|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-003-013-001/1-D
()
|
2201003000NRG23010920220132714
|
01/09/2022
|
Rammawia
|
2201003WL000707
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883591
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/11
()
|
2201003000NRG23010920220132716
|
01/09/2022
|
Laldinpuia
|
2201003WL000707
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883602
|
|
Mr. F.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-013-001/112
()
|
2201003000NRG23010920220132717
|
01/09/2022
|
Israel Malsawmtluanga
|
2201003WL000707
|
Israel Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883571
|
|
Mr. ISRAEL MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-013-001/113
()
|
2201003000NRG23010920220132718
|
01/09/2022
|
B.Lalhmingliana
|
2201003WL000707
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883577
|
|
Mr. B.LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-013-001/117
()
|
2201003000NRG23010920220132722
|
01/09/2022
|
Lalnunhlima
|
2201003WL000707
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883583
|
|
Mr. LALNUNHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-013-001/118
()
|
2201003000NRG23010920220132723
|
01/09/2022
|
Lalthlanawma
|
2201003WL000707
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883568
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-013-001/12-D
()
|
2201003000NRG23010920220132725
|
01/09/2022
|
Lalchawimawia
|
2201003WL000707
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883558
|
|
Mr. V.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-013-001/120
()
|
2201003000NRG23010920220132726
|
01/09/2022
|
Lalhmukima Khiangte
|
2201003WL000707
|
Lalhmukima Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883559
|
|
Mr. LALHMUKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-013-001/123
()
|
2201003000NRG23010920220132729
|
01/09/2022
|
C.Zonunsiama
|
2201003WL000707
|
C.Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883575
|
|
Mr. C.ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-013-001/126
()
|
2201003000NRG23010920220132730
|
01/09/2022
|
Zoramthanga
|
2201003WL000707
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883606
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-013-001/13
()
|
2201003000NRG23010920220132731
|
01/09/2022
|
Lalawmkima
|
2201003WL000707
|
Lalawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883578
|
|
Mr. J.LALLAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-013-001/14
()
|
2201003000NRG23010920220132733
|
01/09/2022
|
Zanunthanga
|
2201003WL000707
|
Zanunthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883561
|
|
Mr. H.ZANUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-013-001/141
()
|
2201003000NRG23010920220132734
|
01/09/2022
|
Lalchangthana
|
2201003WL000707
|
Lalchangthana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883570
|
|
Mr. VANLALCHANGTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-013-001/142
()
|
2201003000NRG23010920220132735
|
01/09/2022
|
C.Malsawmdawnga
|
2201003WL000707
|
C.Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883573
|
|
C MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-003-013-001/145
()
|
2201003000NRG23010920220132737
|
01/09/2022
|
Lalnunhlui
|
2201003WL000707
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883633
|
|
LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-013-001/147
()
|
2201003000NRG23010920220132739
|
01/09/2022
|
Chawngthantluanga
|
2201003WL000707
|
Chawngthantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883560
|
|
Mr. CHAWNGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-013-001/150
()
|
2201003000NRG23010920220132741
|
01/09/2022
|
Lalremsiama
|
2201003WL000707
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883634
|
|
LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-013-001/153
()
|
2201003000NRG23010920220132744
|
01/09/2022
|
Lalduhawma Varte
|
2201003WL000707
|
Lalduhawma Varte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883554
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-013-001/16
()
|
2201003000NRG23010920220132745
|
01/09/2022
|
Lallungawii
|
2201003WL000707
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883565
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-013-001/160
()
|
2201003000NRG23010920220132746
|
01/09/2022
|
Rothangi
|
2201003WL000707
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883576
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-013-001/161
()
|
2201003000NRG23010920220132747
|
01/09/2022
|
Lalthlahlova
|
2201003WL000707
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883590
|
|
Mr. LALTHLAHLOVA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-013-001/163
()
|
2201003000NRG23010920220132749
|
01/09/2022
|
V Siamliani
|
2201003WL000707
|
V Siamliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883628
|
|
V.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-013-001/167
()
|
2201003000NRG23010920220132752
|
01/09/2022
|
Ramthanga
|
2201003WL000707
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883646
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-013-001/173
()
|
2201003000NRG23010920220132756
|
01/09/2022
|
LalMuanPuia TOchhawng
|
2201003WL000707
|
LalMuanPuia TOchhawng
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883649
|
|
MR LALMUANPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULLEN
|
MZ-01-003-013-001/18
()
|
2201003000NRG23010920220132760
|
01/09/2022
|
Vanlalchhunga
|
2201003WL000707
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883587
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-013-001/23-C
()
|
2201003000NRG23010920220132787
|
01/09/2022
|
Dawngliana
|
2201003WL000707
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883557
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-013-001/24-C
()
|
2201003000NRG23010920220132788
|
01/09/2022
|
Lalparmawia
|
2201003WL000707
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883672
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-013-001/25-C
()
|
2201003000NRG23010920220132789
|
01/09/2022
|
Malsawmtluangi
|
2201003WL000707
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883659
|
|
MR G LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-003-013-001/26-C
()
|
2201003000NRG23010920220132790
|
01/09/2022
|
Lalhmangaiha
|
2201003WL000707
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883574
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-013-001/28-C
()
|
2201003000NRG23010920220132792
|
01/09/2022
|
Rualhleia
|
2201003WL000707
|
Rualhleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883666
|
|
C.RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-013-001/36-D
()
|
2201003000NRG23010920220132795
|
01/09/2022
|
Lalfakzuala
|
2201003WL000707
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883589
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-013-001/37
()
|
2201003000NRG23010920220132796
|
01/09/2022
|
Biakzama
|
2201003WL000707
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883585
|
|
Mr. BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-013-001/38
()
|
2201003000NRG23010920220132797
|
01/09/2022
|
Thantluanga
|
2201003WL000707
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883581
|
|
Mr. CHAWNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-013-001/4
()
|
2201003000NRG23010920220132798
|
01/09/2022
|
Zosiamliana
|
2201003WL000707
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883676
|
|
ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-013-001/41
()
|
2201003000NRG23010920220132800
|
01/09/2022
|
TC Ngaihzuala
|
2201003WL000707
|
TC Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883632
|
|
NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-013-001/42
()
|
2201003000NRG23010920220132801
|
01/09/2022
|
Kaphranga
|
2201003WL000707
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883556
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-013-001/48-D
()
|
2201003000NRG23010920220132803
|
01/09/2022
|
Chhuanawma
|
2201003WL000707
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883670
|
|
Mr. VL.CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-013-001/54
()
|
2201003000NRG23010920220132808
|
01/09/2022
|
Hruaitluanga
|
2201003WL000707
|
Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883534
|
|
Mr. C.LALHRUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-013-001/59
()
|
2201003000NRG23010920220132811
|
01/09/2022
|
Lalrambeiseia
|
2201003WL000707
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883552
|
|
Mr. TC.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-013-001/6-D
()
|
2201003000NRG23010920220132812
|
01/09/2022
|
Laltlanliana Khiangte
|
2201003WL000707
|
Laltlanliana Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883675
|
|
LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-013-001/60-C
()
|
2201003000NRG23010920220132813
|
01/09/2022
|
Lalrintluanga
|
2201003WL000707
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883677
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-013-001/64
()
|
2201003000NRG23010920220132815
|
01/09/2022
|
Ramliana
|
2201003WL000707
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883572
|
|
Mr. TC.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-013-001/66
()
|
2201003000NRG23010920220132816
|
01/09/2022
|
Ramhluna
|
2201003WL000707
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883673
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-013-001/69
()
|
2201003000NRG23010920220132819
|
01/09/2022
|
Ruatthanga
|
2201003WL000707
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883461
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-013-001/72-D
()
|
2201003000NRG23010920220132822
|
01/09/2022
|
TC Laldingngheta
|
2201003WL000707
|
TC Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883669
|
|
Mr. TC.LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-013-001/75
()
|
2201003000NRG23010920220132825
|
01/09/2022
|
Lalengzama
|
2201003WL000707
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883584
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-013-001/80-D
()
|
2201003000NRG23010920220132828
|
01/09/2022
|
Zawngliana
|
2201003WL000707
|
Zawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883671
|
|
Mr. F.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-013-001/82
()
|
2201003000NRG23010920220132830
|
01/09/2022
|
Lalneihliana
|
2201003WL000707
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883555
|
|
Mr. LALNEIHLIANA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-013-001/85-D
()
|
2201003000NRG23010920220132832
|
01/09/2022
|
Tlanzova
|
2201003WL000707
|
Tlanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883674
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-013-001/91
()
|
2201003000NRG23010920220132837
|
01/09/2022
|
Reuben S Vaiphei
|
2201003WL000707
|
Reuben S Vaiphei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883553
|
|
Mr. REUBEN SUANKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-016-001/10
()
|
2201003000NRG23010920220132489
|
01/09/2022
|
R Lalthakima
|
2201003WL000706
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883688
|
|
Mrs. KAPZAWNI AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-016-001/100
()
|
2201003000NRG23010920220132490
|
01/09/2022
|
C Pahlira
|
2201003WL000706
|
C Pahlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883600
|
|
Mr. C.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-016-001/106
()
|
2201003000NRG23010920220132491
|
01/09/2022
|
Lalthlengliana
|
2201003WL000706
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883506
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-016-001/108
()
|
2201003000NRG23010920220132492
|
01/09/2022
|
K Famkima
|
2201003WL000706
|
K Famkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883528
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-016-001/11
()
|
2201003000NRG23010920220132494
|
01/09/2022
|
R Lalfaka
|
2201003WL000706
|
R Lalfaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883691
|
|
Mr. LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-016-001/110
()
|
2201003000NRG23010920220132495
|
01/09/2022
|
V Lalchungnunga
|
2201003WL000706
|
V Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883693
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-016-001/111
()
|
2201003000NRG23010920220132496
|
01/09/2022
|
H Romawii
|
2201003WL000706
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883542
|
|
Mr. H.ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-016-001/113
()
|
2201003000NRG23010920220132497
|
01/09/2022
|
F Zonunmawia
|
2201003WL000706
|
F Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883462
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-016-001/114
()
|
2201003000NRG23010920220132498
|
01/09/2022
|
V Laldanmawia
|
2201003WL000706
|
V Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883681
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-016-001/119
()
|
2201003000NRG23010920220132499
|
01/09/2022
|
K Lalnunmawia
|
2201003WL000706
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883627
|
|
K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-016-001/12-D
()
|
2201003000NRG23010920220132500
|
01/09/2022
|
R Lalduhkima
|
2201003WL000706
|
R Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883697
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-016-001/122
()
|
2201003000NRG23010920220132503
|
01/09/2022
|
Roluahpuia Hnamte
|
2201003WL000706
|
Roluahpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883527
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-016-001/123
()
|
2201003000NRG23010920220132504
|
01/09/2022
|
Neihzova
|
2201003WL000706
|
Neihzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883465
|
|
Mr. NEIHZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-016-001/125-C
()
|
2201003000NRG23010920220132506
|
01/09/2022
|
Lalrochhuangi
|
2201003WL000706
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883638
|
|
Mrs. LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-016-001/129-D
()
|
2201003000NRG23010920220132508
|
01/09/2022
|
F Lalchamzuala
|
2201003WL000706
|
F Lalchamzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883519
|
|
Mr. LALCHAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-016-001/131
()
|
2201003000NRG23010920220132509
|
01/09/2022
|
F Lalchhuanawma
|
2201003WL000706
|
F Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883522
|
|
Mr. F.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-016-001/133
()
|
2201003000NRG23010920220132510
|
01/09/2022
|
F Neihkhuma
|
2201003WL000706
|
F Neihkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883609
|
|
Mr. NEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-016-001/134
()
|
2201003000NRG23010920220132511
|
01/09/2022
|
C Lalfakawma
|
2201003WL000706
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883588
|
|
Mrs. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-016-001/136
()
|
2201003000NRG23010920220132512
|
01/09/2022
|
Lalbiakhluna
|
2201003WL000706
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883682
|
|
Mr. BIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-016-001/140
()
|
2201003000NRG23010920220132513
|
01/09/2022
|
K Lalenga
|
2201003WL000706
|
K Lalenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883481
|
|
Mr. K.LALENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-016-001/141
()
|
2201003000NRG23010920220132514
|
01/09/2022
|
F Lalmuanpuia
|
2201003WL000706
|
F Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883470
|
|
Mr. F.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-016-001/143-D
()
|
2201003000NRG23010920220132515
|
01/09/2022
|
J. Ramhmingthanga
|
2201003WL000706
|
J. Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883480
|
|
Mr. J RAMHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-016-001/144-D
()
|
2201003000NRG23010920220132516
|
01/09/2022
|
H. Lalengmawia
|
2201003WL000706
|
H. Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883469
|
|
Mr. H.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-016-001/148-D
()
|
2201003000NRG23010920220132517
|
01/09/2022
|
Zarzoliani
|
2201003WL000706
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883613
|
|
Mrs. ZARZOLIANI joined by H LALRINTLUANG
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-016-001/149
()
|
2201003000NRG23010920220132518
|
01/09/2022
|
Lalremruati
|
2201003WL000706
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4646883624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
PHULLEN
|
MZ-01-003-016-001/151
()
|
2201003000NRG23010920220132519
|
01/09/2022
|
Chhawnkima
|
2201003WL000706
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883637
|
|
Mr. CHHAWNKIMA AND SAIDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-016-001/167
()
|
2201003000NRG23010920220132527
|
01/09/2022
|
H Laldanga
|
2201003WL000706
|
H Laldanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883655
|
|
H LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-016-001/17-C
()
|
2201003000NRG23010920220132528
|
01/09/2022
|
Lalngaihzuali
|
2201003WL000706
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883478
|
|
Mrs. LALNGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-016-001/174-C
()
|
2201003000NRG23010920220132532
|
01/09/2022
|
K Lalrinsanga
|
2201003WL000706
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883466
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-016-001/177-D
()
|
2201003000NRG23010920220132534
|
01/09/2022
|
H Lalthanzuala
|
2201003WL000706
|
H Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883518
|
|
Mrs. LALBIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-016-001/178-D
()
|
2201003000NRG23010920220132535
|
01/09/2022
|
Zairemmawia
|
2201003WL000706
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883551
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-016-001/180
()
|
2201003000NRG23010920220132536
|
01/09/2022
|
C Rothuama
|
2201003WL000706
|
C Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883704
|
|
Mr. C.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-016-001/181-D
()
|
2201003000NRG23010920220132537
|
01/09/2022
|
K Sangliana
|
2201003WL000706
|
K Sangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883661
|
|
Mr. K.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-016-001/182
()
|
2201003000NRG23010920220132538
|
01/09/2022
|
P Malsawma
|
2201003WL000706
|
P Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883476
|
|
Mr. P.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-016-001/190-D
()
|
2201003000NRG23010920220132543
|
01/09/2022
|
Lalbiakzuali
|
2201003WL000706
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883592
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-016-001/191-D
()
|
2201003000NRG23010920220132544
|
01/09/2022
|
K Lallungmuana
|
2201003WL000706
|
K Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883546
|
|
Mr. K.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-016-001/192
()
|
2201003000NRG23010920220132545
|
01/09/2022
|
Zoengmawia
|
2201003WL000706
|
Zoengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883507
|
|
Mr. ZOENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-016-001/195
()
|
2201003000NRG23010920220132546
|
01/09/2022
|
H Lalengkima
|
2201003WL000706
|
H Lalengkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883616
|
|
LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-016-001/198-C
()
|
2201003000NRG23010920220132547
|
01/09/2022
|
F Tlangdingngheta
|
2201003WL000706
|
F Tlangdingngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883679
|
|
Mr. TLANGDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-016-001/199
()
|
2201003000NRG23010920220132548
|
01/09/2022
|
Lalzarliana
|
2201003WL000706
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883694
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-016-001/2
()
|
2201003000NRG23010920220132549
|
01/09/2022
|
C Lalrintluanga
|
2201003WL000706
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883593
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-016-001/207
()
|
2201003000NRG23010920220132551
|
01/09/2022
|
Lallungkhama
|
2201003WL000706
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883515
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-016-001/209-D
()
|
2201003000NRG23010920220132552
|
01/09/2022
|
Jk Dawngzuala
|
2201003WL000706
|
Jk Dawngzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883514
|
|
Mr. JK.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-016-001/21
()
|
2201003000NRG23010920220132553
|
01/09/2022
|
K Muanzova
|
2201003WL000706
|
K Muanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883523
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-016-001/211
()
|
2201003000NRG23010920220132554
|
01/09/2022
|
R Remruata
|
2201003WL000706
|
R Remruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883499
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-016-001/213
()
|
2201003000NRG23010920220132555
|
01/09/2022
|
Vanlalchhuana
|
2201003WL000706
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883517
|
|
Mr. K.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-016-001/214
()
|
2201003000NRG23010920220132556
|
01/09/2022
|
Lalmuanpuia
|
2201003WL000706
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883690
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-016-001/22
()
|
2201003000NRG23010920220132557
|
01/09/2022
|
Vanlalsawma
|
2201003WL000706
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883696
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-016-001/244
()
|
2201003000NRG23010920220132558
|
01/09/2022
|
Rangkunga
|
2201003WL000706
|
Rangkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883599
|
|
Mr. RANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-016-001/248
()
|
2201003000NRG23010920220132559
|
01/09/2022
|
Hmingritluanga
|
2201003WL000706
|
Hmingritluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883504
|
|
Mr. HMINGRITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-016-001/250
()
|
2201003000NRG23010920220132560
|
01/09/2022
|
Lalmawizuala
|
2201003WL000706
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883548
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-016-001/252
()
|
2201003000NRG23010920220132561
|
01/09/2022
|
H.Lalchhanhima
|
2201003WL000706
|
H.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883510
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-016-001/259
()
|
2201003000NRG23010920220132563
|
01/09/2022
|
Lalchhuansanga
|
2201003WL000706
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883596
|
|
Mr. ZOCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-016-001/262
()
|
2201003000NRG23010920220132565
|
01/09/2022
|
Lalthatluanga
|
2201003WL000706
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883605
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-016-001/263
()
|
2201003000NRG23010920220132566
|
01/09/2022
|
Kaptluanga
|
2201003WL000706
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883601
|
|
Mr. K.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-016-001/264
()
|
2201003000NRG23010920220132567
|
01/09/2022
|
Lalramenga
|
2201003WL000706
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883625
|
|
Mr. LIANNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-016-001/266
()
|
2201003000NRG23010920220132568
|
01/09/2022
|
Lalrinchhana
|
2201003WL000706
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883641
|
|
LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-016-001/267
()
|
2201003000NRG23010920220132569
|
01/09/2022
|
Lalropianga
|
2201003WL000706
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883614
|
|
LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-016-001/270
()
|
2201003000NRG23010920220132572
|
01/09/2022
|
Zonunpari
|
2201003WL000706
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883702
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-016-001/271
()
|
2201003000NRG23010920220132573
|
01/09/2022
|
Lalpianglawma
|
2201003WL000706
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883664
|
|
Mrs. ZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-016-001/274
()
|
2201003000NRG23010920220132575
|
01/09/2022
|
Laltlansai
|
2201003WL000706
|
Laltlansai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883526
|
|
Mrs. LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-016-001/276
()
|
2201003000NRG23010920220132577
|
01/09/2022
|
Vanlalzawma
|
2201003WL000706
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883567
|
|
Mr. VANLALZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-016-001/277
()
|
2201003000NRG23010920220132578
|
01/09/2022
|
Zothansanga
|
2201003WL000706
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883500
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-016-001/279
()
|
2201003000NRG23010920220132579
|
01/09/2022
|
Rualduhkima
|
2201003WL000706
|
Rualduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883516
|
|
Mr. RUALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-016-001/28-D
()
|
2201003000NRG23010920220132580
|
01/09/2022
|
Chhandama
|
2201003WL000706
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883544
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-016-001/280
()
|
2201003000NRG23010920220132581
|
01/09/2022
|
C Lalremruata
|
2201003WL000706
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883520
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-016-001/281
()
|
2201003000NRG23010920220132582
|
01/09/2022
|
Zahmingliana
|
2201003WL000706
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883505
|
|
Mr. B.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-016-001/283
()
|
2201003000NRG23010920220132583
|
01/09/2022
|
Vanlalsanga
|
2201003WL000706
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883460
|
|
Mr. VANLALSANGA AND LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-016-001/286
()
|
2201003000NRG23010920220132585
|
01/09/2022
|
Lalbawia
|
2201003WL000706
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883498
|
|
Mr. VANLALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-016-001/287
()
|
2201003000NRG23010920220132586
|
01/09/2022
|
Ngurhnema
|
2201003WL000706
|
Ngurhnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883701
|
|
Mrs. NGURHNEMA AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-016-001/288
()
|
2201003000NRG23010920220132587
|
01/09/2022
|
Nundawngi
|
2201003WL000706
|
Nundawngi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883685
|
|
Mrs. NGURDENGI AND NUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-016-001/289
()
|
2201003000NRG23010920220132588
|
01/09/2022
|
Lalhmangaihkimi
|
2201003WL000706
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883563
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-016-001/290
()
|
2201003000NRG23010920220132590
|
01/09/2022
|
Denghmingthanga
|
2201003WL000706
|
Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883686
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-016-001/291
()
|
2201003000NRG23010920220132591
|
01/09/2022
|
Vanlalmawia
|
2201003WL000706
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883617
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-016-001/292
()
|
2201003000NRG23010920220132592
|
01/09/2022
|
Lalthlamuanpuia
|
2201003WL000706
|
Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883626
|
|
LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-016-001/293
()
|
2201003000NRG23010920220132593
|
01/09/2022
|
Lalremthangi
|
2201003WL000706
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883597
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-016-001/295
()
|
2201003000NRG23010920220132595
|
01/09/2022
|
Lalnunhlima
|
2201003WL000706
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883610
|
|
Mrs. LALNUNHLIMA AND LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-016-001/296
()
|
2201003000NRG23010920220132596
|
01/09/2022
|
V Zodinsanga
|
2201003WL000706
|
V Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883620
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-016-001/297
()
|
2201003000NRG23010920220132597
|
01/09/2022
|
Laltlanchhuangi
|
2201003WL000706
|
Laltlanchhuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883477
|
|
Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-016-001/298
()
|
2201003000NRG23010920220132598
|
01/09/2022
|
F Lalrammawia
|
2201003WL000706
|
F Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883562
|
|
Mr. F.LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-016-001/299
()
|
2201003000NRG23010920220132599
|
01/09/2022
|
Lalhmingsanga
|
2201003WL000706
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883566
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-016-001/30-D
()
|
2201003000NRG23010920220132600
|
01/09/2022
|
F Thankhuma
|
2201003WL000706
|
F Thankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883564
|
|
Mr. F.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-016-001/301
()
|
2201003000NRG23010920220132601
|
01/09/2022
|
Lalthuhrila
|
2201003WL000706
|
Lalthuhrila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883687
|
|
Mr. LALTHUHRILA AND BIAKVENGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-016-001/302
()
|
2201003000NRG23010920220132602
|
01/09/2022
|
Malsawmzuala
|
2201003WL000706
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883622
|
|
MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-016-001/303
()
|
2201003000NRG23010920220132603
|
01/09/2022
|
Remmawia
|
2201003WL000706
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883513
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-016-001/304
()
|
2201003000NRG23010920220132604
|
01/09/2022
|
Malsawmtluanga
|
2201003WL000706
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883615
|
|
K.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-016-001/305
()
|
2201003000NRG23010920220132605
|
01/09/2022
|
K Lalramtluanga
|
2201003WL000706
|
K Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883607
|
|
Mr. K.LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-016-001/306
()
|
2201003000NRG23010920220132606
|
01/09/2022
|
Rokaltluanga
|
2201003WL000706
|
Rokaltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883684
|
|
Mr. DENGTHANGA AND ROKALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-016-001/307
()
|
2201003000NRG23010920220132607
|
01/09/2022
|
Lalremtluanga
|
2201003WL000706
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883502
|
|
Mr. K.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-016-001/308
()
|
2201003000NRG23010920220132608
|
01/09/2022
|
Thanpara
|
2201003WL000706
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883621
|
|
LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-016-001/309
()
|
2201003000NRG23010920220132609
|
01/09/2022
|
Ngursangzuala
|
2201003WL000706
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883512
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-016-001/310
()
|
2201003000NRG23010920220132610
|
01/09/2022
|
K Lallawmkima
|
2201003WL000706
|
K Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883543
|
|
Mr. K.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-016-001/312
()
|
2201003000NRG23010920220132612
|
01/09/2022
|
Lalbawii
|
2201003WL000706
|
Lalbawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883473
|
|
Mrs. VANLALBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-016-001/313
()
|
2201003000NRG23010920220132613
|
01/09/2022
|
Lalhlimpuia
|
2201003WL000706
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883503
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-016-001/314
()
|
2201003000NRG23010920220132614
|
01/09/2022
|
Lalneihkima
|
2201003WL000706
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883623
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-016-001/315
()
|
2201003000NRG23010920220132615
|
01/09/2022
|
B.Dingluaia
|
2201003WL000706
|
B.Dingluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883699
|
|
Mr. B.DINGLUAIA AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-016-001/317
()
|
2201003000NRG23010920220132617
|
01/09/2022
|
Lalhmingmawii
|
2201003WL000706
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883668
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-016-001/318
()
|
2201003000NRG23010920220132618
|
01/09/2022
|
Thanthuama
|
2201003WL000706
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883695
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-016-001/322
()
|
2201003000NRG23010920220132619
|
01/09/2022
|
S Lalthlamuana
|
2201003WL000706
|
S Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4646883529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
PHULLEN
|
MZ-01-003-016-001/323
()
|
2201003000NRG23010920220132620
|
01/09/2022
|
Lalruatkima
|
2201003WL000706
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883651
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-016-001/324
()
|
2201003000NRG23010920220132621
|
01/09/2022
|
Hunlawmawmi
|
2201003WL000706
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883640
|
|
Ms. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-016-001/325
()
|
2201003000NRG23010920220132622
|
01/09/2022
|
Lalmuanawmi
|
2201003WL000706
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883594
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-016-001/326
()
|
2201003000NRG23010920220132623
|
01/09/2022
|
VL Hruaitluanga
|
2201003WL000706
|
VL Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883652
|
|
VL HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-016-001/37
()
|
2201003000NRG23010920220132661
|
01/09/2022
|
K Ramnghinglova
|
2201003WL000706
|
K Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883653
|
|
RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-016-001/38
()
|
2201003000NRG23010920220132671
|
01/09/2022
|
K Lalthara
|
2201003WL000706
|
K Lalthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883683
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-016-001/39
()
|
2201003000NRG23010920220132672
|
01/09/2022
|
Lalhmangaihzova
|
2201003WL000706
|
Lalhmangaihzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883497
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-016-001/42
()
|
2201003000NRG23010920220132674
|
01/09/2022
|
P Thanchungnunga
|
2201003WL000706
|
P Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883525
|
|
Mr. P.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-016-001/43
()
|
2201003000NRG23010920220132675
|
01/09/2022
|
Lalthakima Varte
|
2201003WL000706
|
Lalthakima Varte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883648
|
|
Mr. LALTHAKIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-016-001/47
()
|
2201003000NRG23010920220132677
|
01/09/2022
|
Zahmingthanga
|
2201003WL000706
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883549
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-016-001/48
()
|
2201003000NRG23010920220132678
|
01/09/2022
|
Zathuama
|
2201003WL000706
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883692
|
|
Mr. ZAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-016-001/5
()
|
2201003000NRG23010920220132680
|
01/09/2022
|
R Thlamuana
|
2201003WL000706
|
R Thlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883680
|
|
Mr. R.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-016-001/52
()
|
2201003000NRG23010920220132681
|
01/09/2022
|
Lalbiakdawla
|
2201003WL000706
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883700
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-016-001/54-D
()
|
2201003000NRG23010920220132682
|
01/09/2022
|
Lallawmpuia
|
2201003WL000706
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883501
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-016-001/55-D
()
|
2201003000NRG23010920220132683
|
01/09/2022
|
Lalhluta
|
2201003WL000706
|
Lalhluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883608
|
|
Mr. LALHLUTA AND ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-016-001/57
()
|
2201003000NRG23010920220132684
|
01/09/2022
|
Vanlalchhara
|
2201003WL000706
|
Vanlalchhara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883689
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-016-001/6-C
()
|
2201003000NRG23010920220132687
|
01/09/2022
|
C Lalmuanzuala
|
2201003WL000706
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883509
|
|
Mr. C LALMUANZUALA AND H LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-016-001/60
()
|
2201003000NRG23010920220132688
|
01/09/2022
|
Vanlalchhuanga
|
2201003WL000706
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883550
|
|
Mr. VANRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-016-001/62
()
|
2201003000NRG23010920220132690
|
01/09/2022
|
H Ramliana
|
2201003WL000706
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883678
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-016-001/64
()
|
2201003000NRG23010920220132692
|
01/09/2022
|
K Vanramsangtura
|
2201003WL000706
|
K Vanramsangtura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883524
|
|
Mr. V.R.N SANGTURA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-016-001/70
()
|
2201003000NRG23010920220132694
|
01/09/2022
|
Lalthanzuala
|
2201003WL000706
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883598
|
|
Mr. TLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-016-001/71
()
|
2201003000NRG23010920220132695
|
01/09/2022
|
F Lalawmawia
|
2201003WL000706
|
F Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883604
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-016-001/78
()
|
2201003000NRG23010920220132699
|
01/09/2022
|
B Muanzova
|
2201003WL000706
|
B Muanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883521
|
|
Mr. B.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-016-001/79
()
|
2201003000NRG23010920220132700
|
01/09/2022
|
Lalbiakmawia Sailo
|
2201003WL000706
|
Lalbiakmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883660
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-016-001/81
()
|
2201003000NRG23010920220132702
|
01/09/2022
|
MS Dawngzuala
|
2201003WL000706
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883595
|
|
Mr. MS.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-016-001/85-D
()
|
2201003000NRG23010920220132703
|
01/09/2022
|
K Ramzauva
|
2201003WL000706
|
K Ramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883511
|
|
Mr. K.RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-016-001/91
()
|
2201003000NRG23010920220132706
|
01/09/2022
|
Sanghnuni
|
2201003WL000706
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883662
|
|
Mr. H.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-016-001/92
()
|
2201003000NRG23010920220132707
|
01/09/2022
|
B Lalhmachhuana
|
2201003WL000706
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883508
|
|
Mr. B.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-016-001/93
()
|
2201003000NRG23010920220132708
|
01/09/2022
|
F Lalthanpuia
|
2201003WL000706
|
F Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883703
|
|
Mr. L.THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-016-001/94-D
()
|
2201003000NRG23010920220132709
|
01/09/2022
|
F Kapzauva
|
2201003WL000706
|
F Kapzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883698
|
|
Mr. KAPZAUVA AND NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-016-001/95-D
()
|
2201003000NRG23010920220132710
|
01/09/2022
|
Kapmawia
|
2201003WL000706
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883541
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-016-001/96
()
|
2201003000NRG23010920220132711
|
01/09/2022
|
Lalhleia
|
2201003WL000706
|
Lalhleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883663
|
|
Mr. LALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-003-018-001/101
()
|
2201003000NRG23010920220132840
|
01/09/2022
|
Zorammawia
|
2201003WL000708
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883586
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-018-001/103-D
()
|
2201003000NRG23010920220132842
|
01/09/2022
|
K.Sangzuala
|
2201003WL000708
|
K.Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883467
|
|
Mr. K.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-003-018-001/105
()
|
2201003000NRG23010920220132844
|
01/09/2022
|
Lalpianglawma
|
2201003WL000708
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883458
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-018-001/107-D
()
|
2201003000NRG23010920220132845
|
01/09/2022
|
Lalrempuia
|
2201003WL000708
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883656
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-018-001/115
()
|
2201003000NRG23010920220132847
|
01/09/2022
|
Lalhruaitluanga
|
2201003WL000708
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883483
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULLEN
|
MZ-01-003-018-001/117-D
()
|
2201003000NRG23010920220132848
|
01/09/2022
|
Remchhunga
|
2201003WL000708
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883645
|
|
REMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULLEN
|
MZ-01-003-018-001/12-D
()
|
2201003000NRG23010920220132850
|
01/09/2022
|
Nunnema
|
2201003WL000708
|
Nunnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883533
|
|
Mr. NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-003-018-001/121
()
|
2201003000NRG23010920220132851
|
01/09/2022
|
Hmingliana
|
2201003WL000708
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883493
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-018-001/123
()
|
2201003000NRG23010920220132853
|
01/09/2022
|
Hmingchhuanga
|
2201003WL000708
|
Hmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883474
|
|
Mr. HMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-018-001/146
()
|
2201003000NRG23010920220132870
|
01/09/2022
|
Ramhluna
|
2201003WL000708
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883456
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PHULLEN
|
MZ-01-003-018-001/15-D
()
|
2201003000NRG23010920220132873
|
01/09/2022
|
C Lallura
|
2201003WL000708
|
C Lallura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883471
|
|
Mr. LALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-018-001/150
()
|
2201003000NRG23010920220132874
|
01/09/2022
|
Biakmawia
|
2201003WL000708
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883706
|
|
BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PHULLEN
|
MZ-01-003-018-001/151
()
|
2201003000NRG23010920220132875
|
01/09/2022
|
Lalduhawma
|
2201003WL000708
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883705
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-003-018-001/152-D
()
|
2201003000NRG23010920220132876
|
01/09/2022
|
F.Rothuama
|
2201003WL000708
|
F.Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883545
|
|
Mr. F.ROTHUAMA joined by LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-018-001/154-D
()
|
2201003000NRG23010920220132878
|
01/09/2022
|
Mawizuala
|
2201003WL000708
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883536
|
|
MAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PHULLEN
|
MZ-01-003-018-001/159-C
()
|
2201003000NRG23010920220132879
|
01/09/2022
|
C.Pazawna
|
2201003WL000708
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883472
|
|
Mr. C.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-003-018-001/16
()
|
2201003000NRG23010920220132880
|
01/09/2022
|
Thanzuala
|
2201003WL000708
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883464
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHULLEN
|
MZ-01-003-018-001/161
()
|
2201003000NRG23010920220132882
|
01/09/2022
|
Zothanmawia
|
2201003WL000708
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883667
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-003-018-001/168-C
()
|
2201003000NRG23010920220132884
|
01/09/2022
|
Remsiama
|
2201003WL000708
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883452
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PHULLEN
|
MZ-01-003-018-001/17-D
()
|
2201003000NRG23010920220132886
|
01/09/2022
|
K Laldailovi
|
2201003WL000708
|
K Laldailovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883642
|
|
Mrs. DAILOVI AND LALHMINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-018-001/170
()
|
2201003000NRG23010920220132887
|
01/09/2022
|
Lalnunthara
|
2201003WL000708
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883475
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-018-001/172
()
|
2201003000NRG23010920220132889
|
01/09/2022
|
LalRinngheta
|
2201003WL000708
|
LalRinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883540
|
|
Mrs. NUNTLUANGI AND LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-003-018-001/173
()
|
2201003000NRG23010920220132890
|
01/09/2022
|
Ralmana
|
2201003WL000708
|
Ralmana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883665
|
|
RALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PHULLEN
|
MZ-01-003-018-001/18-D
()
|
2201003000NRG23010920220132892
|
01/09/2022
|
C.Lalzarluaia
|
2201003WL000708
|
C.Lalzarluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883657
|
|
C ZARLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PHULLEN
|
MZ-01-003-018-001/181-C
()
|
2201003000NRG23010920220132894
|
01/09/2022
|
K. Lalpara
|
2201003WL000708
|
K. Lalpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883532
|
|
LALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULLEN
|
MZ-01-003-018-001/183-C
()
|
2201003000NRG23010920220132895
|
01/09/2022
|
Lalruatkima
|
2201003WL000708
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883539
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-018-001/189-C
()
|
2201003000NRG23010920220132898
|
01/09/2022
|
Ramtharzela
|
2201003WL000708
|
Ramtharzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883491
|
|
RAMTHARZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULLEN
|
MZ-01-003-018-001/208
()
|
2201003000NRG23010920220132901
|
01/09/2022
|
Lianpara
|
2201003WL000708
|
Lianpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883619
|
|
LIANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-003-018-001/215
()
|
2201003000NRG23010920220132903
|
01/09/2022
|
Zonuntluanga
|
2201003WL000708
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883580
|
|
Mr. ZONUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-003-018-001/22
()
|
2201003000NRG23010920220132906
|
01/09/2022
|
K. Rosangliana
|
2201003WL000708
|
K. Rosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883484
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PHULLEN
|
MZ-01-003-018-001/232
()
|
2201003000NRG23010920220132913
|
01/09/2022
|
Lalrintluanga
|
2201003WL000708
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883569
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-003-018-001/237
()
|
2201003000NRG23010920220132914
|
01/09/2022
|
Lalramchhana
|
2201003WL000708
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883579
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-018-001/24
()
|
2201003000NRG23010920220132917
|
01/09/2022
|
Ramzauva
|
2201003WL000708
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883489
|
|
Mr. RAMZAUVA AND SAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-018-001/241
()
|
2201003000NRG23010920220132918
|
01/09/2022
|
Ramengmawia
|
2201003WL000708
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883636
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PHULLEN
|
MZ-01-003-018-001/243
()
|
2201003000NRG23010920220132919
|
01/09/2022
|
Lalhmachhuana
|
2201003WL000708
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883496
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-003-018-001/245
()
|
2201003000NRG23010920220132921
|
01/09/2022
|
Rohluna
|
2201003WL000708
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883630
|
|
ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULLEN
|
MZ-01-003-018-001/247
()
|
2201003000NRG23010920220132922
|
01/09/2022
|
Tlanthangi
|
2201003WL000708
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883603
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PHULLEN
|
MZ-01-003-018-001/249
()
|
2201003000NRG23010920220132923
|
01/09/2022
|
H Laldingliana
|
2201003WL000708
|
H Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883547
|
|
MR H LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHULLEN
|
MZ-01-003-018-001/25
()
|
2201003000NRG23010920220132924
|
01/09/2022
|
Thankimi
|
2201003WL000708
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883644
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-003-018-001/250
()
|
2201003000NRG23010920220132925
|
01/09/2022
|
Ropuia
|
2201003WL000708
|
Ropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883635
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-018-001/251
()
|
2201003000NRG23010920220132926
|
01/09/2022
|
Lalparmawii
|
2201003WL000708
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883618
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-018-001/254
()
|
2201003000NRG23010920220132928
|
01/09/2022
|
Vanlalhluni
|
2201003WL000708
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883647
|
|
Mrs. VANLALLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-003-018-001/258
()
|
2201003000NRG23010920220132932
|
01/09/2022
|
Ngaihhawihchingi
|
2201003WL000708
|
Ngaihhawihchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883631
|
|
Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-018-001/259
()
|
2201003000NRG23010920220132933
|
01/09/2022
|
Lalropuia
|
2201003WL000708
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883453
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PHULLEN
|
MZ-01-003-018-001/260
()
|
2201003000NRG23010920220132935
|
01/09/2022
|
Lalzawmliani
|
2201003WL000708
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883488
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PHULLEN
|
MZ-01-003-018-001/264
()
|
2201003000NRG23010920220132939
|
01/09/2022
|
Lalramsangi
|
2201003WL000708
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883487
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULLEN
|
MZ-01-003-018-001/266
()
|
2201003000NRG23010920220132941
|
01/09/2022
|
Lalthathangi
|
2201003WL000708
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883486
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-003-018-001/267
()
|
2201003000NRG23010920220132942
|
01/09/2022
|
Biakkimi
|
2201003WL000708
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883611
|
|
BIAKKIMI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-003-018-001/268
()
|
2201003000NRG23010920220132943
|
01/09/2022
|
Vanlalrawni
|
2201003WL000708
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883639
|
|
Ms. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-003-018-001/27-D
()
|
2201003000NRG23010920220132945
|
01/09/2022
|
K Lalhmunsiama
|
2201003WL000708
|
K Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883531
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PHULLEN
|
MZ-01-003-018-001/270
()
|
2201003000NRG23010920220132946
|
01/09/2022
|
Challianngura
|
2201003WL000708
|
Challianngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883455
|
|
CHALLIANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PHULLEN
|
MZ-01-003-018-001/272
()
|
2201003000NRG23010920220132947
|
01/09/2022
|
Lalomega
|
2201003WL000708
|
Lalomega
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883482
|
|
LALAWMMEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULLEN
|
MZ-01-003-018-001/273
()
|
2201003000NRG23010920220132948
|
01/09/2022
|
Biakdangi
|
2201003WL000708
|
Biakdangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883530
|
|
Mrs. LALBIAKDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-003-018-001/274
()
|
2201003000NRG23010920220132949
|
01/09/2022
|
Lalchhuana
|
2201003WL000708
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883538
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-018-001/275
()
|
2201003000NRG23010920220132950
|
01/09/2022
|
Lalthlamuani
|
2201003WL000708
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883582
|
|
LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-003-018-001/281
()
|
2201003000NRG23010920220132955
|
01/09/2022
|
Lalhruaitluangi
|
2201003WL000708
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883643
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-003-018-001/284
()
|
2201003000NRG23010920220132958
|
01/09/2022
|
Rinzuali
|
2201003WL000708
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883650
|
|
RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-003-018-001/285
()
|
2201003000NRG23010920220132959
|
01/09/2022
|
Ramfangzauva
|
2201003WL000708
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883468
|
|
RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULLEN
|
MZ-01-003-018-001/32-C
()
|
2201003000NRG23010920220132992
|
01/09/2022
|
Zawngliani
|
2201003WL000708
|
Zawngliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883654
|
|
ZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
PHULLEN
|
MZ-01-003-018-001/37
()
|
2201003000NRG23010920220133010
|
01/09/2022
|
Manchhunga
|
2201003WL000708
|
Manchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883495
|
|
Mr. MANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-003-018-001/38-D
()
|
2201003000NRG23010920220133011
|
01/09/2022
|
F.Lalhmingthanga
|
2201003WL000708
|
F.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883454
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-018-001/4
()
|
2201003000NRG23010920220133013
|
01/09/2022
|
Thangvunga
|
2201003WL000708
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883463
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-003-018-001/40-C
()
|
2201003000NRG23010920220133014
|
01/09/2022
|
Lalsangpuia
|
2201003WL000708
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883485
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-003-018-001/41-C
()
|
2201003000NRG23010920220133015
|
01/09/2022
|
Lalramnghaka
|
2201003WL000708
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883490
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PHULLEN
|
MZ-01-003-018-001/51-D
()
|
2201003000NRG23010920220133021
|
01/09/2022
|
C Lalduhkima
|
2201003WL000708
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883492
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
PHULLEN
|
MZ-01-003-018-001/63
()
|
2201003000NRG23010920220133027
|
01/09/2022
|
Lalchungnunga
|
2201003WL000708
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883494
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PHULLEN
|
MZ-01-003-018-001/65
()
|
2201003000NRG23010920220133028
|
01/09/2022
|
Sangzuali
|
2201003WL000708
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883629
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-003-018-001/66
()
|
2201003000NRG23010920220133029
|
01/09/2022
|
R Lalhriatpuia
|
2201003WL000708
|
R Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883537
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-003-018-001/68-D
()
|
2201003000NRG23010920220133031
|
01/09/2022
|
Saithuama
|
2201003WL000708
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883459
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-018-001/77
()
|
2201003000NRG23010920220133037
|
01/09/2022
|
Rengthankhuma
|
2201003WL000708
|
Rengthankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883535
|
|
RENGTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULLEN
|
MZ-01-003-018-001/83-D
()
|
2201003000NRG23010920220133039
|
01/09/2022
|
Lalthanpara
|
2201003WL000708
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883658
|
|
Mr. F.LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-003-018-001/84
()
|
2201003000NRG23010920220133040
|
01/09/2022
|
Chawngnghinglova
|
2201003WL000708
|
Chawngnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883612
|
|
Mr. CHAWNGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-003-018-001/85-D
()
|
2201003000NRG23010920220133041
|
01/09/2022
|
C.Ziona
|
2201003WL000708
|
C.Ziona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883479
|
|
CZIONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PHULLEN
|
MZ-01-003-018-001/99
()
|
2201003000NRG23010920220133047
|
01/09/2022
|
Thangzuala
|
2201003WL000708
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4646883457
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297075
|
297075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297075
|
297075
|
|
|
|
|
|
|
|