|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-004-005-001/1-C
()
|
2201004000NRG23221220220254432
|
22/12/2022
|
Darthanzuala
|
2201004WL001455
|
Darthanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205908
|
|
Mr. DARTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-005-001/10-C
()
|
2201004000NRG23221220220254433
|
22/12/2022
|
Lalhmunliana
|
2201004WL001455
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205916
|
|
Mr. LALHMUNLIANA & RUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-005-001/101-C
()
|
2201004000NRG23221220220254435
|
22/12/2022
|
Rosanga
|
2201004WL001455
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206022
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-005-001/102-D
()
|
2201004000NRG23221220220254436
|
22/12/2022
|
Ronghaka
|
2201004WL001455
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205919
|
|
Mr. C LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-005-001/103-D
()
|
2201004000NRG23221220220254437
|
22/12/2022
|
Vanlalruata
|
2201004WL001455
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206070
|
|
Mr. RC ZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-005-001/104-C
()
|
2201004000NRG23221220220254438
|
22/12/2022
|
K.Lalthafela
|
2201004WL001455
|
K.Lalthafela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205917
|
|
Mr. K. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-005-001/105-C
()
|
2201004000NRG23221220220254439
|
22/12/2022
|
Zairemmawia
|
2201004WL001455
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205949
|
|
ZAIREMMAWIA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHULLEN
|
MZ-01-004-005-001/106-C
()
|
2201004000NRG23221220220254440
|
22/12/2022
|
Lalthazaua
|
2201004WL001455
|
Lalthazaua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205998
|
|
Mr. LALTHAZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-005-001/108-D
()
|
2201004000NRG23221220220254441
|
22/12/2022
|
Thanhlira
|
2201004WL001455
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206083
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-005-001/11-C
()
|
2201004000NRG23221220220254443
|
22/12/2022
|
Vanrammawia
|
2201004WL001455
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205913
|
|
Mr. VANRAMMAWIA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-005-001/111-D
()
|
2201004000NRG23221220220254445
|
22/12/2022
|
Darkhuma
|
2201004WL001455
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206061
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-005-001/112-C
()
|
2201004000NRG23221220220254446
|
22/12/2022
|
Lalhliapi
|
2201004WL001455
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206138
|
|
MR RC LALTHLANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULLEN
|
MZ-01-004-005-001/114-C
()
|
2201004000NRG23221220220254447
|
22/12/2022
|
Tuakliana
|
2201004WL001455
|
Tuakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205997
|
|
TUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-005-001/117-C
()
|
2201004000NRG23221220220254449
|
22/12/2022
|
Leiletthanga
|
2201004WL001455
|
Leiletthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205923
|
|
Mr. LEILETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-005-001/119-C
()
|
2201004000NRG23221220220254451
|
22/12/2022
|
C. Lalnghakliana
|
2201004WL001455
|
C. Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205935
|
|
Mr. C. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-005-001/12-D
()
|
2201004000NRG23221220220254452
|
22/12/2022
|
Maela
|
2201004WL001455
|
Maela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206020
|
|
Mr. IMMANUEL RAMTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-005-001/120-C
()
|
2201004000NRG23221220220254453
|
22/12/2022
|
Lalpianruala
|
2201004WL001455
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205971
|
|
LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-005-001/123-C
()
|
2201004000NRG23221220220254455
|
22/12/2022
|
Lianchia
|
2201004WL001455
|
Lianchia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206123
|
|
Mr. LALLIANCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-005-001/124-D
()
|
2201004000NRG23221220220254456
|
22/12/2022
|
Ramfangzauva
|
2201004WL001455
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206046
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-005-001/127-D
()
|
2201004000NRG23221220220254459
|
22/12/2022
|
Sangzuali
|
2201004WL001455
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206140
|
|
Mr. HRANGVELA AND SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-005-001/128-C
()
|
2201004000NRG23221220220254460
|
22/12/2022
|
Hrangchhuana
|
2201004WL001455
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205921
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-005-001/129-C
()
|
2201004000NRG23221220220254461
|
22/12/2022
|
Zadawla
|
2201004WL001455
|
Zadawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205996
|
|
Mr. ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-005-001/130-C
()
|
2201004000NRG23221220220254463
|
22/12/2022
|
Lalzawmliani
|
2201004WL001455
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205951
|
|
Mr. HRANGTAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-005-001/132-C
()
|
2201004000NRG23221220220254464
|
22/12/2022
|
Lianzuali
|
2201004WL001455
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205958
|
|
LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-005-001/133-D
()
|
2201004000NRG23221220220254465
|
22/12/2022
|
Lalsangzuala
|
2201004WL001455
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205944
|
|
Mr. LALSANGZUALA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-005-001/134-D
()
|
2201004000NRG23221220220254466
|
22/12/2022
|
H.Ralliantawna
|
2201004WL001455
|
H.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206039
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-005-001/135-D
()
|
2201004000NRG23221220220254467
|
22/12/2022
|
C.Lallawmkima
|
2201004WL001455
|
C.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205970
|
|
C LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-005-001/136-C
()
|
2201004000NRG23221220220254468
|
22/12/2022
|
Pachhunga
|
2201004WL001455
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206103
|
|
KC PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-005-001/138-C
()
|
2201004000NRG23221220220254469
|
22/12/2022
|
RL Zorammuana
|
2201004WL001455
|
RL Zorammuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206129
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-005-001/139
()
|
2201004000NRG23221220220254470
|
22/12/2022
|
Lalhlupuia
|
2201004WL001455
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206037
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-005-001/140-D
()
|
2201004000NRG23221220220254471
|
22/12/2022
|
Lalhlupuii
|
2201004WL001455
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206069
|
|
Mr. DOCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-005-001/141-D
()
|
2201004000NRG23221220220254472
|
22/12/2022
|
Lalthanzawna
|
2201004WL001455
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206131
|
|
MR LALTHATHANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULLEN
|
MZ-01-004-005-001/143-D
()
|
2201004000NRG23221220220254474
|
22/12/2022
|
Lalhmachhuana
|
2201004WL001455
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206133
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-005-001/144-C
()
|
2201004000NRG23221220220254475
|
22/12/2022
|
Zahmuaka
|
2201004WL001455
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205988
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-005-001/147-C
()
|
2201004000NRG23221220220254477
|
22/12/2022
|
Rochhuanga
|
2201004WL001455
|
Rochhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206084
|
|
ROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-005-001/149-C
()
|
2201004000NRG23221220220254478
|
22/12/2022
|
Zohmingliana
|
2201004WL001455
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205964
|
|
ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-005-001/15-C
()
|
2201004000NRG23221220220254479
|
22/12/2022
|
Lianzuala
|
2201004WL001455
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205953
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-005-001/151
()
|
2201004000NRG23221220220254481
|
22/12/2022
|
Lalthazuala
|
2201004WL001455
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205986
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-005-001/152-C
()
|
2201004000NRG23221220220254482
|
22/12/2022
|
Zaituahchhunga
|
2201004WL001455
|
Zaituahchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205957
|
|
ZAITUAHCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-005-001/153-C
()
|
2201004000NRG23221220220254483
|
22/12/2022
|
Ralliana
|
2201004WL001455
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206065
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-005-001/155-D
()
|
2201004000NRG23221220220254484
|
22/12/2022
|
Lalhnemzova
|
2201004WL001455
|
Lalhnemzova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205980
|
|
Mr. LALHNEMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-005-001/156-D
()
|
2201004000NRG23221220220254485
|
22/12/2022
|
Rinliana Ralte
|
2201004WL001455
|
Rinliana Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206128
|
|
Mr. RINLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-005-001/157-C
()
|
2201004000NRG23221220220254486
|
22/12/2022
|
Lalpanliana
|
2201004WL001455
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205979
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-005-001/158-C
()
|
2201004000NRG23221220220254487
|
22/12/2022
|
Kapthangpuia
|
2201004WL001455
|
Kapthangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205922
|
|
Mr. KAPTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-005-001/159-D
()
|
2201004000NRG23221220220254488
|
22/12/2022
|
J. Ruatkima
|
2201004WL001455
|
J. Ruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205928
|
|
Mr. J RUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-005-001/163-C
()
|
2201004000NRG23221220220254491
|
22/12/2022
|
Rochuangkima
|
2201004WL001455
|
Rochuangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205939
|
|
Mr. ROCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-005-001/165-C
()
|
2201004000NRG23221220220254493
|
22/12/2022
|
R.Sangzuala
|
2201004WL001455
|
R.Sangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205924
|
|
R SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-005-001/166-C
()
|
2201004000NRG23221220220254494
|
22/12/2022
|
Lalnunchanga
|
2201004WL001455
|
Lalnunchanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205940
|
|
LALNUNCHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-005-001/167-D
()
|
2201004000NRG23221220220254495
|
22/12/2022
|
F.Lalropuia
|
2201004WL001455
|
F.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205959
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-005-001/168-C
()
|
2201004000NRG23221220220254496
|
22/12/2022
|
Lalhruaia
|
2201004WL001455
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206096
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-005-001/17-D
()
|
2201004000NRG23221220220254497
|
22/12/2022
|
Kapzawna
|
2201004WL001455
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205999
|
|
KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-005-001/170-D
()
|
2201004000NRG23221220220254498
|
22/12/2022
|
Thangliana
|
2201004WL001455
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206151
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-005-001/171-D
()
|
2201004000NRG23221220220254499
|
22/12/2022
|
Hranglawta
|
2201004WL001455
|
Hranglawta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206106
|
|
Mr. HRANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-005-001/174-D
()
|
2201004000NRG23221220220254501
|
22/12/2022
|
Lalhuzaua
|
2201004WL001455
|
Lalhuzaua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206015
|
|
Mr. LALHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-005-001/177-D
()
|
2201004000NRG23221220220254504
|
22/12/2022
|
Vanlalruata
|
2201004WL001455
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206110
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-005-001/178-D
()
|
2201004000NRG23221220220254505
|
22/12/2022
|
Ramengmawii
|
2201004WL001455
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206090
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-005-001/18-C
()
|
2201004000NRG23221220220254506
|
22/12/2022
|
Ramnghinglovi
|
2201004WL001455
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206077
|
|
MR THANHRILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULLEN
|
MZ-01-004-005-001/180-C
()
|
2201004000NRG23221220220254507
|
22/12/2022
|
Thangmawii
|
2201004WL001455
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206067
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-005-001/183-D
()
|
2201004000NRG23221220220254509
|
22/12/2022
|
Tanpuii
|
2201004WL001455
|
Tanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205991
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-005-001/184-C
()
|
2201004000NRG23221220220254510
|
22/12/2022
|
Vanlalmuana
|
2201004WL001455
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206068
|
|
Mr. C. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-005-001/188-C
()
|
2201004000NRG23221220220254514
|
22/12/2022
|
Lalfakawmaa
|
2201004WL001455
|
Lalfakawmaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205880
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-005-001/189-C
()
|
2201004000NRG23221220220254515
|
22/12/2022
|
V Lianchhunga
|
2201004WL001455
|
V Lianchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206147
|
|
MR V LIANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULLEN
|
MZ-01-004-005-001/192-C
()
|
2201004000NRG23221220220254518
|
22/12/2022
|
Rothianghlimi
|
2201004WL001455
|
Rothianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206062
|
|
LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-005-001/194-C
()
|
2201004000NRG23221220220254519
|
22/12/2022
|
Ramenga
|
2201004WL001455
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205967
|
|
LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-005-001/196-C
()
|
2201004000NRG23221220220254521
|
22/12/2022
|
Lalhmunhluna
|
2201004WL001455
|
Lalhmunhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206142
|
|
Mr. LALHMUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-005-001/197-D
()
|
2201004000NRG23221220220254522
|
22/12/2022
|
Lalhawiha
|
2201004WL001455
|
Lalhawiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206044
|
|
Mr. LALHAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-004-005-001/198-C
()
|
2201004000NRG23221220220254523
|
22/12/2022
|
Lalfakaa
|
2201004WL001455
|
Lalfakaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205995
|
|
Mr. LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-005-001/2-D
()
|
2201004000NRG23221220220254525
|
22/12/2022
|
Thanghliri
|
2201004WL001455
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206120
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-005-001/20-C
()
|
2201004000NRG23221220220254526
|
22/12/2022
|
Lalneihtluangi
|
2201004WL001455
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206058
|
|
Mr. R LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-005-001/200-D
()
|
2201004000NRG23221220220254527
|
22/12/2022
|
Tlangmawia
|
2201004WL001455
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206034
|
|
TLANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-005-001/203-C
()
|
2201004000NRG23221220220254530
|
22/12/2022
|
Zoramchhani
|
2201004WL001455
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205881
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-005-001/204-C
()
|
2201004000NRG23221220220254531
|
22/12/2022
|
Hauthangpuii
|
2201004WL001455
|
Hauthangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206118
|
|
Ms. HAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-005-001/205-D
()
|
2201004000NRG23221220220254532
|
22/12/2022
|
Lalnunpuiaa
|
2201004WL001455
|
Lalnunpuiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206002
|
|
LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-005-001/207-C
()
|
2201004000NRG23221220220254534
|
22/12/2022
|
Laltlaannunga
|
2201004WL001455
|
Laltlaannunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206003
|
|
Mr. TLANNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-005-001/210-D
()
|
2201004000NRG23221220220254537
|
22/12/2022
|
J Thanghuama
|
2201004WL001455
|
J Thanghuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206109
|
|
Mr. THANGHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-005-001/212-C
()
|
2201004000NRG23221220220254539
|
22/12/2022
|
Lallianmawiaa
|
2201004WL001455
|
Lallianmawiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206122
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-005-001/213-C
()
|
2201004000NRG23221220220254540
|
22/12/2022
|
Laihnuna
|
2201004WL001455
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206050
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-005-001/216-C
()
|
2201004000NRG23221220220254543
|
22/12/2022
|
Pahlira
|
2201004WL001455
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205974
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-004-005-001/218-D
()
|
2201004000NRG23221220220254545
|
22/12/2022
|
Tlangkhamliana
|
2201004WL001455
|
Tlangkhamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205969
|
|
TLANGKHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-005-001/22-C
()
|
2201004000NRG23221220220254547
|
22/12/2022
|
Rodinga
|
2201004WL001455
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205941
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-005-001/220-C
()
|
2201004000NRG23221220220254548
|
22/12/2022
|
Lalnundanga
|
2201004WL001455
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205984
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-005-001/221-D
()
|
2201004000NRG23221220220254549
|
22/12/2022
|
VL Thanzuala
|
2201004WL001455
|
VL Thanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205989
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-005-001/222-C
()
|
2201004000NRG23221220220254550
|
22/12/2022
|
Chhingpuii
|
2201004WL001455
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205915
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-005-001/223
()
|
2201004000NRG23221220220254551
|
22/12/2022
|
Rualkhuma
|
2201004WL001455
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205942
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-004-005-001/224-C
()
|
2201004000NRG23221220220254552
|
22/12/2022
|
M Dawngliana
|
2201004WL001455
|
M Dawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206104
|
|
Mr. M DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-005-001/225-C
()
|
2201004000NRG23221220220254553
|
22/12/2022
|
Tuahthangaa
|
2201004WL001455
|
Tuahthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206089
|
|
Mrs. VANRAMHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-004-005-001/226-D
()
|
2201004000NRG23221220220254554
|
22/12/2022
|
Lalhriatrengaa
|
2201004WL001455
|
Lalhriatrengaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206006
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-005-001/227-D
()
|
2201004000NRG23221220220254555
|
22/12/2022
|
Lalnuntluanga
|
2201004WL001455
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205938
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-005-001/229-D
()
|
2201004000NRG23221220220254557
|
22/12/2022
|
Famkima
|
2201004WL001455
|
Famkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206036
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-005-001/23-C
()
|
2201004000NRG23221220220254558
|
22/12/2022
|
Lalrinawma
|
2201004WL001455
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205918
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-005-001/230-C
()
|
2201004000NRG23221220220254559
|
22/12/2022
|
Rosiama
|
2201004WL001455
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205883
|
|
Miss. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-005-001/231-C
()
|
2201004000NRG23221220220254560
|
22/12/2022
|
Roluta
|
2201004WL001455
|
Roluta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206027
|
|
Mr. ROLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-005-001/234-D
()
|
2201004000NRG23221220220254563
|
22/12/2022
|
Lalhuma
|
2201004WL001455
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268205914
|
|
MR LALHUMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULLEN
|
MZ-01-004-005-001/236-D
()
|
2201004000NRG23221220220254565
|
22/12/2022
|
Hrangkhumi
|
2201004WL001455
|
Hrangkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206024
|
|
Mrs. HRANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-005-001/238-C
()
|
2201004000NRG23221220220254567
|
22/12/2022
|
Lalhruaitluanga
|
2201004WL001455
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206026
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-005-001/240-C
()
|
2201004000NRG23221220220254569
|
22/12/2022
|
H.Zoliana
|
2201004WL001455
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205937
|
|
Mr. H ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-005-001/241-C
()
|
2201004000NRG23221220220254570
|
22/12/2022
|
Darhmingthangi
|
2201004WL001455
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206063
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-005-001/242-D
()
|
2201004000NRG23221220220254571
|
22/12/2022
|
Lalhmuchhuaka
|
2201004WL001455
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205978
|
|
Mr. LALHMUA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-005-001/246-C
()
|
2201004000NRG23221220220254575
|
22/12/2022
|
Manliani
|
2201004WL001455
|
Manliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206030
|
|
Mrs. MANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-005-001/247-C
()
|
2201004000NRG23221220220254576
|
22/12/2022
|
Kamdingliani
|
2201004WL001455
|
Kamdingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206097
|
|
Mrs. KAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-005-001/248-D
()
|
2201004000NRG23221220220254577
|
22/12/2022
|
Sangkhuma
|
2201004WL001455
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205946
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-005-001/25-D
()
|
2201004000NRG23221220220254579
|
22/12/2022
|
Vanlalruata
|
2201004WL001455
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206047
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-005-001/250-C
()
|
2201004000NRG23221220220254580
|
22/12/2022
|
Lalramhlima
|
2201004WL001455
|
Lalramhlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206043
|
|
Mr. RAMHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-005-001/251-D
()
|
2201004000NRG23221220220254581
|
22/12/2022
|
H Laldinthara
|
2201004WL001455
|
H Laldinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205954
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-005-001/252-C
()
|
2201004000NRG23221220220254582
|
22/12/2022
|
Lalawmawia
|
2201004WL001455
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205993
|
|
Mrs. RUALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-004-005-001/266-C
()
|
2201004000NRG23221220220254589
|
22/12/2022
|
Ramtlingi
|
2201004WL001455
|
Ramtlingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206158
|
|
Mrs. RAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-004-005-001/269-C
()
|
2201004000NRG23221220220254592
|
22/12/2022
|
Darhminglianaa
|
2201004WL001455
|
Darhminglianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206007
|
|
DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-005-001/270-C
()
|
2201004000NRG23221220220254594
|
22/12/2022
|
Ramfangzauvi
|
2201004WL001455
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205887
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-005-001/272-C
()
|
2201004000NRG23221220220254596
|
22/12/2022
|
Engchuailova
|
2201004WL001455
|
Engchuailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206053
|
|
Mr. ENGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-004-005-001/273-D
()
|
2201004000NRG23221220220254597
|
22/12/2022
|
Rinchhani
|
2201004WL001455
|
Rinchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206100
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-005-001/276-C
()
|
2201004000NRG23221220220254599
|
22/12/2022
|
Lalhriatzelaa
|
2201004WL001455
|
Lalhriatzelaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206094
|
|
Mr. LALHRIATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-004-005-001/278-D
()
|
2201004000NRG23221220220254601
|
22/12/2022
|
Rinthanga
|
2201004WL001455
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206014
|
|
Mrs. RAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-005-001/28-C
()
|
2201004000NRG23221220220254603
|
22/12/2022
|
Chatuanaa
|
2201004WL001455
|
Chatuanaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206121
|
|
CHATUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-004-005-001/282-C
()
|
2201004000NRG23221220220254606
|
22/12/2022
|
Hrangmanliana
|
2201004WL001455
|
Hrangmanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205983
|
|
Mr. HRANGMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-005-001/283-C
()
|
2201004000NRG23221220220254607
|
22/12/2022
|
Remthangaa
|
2201004WL001455
|
Remthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206001
|
|
REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-005-001/284-C
()
|
2201004000NRG23221220220254608
|
22/12/2022
|
Vanlalchhungi
|
2201004WL001455
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206092
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-005-001/285
()
|
2201004000NRG23221220220254609
|
22/12/2022
|
Rokima
|
2201004WL001455
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205968
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-005-001/287-D
()
|
2201004000NRG23221220220254610
|
22/12/2022
|
Lalramthanga
|
2201004WL001455
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205952
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-005-001/288-D
()
|
2201004000NRG23221220220254611
|
22/12/2022
|
Henry Lalhriatpuia
|
2201004WL001455
|
Henry Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206146
|
|
Mrs. HNEHZELI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-005-001/29-D
()
|
2201004000NRG23221220220254612
|
22/12/2022
|
Lalchawisangi
|
2201004WL001455
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206113
|
|
MR THANGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHULLEN
|
MZ-01-004-005-001/290-C
()
|
2201004000NRG23221220220254613
|
22/12/2022
|
V.L.Rawna
|
2201004WL001455
|
V.L.Rawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206018
|
|
Mr. V L RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-005-001/294-C
()
|
2201004000NRG23221220220254616
|
22/12/2022
|
Lalchhuangi
|
2201004WL001455
|
Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205948
|
|
Ms. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-005-001/295-D
()
|
2201004000NRG23221220220254617
|
22/12/2022
|
Hmingthanzauvaa
|
2201004WL001455
|
Hmingthanzauvaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206087
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-005-001/297
()
|
2201004000NRG23221220220254619
|
22/12/2022
|
Vanlalsiama
|
2201004WL001455
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205973
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-005-001/298-D
()
|
2201004000NRG23221220220254620
|
22/12/2022
|
Lalromawii
|
2201004WL001455
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206095
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-005-001/3-D
()
|
2201004000NRG23221220220254621
|
22/12/2022
|
Ziakkimi
|
2201004WL001455
|
Ziakkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205945
|
|
Mrs. ZIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-005-001/30-D
()
|
2201004000NRG23221220220254622
|
22/12/2022
|
Ruthi Lalthanpuii
|
2201004WL001455
|
Ruthi Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206132
|
|
MR R C LALFELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULLEN
|
MZ-01-004-005-001/300-C
()
|
2201004000NRG23221220220254623
|
22/12/2022
|
Lalchhandama
|
2201004WL001455
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206059
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-005-001/301-C
()
|
2201004000NRG23221220220254624
|
22/12/2022
|
Lalnunzovaa
|
2201004WL001455
|
Lalnunzovaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206101
|
|
Mr. LALNUNZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-005-001/304-C
()
|
2201004000NRG23221220220254626
|
22/12/2022
|
Saithuama
|
2201004WL001455
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205930
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-004-005-001/305-C
()
|
2201004000NRG23221220220254627
|
22/12/2022
|
Tinchhinga
|
2201004WL001455
|
Tinchhinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205977
|
|
TINCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-005-001/309-C
()
|
2201004000NRG23221220220254628
|
22/12/2022
|
Tlankimi
|
2201004WL001455
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206107
|
|
Miss. TLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-005-001/31-C
()
|
2201004000NRG23221220220254629
|
22/12/2022
|
Lengzuali
|
2201004WL001455
|
Lengzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205888
|
|
Ms. RUTHI LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-005-001/312-D
()
|
2201004000NRG23221220220254632
|
22/12/2022
|
Hrangchungnungaa
|
2201004WL001455
|
Hrangchungnungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205956
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-004-005-001/313-C
()
|
2201004000NRG23221220220254633
|
22/12/2022
|
Lalinmawiaa
|
2201004WL001455
|
Lalinmawiaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206079
|
|
Mr. INMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-005-001/316-C
()
|
2201004000NRG23221220220254636
|
22/12/2022
|
Lalzamlovaa
|
2201004WL001455
|
Lalzamlovaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205927
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-005-001/318-D
()
|
2201004000NRG23221220220254638
|
22/12/2022
|
Lalthankima
|
2201004WL001455
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206136
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-004-005-001/319-D
()
|
2201004000NRG23221220220254639
|
22/12/2022
|
Ramchhuana
|
2201004WL001455
|
Ramchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206031
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-005-001/32-D
()
|
2201004000NRG23221220220254640
|
22/12/2022
|
Lalnunhluna
|
2201004WL001455
|
Lalnunhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206029
|
|
Mr. NUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-005-001/321-C
()
|
2201004000NRG23221220220254642
|
22/12/2022
|
Kaplianaa
|
2201004WL001455
|
Kaplianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206000
|
|
Mr. R.KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-004-005-001/322-D
()
|
2201004000NRG23221220220254643
|
22/12/2022
|
Lalchhuanawmaa
|
2201004WL001455
|
Lalchhuanawmaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206009
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-004-005-001/323-C
()
|
2201004000NRG23221220220254644
|
22/12/2022
|
Khawlremthangaa
|
2201004WL001455
|
Khawlremthangaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206078
|
|
MR KHAWLREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PHULLEN
|
MZ-01-004-005-001/325-D
()
|
2201004000NRG23221220220254646
|
22/12/2022
|
Lalhnaziri
|
2201004WL001455
|
Lalhnaziri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206108
|
|
Ms. LALHNAZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-005-001/329-D
()
|
2201004000NRG23221220220254650
|
22/12/2022
|
Chuangkimaa
|
2201004WL001455
|
Chuangkimaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206072
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-004-005-001/33-D
()
|
2201004000NRG23221220220254651
|
22/12/2022
|
Lalhliri
|
2201004WL001455
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205972
|
|
LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-005-001/330
()
|
2201004000NRG23221220220254652
|
22/12/2022
|
Saihmingthanga
|
2201004WL001455
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206049
|
|
Mr. SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-005-001/333-D
()
|
2201004000NRG23221220220254654
|
22/12/2022
|
Lalrammuanaa
|
2201004WL001455
|
Lalrammuanaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206010
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-005-001/337-D
()
|
2201004000NRG23221220220254657
|
22/12/2022
|
Edenaa
|
2201004WL001455
|
Edenaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268205932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
PHULLEN
|
MZ-01-004-005-001/34-C
()
|
2201004000NRG23221220220254659
|
22/12/2022
|
Parhluni
|
2201004WL001455
|
Parhluni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206082
|
|
Mr. PARHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-004-005-001/343-C
()
|
2201004000NRG23221220220254661
|
22/12/2022
|
Lalchhumaa
|
2201004WL001455
|
Lalchhumaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205994
|
|
Mr. LALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-004-005-001/344-D
()
|
2201004000NRG23221220220254662
|
22/12/2022
|
Sakapthanga
|
2201004WL001455
|
Sakapthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206064
|
|
Mr. SAKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-004-005-001/346-C
()
|
2201004000NRG23221220220254663
|
22/12/2022
|
Lalduhawmaa
|
2201004WL001455
|
Lalduhawmaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206115
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-004-005-001/352-D
()
|
2201004000NRG23221220220254669
|
22/12/2022
|
Lalramzauvi
|
2201004WL001455
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205882
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-004-005-001/353-D
()
|
2201004000NRG23221220220254670
|
22/12/2022
|
Rohminglianaa
|
2201004WL001455
|
Rohminglianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205960
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-004-005-001/355-C
()
|
2201004000NRG23221220220254672
|
22/12/2022
|
Dehri
|
2201004WL001455
|
Dehri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205931
|
|
Mr. BUDHAN DERI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-004-005-001/358-D
()
|
2201004000NRG23221220220254673
|
22/12/2022
|
Thangzuali
|
2201004WL001455
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206134
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-004-005-001/359-D
()
|
2201004000NRG23221220220254674
|
22/12/2022
|
Zothanmawia
|
2201004WL001455
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206060
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-004-005-001/36-D
()
|
2201004000NRG23221220220254675
|
22/12/2022
|
Muka
|
2201004WL001455
|
Muka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205987
|
|
MUKA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-004-005-001/368
()
|
2201004000NRG23221220220254680
|
22/12/2022
|
Thanhliri
|
2201004WL001455
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206011
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-004-005-001/369-D
()
|
2201004000NRG23221220220254681
|
22/12/2022
|
Laltanpuia
|
2201004WL001455
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205943
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-004-005-001/37-C
()
|
2201004000NRG23221220220254682
|
22/12/2022
|
Kawlchhingi
|
2201004WL001455
|
Kawlchhingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205929
|
|
Mr. KAWLCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-004-005-001/376-C
()
|
2201004000NRG23221220220254684
|
22/12/2022
|
Vanneihtluanga
|
2201004WL001455
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206019
|
|
VANNEIHTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PHULLEN
|
MZ-01-004-005-001/377-C
()
|
2201004000NRG23221220220254685
|
22/12/2022
|
Ramngaihzuala
|
2201004WL001455
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205982
|
|
Mr. C RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-004-005-001/378-C
()
|
2201004000NRG23221220220254686
|
22/12/2022
|
Laldawngzelal
|
2201004WL001455
|
Laldawngzelal
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206012
|
|
RC LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-004-005-001/379-C
()
|
2201004000NRG23221220220254687
|
22/12/2022
|
Zonnunpara
|
2201004WL001455
|
Zonnunpara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206125
|
|
Mr. ZONUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-004-005-001/380-C
()
|
2201004000NRG23221220220254688
|
22/12/2022
|
Lalnghakmawii
|
2201004WL001455
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206152
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-004-005-001/385-C
()
|
2201004000NRG23221220220254689
|
22/12/2022
|
Sawivela Sailoa
|
2201004WL001455
|
Sawivela Sailoa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206098
|
|
Mr. LALLIANPHUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-004-005-001/39-C
()
|
2201004000NRG23221220220254690
|
22/12/2022
|
Kamlova
|
2201004WL001455
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205975
|
|
Mr. R KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-004-005-001/394
()
|
2201004000NRG23221220220254692
|
22/12/2022
|
Lalramtharaa
|
2201004WL001455
|
Lalramtharaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206086
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-004-005-001/395-D
()
|
2201004000NRG23221220220254693
|
22/12/2022
|
Saitluangzeela
|
2201004WL001455
|
Saitluangzeela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206148
|
|
Mrs. RUATTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-004-005-001/396
()
|
2201004000NRG23221220220254694
|
22/12/2022
|
Ramluahaa
|
2201004WL001455
|
Ramluahaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206126
|
|
Mr. RAMLUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-004-005-001/398
()
|
2201004000NRG23221220220254695
|
22/12/2022
|
Zonunsanga
|
2201004WL001455
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206054
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-004-005-001/399
()
|
2201004000NRG23221220220254696
|
22/12/2022
|
Kawlchhuanaa
|
2201004WL001455
|
Kawlchhuanaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206112
|
|
Mr. KAWLCHHUANA. .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-004-005-001/4-D
()
|
2201004000NRG23221220220254697
|
22/12/2022
|
Hrangdailovaa
|
2201004WL001455
|
Hrangdailovaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206004
|
|
Mr. HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-004-005-001/40
()
|
2201004000NRG23221220220254698
|
22/12/2022
|
Rochuailova
|
2201004WL001455
|
Rochuailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206023
|
|
Mr. ROCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-004-005-001/401
()
|
2201004000NRG23221220220254699
|
22/12/2022
|
Lalnghawrzauva
|
2201004WL001455
|
Lalnghawrzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206028
|
|
Mr. LALNGHAWRZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-004-005-001/403
()
|
2201004000NRG23221220220254700
|
22/12/2022
|
Helen Lalthanpari
|
2201004WL001455
|
Helen Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205985
|
|
Mrs. HELEN LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-004-005-001/404
()
|
2201004000NRG23221220220254701
|
22/12/2022
|
Kungi
|
2201004WL001455
|
Kungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206035
|
|
Mrs. THAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-004-005-001/407
()
|
2201004000NRG23221220220254702
|
22/12/2022
|
Lalthuama
|
2201004WL001455
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206088
|
|
Mr. LALTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-004-005-001/41-C
()
|
2201004000NRG23221220220254703
|
22/12/2022
|
Lalnunpuii
|
2201004WL001455
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206045
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-004-005-001/42-C
()
|
2201004000NRG23221220220254704
|
22/12/2022
|
Ropari
|
2201004WL001455
|
Ropari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205976
|
|
Mrs. ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-004-005-001/43-D
()
|
2201004000NRG23221220220254705
|
22/12/2022
|
Lallianzovi
|
2201004WL001455
|
Lallianzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205965
|
|
LALLIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-004-005-001/432
()
|
2201004000NRG23221220220254706
|
22/12/2022
|
Lalremruata
|
2201004WL001455
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206091
|
|
Mr. REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-004-005-001/433
()
|
2201004000NRG23221220220254707
|
22/12/2022
|
Lalmuanpuii
|
2201004WL001455
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206099
|
|
MR VANROPUIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHULLEN
|
MZ-01-004-005-001/436
()
|
2201004000NRG23221220220254708
|
22/12/2022
|
Ramtiami
|
2201004WL001455
|
Ramtiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206033
|
|
Mrs. LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-004-005-001/439
()
|
2201004000NRG23221220220254710
|
22/12/2022
|
Lalfamkimi
|
2201004WL001455
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206105
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-004-005-001/443
()
|
2201004000NRG23221220220254711
|
22/12/2022
|
Lalhlua
|
2201004WL001455
|
Lalhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206127
|
|
Mr. LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-004-005-001/444
()
|
2201004000NRG23221220220254712
|
22/12/2022
|
Mangchhuana
|
2201004WL001455
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206093
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-004-005-001/447
()
|
2201004000NRG23221220220254713
|
22/12/2022
|
F.Vanlalrawna
|
2201004WL001455
|
F.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205990
|
|
F VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULLEN
|
MZ-01-004-005-001/45-C
()
|
2201004000NRG23221220220254714
|
22/12/2022
|
Lalnundanga
|
2201004WL001455
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205926
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-004-005-001/459
()
|
2201004000NRG23221220220254716
|
22/12/2022
|
Baby Nunthlamuani
|
2201004WL001455
|
Baby Nunthlamuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206056
|
|
Mrs. BABY NUNTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-004-005-001/46-C
()
|
2201004000NRG23221220220254717
|
22/12/2022
|
R. Thanchungnunga
|
2201004WL001455
|
R. Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206042
|
|
Mr. R. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-004-005-001/462
()
|
2201004000NRG23221220220254718
|
22/12/2022
|
Lalchhanchhuahi
|
2201004WL001455
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268205966
|
|
MS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHULLEN
|
MZ-01-004-005-001/467
()
|
2201004000NRG23221220220254720
|
22/12/2022
|
Laldawngliana
|
2201004WL001455
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206055
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-004-005-001/468
()
|
2201004000NRG23221220220254721
|
22/12/2022
|
Lalchhanchhuaha
|
2201004WL001455
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206052
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-004-005-001/470
()
|
2201004000NRG23221220220254724
|
22/12/2022
|
Lalrenga
|
2201004WL001455
|
Lalrenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206021
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-004-005-001/472
()
|
2201004000NRG23221220220254725
|
22/12/2022
|
Chullova
|
2201004WL001455
|
Chullova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206114
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-004-005-001/475
()
|
2201004000NRG23221220220254726
|
22/12/2022
|
Lalhlimpuia
|
2201004WL001455
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206116
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-004-005-001/476
()
|
2201004000NRG23221220220254727
|
22/12/2022
|
Vanlalsawma
|
2201004WL001455
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206144
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-004-005-001/478
()
|
2201004000NRG23221220220254728
|
22/12/2022
|
Lalbiakdiki
|
2201004WL001455
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206119
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-004-005-001/479
()
|
2201004000NRG23221220220254729
|
22/12/2022
|
Neihkhuma
|
2201004WL001455
|
Neihkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206111
|
|
Mr. NEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-004-005-001/480
()
|
2201004000NRG23221220220254730
|
22/12/2022
|
Laldingliana
|
2201004WL001455
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206117
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-004-005-001/481
()
|
2201004000NRG23221220220254731
|
22/12/2022
|
Tlangmawii
|
2201004WL001455
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205963
|
|
TLANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PHULLEN
|
MZ-01-004-005-001/482
()
|
2201004000NRG23221220220254732
|
22/12/2022
|
Chawichhingi
|
2201004WL001455
|
Chawichhingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206057
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-004-005-001/483
()
|
2201004000NRG23221220220254733
|
22/12/2022
|
Lalhriatkima
|
2201004WL001455
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206074
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-004-005-001/495
()
|
2201004000NRG23221220220254740
|
22/12/2022
|
Hmingthanpuia
|
2201004WL001455
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206150
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-004-005-001/496
()
|
2201004000NRG23221220220254741
|
22/12/2022
|
C Laltlanchhuaha
|
2201004WL001455
|
C Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206141
|
|
Mr. C. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-004-005-001/498
()
|
2201004000NRG23221220220254743
|
22/12/2022
|
Robert Lalthlamuana
|
2201004WL001455
|
Robert Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206137
|
|
Mr. ROBERT LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-004-005-001/5-C
()
|
2201004000NRG23221220220254744
|
22/12/2022
|
Hmingthamawia
|
2201004WL001455
|
Hmingthamawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206038
|
|
Mr. HMINGTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-004-005-001/50-D
()
|
2201004000NRG23221220220254745
|
22/12/2022
|
Lalramthara
|
2201004WL001455
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206025
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-004-005-001/502
()
|
2201004000NRG23221220220254746
|
22/12/2022
|
Demkhawliana
|
2201004WL001455
|
Demkhawliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206149
|
|
Mr. DEMKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-004-005-001/506
()
|
2201004000NRG23221220220254747
|
22/12/2022
|
Lalfakliana
|
2201004WL001455
|
Lalfakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206124
|
|
Mr. LALFAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-004-005-001/509
()
|
2201004000NRG23221220220254748
|
22/12/2022
|
Lalzamveli
|
2201004WL001455
|
Lalzamveli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205981
|
|
Mr. LALRAMRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-004-005-001/516
()
|
2201004000NRG23221220220254751
|
22/12/2022
|
Laltlannungi
|
2201004WL001455
|
Laltlannungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205934
|
|
Ms. LALTLANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-004-005-001/517
()
|
2201004000NRG23221220220254752
|
22/12/2022
|
Lalnunchhuanga
|
2201004WL001455
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205884
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-004-005-001/519
()
|
2201004000NRG23221220220254753
|
22/12/2022
|
Lalramsanga
|
2201004WL001455
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205877
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-004-005-001/52-D
()
|
2201004000NRG23221220220254754
|
22/12/2022
|
R.H Lalfakawma
|
2201004WL001455
|
R.H Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206040
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-004-005-001/520
()
|
2201004000NRG23221220220254755
|
22/12/2022
|
Anthony Vanlalruata
|
2201004WL001455
|
Anthony Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206156
|
|
Mr. ANTHONY VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
PHULLEN
|
MZ-01-004-005-001/521
()
|
2201004000NRG23221220220254756
|
22/12/2022
|
Roluahpuii
|
2201004WL001455
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206155
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
PHULLEN
|
MZ-01-004-005-001/522
()
|
2201004000NRG23221220220254757
|
22/12/2022
|
Laltharliani
|
2201004WL001455
|
Laltharliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206073
|
|
Mrs. LALTHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-004-005-001/524
()
|
2201004000NRG23221220220254758
|
22/12/2022
|
Penticosthangi
|
2201004WL001455
|
Penticosthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206075
|
|
Miss. PENTICOSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-004-005-001/525
()
|
2201004000NRG23221220220254759
|
22/12/2022
|
K Lalmuanpuii
|
2201004WL001455
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206080
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-004-005-001/526
()
|
2201004000NRG23221220220254760
|
22/12/2022
|
Isak Lallawmzuala
|
2201004WL001455
|
Isak Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205879
|
|
Mr. ISAK LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-004-005-001/528
()
|
2201004000NRG23221220220254761
|
22/12/2022
|
Lalnunzami
|
2201004WL001455
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205878
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-004-005-001/53-C
()
|
2201004000NRG23221220220254762
|
22/12/2022
|
Lalbeiseia
|
2201004WL001455
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206016
|
|
Mr. LALBEISEIA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-004-005-001/534
()
|
2201004000NRG23221220220254765
|
22/12/2022
|
Hmingthanmawia
|
2201004WL001455
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205889
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
PHULLEN
|
MZ-01-004-005-001/535
()
|
2201004000NRG23221220220254766
|
22/12/2022
|
Lallungmuana
|
2201004WL001455
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206154
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
PHULLEN
|
MZ-01-004-005-001/538
()
|
2201004000NRG23221220220254768
|
22/12/2022
|
Laltlanhlua Hnamte
|
2201004WL001455
|
Laltlanhlua Hnamte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206013
|
|
MR LALTLANHLUA HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PHULLEN
|
MZ-01-004-005-001/539
()
|
2201004000NRG23221220220254769
|
22/12/2022
|
B Lalrinthanga
|
2201004WL001455
|
B Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268205895
|
|
MR B LALRINTHANGA LALRINTHANGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PHULLEN
|
MZ-01-004-005-001/54-C
()
|
2201004000NRG23221220220254770
|
22/12/2022
|
Lalhleia
|
2201004WL001455
|
Lalhleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205950
|
|
Mr. LALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-004-005-001/540
()
|
2201004000NRG23221220220254771
|
22/12/2022
|
RC Lalpartlani
|
2201004WL001455
|
RC Lalpartlani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206076
|
|
MISS RC LALPARTLANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULLEN
|
MZ-01-004-005-001/542
()
|
2201004000NRG23221220220254773
|
22/12/2022
|
Lalhmingliana
|
2201004WL001455
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206159
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PHULLEN
|
MZ-01-004-005-001/543
()
|
2201004000NRG23221220220254774
|
22/12/2022
|
Lalhlumawii
|
2201004WL001455
|
Lalhlumawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205896
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
PHULLEN
|
MZ-01-004-005-001/545
()
|
2201004000NRG23221220220254776
|
22/12/2022
|
Lalpekhlui
|
2201004WL001455
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205890
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-004-005-001/546
()
|
2201004000NRG23221220220254777
|
22/12/2022
|
Lalramfangzauvi
|
2201004WL001455
|
Lalramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205903
|
|
Mr. R. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-004-005-001/549
()
|
2201004000NRG23221220220254780
|
22/12/2022
|
Lalhminghlui Hnamte
|
2201004WL001455
|
Lalhminghlui Hnamte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268205898
|
|
MR LALHMINGHLUI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PHULLEN
|
MZ-01-004-005-001/55-D
()
|
2201004000NRG23221220220254781
|
22/12/2022
|
Siamliana
|
2201004WL001455
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206017
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-004-005-001/551
()
|
2201004000NRG23221220220254783
|
22/12/2022
|
MS Dawngliani
|
2201004WL001455
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205886
|
|
Mrs. M.S. DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-004-005-001/557
()
|
2201004000NRG23221220220254787
|
22/12/2022
|
Vanlallien
|
2201004WL001455
|
Vanlallien
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205904
|
|
Mr. VANLALLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
PHULLEN
|
MZ-01-004-005-001/559
()
|
2201004000NRG23221220220254788
|
22/12/2022
|
Dorothy Lalfakzuali
|
2201004WL001455
|
Dorothy Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205891
|
|
Mrs. DOROTHY LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
PHULLEN
|
MZ-01-004-005-001/562
()
|
2201004000NRG23221220220254792
|
22/12/2022
|
C Vanlalchamtawma
|
2201004WL001455
|
C Vanlalchamtawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206157
|
|
Mr. C. VANLALCHAMTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-004-005-001/570
()
|
2201004000NRG23221220220254794
|
22/12/2022
|
Ramropuia
|
2201004WL001455
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206160
|
|
MR EL RAMROPUIA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PHULLEN
|
MZ-01-004-005-001/574
()
|
2201004000NRG23221220220254795
|
22/12/2022
|
Lalparvuli
|
2201004WL001455
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205910
|
|
Mrs. LALPARVULI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-004-005-001/578
()
|
2201004000NRG23221220220254797
|
22/12/2022
|
Zothanpuii
|
2201004WL001455
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205900
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-004-005-001/582
()
|
2201004000NRG23221220220254799
|
22/12/2022
|
Zosangzela
|
2201004WL001455
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205894
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-004-005-001/583
()
|
2201004000NRG23221220220254800
|
22/12/2022
|
Lalmalsawmzeli
|
2201004WL001455
|
Lalmalsawmzeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206153
|
|
Mrs. LALMALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
PHULLEN
|
MZ-01-004-005-001/584
()
|
2201004000NRG23221220220254801
|
22/12/2022
|
Lalthamawia
|
2201004WL001455
|
Lalthamawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205909
|
|
Mr. LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-004-005-001/586
()
|
2201004000NRG23221220220254802
|
22/12/2022
|
Lalruatsangi
|
2201004WL001455
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206145
|
|
Mrs. LALRUATSANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-004-005-001/588
()
|
2201004000NRG23221220220254804
|
22/12/2022
|
Lalrinnungi
|
2201004WL001455
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205885
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-004-005-001/59-C
()
|
2201004000NRG23221220220254805
|
22/12/2022
|
Vanlalsanga
|
2201004WL001455
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206048
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-004-005-001/596
()
|
2201004000NRG23221220220254811
|
22/12/2022
|
Lalnipuii
|
2201004WL001455
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205902
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
PHULLEN
|
MZ-01-004-005-001/597
()
|
2201004000NRG23221220220254812
|
22/12/2022
|
Lalhrezeli
|
2201004WL001455
|
Lalhrezeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205907
|
|
Mrs. LALHREZELI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-004-005-001/60-C
()
|
2201004000NRG23221220220254815
|
22/12/2022
|
Lalkhumaa
|
2201004WL001455
|
Lalkhumaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205899
|
|
Mr. C LALKHUMA AND LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-004-005-001/601
()
|
2201004000NRG23221220220254817
|
22/12/2022
|
Rohlupuii
|
2201004WL001455
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205911
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-004-005-001/602
()
|
2201004000NRG23221220220254818
|
22/12/2022
|
Vanlalhlimpuia
|
2201004WL001455
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205893
|
|
Mr. VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
PHULLEN
|
MZ-01-004-005-001/603
()
|
2201004000NRG23221220220254819
|
22/12/2022
|
Lalsawmzuali
|
2201004WL001455
|
Lalsawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205892
|
|
Miss. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
PHULLEN
|
MZ-01-004-005-001/605
()
|
2201004000NRG23221220220254821
|
22/12/2022
|
Lalmuanpuii
|
2201004WL001455
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206143
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
PHULLEN
|
MZ-01-004-005-001/606
()
|
2201004000NRG23221220220254822
|
22/12/2022
|
Lalthanpari
|
2201004WL001455
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206102
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
PHULLEN
|
MZ-01-004-005-001/607
()
|
2201004000NRG23221220220254823
|
22/12/2022
|
Lalremruata
|
2201004WL001455
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206071
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
PHULLEN
|
MZ-01-004-005-001/608
()
|
2201004000NRG23221220220254824
|
22/12/2022
|
Lalnunzira
|
2201004WL001455
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205905
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
PHULLEN
|
MZ-01-004-005-001/620
()
|
2201004000NRG23221220220254825
|
22/12/2022
|
Lalhmangaihthangi
|
2201004WL001455
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268205901
|
|
MRS LALHMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PHULLEN
|
MZ-01-004-005-001/621
()
|
2201004000NRG23221220220254826
|
22/12/2022
|
Lalroengi
|
2201004WL001455
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205912
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
PHULLEN
|
MZ-01-004-005-001/622
()
|
2201004000NRG23221220220254827
|
22/12/2022
|
Lalchhanchhuahi
|
2201004WL001455
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205897
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
PHULLEN
|
MZ-01-004-005-001/623
()
|
2201004000NRG23221220220254828
|
22/12/2022
|
Lalremruati
|
2201004WL001455
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205906
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
PHULLEN
|
MZ-01-004-005-001/66-C
()
|
2201004000NRG23221220220254832
|
22/12/2022
|
F.Lallawmkima
|
2201004WL001455
|
F.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205947
|
|
Mr. F LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
PHULLEN
|
MZ-01-004-005-001/67-C
()
|
2201004000NRG23221220220254833
|
22/12/2022
|
Kapphungaa
|
2201004WL001455
|
Kapphungaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206085
|
|
Mr. KAPPHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
PHULLEN
|
MZ-01-004-005-001/69-D
()
|
2201004000NRG23221220220254834
|
22/12/2022
|
Sangzuala Ralte
|
2201004WL001455
|
Sangzuala Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205936
|
|
Mr. SANGZUALA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
PHULLEN
|
MZ-01-004-005-001/7-D
()
|
2201004000NRG23221220220254835
|
22/12/2022
|
Rumlianaa
|
2201004WL001455
|
Rumlianaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206005
|
|
Mr. RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
PHULLEN
|
MZ-01-004-005-001/70-C
()
|
2201004000NRG23221220220254836
|
22/12/2022
|
Sangnghilhhlova
|
2201004WL001455
|
Sangnghilhhlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206008
|
|
Mr. SANGNGILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
PHULLEN
|
MZ-01-004-005-001/73-C
()
|
2201004000NRG23221220220254837
|
22/12/2022
|
RL Lalbiaknuunga
|
2201004WL001455
|
RL Lalbiaknuunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205955
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
PHULLEN
|
MZ-01-004-005-001/75-D
()
|
2201004000NRG23221220220254838
|
22/12/2022
|
P Lala
|
2201004WL001455
|
P Lala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205992
|
|
Mr. P. LALA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
PHULLEN
|
MZ-01-004-005-001/76-C
()
|
2201004000NRG23221220220254839
|
22/12/2022
|
Thanghuuala
|
2201004WL001455
|
Thanghuuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205961
|
|
Mr. THANGHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
PHULLEN
|
MZ-01-004-005-001/8-C
()
|
2201004000NRG23221220220254840
|
22/12/2022
|
Lalbiakhlunaa
|
2201004WL001455
|
Lalbiakhlunaa
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206081
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
PHULLEN
|
MZ-01-004-005-001/85-C
()
|
2201004000NRG23221220220254842
|
22/12/2022
|
R Nuhliri
|
2201004WL001455
|
R Nuhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
30/03/2023
|
|
0268206135
|
|
MR LALHUMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PHULLEN
|
MZ-01-004-005-001/88-C
()
|
2201004000NRG23221220220254845
|
22/12/2022
|
Lezara
|
2201004WL001455
|
Lezara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206041
|
|
Mr. LEZARA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
PHULLEN
|
MZ-01-004-005-001/89-C
()
|
2201004000NRG23221220220254846
|
22/12/2022
|
Laltlanmawia
|
2201004WL001455
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205920
|
|
LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
PHULLEN
|
MZ-01-004-005-001/9-D
()
|
2201004000NRG23221220220254847
|
22/12/2022
|
H.Lalnunmawia
|
2201004WL001455
|
H.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206066
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
PHULLEN
|
MZ-01-004-005-001/90-C
()
|
2201004000NRG23221220220254848
|
22/12/2022
|
Lianhnuni
|
2201004WL001455
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206139
|
|
R THANKUNGA N LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
PHULLEN
|
MZ-01-004-005-001/91-C
()
|
2201004000NRG23221220220254849
|
22/12/2022
|
Kawlvela
|
2201004WL001455
|
Kawlvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206032
|
|
Mr. KAWLVELA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
PHULLEN
|
MZ-01-004-005-001/93-C
()
|
2201004000NRG23221220220254851
|
22/12/2022
|
Laljoela
|
2201004WL001455
|
Laljoela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
29/03/2023
|
|
0268206130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
PHULLEN
|
MZ-01-004-005-001/94
()
|
2201004000NRG23221220220254852
|
22/12/2022
|
Zasangi
|
2201004WL001455
|
Zasangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268206051
|
|
Ms. ZASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
PHULLEN
|
MZ-01-004-005-001/95-D
()
|
2201004000NRG23221220220254853
|
22/12/2022
|
Seeikunga
|
2201004WL001455
|
Seeikunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205933
|
|
Mr. SEIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
PHULLEN
|
MZ-01-004-005-001/97-D
()
|
2201004000NRG23221220220254855
|
22/12/2022
|
Laldingliani
|
2201004WL001455
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205962
|
|
Mr. J BAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
PHULLEN
|
MZ-01-004-005-001/99-C
()
|
2201004000NRG23221220220254857
|
22/12/2022
|
Lianchhungi
|
2201004WL001455
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0268205925
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727892
|
727892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
727892
|
727892
|
|
|
|
|
|
|
|