|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-004-003-001/1-C
()
|
2201004000NRG23010220230280465
|
01/02/2023
|
Lalnghinglova
|
2201004WL001638
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487504
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/10-C
()
|
2201004000NRG23010220230280466
|
01/02/2023
|
LALROHLUI
|
2201004WL001638
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487565
|
|
Mr. F.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/101-D
()
|
2201004000NRG23010220230280467
|
01/02/2023
|
PB Laldawngkima
|
2201004WL001638
|
PB Laldawngkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487612
|
|
Mr. P.B.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/102-C
()
|
2201004000NRG23010220230280468
|
01/02/2023
|
Lalhmingsangi
|
2201004WL001638
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487603
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/103-C
()
|
2201004000NRG23010220230280469
|
01/02/2023
|
LALKIMZOVI
|
2201004WL001638
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487557
|
|
Mrs. LALKIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/105-D
()
|
2201004000NRG23010220230280471
|
01/02/2023
|
Lalringzuali
|
2201004WL001638
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487530
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG23010220230280472
|
01/02/2023
|
T.Vanlalzauva
|
2201004WL001638
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487524
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/107-C
()
|
2201004000NRG23010220230280473
|
01/02/2023
|
CHHUANAWMI
|
2201004WL001638
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487548
|
|
Mr. VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG23010220230280475
|
01/02/2023
|
HMINGTHANCHHUNGI
|
2201004WL001638
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487558
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/11
()
|
2201004000NRG23010220230280476
|
01/02/2023
|
LALHRIATPUII
|
2201004WL001638
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487535
|
|
CHUAUHMINGTHANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/110-C
()
|
2201004000NRG23010220230280477
|
01/02/2023
|
SINGNEIHTLINGI
|
2201004WL001638
|
SINGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487554
|
|
Mr. LALSIAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG23010220230280478
|
01/02/2023
|
VANLALCHHUANGI
|
2201004WL001638
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487583
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG23010220230280479
|
01/02/2023
|
Chala
|
2201004WL001638
|
Chala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487512
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/114-D
()
|
2201004000NRG23010220230280480
|
01/02/2023
|
KHAWLI
|
2201004WL001638
|
KHAWLI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487556
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/115-D
()
|
2201004000NRG23010220230280481
|
01/02/2023
|
LALNUNHLUNI
|
2201004WL001638
|
LALNUNHLUNI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487584
|
|
Mrs. LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/117-D
()
|
2201004000NRG23010220230280482
|
01/02/2023
|
REMRUATSANGI
|
2201004WL001638
|
REMRUATSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0268487576
|
|
LALDAWTI AND LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/119-D
()
|
2201004000NRG23010220230280484
|
01/02/2023
|
LALRAWNA
|
2201004WL001638
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487587
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/12-D
()
|
2201004000NRG23010220230280485
|
01/02/2023
|
LALRINDIKI
|
2201004WL001638
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487540
|
|
Mrs. CHHUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/121-C
()
|
2201004000NRG23010220230280487
|
01/02/2023
|
LALTANPUII
|
2201004WL001638
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487560
|
|
MR VANLALMAWIA VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/125-C
()
|
2201004000NRG23010220230280489
|
01/02/2023
|
LALNIMAWII
|
2201004WL001638
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487561
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/126-C
()
|
2201004000NRG23010220230280490
|
01/02/2023
|
E.LALRAMMAWII
|
2201004WL001638
|
E.LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487546
|
|
Mr. RAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/127-D
()
|
2201004000NRG23010220230280491
|
01/02/2023
|
Lalhmachhuana
|
2201004WL001638
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487533
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/128-C
()
|
2201004000NRG23010220230280492
|
01/02/2023
|
LIANKHAWNIANGI
|
2201004WL001638
|
LIANKHAWNIANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487571
|
|
Mr. DARTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/131-C
()
|
2201004000NRG23010220230280494
|
01/02/2023
|
Remthanga
|
2201004WL001638
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487539
|
|
Mr. REMTHANGA AND SIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/134-C
()
|
2201004000NRG23010220230280496
|
01/02/2023
|
Malsawma
|
2201004WL001638
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487500
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/137-C
()
|
2201004000NRG23010220230280499
|
01/02/2023
|
R Lalrindiki
|
2201004WL001638
|
R Lalrindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487609
|
|
MR MS DAWNGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/139
()
|
2201004000NRG23010220230280501
|
01/02/2023
|
C.Vanlalhluna
|
2201004WL001638
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487519
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/14-D
()
|
2201004000NRG23010220230280502
|
01/02/2023
|
ZOTHANCHAMI
|
2201004WL001638
|
ZOTHANCHAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487581
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/140-C
()
|
2201004000NRG23010220230280503
|
01/02/2023
|
KAPSANGI
|
2201004WL001638
|
KAPSANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487528
|
|
Mrs. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/141-D
()
|
2201004000NRG23010220230280504
|
01/02/2023
|
Lalhmingthaa
|
2201004WL001638
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487541
|
|
Mr. LALHMINGTHAA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/142-C
()
|
2201004000NRG23010220230280505
|
01/02/2023
|
LALHRUAILIANI
|
2201004WL001638
|
LALHRUAILIANI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487552
|
|
Mrs. LALHRUAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/144-C
()
|
2201004000NRG23010220230280506
|
01/02/2023
|
F Lalrintluangi
|
2201004WL001638
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487617
|
|
Mrs. F.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/15-D
()
|
2201004000NRG23010220230280508
|
01/02/2023
|
Laldingngheta
|
2201004WL001638
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487510
|
|
Mr. LALDINGHNGETA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG23010220230280509
|
01/02/2023
|
Lalrindiki
|
2201004WL001638
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487536
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/151-D
()
|
2201004000NRG23010220230280510
|
01/02/2023
|
Vanlalhruaia
|
2201004WL001638
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487545
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/155
()
|
2201004000NRG23010220230280511
|
01/02/2023
|
Lalthazela
|
2201004WL001638
|
Lalthazela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487529
|
|
Mr. LALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/159
()
|
2201004000NRG23010220230280513
|
01/02/2023
|
HRUAIKIMI
|
2201004WL001638
|
HRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487542
|
|
Mr. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG23010220230280514
|
01/02/2023
|
Thanzauva
|
2201004WL001638
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487518
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/160
()
|
2201004000NRG23010220230280515
|
01/02/2023
|
K.VANLALNUNPUII
|
2201004WL001638
|
K.VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487580
|
|
Mr. MICHAEL RAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG23010220230280518
|
01/02/2023
|
Lalpianfela
|
2201004WL001638
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487553
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/168
()
|
2201004000NRG23010220230280520
|
01/02/2023
|
HELEN LALRUATSANGI
|
2201004WL001638
|
HELEN LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487578
|
|
Mrs. HELEN LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG23010220230280521
|
01/02/2023
|
B Rothuama
|
2201004WL001638
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487516
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/170
()
|
2201004000NRG23010220230280522
|
01/02/2023
|
Lianhmingthanga
|
2201004WL001638
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487589
|
|
Mrs. THUAMMAWII AND LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/171
()
|
2201004000NRG23010220230280523
|
01/02/2023
|
Lalthuthlungliani
|
2201004WL001638
|
Lalthuthlungliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487591
|
|
MISS LALTHUTHLUNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/172
()
|
2201004000NRG23010220230280524
|
01/02/2023
|
Lalfakmawia
|
2201004WL001638
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487585
|
|
Mrs. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG23010220230280526
|
01/02/2023
|
Lalmuankimi
|
2201004WL001638
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487590
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-003-001/176
()
|
2201004000NRG23010220230280527
|
01/02/2023
|
BM.Huliana
|
2201004WL001638
|
BM.Huliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487588
|
|
Mr. BM.HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-003-001/178
()
|
2201004000NRG23010220230280529
|
01/02/2023
|
LALROSIAMI
|
2201004WL001638
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487550
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-003-001/18-D
()
|
2201004000NRG23010220230280531
|
01/02/2023
|
B.CHALLIANMAWII
|
2201004WL001638
|
B.CHALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487543
|
|
MR T NGAMZATHANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHULLEN
|
MZ-01-004-003-001/180
()
|
2201004000NRG23010220230280532
|
01/02/2023
|
J Laltana
|
2201004WL001638
|
J Laltana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487593
|
|
Mr. J LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-003-001/182
()
|
2201004000NRG23010220230280534
|
01/02/2023
|
Ramchhuanawmi
|
2201004WL001638
|
Ramchhuanawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487592
|
|
Mrs. RAMCHHUANAWMII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG23010220230280535
|
01/02/2023
|
Malsawmdawngliani
|
2201004WL001638
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487597
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-003-001/186
()
|
2201004000NRG23010220230280536
|
01/02/2023
|
Melody Malsawmropuii
|
2201004WL001638
|
Melody Malsawmropuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487601
|
|
Mrs. MELODY MALSAWMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG23010220230280537
|
01/02/2023
|
Vanlalbera
|
2201004WL001638
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487598
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-003-001/188
()
|
2201004000NRG23010220230280538
|
01/02/2023
|
Lalramhmuaki
|
2201004WL001638
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487564
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-003-001/190
()
|
2201004000NRG23010220230280541
|
01/02/2023
|
Lalthahnemi
|
2201004WL001638
|
Lalthahnemi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487606
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-003-001/191
()
|
2201004000NRG23010220230280542
|
01/02/2023
|
Lalthlenzeli
|
2201004WL001638
|
Lalthlenzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487607
|
|
Mrs. LALTHLENZELI . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-003-001/194
()
|
2201004000NRG23010220230280545
|
01/02/2023
|
Lalremruati
|
2201004WL001638
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487600
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-003-001/195
()
|
2201004000NRG23010220230280546
|
01/02/2023
|
Vanlalhlunsangi
|
2201004WL001638
|
Vanlalhlunsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487599
|
|
Mrs. VANLALHLUSANGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-003-001/199
()
|
2201004000NRG23010220230280550
|
01/02/2023
|
Lalmuankimi
|
2201004WL001638
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487613
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-003-001/202
()
|
2201004000NRG23010220230280551
|
01/02/2023
|
Lalhmahruaia
|
2201004WL001638
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487614
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-003-001/205
()
|
2201004000NRG23010220230280553
|
01/02/2023
|
C Vanengmawii
|
2201004WL001638
|
C Vanengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487619
|
|
Mr. C.VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-003-001/207
()
|
2201004000NRG23010220230280554
|
01/02/2023
|
Robert Lalremtluanga
|
2201004WL001638
|
Robert Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487621
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-003-001/209
()
|
2201004000NRG23010220230280556
|
01/02/2023
|
Lalramchuani
|
2201004WL001638
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487622
|
|
Ms. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-003-001/211
()
|
2201004000NRG23010220230280557
|
01/02/2023
|
Lalduhsanga
|
2201004WL001638
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487620
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-003-001/212
()
|
2201004000NRG23010220230280558
|
01/02/2023
|
Lalruatzela
|
2201004WL001638
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487615
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-003-001/215
()
|
2201004000NRG23010220230280561
|
01/02/2023
|
Lalrinawmi
|
2201004WL001638
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487596
|
|
Mrs. LALRINAWMI KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-003-001/216
()
|
2201004000NRG23010220230280562
|
01/02/2023
|
PB Lalhmachhuani
|
2201004WL001638
|
PB Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487604
|
|
Miss. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-003-001/218
()
|
2201004000NRG23010220230280564
|
01/02/2023
|
Eddy Zomuanpuia
|
2201004WL001638
|
Eddy Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487616
|
|
Mr. EDDY ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-003-001/219
()
|
2201004000NRG23010220230280565
|
01/02/2023
|
Lallawmsangi
|
2201004WL001638
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487623
|
|
MS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG23010220230280566
|
01/02/2023
|
Lallawmawma
|
2201004WL001638
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487523
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-003-001/220
()
|
2201004000NRG23010220230280567
|
01/02/2023
|
Lalthanengi
|
2201004WL001638
|
Lalthanengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487522
|
|
Mrs. LALTHANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-003-001/221
()
|
2201004000NRG23010220230280568
|
01/02/2023
|
Lalduhzuala
|
2201004WL001638
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487624
|
|
Mr. DUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-003-001/224
()
|
2201004000NRG23010220230280570
|
01/02/2023
|
Lalhmingzova
|
2201004WL001638
|
Lalhmingzova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487595
|
|
LALHMINGZOVA
|
BANK OF INDIA(508505)
|
|
75
|
PHULLEN
|
MZ-01-004-003-001/225
()
|
2201004000NRG23010220230280571
|
01/02/2023
|
Jenny Lalmuansangi
|
2201004WL001638
|
Jenny Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487521
|
|
Ms. JENNY LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-003-001/226
()
|
2201004000NRG23010220230280572
|
01/02/2023
|
Joseph Lalsiamsanga
|
2201004WL001638
|
Joseph Lalsiamsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487608
|
|
Mr. JOSEPH LALSIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-003-001/23-D
()
|
2201004000NRG23010220230280576
|
01/02/2023
|
ZONUNPARI
|
2201004WL001638
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487569
|
|
Mr. C DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-003-001/24-D
()
|
2201004000NRG23010220230280578
|
01/02/2023
|
Lalnunmawiaa
|
2201004WL001638
|
Lalnunmawiaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487527
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-003-001/25-C
()
|
2201004000NRG23010220230280579
|
01/02/2023
|
Ralthuamma
|
2201004WL001638
|
Ralthuamma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487525
|
|
Mr. DAVID L. HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-003-001/29
()
|
2201004000NRG23010220230280582
|
01/02/2023
|
Thangchungnungaa
|
2201004WL001638
|
Thangchungnungaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487501
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-003-001/30-C
()
|
2201004000NRG23010220230280583
|
01/02/2023
|
Lalpianthangga
|
2201004WL001638
|
Lalpianthangga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487586
|
|
Mrs. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-003-001/33-C
()
|
2201004000NRG23010220230280585
|
01/02/2023
|
Rooliana
|
2201004WL001638
|
Rooliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487532
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULLEN
|
MZ-01-004-003-001/35-D
()
|
2201004000NRG23010220230280587
|
01/02/2023
|
Lalchhhuankima
|
2201004WL001638
|
Lalchhhuankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487499
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-003-001/37
()
|
2201004000NRG23010220230280589
|
01/02/2023
|
Lalfakzuuala
|
2201004WL001638
|
Lalfakzuuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487505
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG23010220230280590
|
01/02/2023
|
J Lalchungnunga
|
2201004WL001638
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487520
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-003-001/39-C
()
|
2201004000NRG23010220230280591
|
01/02/2023
|
Rochungnungaa
|
2201004WL001638
|
Rochungnungaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487611
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULLEN
|
MZ-01-004-003-001/4-C
()
|
2201004000NRG23010220230280592
|
01/02/2023
|
Rotuaki
|
2201004WL001638
|
Rotuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487610
|
|
Mrs. ROTUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-003-001/40-C
()
|
2201004000NRG23010220230280593
|
01/02/2023
|
LALTHUAMI
|
2201004WL001638
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487555
|
|
MR BIAKVELA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG23010220230280594
|
01/02/2023
|
C Malsawma
|
2201004WL001638
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487515
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG23010220230280596
|
01/02/2023
|
LALRAMHLUNI
|
2201004WL001638
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487567
|
|
Mr. LALROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-003-001/44
()
|
2201004000NRG23010220230280597
|
01/02/2023
|
Lalmuanpuii
|
2201004WL001638
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487559
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-003-001/45-C
()
|
2201004000NRG23010220230280598
|
01/02/2023
|
C Rohlimaa
|
2201004WL001638
|
C Rohlimaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487537
|
|
Mr. C.ROHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-003-001/49-C
()
|
2201004000NRG23010220230280600
|
01/02/2023
|
C Lalduhkima
|
2201004WL001638
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487506
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG23010220230280602
|
01/02/2023
|
Zingengmawii
|
2201004WL001638
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0268487602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
PHULLEN
|
MZ-01-004-003-001/52-D
()
|
2201004000NRG23010220230280604
|
01/02/2023
|
Rallkapthanga
|
2201004WL001638
|
Rallkapthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487517
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-003-001/53-D
()
|
2201004000NRG23010220230280605
|
01/02/2023
|
T Lalchhuanvawra
|
2201004WL001638
|
T Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487544
|
|
MR T LALCHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULLEN
|
MZ-01-004-003-001/54-C
()
|
2201004000NRG23010220230280606
|
01/02/2023
|
C Lalneihhluna
|
2201004WL001638
|
C Lalneihhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487605
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG23010220230280608
|
01/02/2023
|
Dozama
|
2201004WL001638
|
Dozama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487502
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-003-001/59
()
|
2201004000NRG23010220230280610
|
01/02/2023
|
Saizama Ssailo
|
2201004WL001638
|
Saizama Ssailo
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487563
|
|
Mrs. ELIZABETHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG23010220230280615
|
01/02/2023
|
Zathangi
|
2201004WL001638
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487562
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG23010220230280616
|
01/02/2023
|
Rothangi
|
2201004WL001638
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487507
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-003-001/67-C
()
|
2201004000NRG23010220230280617
|
01/02/2023
|
Sailiani
|
2201004WL001638
|
Sailiani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487531
|
|
Mrs. SAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-003-001/68-C
()
|
2201004000NRG23010220230280618
|
01/02/2023
|
A Lalrinawma
|
2201004WL001638
|
A Lalrinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487511
|
|
Mr. ABRAHAM LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG23010220230280621
|
01/02/2023
|
Hruaizeli
|
2201004WL001638
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487534
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-003-001/72-C
()
|
2201004000NRG23010220230280623
|
01/02/2023
|
Kawlkkhuma
|
2201004WL001638
|
Kawlkkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487579
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-003-001/73-C
()
|
2201004000NRG23010220230280624
|
01/02/2023
|
Pangkhumaa
|
2201004WL001638
|
Pangkhumaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487509
|
|
Mr. VANLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG23010220230280625
|
01/02/2023
|
Lalliani
|
2201004WL001638
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487547
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-003-001/76-C
()
|
2201004000NRG23010220230280626
|
01/02/2023
|
PB Hmingthanmawia
|
2201004WL001638
|
PB Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487568
|
|
Mrs. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-003-001/77
()
|
2201004000NRG23010220230280627
|
01/02/2023
|
Zohmingsanga
|
2201004WL001638
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487513
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-003-001/78-C
()
|
2201004000NRG23010220230280628
|
01/02/2023
|
C Lalhmuunmawia
|
2201004WL001638
|
C Lalhmuunmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487575
|
|
MR C LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PHULLEN
|
MZ-01-004-003-001/79-D
()
|
2201004000NRG23010220230280629
|
01/02/2023
|
Chawngthangvunga
|
2201004WL001638
|
Chawngthangvunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487566
|
|
Mrs. CHAWNGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-003-001/8-D
()
|
2201004000NRG23010220230280630
|
01/02/2023
|
C Vanlalhluni
|
2201004WL001638
|
C Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487618
|
|
Mrs. C.VANLALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG23010220230280631
|
01/02/2023
|
LALTHAPUII
|
2201004WL001638
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487573
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-004-003-001/81-D
()
|
2201004000NRG23010220230280632
|
01/02/2023
|
Lalrina
|
2201004WL001638
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487514
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-003-001/82
()
|
2201004000NRG23010220230280633
|
01/02/2023
|
C Lalrotluanga
|
2201004WL001638
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487594
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-003-001/83-C
()
|
2201004000NRG23010220230280634
|
01/02/2023
|
Buangdailovaa
|
2201004WL001638
|
Buangdailovaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487549
|
|
MR BUANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHULLEN
|
MZ-01-004-003-001/87-C
()
|
2201004000NRG23010220230280638
|
01/02/2023
|
B Thangdailoova
|
2201004WL001638
|
B Thangdailoova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487526
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG23010220230280640
|
01/02/2023
|
Chuauthuama
|
2201004WL001638
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487582
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG23010220230280641
|
01/02/2023
|
Tlanghmingthanga
|
2201004WL001638
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487503
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-003-001/93-C
()
|
2201004000NRG23010220230280643
|
01/02/2023
|
F Llalhmingliana
|
2201004WL001638
|
F Llalhmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487574
|
|
Mr. F.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG23010220230280644
|
01/02/2023
|
Kapmawia
|
2201004WL001638
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487538
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG23010220230280645
|
01/02/2023
|
Lalthangseia
|
2201004WL001638
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487508
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-003-001/96-C
()
|
2201004000NRG23010220230280646
|
01/02/2023
|
R Lalhmingmawia
|
2201004WL001638
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487570
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG23010220230280647
|
01/02/2023
|
LALTHASANGI
|
2201004WL001638
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487572
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-003-001/98-D
()
|
2201004000NRG23010220230280648
|
01/02/2023
|
R Lalropuiaa
|
2201004WL001638
|
R Lalropuiaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487577
|
|
MR R LALROPUIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHULLEN
|
MZ-01-004-003-001/99-C
()
|
2201004000NRG23010220230280649
|
01/02/2023
|
Vanlalkhataa
|
2201004WL001638
|
Vanlalkhataa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0268487551
|
|
Mr. VANLALKHATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117199
|
117199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117199
|
117199
|
|
|
|
|
|
|
|