|
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
()
|
2201003000NRG23010920220131693
|
01/09/2022
|
Rinchhungi
|
2201003WL000701
|
Rinchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889286
|
|
Mrs. RINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-010-001/10
()
|
2201003000NRG23010920220131694
|
01/09/2022
|
R.Lalnuntluanga
|
2201003WL000701
|
R.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889192
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-010-001/100
()
|
2201003000NRG23010920220131695
|
01/09/2022
|
R.Lungmuana
|
2201003WL000701
|
R.Lungmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889225
|
|
R LUNGMUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PHULLEN
|
MZ-01-003-010-001/101-C
()
|
2201003000NRG23010920220131696
|
01/09/2022
|
Lalengzuali
|
2201003WL000701
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889294
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-010-001/103-C
()
|
2201003000NRG23010920220131697
|
01/09/2022
|
VL. Zaihnuni
|
2201003WL000701
|
VL. Zaihnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889018
|
|
Ms. V.L ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-010-001/107
()
|
2201003000NRG23010920220131699
|
01/09/2022
|
K Rohmingliana
|
2201003WL000701
|
K Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889183
|
|
Mr. K.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-010-001/11
()
|
2201003000NRG23010920220131701
|
01/09/2022
|
Hrangbawiha
|
2201003WL000701
|
Hrangbawiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889221
|
|
Mr. HRANGBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-010-001/110
()
|
2201003000NRG23010920220131702
|
01/09/2022
|
VL Muanpuia Ralte
|
2201003WL000701
|
VL Muanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889004
|
|
Mr. VL MUANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-010-001/114-D
()
|
2201003000NRG23010920220131703
|
01/09/2022
|
C Lalsawiveli
|
2201003WL000701
|
C Lalsawiveli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889007
|
|
MRS LALSAWIVELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULLEN
|
MZ-01-003-010-001/115
()
|
2201003000NRG23010920220131704
|
01/09/2022
|
H Ramengmawia
|
2201003WL000701
|
H Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888983
|
|
H RAMENGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PHULLEN
|
MZ-01-003-010-001/119
()
|
2201003000NRG23010920220131705
|
01/09/2022
|
PC Zorammawia
|
2201003WL000701
|
PC Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889245
|
|
Mr. PC.ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-010-001/12
()
|
2201003000NRG23010920220131706
|
01/09/2022
|
H. Zachuailova
|
2201003WL000701
|
H. Zachuailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888991
|
|
Mr. H.ZACHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-010-001/121-D
()
|
2201003000NRG23010920220131707
|
01/09/2022
|
H Lalrintluanga
|
2201003WL000701
|
H Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889236
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-010-001/122
()
|
2201003000NRG23010920220131708
|
01/09/2022
|
PC. Vanlalsiama
|
2201003WL000701
|
PC. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888998
|
|
Mr. P.C.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-010-001/126
()
|
2201003000NRG23010920220131710
|
01/09/2022
|
Laithangvunga
|
2201003WL000701
|
Laithangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889178
|
|
LAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-010-001/13-D
()
|
2201003000NRG23010920220131711
|
01/09/2022
|
TC. Lalbiakzama
|
2201003WL000701
|
TC. Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889257
|
|
Mr. TC.LALBIAKZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-010-001/131-D
()
|
2201003000NRG23010920220131712
|
01/09/2022
|
R. Lalbiakhluna
|
2201003WL000701
|
R. Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889005
|
|
R LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-010-001/133-C
()
|
2201003000NRG23010920220131713
|
01/09/2022
|
K. Remsangpuia
|
2201003WL000701
|
K. Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889212
|
|
Mr. K.REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-010-001/134-C
()
|
2201003000NRG23010920220131714
|
01/09/2022
|
T. Lalringliana
|
2201003WL000701
|
T. Lalringliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888987
|
|
Mr. T.LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-010-001/139-D
()
|
2201003000NRG23010920220131716
|
01/09/2022
|
Lalnunzira Ralte
|
2201003WL000701
|
Lalnunzira Ralte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889172
|
|
Mr. LALNUNZIRA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-010-001/143
()
|
2201003000NRG23010920220131719
|
01/09/2022
|
TC. Lalhmangaihzuala
|
2201003WL000701
|
TC. Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889173
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-010-001/147-D
()
|
2201003000NRG23010920220131722
|
01/09/2022
|
K. Lalrinzuala
|
2201003WL000701
|
K. Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888982
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-010-001/148
()
|
2201003000NRG23010920220131723
|
01/09/2022
|
K. Lalthanliana
|
2201003WL000701
|
K. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889224
|
|
Mr. K.LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-010-001/149
()
|
2201003000NRG23010920220131724
|
01/09/2022
|
R. Lalhmingthanga
|
2201003WL000701
|
R. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888985
|
|
Mr. R.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-010-001/15
()
|
2201003000NRG23010920220131725
|
01/09/2022
|
C. Lalzapa
|
2201003WL000701
|
C. Lalzapa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889174
|
|
C LALZAPA & LALRINCHHANI DUPLICATE PA
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-010-001/150-D
()
|
2201003000NRG23010920220131726
|
01/09/2022
|
C Zodingliana
|
2201003WL000701
|
C Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889217
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-010-001/155
()
|
2201003000NRG23010920220131727
|
01/09/2022
|
Lalchhanhimi
|
2201003WL000701
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889230
|
|
Mrs. TLANGTHANPUIA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-010-001/157
()
|
2201003000NRG23010920220131728
|
01/09/2022
|
C. Ropianga
|
2201003WL000701
|
C. Ropianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889237
|
|
Mr. ROPIANGA and LALHRIATLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-003-010-001/16-D
()
|
2201003000NRG23010920220131730
|
01/09/2022
|
T.Lalrinsangi
|
2201003WL000701
|
T.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889209
|
|
Mrs. T.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-010-001/162
()
|
2201003000NRG23010920220131731
|
01/09/2022
|
R. Ralthatchhunga
|
2201003WL000701
|
R. Ralthatchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888984
|
|
Mr. R.RALTHATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-010-001/165
()
|
2201003000NRG23010920220131733
|
01/09/2022
|
R. Lalengmawia
|
2201003WL000701
|
R. Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888993
|
|
MR R LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHULLEN
|
MZ-01-003-010-001/167
()
|
2201003000NRG23010920220131734
|
01/09/2022
|
F Lalbiakkima
|
2201003WL000701
|
F Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889349
|
|
Mr. BIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-010-001/171-D
()
|
2201003000NRG23010920220131737
|
01/09/2022
|
C. Lalrinthanga
|
2201003WL000701
|
C. Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889190
|
|
Mr. C.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-010-001/173
()
|
2201003000NRG23010920220131738
|
01/09/2022
|
C. Lalengtluanga
|
2201003WL000701
|
C. Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889203
|
|
Mr. C.LALENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-010-001/177
()
|
2201003000NRG23010920220131739
|
01/09/2022
|
Rintluanga
|
2201003WL000701
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889276
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-010-001/178-D
()
|
2201003000NRG23010920220131740
|
01/09/2022
|
Zopari
|
2201003WL000701
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889220
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-010-001/180
()
|
2201003000NRG23010920220131742
|
01/09/2022
|
C Samuela
|
2201003WL000701
|
C Samuela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889006
|
|
Mr. C SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-010-001/187-D
()
|
2201003000NRG23010920220131744
|
01/09/2022
|
Lalrinfela Sailo
|
2201003WL000701
|
Lalrinfela Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889315
|
|
Mr. LALRINFELA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-010-001/19
()
|
2201003000NRG23010920220131746
|
01/09/2022
|
F Sangzuala
|
2201003WL000701
|
F Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888992
|
|
Mr. F.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-010-001/194-D
()
|
2201003000NRG23010920220131747
|
01/09/2022
|
Lalramengi
|
2201003WL000701
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889273
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-010-001/195
()
|
2201003000NRG23010920220131748
|
01/09/2022
|
TBC Zaneka
|
2201003WL000701
|
TBC Zaneka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888981
|
|
MR TBC JANEKA JANEKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHULLEN
|
MZ-01-003-010-001/198-D
()
|
2201003000NRG23010920220131749
|
01/09/2022
|
K Lalmuanpuia
|
2201003WL000701
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889312
|
|
Mr. K.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-010-001/206
()
|
2201003000NRG23010920220131753
|
01/09/2022
|
R Lalramengmawia
|
2201003WL000701
|
R Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889219
|
|
MR L RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULLEN
|
MZ-01-003-010-001/210
()
|
2201003000NRG23010920220131754
|
01/09/2022
|
Lalthianghlima
|
2201003WL000701
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889261
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-010-001/212-C
()
|
2201003000NRG23010920220131755
|
01/09/2022
|
Lalhmunmawia
|
2201003WL000701
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889292
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-010-001/22
()
|
2201003000NRG23010920220131757
|
01/09/2022
|
R. Lalbiakenga
|
2201003WL000701
|
R. Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889215
|
|
Mr. R.LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-010-001/220
()
|
2201003000NRG23010920220131758
|
01/09/2022
|
SV Lalkima
|
2201003WL000701
|
SV Lalkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888988
|
|
MR SV LALKIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULLEN
|
MZ-01-003-010-001/229
()
|
2201003000NRG23010920220131760
|
01/09/2022
|
T. Lalsiama
|
2201003WL000701
|
T. Lalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889289
|
|
MR T LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHULLEN
|
MZ-01-003-010-001/230
()
|
2201003000NRG23010920220131761
|
01/09/2022
|
Zirliana
|
2201003WL000701
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889290
|
|
Mr. LALNUNZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-010-001/232
()
|
2201003000NRG23010920220131762
|
01/09/2022
|
Engtluangi
|
2201003WL000701
|
Engtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889207
|
|
Mrs. ENGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-010-001/233
()
|
2201003000NRG23010920220131763
|
01/09/2022
|
VL Rohlupuia
|
2201003WL000701
|
VL Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889323
|
|
Mr. VL.ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-010-001/252
()
|
2201003000NRG23010920220131768
|
01/09/2022
|
Mary Jones
|
2201003WL000701
|
Mary Jones
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889187
|
|
Mrs. MARY JONE .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-010-001/253
()
|
2201003000NRG23010920220131769
|
01/09/2022
|
PC Lalsangpuia
|
2201003WL000701
|
PC Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889003
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-010-001/257
()
|
2201003000NRG23010920220131772
|
01/09/2022
|
Zohmingi
|
2201003WL000701
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888994
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-010-001/258
()
|
2201003000NRG23010920220131773
|
01/09/2022
|
Lalengmawii
|
2201003WL000701
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889333
|
|
Mr. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-010-001/265
()
|
2201003000NRG23010920220131778
|
01/09/2022
|
R Duhsanga
|
2201003WL000701
|
R Duhsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889258
|
|
MR R DUHSANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULLEN
|
MZ-01-003-010-001/268
()
|
2201003000NRG23010920220131780
|
01/09/2022
|
Thangkimi
|
2201003WL000701
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889298
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-010-001/269
()
|
2201003000NRG23010920220131781
|
01/09/2022
|
Hmangaihtluangi
|
2201003WL000701
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889335
|
|
Mrs. HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-010-001/271
()
|
2201003000NRG23010920220131784
|
01/09/2022
|
Lalthangi
|
2201003WL000701
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889299
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-010-001/272
()
|
2201003000NRG23010920220131785
|
01/09/2022
|
C Lalrinmawia
|
2201003WL000701
|
C Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889235
|
|
C LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PHULLEN
|
MZ-01-003-010-001/274
()
|
2201003000NRG23010920220131787
|
01/09/2022
|
Lalluti
|
2201003WL000701
|
Lalluti
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889328
|
|
Mrs. LALLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-010-001/278
()
|
2201003000NRG23010920220131791
|
01/09/2022
|
Lalnundiki
|
2201003WL000701
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889017
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULLEN
|
MZ-01-003-010-001/281
()
|
2201003000NRG23010920220131793
|
01/09/2022
|
VL Hmangaihzauvi
|
2201003WL000701
|
VL Hmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889002
|
|
Mrs. VL HMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-010-001/282
()
|
2201003000NRG23010920220131794
|
01/09/2022
|
C Lalnunenga
|
2201003WL000701
|
C Lalnunenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889011
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-010-001/285
()
|
2201003000NRG23010920220131796
|
01/09/2022
|
Lalbiakhluni
|
2201003WL000701
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888980
|
|
LALFAKMAWIA AND LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-010-001/288
()
|
2201003000NRG23010920220131798
|
01/09/2022
|
PC Remtluangi
|
2201003WL000701
|
PC Remtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889208
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-010-001/29-C
()
|
2201003000NRG23010920220131800
|
01/09/2022
|
C. Lalnunziri
|
2201003WL000701
|
C. Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889287
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-010-001/294
()
|
2201003000NRG23010920220131804
|
01/09/2022
|
R Lalremruata
|
2201003WL000701
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888997
|
|
Mr. R REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-010-001/296
()
|
2201003000NRG23010920220131805
|
01/09/2022
|
K Lalbiakliani
|
2201003WL000701
|
K Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4646889186
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
PHULLEN
|
MZ-01-003-010-001/3-D
()
|
2201003000NRG23010920220131808
|
01/09/2022
|
R. Lalbiakzauva
|
2201003WL000701
|
R. Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889222
|
|
Mr. R.LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-010-001/30-D
()
|
2201003000NRG23010920220131809
|
01/09/2022
|
K. Lalrema
|
2201003WL000701
|
K. Lalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889310
|
|
Mr. K LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-010-001/301
()
|
2201003000NRG23010920220131810
|
01/09/2022
|
H lalbiakthanga
|
2201003WL000701
|
H lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889000
|
|
H LALBIAKTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PHULLEN
|
MZ-01-003-010-001/302
()
|
2201003000NRG23010920220131811
|
01/09/2022
|
Lallianzuali
|
2201003WL000701
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889334
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-010-001/305
()
|
2201003000NRG23010920220131812
|
01/09/2022
|
Vanlalnghaka
|
2201003WL000701
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889260
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-010-001/31
()
|
2201003000NRG23010920220131813
|
01/09/2022
|
C.Hmingthanga
|
2201003WL000701
|
C.Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889226
|
|
MR CHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULLEN
|
MZ-01-003-010-001/314
()
|
2201003000NRG23010920220131814
|
01/09/2022
|
Rosangpuia
|
2201003WL000701
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889293
|
|
VL ROSANGPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PHULLEN
|
MZ-01-003-010-001/315
()
|
2201003000NRG23010920220131815
|
01/09/2022
|
Lalneihtluanga
|
2201003WL000701
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889285
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-010-001/316
()
|
2201003000NRG23010920220131816
|
01/09/2022
|
Lalchhuanawma
|
2201003WL000701
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889348
|
|
Mr. C.LALCHHUANAWMA AND THAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-010-001/32-D
()
|
2201003000NRG23010920220131817
|
01/09/2022
|
VL. Hruaia Sailo
|
2201003WL000701
|
VL. Hruaia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889010
|
|
Mr. LALHRUAIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-010-001/320
()
|
2201003000NRG23010920220131818
|
01/09/2022
|
Lalropuii
|
2201003WL000701
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889218
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-010-001/321
()
|
2201003000NRG23010920220131819
|
01/09/2022
|
Lalrinfela
|
2201003WL000701
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889338
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-010-001/322
()
|
2201003000NRG23010920220131820
|
01/09/2022
|
K.Lalrinhlua
|
2201003WL000701
|
K.Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889311
|
|
K.LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-010-001/323
()
|
2201003000NRG23010920220131821
|
01/09/2022
|
K.Lalthlamuankima
|
2201003WL000701
|
K.Lalthlamuankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889014
|
|
MR KLALTHLAMUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULLEN
|
MZ-01-003-010-001/325
()
|
2201003000NRG23010920220131823
|
01/09/2022
|
Lalruatfela
|
2201003WL000701
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889282
|
|
Mr. F.LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-010-001/328
()
|
2201003000NRG23010920220131824
|
01/09/2022
|
R.Lalnunsiama
|
2201003WL000701
|
R.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889304
|
|
Mr. R LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-010-001/330
()
|
2201003000NRG23010920220131825
|
01/09/2022
|
Lalrammawii
|
2201003WL000701
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889274
|
|
Mrs. R.LALRAMMAWII ..
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-010-001/332
()
|
2201003000NRG23010920220131826
|
01/09/2022
|
R Lalchhandama
|
2201003WL000701
|
R Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889321
|
|
R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-010-001/336
()
|
2201003000NRG23010920220131828
|
01/09/2022
|
Lalthakima
|
2201003WL000701
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889314
|
|
R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-010-001/337
()
|
2201003000NRG23010920220131829
|
01/09/2022
|
VLMS Dawngliana
|
2201003WL000701
|
VLMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889309
|
|
Mr. VLMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-010-001/338
()
|
2201003000NRG23010920220131830
|
01/09/2022
|
Lalhmangaihi
|
2201003WL000701
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889272
|
|
Mrs. K.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-010-001/34-C
()
|
2201003000NRG23010920220131831
|
01/09/2022
|
Lalthanchama
|
2201003WL000701
|
Lalthanchama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889189
|
|
Mr. B.THANCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-010-001/343
()
|
2201003000NRG23010920220131832
|
01/09/2022
|
Vanlalhluna Fanai
|
2201003WL000701
|
Vanlalhluna Fanai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889264
|
|
Mr. VANLALHLUNA FANAI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-010-001/346
()
|
2201003000NRG23010920220131833
|
01/09/2022
|
PC Lalnunmawia
|
2201003WL000701
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889307
|
|
Mr. PC.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-010-001/349
()
|
2201003000NRG23010920220131835
|
01/09/2022
|
Zodingliani
|
2201003WL000701
|
Zodingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889265
|
|
C ZODINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PHULLEN
|
MZ-01-003-010-001/35-C
()
|
2201003000NRG23010920220131836
|
01/09/2022
|
Lalramchhuana
|
2201003WL000701
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889255
|
|
Mr. T.C.LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-010-001/352
()
|
2201003000NRG23010920220131838
|
01/09/2022
|
VL Hmangaihtluanga
|
2201003WL000701
|
VL Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889305
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-010-001/354
()
|
2201003000NRG23010920220131839
|
01/09/2022
|
Irene Hmingthanzami
|
2201003WL000701
|
Irene Hmingthanzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889317
|
|
Mr. ALFRED LALLAWMZUALA OPY BY IRENE HM
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-010-001/356
()
|
2201003000NRG23010920220131840
|
01/09/2022
|
Lalrindika
|
2201003WL000701
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889228
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-010-001/360
()
|
2201003000NRG23010920220131843
|
01/09/2022
|
Lalhmunsiama
|
2201003WL000701
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889283
|
|
Mr. K.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-010-001/361
()
|
2201003000NRG23010920220131844
|
01/09/2022
|
Tlankimi
|
2201003WL000701
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889211
|
|
Mrs. SAIMANA AND TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-010-001/362
()
|
2201003000NRG23010920220131845
|
01/09/2022
|
Engruali
|
2201003WL000701
|
Engruali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889336
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-010-001/363
()
|
2201003000NRG23010920220131846
|
01/09/2022
|
Parchinmawii
|
2201003WL000701
|
Parchinmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889300
|
|
Miss. PARCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-010-001/365
()
|
2201003000NRG23010920220131847
|
01/09/2022
|
R. Lalrinmawia
|
2201003WL000701
|
R. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888996
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-010-001/366
()
|
2201003000NRG23010920220131848
|
01/09/2022
|
C. Lalnunmawii
|
2201003WL000701
|
C. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889277
|
|
Miss. C.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-010-001/368
()
|
2201003000NRG23010920220131850
|
01/09/2022
|
Rinengchhunga
|
2201003WL000701
|
Rinengchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889179
|
|
ENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-010-001/37-D
()
|
2201003000NRG23010920220131851
|
01/09/2022
|
Lalramchhana
|
2201003WL000701
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889244
|
|
LALRAMCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PHULLEN
|
MZ-01-003-010-001/371
()
|
2201003000NRG23010920220131853
|
01/09/2022
|
David Lalduhawma
|
2201003WL000701
|
David Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889308
|
|
Mr. K LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-010-001/372
()
|
2201003000NRG23010920220131854
|
01/09/2022
|
R Lalhriatliana
|
2201003WL000701
|
R Lalhriatliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889332
|
|
Mr. R.LALHRIATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-010-001/373
()
|
2201003000NRG23010920220131855
|
01/09/2022
|
Malsawma Ralte
|
2201003WL000701
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889331
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-010-001/375
()
|
2201003000NRG23010920220131856
|
01/09/2022
|
Lalremruata
|
2201003WL000701
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889013
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-010-001/376
()
|
2201003000NRG23010920220131857
|
01/09/2022
|
T Malsawmtluanga
|
2201003WL000701
|
T Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889326
|
|
Mr. T.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-010-001/377
()
|
2201003000NRG23010920220131858
|
01/09/2022
|
Laltlankimi
|
2201003WL000701
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889329
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-010-001/378
()
|
2201003000NRG23010920220131859
|
01/09/2022
|
K Lalbiaksiama
|
2201003WL000701
|
K Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889343
|
|
MR K LALBIAKSIAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULLEN
|
MZ-01-003-010-001/379
()
|
2201003000NRG23010920220131860
|
01/09/2022
|
C Malsawmi
|
2201003WL000701
|
C Malsawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889344
|
|
C MALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
PHULLEN
|
MZ-01-003-010-001/381
()
|
2201003000NRG23010920220131862
|
01/09/2022
|
R Vanlalruati
|
2201003WL000701
|
R Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889188
|
|
Mrs. R.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-010-001/382
()
|
2201003000NRG23010920220131863
|
01/09/2022
|
H Ramdinthara
|
2201003WL000701
|
H Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889346
|
|
Mr. H.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-010-001/383
()
|
2201003000NRG23010920220131864
|
01/09/2022
|
Zochhuanmawia
|
2201003WL000701
|
Zochhuanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889339
|
|
Mr. ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-010-001/389
()
|
2201003000NRG23010920220131868
|
01/09/2022
|
Lalramhlui
|
2201003WL000701
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889303
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-010-001/39
()
|
2201003000NRG23010920220131869
|
01/09/2022
|
Thandali
|
2201003WL000701
|
Thandali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889175
|
|
Ms. THANDALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-010-001/390
()
|
2201003000NRG23010920220131870
|
01/09/2022
|
Vanlalnunhlui
|
2201003WL000701
|
Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889347
|
|
MRS VANLALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHULLEN
|
MZ-01-003-010-001/391
()
|
2201003000NRG23010920220131871
|
01/09/2022
|
Vanramnghaki
|
2201003WL000701
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889337
|
|
Ms. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-010-001/40-D
()
|
2201003000NRG23010920220131880
|
01/09/2022
|
Zoramthanga
|
2201003WL000701
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889213
|
|
Mr. H.ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-010-001/46-D
()
|
2201003000NRG23010920220131931
|
01/09/2022
|
H Lalremmawia
|
2201003WL000701
|
H Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889345
|
|
H.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-010-001/48
()
|
2201003000NRG23010920220131932
|
01/09/2022
|
T.Vanlalhruaia
|
2201003WL000701
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889169
|
|
Mr. T VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-010-001/5
()
|
2201003000NRG23010920220131934
|
01/09/2022
|
K. Ramfangzauva
|
2201003WL000701
|
K. Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889210
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-010-001/51
()
|
2201003000NRG23010920220131936
|
01/09/2022
|
K. Rammawia
|
2201003WL000701
|
K. Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888995
|
|
Mr. LALRAMMAWIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-010-001/52
()
|
2201003000NRG23010920220131937
|
01/09/2022
|
PC Lalruatkima
|
2201003WL000701
|
PC Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889008
|
|
Mrs. C LALROCHHUANGI AND PC LALRUATKIMA
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-010-001/54-C
()
|
2201003000NRG23010920220131939
|
01/09/2022
|
Rinsangi
|
2201003WL000701
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889214
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-010-001/59
()
|
2201003000NRG23010920220131940
|
01/09/2022
|
R. Lalnunmawii
|
2201003WL000701
|
R. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888989
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-010-001/68-D
()
|
2201003000NRG23010920220131943
|
01/09/2022
|
C Liankunga
|
2201003WL000701
|
C Liankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889241
|
|
Mr. C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-010-001/72-D
()
|
2201003000NRG23010920220131946
|
01/09/2022
|
K Lalhlimpuii
|
2201003WL000701
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889256
|
|
Mrs. K LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-010-001/73
()
|
2201003000NRG23010920220131947
|
01/09/2022
|
R Laldintluanga
|
2201003WL000701
|
R Laldintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889288
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-010-001/74
()
|
2201003000NRG23010920220131948
|
01/09/2022
|
K Lalawmpuia
|
2201003WL000701
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889223
|
|
MR K LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PHULLEN
|
MZ-01-003-010-001/78-D
()
|
2201003000NRG23010920220131950
|
01/09/2022
|
K. Lalsiamkima
|
2201003WL000701
|
K. Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889259
|
|
Mr. K.LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-010-001/8-D
()
|
2201003000NRG23010920220131951
|
01/09/2022
|
Lalnunziri Pachuau
|
2201003WL000701
|
Lalnunziri Pachuau
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889177
|
|
LALNUNZIRI PACHUAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PHULLEN
|
MZ-01-003-010-001/80
()
|
2201003000NRG23010920220131952
|
01/09/2022
|
Lalnunthari
|
2201003WL000701
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889306
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-010-001/82
()
|
2201003000NRG23010920220131953
|
01/09/2022
|
T.Vanlalzuia
|
2201003WL000701
|
T.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888990
|
|
Mr. T.VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-010-001/84-C
()
|
2201003000NRG23010920220131954
|
01/09/2022
|
Lalchuailovi
|
2201003WL000701
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889180
|
|
Ms. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-010-001/85-C
()
|
2201003000NRG23010920220131955
|
01/09/2022
|
C.Lalrinzuala
|
2201003WL000701
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889291
|
|
Mr. C.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-010-001/88-D
()
|
2201003000NRG23010920220131956
|
01/09/2022
|
Ramfangzauva Sailo
|
2201003WL000701
|
Ramfangzauva Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889184
|
|
Mr. RAMFANGZAUA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-010-001/89
()
|
2201003000NRG23010920220131957
|
01/09/2022
|
T. Lalenga
|
2201003WL000701
|
T. Lalenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889278
|
|
Mr. T.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-010-001/91
()
|
2201003000NRG23010920220131959
|
01/09/2022
|
R Kapthanga
|
2201003WL000701
|
R Kapthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889015
|
|
Mr. R KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-010-001/94-D
()
|
2201003000NRG23010920220131961
|
01/09/2022
|
Ramliana
|
2201003WL000701
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889227
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-010-001/97
()
|
2201003000NRG23010920220131962
|
01/09/2022
|
T Ramhluna
|
2201003WL000701
|
T Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889216
|
|
Mr. T LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-012-001/100-D
()
|
2201003000NRG23010920220131281
|
01/09/2022
|
PC Hmangaihzela
|
2201003WL000700
|
PC Hmangaihzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889205
|
|
Mr. LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-012-001/102-D
()
|
2201003000NRG23010920220131282
|
01/09/2022
|
Lalremmawia
|
2201003WL000700
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889247
|
|
Mr. LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-012-001/103-C
()
|
2201003000NRG23010920220131283
|
01/09/2022
|
Laltlankima
|
2201003WL000700
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889182
|
|
Mr. LALTLANKIMA AND ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-012-001/104
()
|
2201003000NRG23010920220131284
|
01/09/2022
|
PC Lalthlankima
|
2201003WL000700
|
PC Lalthlankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889202
|
|
PC LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PHULLEN
|
MZ-01-003-012-001/111
()
|
2201003000NRG23010920220131290
|
01/09/2022
|
Rokunga
|
2201003WL000700
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889200
|
|
ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-012-001/113
()
|
2201003000NRG23010920220131292
|
01/09/2022
|
Nghakliana
|
2201003WL000700
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889001
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-012-001/114-D
()
|
2201003000NRG23010920220131293
|
01/09/2022
|
L Rosiama
|
2201003WL000700
|
L Rosiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889269
|
|
Mr. L.ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-012-001/120-D
()
|
2201003000NRG23010920220131297
|
01/09/2022
|
R Lalfakzuala
|
2201003WL000700
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889249
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-012-001/123
()
|
2201003000NRG23010920220131299
|
01/09/2022
|
Zirsanga
|
2201003WL000700
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889267
|
|
Mr. ZIRSANGA joined by LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-012-001/129-D
()
|
2201003000NRG23010920220131304
|
01/09/2022
|
Zoramhmangaiha
|
2201003WL000700
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889251
|
|
Mr. ZORAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-012-001/13-D
()
|
2201003000NRG23010920220131305
|
01/09/2022
|
RV Lallawma
|
2201003WL000700
|
RV Lallawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889301
|
|
Mr. RV.LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-012-001/131
()
|
2201003000NRG23010920220131306
|
01/09/2022
|
F Zorampara
|
2201003WL000700
|
F Zorampara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889197
|
|
Mr. F.ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-012-001/134
()
|
2201003000NRG23010920220131307
|
01/09/2022
|
K sangremthanga
|
2201003WL000700
|
K sangremthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889171
|
|
Mr. K SANGREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-012-001/135-D
()
|
2201003000NRG23010920220131308
|
01/09/2022
|
Lalnunzira
|
2201003WL000700
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889240
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-012-001/138
()
|
2201003000NRG23010920220131311
|
01/09/2022
|
R Vanlalvena
|
2201003WL000700
|
R Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889170
|
|
Mr. R VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-012-001/146-D
()
|
2201003000NRG23010920220131315
|
01/09/2022
|
Saikungi
|
2201003WL000700
|
Saikungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889176
|
|
Mrs. SAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-012-001/147
()
|
2201003000NRG23010920220131316
|
01/09/2022
|
Lalromawia
|
2201003WL000700
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889316
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULLEN
|
MZ-01-003-012-001/150
()
|
2201003000NRG23010920220131318
|
01/09/2022
|
Thangveli Sailo
|
2201003WL000700
|
Thangveli Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889295
|
|
Mrs. THANGVELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-012-001/154
()
|
2201003000NRG23010920220131319
|
01/09/2022
|
Laldingliana
|
2201003WL000700
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889268
|
|
Mr. LALDINGLIANA AND VANLALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-012-001/156
()
|
2201003000NRG23010920220131320
|
01/09/2022
|
Hmingthansanga
|
2201003WL000700
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889185
|
|
HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-012-001/158
()
|
2201003000NRG23010920220131321
|
01/09/2022
|
Vanlalzuia
|
2201003WL000700
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889238
|
|
Mr. KC VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-012-001/171
()
|
2201003000NRG23010920220131324
|
01/09/2022
|
Lalventluanga
|
2201003WL000700
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889239
|
|
Mrs. LIANHNUNA and LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-012-001/174
()
|
2201003000NRG23010920220131327
|
01/09/2022
|
Lalhmunhluni
|
2201003WL000700
|
Lalhmunhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889254
|
|
LALHMUNHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PHULLEN
|
MZ-01-003-012-001/176
()
|
2201003000NRG23010920220131329
|
01/09/2022
|
VL Hmangaihzuala
|
2201003WL000700
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889016
|
|
VL HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-012-001/187
()
|
2201003000NRG23010920220131338
|
01/09/2022
|
Laltlanfela
|
2201003WL000700
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889181
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PHULLEN
|
MZ-01-003-012-001/188
()
|
2201003000NRG23010920220131339
|
01/09/2022
|
Lalrosangi
|
2201003WL000700
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889313
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-012-001/191
()
|
2201003000NRG23010920220131341
|
01/09/2022
|
Lalngaihawma
|
2201003WL000700
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889318
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-012-001/193
()
|
2201003000NRG23010920220131342
|
01/09/2022
|
K Lalawmpuia
|
2201003WL000700
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889252
|
|
Mr. K.LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-012-001/197
()
|
2201003000NRG23010920220131344
|
01/09/2022
|
Lalsiammawii
|
2201003WL000700
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889284
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-012-001/20
()
|
2201003000NRG23010920220131345
|
01/09/2022
|
Lalrokima
|
2201003WL000700
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889250
|
|
Mr. LALROKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-012-001/200
()
|
2201003000NRG23010920220131346
|
01/09/2022
|
Lalchawimawia
|
2201003WL000700
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889325
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-012-001/201
()
|
2201003000NRG23010920220131347
|
01/09/2022
|
Lalzamliana
|
2201003WL000700
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889355
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-012-001/205
()
|
2201003000NRG23010920220131349
|
01/09/2022
|
Laldawngzela
|
2201003WL000700
|
Laldawngzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889297
|
|
Mr. LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-012-001/207
()
|
2201003000NRG23010920220131351
|
01/09/2022
|
C Lalruatfela
|
2201003WL000700
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889322
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-012-001/210
()
|
2201003000NRG23010920220131355
|
01/09/2022
|
Dimngaihlanga
|
2201003WL000700
|
Dimngaihlanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889296
|
|
Mr. DIMNGAIHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-012-001/211
()
|
2201003000NRG23010920220131356
|
01/09/2022
|
Lalnunsangi
|
2201003WL000700
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889319
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PHULLEN
|
MZ-01-003-012-001/212
()
|
2201003000NRG23010920220131357
|
01/09/2022
|
Lalkungi
|
2201003WL000700
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889350
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-003-012-001/213
()
|
2201003000NRG23010920220131358
|
01/09/2022
|
Lalthantluangi
|
2201003WL000700
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889270
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-012-001/218
()
|
2201003000NRG23010920220131362
|
01/09/2022
|
C Romawii
|
2201003WL000700
|
C Romawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889012
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PHULLEN
|
MZ-01-003-012-001/219
()
|
2201003000NRG23010920220131363
|
01/09/2022
|
Mamataj Parvin
|
2201003WL000700
|
Mamataj Parvin
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889342
|
|
MAMATAJ PARVIN .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-012-001/221
()
|
2201003000NRG23010920220131365
|
01/09/2022
|
Lalmawizuali
|
2201003WL000700
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889354
|
|
MRS LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PHULLEN
|
MZ-01-003-012-001/222
()
|
2201003000NRG23010920220131366
|
01/09/2022
|
Thatluangzeli
|
2201003WL000700
|
Thatluangzeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889352
|
|
LALTHATLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-003-012-001/224
()
|
2201003000NRG23010920220131367
|
01/09/2022
|
Lalenkawla
|
2201003WL000700
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889279
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-003-012-001/228
()
|
2201003000NRG23010920220131370
|
01/09/2022
|
HVL. Thawhzawhsaka
|
2201003WL000700
|
HVL. Thawhzawhsaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889275
|
|
Mr. HVL.THAWHZAWHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-003-012-001/231
()
|
2201003000NRG23010920220131372
|
01/09/2022
|
Lalngaihawmi
|
2201003WL000700
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889340
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULLEN
|
MZ-01-003-012-001/232
()
|
2201003000NRG23010920220131373
|
01/09/2022
|
Lalnuntluanga
|
2201003WL000700
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889341
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-012-001/29-D
()
|
2201003000NRG23010920220131415
|
01/09/2022
|
Sapzuii
|
2201003WL000700
|
Sapzuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888986
|
|
Mrs. LIANHRIMA AND SAPZUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-003-012-001/33
()
|
2201003000NRG23010920220131418
|
01/09/2022
|
C Laltlanmawia
|
2201003WL000700
|
C Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889242
|
|
Mr. C.LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-012-001/38-D
()
|
2201003000NRG23010920220131421
|
01/09/2022
|
Lalrammawia
|
2201003WL000700
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889199
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-003-012-001/4-D
()
|
2201003000NRG23010920220131423
|
01/09/2022
|
F Sangzuala
|
2201003WL000700
|
F Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889243
|
|
F SANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULLEN
|
MZ-01-003-012-001/41
()
|
2201003000NRG23010920220131424
|
01/09/2022
|
Darchhingpuii
|
2201003WL000700
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889351
|
|
DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-012-001/44
()
|
2201003000NRG23010920220131427
|
01/09/2022
|
Manhranga
|
2201003WL000700
|
Manhranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889253
|
|
Mr. MANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-012-001/48
()
|
2201003000NRG23010920220131429
|
01/09/2022
|
Laltlanchhuaha
|
2201003WL000700
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889195
|
|
Mr. H.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-003-012-001/5-C
()
|
2201003000NRG23010920220131431
|
01/09/2022
|
MB Lalhmingsanga
|
2201003WL000700
|
MB Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889246
|
|
Mr. M.B.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-003-012-001/51
()
|
2201003000NRG23010920220131433
|
01/09/2022
|
Sangzawna
|
2201003WL000700
|
Sangzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889198
|
|
Mr. SANGZAWNA joined by VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-003-012-001/52
()
|
2201003000NRG23010920220131434
|
01/09/2022
|
Lalzuala
|
2201003WL000700
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889194
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-012-001/55
()
|
2201003000NRG23010920220131436
|
01/09/2022
|
K Vanlalzuala
|
2201003WL000700
|
K Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889201
|
|
Mr. K.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-012-001/57
()
|
2201003000NRG23010920220131438
|
01/09/2022
|
Lalengliana
|
2201003WL000700
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889281
|
|
Mr. LALENGLIANA joined by LALCHHINGPUII
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-012-001/60
()
|
2201003000NRG23010920220131440
|
01/09/2022
|
Thangngura
|
2201003WL000700
|
Thangngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889009
|
|
F THANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-003-012-001/61-D
()
|
2201003000NRG23010920220131441
|
01/09/2022
|
Lalbiaktluanga
|
2201003WL000700
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889206
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-003-012-001/63-D
()
|
2201003000NRG23010920220131443
|
01/09/2022
|
K Thanenga
|
2201003WL000700
|
K Thanenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889271
|
|
Mr. K.THANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-003-012-001/71
()
|
2201003000NRG23010920220131448
|
01/09/2022
|
K Vanlalthuama
|
2201003WL000700
|
K Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889248
|
|
VANLALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULLEN
|
MZ-01-003-012-001/73
()
|
2201003000NRG23010920220131449
|
01/09/2022
|
Ramfangzauva
|
2201003WL000700
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889204
|
|
Mrs. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-012-001/77
()
|
2201003000NRG23010920220131452
|
01/09/2022
|
Vankhuma
|
2201003WL000700
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646888999
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-003-012-001/79
()
|
2201003000NRG23010920220131453
|
01/09/2022
|
Zarzokima
|
2201003WL000700
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889320
|
|
RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-003-012-001/86-D
()
|
2201003000NRG23010920220131458
|
01/09/2022
|
Rosiami
|
2201003WL000700
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889327
|
|
ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULLEN
|
MZ-01-003-012-001/87-C
()
|
2201003000NRG23010920220131459
|
01/09/2022
|
Lalramzauva
|
2201003WL000700
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889330
|
|
Mr. L.RAMZAUVA joined by LALZAHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-003-012-001/91
()
|
2201003000NRG23010920220131461
|
01/09/2022
|
S Lalnunmawia
|
2201003WL000700
|
S Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889193
|
|
Mr. S.LALNUNMAWIA AND THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-003-012-001/92
()
|
2201003000NRG23010920220131462
|
01/09/2022
|
Lalpianthanga
|
2201003WL000700
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889196
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-012-001/96-D
()
|
2201003000NRG23010920220131465
|
01/09/2022
|
Chalzawna
|
2201003WL000700
|
Chalzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889280
|
|
Mr. CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-012-001/97-C
()
|
2201003000NRG23010920220131466
|
01/09/2022
|
Vanlalthanga
|
2201003WL000700
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889353
|
|
VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-014-001/10
()
|
2201003000NRG23010920220131085
|
01/09/2022
|
Lalnunsanga
|
2201003WL000699
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889302
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-003-014-001/126-D
()
|
2201003000NRG23010920220131100
|
01/09/2022
|
Mamliana
|
2201003WL000699
|
Mamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889233
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULLEN
|
MZ-01-003-014-001/139
()
|
2201003000NRG23010920220131110
|
01/09/2022
|
Vanlalruati
|
2201003WL000699
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889234
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
PHULLEN
|
MZ-01-003-014-001/230
()
|
2201003000NRG23010920220131144
|
01/09/2022
|
L. Rinthanga
|
2201003WL000699
|
L. Rinthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889263
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PHULLEN
|
MZ-01-003-014-001/255
()
|
2201003000NRG23010920220131165
|
01/09/2022
|
Zochhuanawma
|
2201003WL000699
|
Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889262
|
|
Mr. ZOCHHUANAWMA AND NGURLAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-003-014-001/33-C
()
|
2201003000NRG23010920220131238
|
01/09/2022
|
B. Lalzekima
|
2201003WL000699
|
B. Lalzekima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889232
|
|
Mr. B.LALZEKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG23010920220131248
|
01/09/2022
|
Ngurziki
|
2201003WL000699
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889191
|
|
Mrs. NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-014-001/53
()
|
2201003000NRG23010920220131253
|
01/09/2022
|
Lalzika
|
2201003WL000699
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889231
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-003-014-001/62
()
|
2201003000NRG23010920220131257
|
01/09/2022
|
Zonunkima
|
2201003WL000699
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889324
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-014-001/84
()
|
2201003000NRG23010920220131271
|
01/09/2022
|
MH Lalnuntluanga
|
2201003WL000699
|
MH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889229
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-014-001/94-C
()
|
2201003000NRG23010920220131278
|
01/09/2022
|
Lalrinngheta
|
2201003WL000699
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646889266
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263290
|
263290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263290
|
263290
|
|
|
|
|
|
|
|