-019-001/7-D
()
|
2201003000NRG24310320240311072
|
31/03/2024
|
Rindika
|
2201003WL002185
|
Rindika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143244
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
PHULLEN
|
MZ-01-003-019-001/70
()
|
2201003000NRG24310320240311073
|
31/03/2024
|
Chhawnthanga
|
2201003WL002185
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142981
|
|
CHHAWNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PHULLEN
|
MZ-01-003-019-001/71-D
()
|
2201003000NRG24310320240311074
|
31/03/2024
|
Lalsangzuala
|
2201003WL002185
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142847
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
PHULLEN
|
MZ-01-003-019-001/73-D
()
|
2201003000NRG24310320240311075
|
31/03/2024
|
Lalnuntluanga
|
2201003WL002185
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143132
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
PHULLEN
|
MZ-01-003-019-001/74
()
|
2201003000NRG24310320240311076
|
31/03/2024
|
Ramnghinglova
|
2201003WL002185
|
Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143016
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
PHULLEN
|
MZ-01-003-019-001/75
()
|
2201003000NRG24310320240311077
|
31/03/2024
|
romawi aaa
|
2201003WL002185
|
romawi aaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143415
|
|
K ROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PHULLEN
|
MZ-01-003-019-001/77-D
()
|
2201003000NRG24310320240311078
|
31/03/2024
|
Tlankimaa
|
2201003WL002185
|
Tlankimaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143163
|
|
LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PHULLEN
|
MZ-01-003-019-001/78
()
|
2201003000NRG24310320240311079
|
31/03/2024
|
Lalfaka
|
2201003WL002185
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142894
|
|
LALFAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PHULLEN
|
MZ-01-003-019-001/79
()
|
2201003000NRG24310320240311080
|
31/03/2024
|
Ausanga
|
2201003WL002185
|
Ausanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142950
|
|
AUSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PHULLEN
|
MZ-01-003-019-001/80
()
|
2201003000NRG24310320240311081
|
31/03/2024
|
F Ramzauva
|
2201003WL002185
|
F Ramzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142893
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
PHULLEN
|
MZ-01-003-019-001/81-D
()
|
2201003000NRG24310320240311082
|
31/03/2024
|
Vanlaltluanga
|
2201003WL002185
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143125
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PHULLEN
|
MZ-01-003-019-001/83-C
()
|
2201003000NRG24310320240311083
|
31/03/2024
|
Zomuana
|
2201003WL002185
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143071
|
|
ZOMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PHULLEN
|
MZ-01-003-019-001/84
()
|
2201003000NRG24310320240311084
|
31/03/2024
|
Krosthanga
|
2201003WL002185
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142841
|
|
Mr. LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
PHULLEN
|
MZ-01-003-019-001/85
()
|
2201003000NRG24310320240311085
|
31/03/2024
|
H Lalrotluanga
|
2201003WL002185
|
H Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142842
|
|
LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PHULLEN
|
MZ-01-003-019-001/86
()
|
2201003000NRG24310320240311086
|
31/03/2024
|
Nundanga
|
2201003WL002185
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143292
|
|
NUNDANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PHULLEN
|
MZ-01-003-019-001/87
()
|
2201003000NRG24310320240311087
|
31/03/2024
|
Lalthlahlova
|
2201003WL002185
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143414
|
|
LALTHLAHLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PHULLEN
|
MZ-01-003-019-001/9-D
()
|
2201003000NRG24310320240311088
|
31/03/2024
|
Rotlinga
|
2201003WL002185
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142938
|
|
Mr. F LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
PHULLEN
|
MZ-01-003-019-001/94-D
()
|
2201003000NRG24310320240311089
|
31/03/2024
|
Dotama
|
2201003WL002185
|
Dotama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143038
|
|
DOTAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PHULLEN
|
MZ-01-003-019-001/95
()
|
2201003000NRG24310320240311090
|
31/03/2024
|
Lalhmunmawiaa
|
2201003WL002185
|
Lalhmunmawiaa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142880
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PHULLEN
|
MZ-01-003-019-001/96
()
|
2201003000NRG24310320240311091
|
31/03/2024
|
Rodawli
|
2201003WL002185
|
Rodawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142925
|
|
Mrs. RODAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
PHULLEN
|
MZ-01-003-019-001/97
()
|
2201003000NRG24310320240311092
|
31/03/2024
|
Lalhlimpui a
|
2201003WL002185
|
Lalhlimpui a
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155143196
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PHULLEN
|
MZ-01-003-019-001/98
()
|
2201003000NRG24310320240311093
|
31/03/2024
|
Lalhnaiha
|
2201003WL002185
|
Lalhnaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142919
|
|
LALHNAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PHULLEN
|
MZ-01-003-019-001/99
()
|
2201003000NRG24310320240311094
|
31/03/2024
|
Zohmingthanga
|
2201003WL002185
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155142892
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136918
|
2136918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2136918
|
2136918
|
|
|
|
|
|
|
|