|
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
()
|
2201003000NRG23030620220053397
|
03/06/2022
|
Rammawia
|
2201003WL000291
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271017
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/11
()
|
2201003000NRG23030620220053399
|
03/06/2022
|
Laldinpuia
|
2201003WL000291
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271035
|
|
Mr. F.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-013-001/112
()
|
2201003000NRG23030620220053400
|
03/06/2022
|
Israel Malsawmtluanga
|
2201003WL000291
|
Israel Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270971
|
|
Mr. ISRAEL MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-013-001/113
()
|
2201003000NRG23030620220053401
|
03/06/2022
|
B.Lalhmingliana
|
2201003WL000291
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271003
|
|
Mr. B.LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-013-001/117
()
|
2201003000NRG23030620220053405
|
03/06/2022
|
Lalnunhlima
|
2201003WL000291
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271009
|
|
Mr. LALNUNHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-013-001/118
()
|
2201003000NRG23030620220053406
|
03/06/2022
|
Lalthlanawma
|
2201003WL000291
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270968
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-013-001/12-D
()
|
2201003000NRG23030620220053408
|
03/06/2022
|
Lalchawimawia
|
2201003WL000291
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270955
|
|
Mr. V.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-013-001/120
()
|
2201003000NRG23030620220053409
|
03/06/2022
|
Lalhmukima Khiangte
|
2201003WL000291
|
Lalhmukima Khiangte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270956
|
|
Mr. LALHMUKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-013-001/123
()
|
2201003000NRG23030620220053412
|
03/06/2022
|
C.Zonunsiama
|
2201003WL000291
|
C.Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271001
|
|
Mr. C.ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-013-001/126
()
|
2201003000NRG23030620220053413
|
03/06/2022
|
Zoramthanga
|
2201003WL000291
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271039
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-013-001/13
()
|
2201003000NRG23030620220053414
|
03/06/2022
|
Lalawmkima
|
2201003WL000291
|
Lalawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271004
|
|
Mr. J.LALLAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-013-001/14
()
|
2201003000NRG23030620220053416
|
03/06/2022
|
Zanunthanga
|
2201003WL000291
|
Zanunthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270958
|
|
Mr. H.ZANUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-013-001/141
()
|
2201003000NRG23030620220053417
|
03/06/2022
|
Lalchangthana
|
2201003WL000291
|
Lalchangthana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270970
|
|
Mr. VANLALCHANGTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-013-001/142
()
|
2201003000NRG23030620220053418
|
03/06/2022
|
C.Malsawmdawnga
|
2201003WL000291
|
C.Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270973
|
|
C MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-003-013-001/145
()
|
2201003000NRG23030620220053420
|
03/06/2022
|
Lalnunhlui
|
2201003WL000291
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271080
|
|
LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-013-001/147
()
|
2201003000NRG23030620220053422
|
03/06/2022
|
Chawngthantluanga
|
2201003WL000291
|
Chawngthantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270957
|
|
Mr. CHAWNGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-013-001/150
()
|
2201003000NRG23030620220053424
|
03/06/2022
|
Lalremsiama
|
2201003WL000291
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271081
|
|
LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-013-001/153
()
|
2201003000NRG23030620220053427
|
03/06/2022
|
Lalduhawma Varte
|
2201003WL000291
|
Lalduhawma Varte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270951
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-013-001/16
()
|
2201003000NRG23030620220053428
|
03/06/2022
|
Lallungawii
|
2201003WL000291
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270963
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-013-001/160
()
|
2201003000NRG23030620220053429
|
03/06/2022
|
Rothangi
|
2201003WL000291
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271002
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-013-001/161
()
|
2201003000NRG23030620220053430
|
03/06/2022
|
Lalthlahlova
|
2201003WL000291
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271016
|
|
Mr. LALTHLAHLOVA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-013-001/163
()
|
2201003000NRG23030620220053432
|
03/06/2022
|
V Siamliani
|
2201003WL000291
|
V Siamliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271084
|
|
V.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-013-001/167
()
|
2201003000NRG23030620220053435
|
03/06/2022
|
Ramthanga
|
2201003WL000291
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271120
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-013-001/173
()
|
2201003000NRG23030620220053439
|
03/06/2022
|
Lalmuanpuia TOchhawng
|
2201003WL000291
|
Lalmuanpuia TOchhawng
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271123
|
|
MR LALMUANPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULLEN
|
MZ-01-003-013-001/18
()
|
2201003000NRG23030620220053443
|
03/06/2022
|
Vanlalchhunga
|
2201003WL000291
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271013
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-013-001/23-C
()
|
2201003000NRG23030620220053469
|
03/06/2022
|
Dawngliana
|
2201003WL000291
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270954
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-013-001/24-C
()
|
2201003000NRG23030620220053470
|
03/06/2022
|
Lalparmawia
|
2201003WL000291
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271087
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-013-001/25-C
()
|
2201003000NRG23030620220053471
|
03/06/2022
|
Malsawmtluangi
|
2201003WL000291
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271064
|
|
MR G LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-003-013-001/26-C
()
|
2201003000NRG23030620220053472
|
03/06/2022
|
Lalhmangaiha
|
2201003WL000291
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270974
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-013-001/28-C
()
|
2201003000NRG23030620220053474
|
03/06/2022
|
Rualhleia
|
2201003WL000291
|
Rualhleia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271071
|
|
C.RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-013-001/36-D
()
|
2201003000NRG23030620220053477
|
03/06/2022
|
Lalfakzuala
|
2201003WL000291
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271015
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-013-001/37
()
|
2201003000NRG23030620220053478
|
03/06/2022
|
Biakzama
|
2201003WL000291
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271011
|
|
Mr. BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-013-001/38
()
|
2201003000NRG23030620220053479
|
03/06/2022
|
Thantluanga
|
2201003WL000291
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271007
|
|
Mr. CHAWNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-013-001/4
()
|
2201003000NRG23030620220053480
|
03/06/2022
|
Zosiamliana
|
2201003WL000291
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271091
|
|
ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-013-001/41
()
|
2201003000NRG23030620220053482
|
03/06/2022
|
TC Ngaihzuala
|
2201003WL000291
|
TC Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271079
|
|
TC.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-013-001/42
()
|
2201003000NRG23030620220053483
|
03/06/2022
|
Kaphranga
|
2201003WL000291
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270953
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-013-001/48-D
()
|
2201003000NRG23030620220053485
|
03/06/2022
|
Chhuanawma
|
2201003WL000291
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271085
|
|
Mr. VL.CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-013-001/54
()
|
2201003000NRG23030620220053490
|
03/06/2022
|
Hruaitluanga
|
2201003WL000291
|
Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270904
|
|
Mr. C.LALHRUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-013-001/59
()
|
2201003000NRG23030620220053493
|
03/06/2022
|
Lalrambeiseia
|
2201003WL000291
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270949
|
|
Mr. TC.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-013-001/6-D
()
|
2201003000NRG23030620220053494
|
03/06/2022
|
Laltlanliana Khiangte
|
2201003WL000291
|
Laltlanliana Khiangte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271090
|
|
LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-013-001/60-C
()
|
2201003000NRG23030620220053495
|
03/06/2022
|
Lalrintluanga
|
2201003WL000291
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271092
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-013-001/64
()
|
2201003000NRG23030620220053497
|
03/06/2022
|
Ramliana
|
2201003WL000291
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270972
|
|
Mr. TC.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-013-001/66
()
|
2201003000NRG23030620220053498
|
03/06/2022
|
Ramhluna
|
2201003WL000291
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271088
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-013-001/69
()
|
2201003000NRG23030620220053501
|
03/06/2022
|
Ruatthanga
|
2201003WL000291
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271162
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-013-001/72-D
()
|
2201003000NRG23030620220053504
|
03/06/2022
|
TC Laldingngheta
|
2201003WL000291
|
TC Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271075
|
|
Mr. TC.LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-013-001/75
()
|
2201003000NRG23030620220053507
|
03/06/2022
|
Lalengzama
|
2201003WL000291
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271010
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-013-001/80-D
()
|
2201003000NRG23030620220053510
|
03/06/2022
|
Zawngliana
|
2201003WL000291
|
Zawngliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271086
|
|
Mr. F.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-013-001/82
()
|
2201003000NRG23030620220053512
|
03/06/2022
|
Lalneihliana
|
2201003WL000291
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270952
|
|
Mr. LALNEIHLIANA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-013-001/85-D
()
|
2201003000NRG23030620220053514
|
03/06/2022
|
Tlanzova
|
2201003WL000291
|
Tlanzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271089
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-013-001/91
()
|
2201003000NRG23030620220053519
|
03/06/2022
|
Reuben S Vaiphei
|
2201003WL000291
|
Reuben S Vaiphei
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270950
|
|
Mr. REUBEN SUANKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-014-001/10
()
|
2201003000NRG23030620220053738
|
03/06/2022
|
Lalnunsanga
|
2201003WL000299
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271044
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-014-001/126-D
()
|
2201003000NRG23030620220053753
|
03/06/2022
|
Mamliana
|
2201003WL000299
|
Mamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271102
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-003-014-001/139
()
|
2201003000NRG23030620220053763
|
03/06/2022
|
Vanlalruati
|
2201003WL000299
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271161
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-014-001/230
()
|
2201003000NRG23030620220053797
|
03/06/2022
|
L. Rinthanga
|
2201003WL000299
|
L. Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270964
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-003-014-001/255
()
|
2201003000NRG23030620220053818
|
03/06/2022
|
Zochhuanawma
|
2201003WL000299
|
Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270960
|
|
Mr. ZOCHHUANAWMA AND NGURLAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-014-001/33-C
()
|
2201003000NRG23030620220053893
|
03/06/2022
|
B. Lalzekima
|
2201003WL000299
|
B. Lalzekima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271101
|
|
Mr. B.LALZEKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG23030620220053900
|
03/06/2022
|
Ngurziki
|
2201003WL000299
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271074
|
|
Mrs. NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-014-001/53
()
|
2201003000NRG23030620220053905
|
03/06/2022
|
Lalzika
|
2201003WL000299
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271100
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-014-001/62
()
|
2201003000NRG23030620220053909
|
03/06/2022
|
Zonunkima
|
2201003WL000299
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271113
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-014-001/84
()
|
2201003000NRG23030620220053923
|
03/06/2022
|
MH Lalnuntluanga
|
2201003WL000299
|
MH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271099
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-014-001/94-C
()
|
2201003000NRG23030620220053930
|
03/06/2022
|
Lalrinngheta
|
2201003WL000299
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270967
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-016-001/10
()
|
2201003000NRG23030620220053171
|
03/06/2022
|
R Lalthakima
|
2201003WL000290
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271107
|
|
Mrs. KAPZAWNI AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-016-001/100
()
|
2201003000NRG23030620220053172
|
03/06/2022
|
C Pahlira
|
2201003WL000290
|
C Pahlira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271026
|
|
Mr. C.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-016-001/106
()
|
2201003000NRG23030620220053173
|
03/06/2022
|
Lalthlengliana
|
2201003WL000290
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270992
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-016-001/108
()
|
2201003000NRG23030620220053174
|
03/06/2022
|
K Famkima
|
2201003WL000290
|
K Famkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270898
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-016-001/11
()
|
2201003000NRG23030620220053176
|
03/06/2022
|
R Lalfaka
|
2201003WL000290
|
R Lalfaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271136
|
|
Mr. LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-016-001/110
()
|
2201003000NRG23030620220053177
|
03/06/2022
|
V Lalchungnunga
|
2201003WL000290
|
V Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271138
|
|
LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-016-001/111
()
|
2201003000NRG23030620220053178
|
03/06/2022
|
H Romawii
|
2201003WL000290
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270912
|
|
Mr. H.ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-016-001/113
()
|
2201003000NRG23030620220053179
|
03/06/2022
|
F Zonunmawia
|
2201003WL000290
|
F Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270922
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-016-001/114
()
|
2201003000NRG23030620220053180
|
03/06/2022
|
V Laldanmawia
|
2201003WL000290
|
V Laldanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271096
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-016-001/119
()
|
2201003000NRG23030620220053181
|
03/06/2022
|
K Lalnunmawia
|
2201003WL000290
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271061
|
|
K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-016-001/12-D
()
|
2201003000NRG23030620220053182
|
03/06/2022
|
R Lalduhkima
|
2201003WL000290
|
R Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271142
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-016-001/122
()
|
2201003000NRG23030620220053185
|
03/06/2022
|
Roluahpuia Hnamte
|
2201003WL000290
|
Roluahpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270897
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-016-001/123
()
|
2201003000NRG23030620220053186
|
03/06/2022
|
Neihzova
|
2201003WL000290
|
Neihzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270925
|
|
Mr. NEIHZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-016-001/125-C
()
|
2201003000NRG23030620220053188
|
03/06/2022
|
Lalrochhuangi
|
2201003WL000290
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271111
|
|
Mrs. LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-016-001/129-D
()
|
2201003000NRG23030620220053190
|
03/06/2022
|
F Lalchamzuala
|
2201003WL000290
|
F Lalchamzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271033
|
|
Mr. LALCHAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-016-001/131
()
|
2201003000NRG23030620220053191
|
03/06/2022
|
F Lalchhuanawma
|
2201003WL000290
|
F Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271132
|
|
Mr. F.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-016-001/133
()
|
2201003000NRG23030620220053192
|
03/06/2022
|
F Neihkhuma
|
2201003WL000290
|
F Neihkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271042
|
|
Mr. NEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-016-001/134
()
|
2201003000NRG23030620220053193
|
03/06/2022
|
C Lalfakawma
|
2201003WL000290
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271014
|
|
Mrs. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-016-001/136
()
|
2201003000NRG23030620220053194
|
03/06/2022
|
Lalbiakhluna
|
2201003WL000290
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271097
|
|
Mr. BIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-016-001/140
()
|
2201003000NRG23030620220053195
|
03/06/2022
|
K Lalenga
|
2201003WL000290
|
K Lalenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270941
|
|
Mr. K.LALENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-016-001/141
()
|
2201003000NRG23030620220053196
|
03/06/2022
|
F Lalmuanpuia
|
2201003WL000290
|
F Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270930
|
|
Mr. F.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-016-001/143-D
()
|
2201003000NRG23030620220053197
|
03/06/2022
|
J. Ramhmingthanga
|
2201003WL000290
|
J. Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270940
|
|
Mr. J RAMHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-016-001/144-D
()
|
2201003000NRG23030620220053198
|
03/06/2022
|
H. Lalengmawia
|
2201003WL000290
|
H. Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270929
|
|
Mr. H.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-016-001/148-D
()
|
2201003000NRG23030620220053199
|
03/06/2022
|
Zarzoliani
|
2201003WL000290
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271047
|
|
Mrs. ZARZOLIANI joined by H LALRINTLUANG
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-016-001/149
()
|
2201003000NRG23030620220053200
|
03/06/2022
|
Lalremruati
|
2201003WL000290
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271058
|
|
Miss. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-016-001/151
()
|
2201003000NRG23030620220053201
|
03/06/2022
|
Chhawnkima
|
2201003WL000290
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271110
|
|
Mr. CHHAWNKIMA AND SAIDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-016-001/167
()
|
2201003000NRG23030620220053209
|
03/06/2022
|
H Laldanga
|
2201003WL000290
|
H Laldanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271129
|
|
H LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-016-001/17-C
()
|
2201003000NRG23030620220053210
|
03/06/2022
|
Lalngaihzuali
|
2201003WL000290
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270938
|
|
Mrs. LALNGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-016-001/174-C
()
|
2201003000NRG23030620220053214
|
03/06/2022
|
K Lalrinsanga
|
2201003WL000290
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270926
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-016-001/177-D
()
|
2201003000NRG23030620220053216
|
03/06/2022
|
H Lalthanzuala
|
2201003WL000290
|
H Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271032
|
|
Mrs. LALBIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-016-001/178-D
()
|
2201003000NRG23030620220053217
|
03/06/2022
|
Zairemmawia
|
2201003WL000290
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270921
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-016-001/180
()
|
2201003000NRG23030620220053218
|
03/06/2022
|
C Rothuama
|
2201003WL000290
|
C Rothuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271149
|
|
Mr. C.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-016-001/181-D
()
|
2201003000NRG23030620220053219
|
03/06/2022
|
K Sangliana
|
2201003WL000290
|
K Sangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271066
|
|
K.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-016-001/182
()
|
2201003000NRG23030620220053220
|
03/06/2022
|
P Malsawma
|
2201003WL000290
|
P Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270936
|
|
Mr. P.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-016-001/190-D
()
|
2201003000NRG23030620220053225
|
03/06/2022
|
Lalbiakzuali
|
2201003WL000290
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271018
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-016-001/191-D
()
|
2201003000NRG23030620220053226
|
03/06/2022
|
K Lallungmuana
|
2201003WL000290
|
K Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270916
|
|
Mr. K.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-016-001/192
()
|
2201003000NRG23030620220053227
|
03/06/2022
|
Zoengmawia
|
2201003WL000290
|
Zoengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270993
|
|
Mr. ZOENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-016-001/195
()
|
2201003000NRG23030620220053228
|
03/06/2022
|
H Lalengkima
|
2201003WL000290
|
H Lalengkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271050
|
|
LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-016-001/198-C
()
|
2201003000NRG23030620220053229
|
03/06/2022
|
F Tlangdingngheta
|
2201003WL000290
|
F Tlangdingngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271094
|
|
Mr. TLANGDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-016-001/199
()
|
2201003000NRG23030620220053230
|
03/06/2022
|
Lalzarliana
|
2201003WL000290
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271139
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-016-001/2
()
|
2201003000NRG23030620220053231
|
03/06/2022
|
C Lalrintluanga
|
2201003WL000290
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271019
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-016-001/20-D
()
|
2201003000NRG23030620220053232
|
03/06/2022
|
F Zarzokima
|
2201003WL000290
|
F Zarzokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270998
|
|
Mr. ZARZOLIANA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-016-001/207
()
|
2201003000NRG23030620220053234
|
03/06/2022
|
Lallungkhama
|
2201003WL000290
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271029
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-016-001/209-D
()
|
2201003000NRG23030620220053235
|
03/06/2022
|
Jk Dawngzuala
|
2201003WL000290
|
Jk Dawngzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271028
|
|
Mr. JK.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-016-001/21
()
|
2201003000NRG23030620220053236
|
03/06/2022
|
K Muanzova
|
2201003WL000290
|
K Muanzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271133
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-016-001/211
()
|
2201003000NRG23030620220053237
|
03/06/2022
|
R Remruata
|
2201003WL000290
|
R Remruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270985
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-016-001/213
()
|
2201003000NRG23030620220053238
|
03/06/2022
|
Vanlalchhuana
|
2201003WL000290
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271031
|
|
Mr. K.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-016-001/214
()
|
2201003000NRG23030620220053239
|
03/06/2022
|
Lalmuanpuia
|
2201003WL000290
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271109
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-016-001/22
()
|
2201003000NRG23030620220053240
|
03/06/2022
|
Vanlalsawma
|
2201003WL000290
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271141
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-016-001/244
()
|
2201003000NRG23030620220053241
|
03/06/2022
|
Rangkunga
|
2201003WL000290
|
Rangkunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271025
|
|
Mr. RANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-016-001/248
()
|
2201003000NRG23030620220053242
|
03/06/2022
|
Hmingritluanga
|
2201003WL000290
|
Hmingritluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270990
|
|
Mr. HMINGRITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-016-001/250
()
|
2201003000NRG23030620220053243
|
03/06/2022
|
Lalmawizuala
|
2201003WL000290
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270918
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-016-001/252
()
|
2201003000NRG23030620220053244
|
03/06/2022
|
H.Lalchhanhima
|
2201003WL000290
|
H.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270996
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-016-001/259
()
|
2201003000NRG23030620220053246
|
03/06/2022
|
Lalchhuansanga
|
2201003WL000290
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271022
|
|
Mr. ZOCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-016-001/262
()
|
2201003000NRG23030620220053248
|
03/06/2022
|
Lalthatluanga
|
2201003WL000290
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271038
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-016-001/263
()
|
2201003000NRG23030620220053249
|
03/06/2022
|
Kaptluanga
|
2201003WL000290
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271027
|
|
Mr. K.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-016-001/264
()
|
2201003000NRG23030620220053250
|
03/06/2022
|
Lalramenga
|
2201003WL000290
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271059
|
|
Mr. LIANNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-016-001/266
()
|
2201003000NRG23030620220053251
|
03/06/2022
|
Lalrinchhana
|
2201003WL000290
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271115
|
|
LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-016-001/267
()
|
2201003000NRG23030620220053252
|
03/06/2022
|
Lalropianga
|
2201003WL000290
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271048
|
|
LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-016-001/270
()
|
2201003000NRG23030620220053255
|
03/06/2022
|
Zonunpari
|
2201003WL000290
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271147
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-016-001/271
()
|
2201003000NRG23030620220053256
|
03/06/2022
|
Lalpianglawma
|
2201003WL000290
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271069
|
|
Mrs. ZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-016-001/274
()
|
2201003000NRG23030620220053258
|
03/06/2022
|
Laltlansai
|
2201003WL000290
|
Laltlansai
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270896
|
|
Mrs. LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-016-001/276
()
|
2201003000NRG23030620220053260
|
03/06/2022
|
Vanlalzawma
|
2201003WL000290
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270966
|
|
Mr. VANLALZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-016-001/277
()
|
2201003000NRG23030620220053261
|
03/06/2022
|
Zothansanga
|
2201003WL000290
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270986
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-016-001/279
()
|
2201003000NRG23030620220053262
|
03/06/2022
|
Rualduhkima
|
2201003WL000290
|
Rualduhkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271030
|
|
Mr. RUALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-016-001/28-D
()
|
2201003000NRG23030620220053263
|
03/06/2022
|
Chhandama
|
2201003WL000290
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270914
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-016-001/280
()
|
2201003000NRG23030620220053264
|
03/06/2022
|
C Lalremruata
|
2201003WL000290
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271034
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-016-001/281
()
|
2201003000NRG23030620220053265
|
03/06/2022
|
Zahmingliana
|
2201003WL000290
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270991
|
|
Mr. B.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-016-001/283
()
|
2201003000NRG23030620220053266
|
03/06/2022
|
Vanlalsanga
|
2201003WL000290
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271160
|
|
Mr. VANLALSANGA AND LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-016-001/286
()
|
2201003000NRG23030620220053268
|
03/06/2022
|
Lalbawia
|
2201003WL000290
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270984
|
|
Mr. VANLALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-016-001/287
()
|
2201003000NRG23030620220053269
|
03/06/2022
|
Ngurhnema
|
2201003WL000290
|
Ngurhnema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271146
|
|
Mrs. NGURHNEMA AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-016-001/288
()
|
2201003000NRG23030620220053270
|
03/06/2022
|
Nundawngi
|
2201003WL000290
|
Nundawngi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271104
|
|
Mrs. NGURDENGI AND NUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-016-001/289
()
|
2201003000NRG23030620220053271
|
03/06/2022
|
Lalhmangaihkimi
|
2201003WL000290
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270961
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-016-001/290
()
|
2201003000NRG23030620220053273
|
03/06/2022
|
Denghmingthanga
|
2201003WL000290
|
Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271105
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-016-001/291
()
|
2201003000NRG23030620220053274
|
03/06/2022
|
Vanlalmawia
|
2201003WL000290
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271051
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-016-001/292
()
|
2201003000NRG23030620220053275
|
03/06/2022
|
Lalthlamuanpuia
|
2201003WL000290
|
Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271060
|
|
LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-016-001/293
()
|
2201003000NRG23030620220053276
|
03/06/2022
|
Lalremthangi
|
2201003WL000290
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271023
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-016-001/295
()
|
2201003000NRG23030620220053278
|
03/06/2022
|
Lalnunhlima
|
2201003WL000290
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271043
|
|
Mrs. LALNUNHLIMA AND LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-016-001/296
()
|
2201003000NRG23030620220053279
|
03/06/2022
|
V Zodinsanga
|
2201003WL000290
|
V Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271054
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-016-001/297
()
|
2201003000NRG23030620220053280
|
03/06/2022
|
Laltlanchhuangi
|
2201003WL000290
|
Laltlanchhuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270937
|
|
Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-016-001/298
()
|
2201003000NRG23030620220053281
|
03/06/2022
|
F Lalrammawia
|
2201003WL000290
|
F Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270959
|
|
Mr. F.LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-016-001/299
()
|
2201003000NRG23030620220053282
|
03/06/2022
|
Lalhmingsanga
|
2201003WL000290
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270965
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-016-001/30-D
()
|
2201003000NRG23030620220053283
|
03/06/2022
|
F Thankhuma
|
2201003WL000290
|
F Thankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270962
|
|
Mr. F.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-016-001/301
()
|
2201003000NRG23030620220053284
|
03/06/2022
|
Lalthuhrila
|
2201003WL000290
|
Lalthuhrila
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271106
|
|
Mr. LALTHUHRILA AND BIAKVENGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-016-001/302
()
|
2201003000NRG23030620220053285
|
03/06/2022
|
Malsawmzuala
|
2201003WL000290
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271056
|
|
MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-016-001/303
()
|
2201003000NRG23030620220053286
|
03/06/2022
|
Remmawia
|
2201003WL000290
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271000
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-016-001/304
()
|
2201003000NRG23030620220053287
|
03/06/2022
|
Malsawmtluanga
|
2201003WL000290
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271049
|
|
K.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-016-001/305
()
|
2201003000NRG23030620220053288
|
03/06/2022
|
K Lalramtluanga
|
2201003WL000290
|
K Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271040
|
|
Mr. K.LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-016-001/306
()
|
2201003000NRG23030620220053289
|
03/06/2022
|
Rokaltluanga
|
2201003WL000290
|
Rokaltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271103
|
|
Mr. DENGTHANGA AND ROKALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-016-001/307
()
|
2201003000NRG23030620220053290
|
03/06/2022
|
Lalremtluanga
|
2201003WL000290
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270988
|
|
Mr. K.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-016-001/308
()
|
2201003000NRG23030620220053291
|
03/06/2022
|
Thanpara
|
2201003WL000290
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271055
|
|
LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-016-001/309
()
|
2201003000NRG23030620220053292
|
03/06/2022
|
Ngursangzuala
|
2201003WL000290
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270999
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-016-001/310
()
|
2201003000NRG23030620220053293
|
03/06/2022
|
K Lallawmkima
|
2201003WL000290
|
K Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270913
|
|
Mr. K.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-016-001/312
()
|
2201003000NRG23030620220053295
|
03/06/2022
|
Lalbawii
|
2201003WL000290
|
Lalbawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270933
|
|
Mrs. VANLALBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-016-001/313
()
|
2201003000NRG23030620220053296
|
03/06/2022
|
Lalhlimpuia
|
2201003WL000290
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270989
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-016-001/314
()
|
2201003000NRG23030620220053297
|
03/06/2022
|
Lalneihkima
|
2201003WL000290
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271057
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-016-001/315
()
|
2201003000NRG23030620220053298
|
03/06/2022
|
B.Dingluaia
|
2201003WL000290
|
B.Dingluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271144
|
|
Mr. B.DINGLUAIA AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-016-001/317
()
|
2201003000NRG23030620220053300
|
03/06/2022
|
Lalhmingmawii
|
2201003WL000290
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271073
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-016-001/318
()
|
2201003000NRG23030620220053301
|
03/06/2022
|
Thanthuama
|
2201003WL000290
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271140
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-016-001/322
()
|
2201003000NRG23030620220053302
|
03/06/2022
|
S Lalthlamuana
|
2201003WL000290
|
S Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270899
|
|
Mr. S LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-016-001/323
()
|
2201003000NRG23030620220053303
|
03/06/2022
|
Lalruatkima
|
2201003WL000290
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271125
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-016-001/324
()
|
2201003000NRG23030620220053304
|
03/06/2022
|
Hunlawmawmi
|
2201003WL000290
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271114
|
|
Ms. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-016-001/325
()
|
2201003000NRG23030620220053305
|
03/06/2022
|
Lalmuanawmi
|
2201003WL000290
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271020
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-016-001/326
()
|
2201003000NRG23030620220053306
|
03/06/2022
|
VL Hruaitluanga
|
2201003WL000290
|
VL Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271126
|
|
VL HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-016-001/37
()
|
2201003000NRG23030620220053344
|
03/06/2022
|
K Ramnghinglova
|
2201003WL000290
|
K Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271127
|
|
RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-016-001/38
()
|
2201003000NRG23030620220053354
|
03/06/2022
|
K Lalthara
|
2201003WL000290
|
K Lalthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271098
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-016-001/39
()
|
2201003000NRG23030620220053355
|
03/06/2022
|
Lalhmangaihzova
|
2201003WL000290
|
Lalhmangaihzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270983
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-016-001/42
()
|
2201003000NRG23030620220053357
|
03/06/2022
|
P Thanchungnunga
|
2201003WL000290
|
P Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271135
|
|
Mr. P.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-016-001/43
()
|
2201003000NRG23030620220053358
|
03/06/2022
|
Lalthakima Varte
|
2201003WL000290
|
Lalthakima Varte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271122
|
|
Mr. LALTHAKIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-016-001/47
()
|
2201003000NRG23030620220053360
|
03/06/2022
|
Zahmingthanga
|
2201003WL000290
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270919
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-016-001/48
()
|
2201003000NRG23030620220053361
|
03/06/2022
|
Zathuama
|
2201003WL000290
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271137
|
|
Mr. ZAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-016-001/5
()
|
2201003000NRG23030620220053363
|
03/06/2022
|
R Thlamuana
|
2201003WL000290
|
R Thlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271095
|
|
Mr. R.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-016-001/52
()
|
2201003000NRG23030620220053364
|
03/06/2022
|
Lalbiakdawla
|
2201003WL000290
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271145
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-016-001/54-D
()
|
2201003000NRG23030620220053365
|
03/06/2022
|
Lallawmpuia
|
2201003WL000290
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270987
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-016-001/55-D
()
|
2201003000NRG23030620220053366
|
03/06/2022
|
Lalhluta
|
2201003WL000290
|
Lalhluta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271041
|
|
Mr. LALHLUTA AND ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-016-001/57
()
|
2201003000NRG23030620220053367
|
03/06/2022
|
Vanlalchhara
|
2201003WL000290
|
Vanlalchhara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271108
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-016-001/6-C
()
|
2201003000NRG23030620220053370
|
03/06/2022
|
C Lalmuanzuala
|
2201003WL000290
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270995
|
|
Mr. C LALMUANZUALA AND H LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-016-001/60
()
|
2201003000NRG23030620220053371
|
03/06/2022
|
Vanlalchhuanga
|
2201003WL000290
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270920
|
|
Mr. VANRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-016-001/62
()
|
2201003000NRG23030620220053373
|
03/06/2022
|
H Ramliana
|
2201003WL000290
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271093
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-016-001/64
()
|
2201003000NRG23030620220053375
|
03/06/2022
|
K Vanramsangtura
|
2201003WL000290
|
K Vanramsangtura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271134
|
|
Mr. V.R.N SANGTURA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-003-016-001/70
()
|
2201003000NRG23030620220053377
|
03/06/2022
|
Lalthanzuala
|
2201003WL000290
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271024
|
|
Mr. TLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-016-001/71
()
|
2201003000NRG23030620220053378
|
03/06/2022
|
F Lalawmawia
|
2201003WL000290
|
F Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271037
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-003-016-001/78
()
|
2201003000NRG23030620220053382
|
03/06/2022
|
B Muanzova
|
2201003WL000290
|
B Muanzova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271131
|
|
Mr. B.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-016-001/79
()
|
2201003000NRG23030620220053383
|
03/06/2022
|
Lalbiakmawia Sailo
|
2201003WL000290
|
Lalbiakmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271065
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-016-001/81
()
|
2201003000NRG23030620220053385
|
03/06/2022
|
MS Dawngzuala
|
2201003WL000290
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271021
|
|
Mr. MS.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-003-016-001/85-D
()
|
2201003000NRG23030620220053386
|
03/06/2022
|
K Ramzauva
|
2201003WL000290
|
K Ramzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270997
|
|
Mr. K.RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-003-016-001/91
()
|
2201003000NRG23030620220053389
|
03/06/2022
|
Sanghnuni
|
2201003WL000290
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271067
|
|
Mr. H.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-003-016-001/92
()
|
2201003000NRG23030620220053390
|
03/06/2022
|
B Lalhmachhuana
|
2201003WL000290
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270994
|
|
Mr. B.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-016-001/93
()
|
2201003000NRG23030620220053391
|
03/06/2022
|
F Lalthanpuia
|
2201003WL000290
|
F Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271148
|
|
Mr. L.THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-016-001/94-D
()
|
2201003000NRG23030620220053392
|
03/06/2022
|
F Kapzauva
|
2201003WL000290
|
F Kapzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271143
|
|
Mr. KAPZAUVA AND NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-003-016-001/95-D
()
|
2201003000NRG23030620220053393
|
03/06/2022
|
Kapmawia
|
2201003WL000290
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270911
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-016-001/96
()
|
2201003000NRG23030620220053394
|
03/06/2022
|
Lalhleia
|
2201003WL000290
|
Lalhleia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271068
|
|
Mr. LALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-003-018-001/101
()
|
2201003000NRG23030620220053522
|
03/06/2022
|
Zorammawia
|
2201003WL000292
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271012
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-003-018-001/103-D
()
|
2201003000NRG23030620220053524
|
03/06/2022
|
K.Sangzuala
|
2201003WL000292
|
K.Sangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270927
|
|
Mr. K.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-018-001/105
()
|
2201003000NRG23030620220053526
|
03/06/2022
|
Lalpianglawma
|
2201003WL000292
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271158
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-018-001/107-D
()
|
2201003000NRG23030620220053527
|
03/06/2022
|
Lalrempuia
|
2201003WL000292
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271130
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-003-018-001/115
()
|
2201003000NRG23030620220053529
|
03/06/2022
|
Lalhruaitluanga
|
2201003WL000292
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270943
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PHULLEN
|
MZ-01-003-018-001/117-D
()
|
2201003000NRG23030620220053530
|
03/06/2022
|
Remchhunga
|
2201003WL000292
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271119
|
|
REMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULLEN
|
MZ-01-003-018-001/12-D
()
|
2201003000NRG23030620220053532
|
03/06/2022
|
Nunnema
|
2201003WL000292
|
Nunnema
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270903
|
|
Mr. NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-018-001/121
()
|
2201003000NRG23030620220053533
|
03/06/2022
|
Hmingliana
|
2201003WL000292
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270979
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-018-001/123
()
|
2201003000NRG23030620220053535
|
03/06/2022
|
Hmingchhuanga
|
2201003WL000292
|
Hmingchhuanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270934
|
|
Mr. HMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-018-001/146
()
|
2201003000NRG23030620220053552
|
03/06/2022
|
Ramhluna
|
2201003WL000292
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271156
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PHULLEN
|
MZ-01-003-018-001/15-D
()
|
2201003000NRG23030620220053555
|
03/06/2022
|
C Lallura
|
2201003WL000292
|
C Lallura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270931
|
|
Mr. LALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-003-018-001/150
()
|
2201003000NRG23030620220053556
|
03/06/2022
|
Biakmawia
|
2201003WL000292
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271151
|
|
BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PHULLEN
|
MZ-01-003-018-001/151
()
|
2201003000NRG23030620220053557
|
03/06/2022
|
Lalduhawma
|
2201003WL000292
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271150
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-003-018-001/152-D
()
|
2201003000NRG23030620220053558
|
03/06/2022
|
F.Rothuama
|
2201003WL000292
|
F.Rothuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270915
|
|
Mr. F.ROTHUAMA joined by LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-018-001/154-D
()
|
2201003000NRG23030620220053560
|
03/06/2022
|
Mawizuala
|
2201003WL000292
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270906
|
|
MAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PHULLEN
|
MZ-01-003-018-001/159-C
()
|
2201003000NRG23030620220053561
|
03/06/2022
|
C.Pazawna
|
2201003WL000292
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270932
|
|
Mr. C.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-003-018-001/16
()
|
2201003000NRG23030620220053562
|
03/06/2022
|
Thanzuala
|
2201003WL000292
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270924
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PHULLEN
|
MZ-01-003-018-001/161
()
|
2201003000NRG23030620220053564
|
03/06/2022
|
Zothanmawia
|
2201003WL000292
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271072
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-003-018-001/168-C
()
|
2201003000NRG23030620220053566
|
03/06/2022
|
Remsiama
|
2201003WL000292
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271152
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULLEN
|
MZ-01-003-018-001/17-D
()
|
2201003000NRG23030620220053568
|
03/06/2022
|
K Laldailovi
|
2201003WL000292
|
K Laldailovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271116
|
|
Mrs. DAILOVI AND LALHMINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-018-001/170
()
|
2201003000NRG23030620220053569
|
03/06/2022
|
Lalnunthara
|
2201003WL000292
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270935
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-018-001/172
()
|
2201003000NRG23030620220053571
|
03/06/2022
|
LalRinngheta
|
2201003WL000292
|
LalRinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270910
|
|
Mrs. NUNTLUANGI AND LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-018-001/173
()
|
2201003000NRG23030620220053572
|
03/06/2022
|
Ralmana
|
2201003WL000292
|
Ralmana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271070
|
|
RALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PHULLEN
|
MZ-01-003-018-001/18-D
()
|
2201003000NRG23030620220053574
|
03/06/2022
|
C.Lalzarluaia
|
2201003WL000292
|
C.Lalzarluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271062
|
|
C ZARLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PHULLEN
|
MZ-01-003-018-001/181-C
()
|
2201003000NRG23030620220053576
|
03/06/2022
|
K. Lalpara
|
2201003WL000292
|
K. Lalpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270902
|
|
LALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PHULLEN
|
MZ-01-003-018-001/183-C
()
|
2201003000NRG23030620220053577
|
03/06/2022
|
Lalruatkima
|
2201003WL000292
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270909
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
PHULLEN
|
MZ-01-003-018-001/189-C
()
|
2201003000NRG23030620220053580
|
03/06/2022
|
Ramtharzela
|
2201003WL000292
|
Ramtharzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270977
|
|
RAMTHARZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PHULLEN
|
MZ-01-003-018-001/208
()
|
2201003000NRG23030620220053583
|
03/06/2022
|
Lianpara
|
2201003WL000292
|
Lianpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271053
|
|
LIANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-018-001/215
()
|
2201003000NRG23030620220053585
|
03/06/2022
|
Zonuntluanga
|
2201003WL000292
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271006
|
|
Mr. ZONUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-018-001/22
()
|
2201003000NRG23030620220053588
|
03/06/2022
|
K. Rosangliana
|
2201003WL000292
|
K. Rosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270944
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PHULLEN
|
MZ-01-003-018-001/232
()
|
2201003000NRG23030620220053595
|
03/06/2022
|
Lalrintluanga
|
2201003WL000292
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270969
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-018-001/237
()
|
2201003000NRG23030620220053596
|
03/06/2022
|
Lalramchhana
|
2201003WL000292
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271005
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-018-001/24
()
|
2201003000NRG23030620220053599
|
03/06/2022
|
Ramzauva
|
2201003WL000292
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270975
|
|
Mr. RAMZAUVA AND SAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
PHULLEN
|
MZ-01-003-018-001/241
()
|
2201003000NRG23030620220053600
|
03/06/2022
|
Ramengmawia
|
2201003WL000292
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271083
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULLEN
|
MZ-01-003-018-001/243
()
|
2201003000NRG23030620220053601
|
03/06/2022
|
Lalhmachhuana
|
2201003WL000292
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270982
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-003-018-001/245
()
|
2201003000NRG23030620220053603
|
03/06/2022
|
Rohluna
|
2201003WL000292
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271077
|
|
ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PHULLEN
|
MZ-01-003-018-001/247
()
|
2201003000NRG23030620220053604
|
03/06/2022
|
Tlanthangi
|
2201003WL000292
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271036
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PHULLEN
|
MZ-01-003-018-001/249
()
|
2201003000NRG23030620220053605
|
03/06/2022
|
H Laldingliana
|
2201003WL000292
|
H Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270917
|
|
MR H LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULLEN
|
MZ-01-003-018-001/25
()
|
2201003000NRG23030620220053606
|
03/06/2022
|
Thankimi
|
2201003WL000292
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271118
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
PHULLEN
|
MZ-01-003-018-001/250
()
|
2201003000NRG23030620220053607
|
03/06/2022
|
Ropuia
|
2201003WL000292
|
Ropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271082
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
PHULLEN
|
MZ-01-003-018-001/251
()
|
2201003000NRG23030620220053608
|
03/06/2022
|
Lalparmawii
|
2201003WL000292
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271052
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-003-018-001/254
()
|
2201003000NRG23030620220053610
|
03/06/2022
|
Vanlalhluni
|
2201003WL000292
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271121
|
|
Mrs. VANLALLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-018-001/258
()
|
2201003000NRG23030620220053614
|
03/06/2022
|
Ngaihhawihchingi
|
2201003WL000292
|
Ngaihhawihchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271078
|
|
Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-003-018-001/259
()
|
2201003000NRG23030620220053615
|
03/06/2022
|
Lalropuia
|
2201003WL000292
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271153
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PHULLEN
|
MZ-01-003-018-001/260
()
|
2201003000NRG23030620220053617
|
03/06/2022
|
Lalzawmliani
|
2201003WL000292
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270948
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PHULLEN
|
MZ-01-003-018-001/264
()
|
2201003000NRG23030620220053621
|
03/06/2022
|
Lalramsangi
|
2201003WL000292
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270947
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PHULLEN
|
MZ-01-003-018-001/266
()
|
2201003000NRG23030620220053623
|
03/06/2022
|
Lalthathangi
|
2201003WL000292
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270946
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
PHULLEN
|
MZ-01-003-018-001/267
()
|
2201003000NRG23030620220053624
|
03/06/2022
|
Biakkimi
|
2201003WL000292
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271045
|
|
BIAKKIMI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-003-018-001/268
()
|
2201003000NRG23030620220053625
|
03/06/2022
|
Vanlalrawni
|
2201003WL000292
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271112
|
|
Ms. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-018-001/27-D
()
|
2201003000NRG23030620220053627
|
03/06/2022
|
K Lalhmunsiama
|
2201003WL000292
|
K Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270901
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PHULLEN
|
MZ-01-003-018-001/270
()
|
2201003000NRG23030620220053628
|
03/06/2022
|
Challianngura
|
2201003WL000292
|
Challianngura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271155
|
|
CHALLIANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PHULLEN
|
MZ-01-003-018-001/272
()
|
2201003000NRG23030620220053629
|
03/06/2022
|
Lalomega
|
2201003WL000292
|
Lalomega
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270942
|
|
LALAWMMEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PHULLEN
|
MZ-01-003-018-001/273
()
|
2201003000NRG23030620220053630
|
03/06/2022
|
Biakdangi
|
2201003WL000292
|
Biakdangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270900
|
|
Mrs. LALBIAKDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
PHULLEN
|
MZ-01-003-018-001/274
()
|
2201003000NRG23030620220053631
|
03/06/2022
|
Lalchhuana
|
2201003WL000292
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270908
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-003-018-001/275
()
|
2201003000NRG23030620220053632
|
03/06/2022
|
Lalthlamuani
|
2201003WL000292
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271008
|
|
LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-003-018-001/281
()
|
2201003000NRG23030620220053637
|
03/06/2022
|
Lalhruaitluangi
|
2201003WL000292
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271117
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-003-018-001/284
()
|
2201003000NRG23030620220053640
|
03/06/2022
|
Rinzuali
|
2201003WL000292
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271124
|
|
RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-018-001/285
()
|
2201003000NRG23030620220053641
|
03/06/2022
|
Ramfangzauva
|
2201003WL000292
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270928
|
|
RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PHULLEN
|
MZ-01-003-018-001/32-C
()
|
2201003000NRG23030620220053674
|
03/06/2022
|
Zawngliani
|
2201003WL000292
|
Zawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271128
|
|
ZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-003-018-001/37
()
|
2201003000NRG23030620220053692
|
03/06/2022
|
Manchhunga
|
2201003WL000292
|
Manchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270981
|
|
Mr. MANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-003-018-001/38-D
()
|
2201003000NRG23030620220053693
|
03/06/2022
|
F.Lalhmingthanga
|
2201003WL000292
|
F.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271154
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-003-018-001/4
()
|
2201003000NRG23030620220053695
|
03/06/2022
|
Thangvunga
|
2201003WL000292
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270923
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
PHULLEN
|
MZ-01-003-018-001/40-C
()
|
2201003000NRG23030620220053696
|
03/06/2022
|
Lalsangpuia
|
2201003WL000292
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270945
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
PHULLEN
|
MZ-01-003-018-001/41-C
()
|
2201003000NRG23030620220053697
|
03/06/2022
|
Lalramnghaka
|
2201003WL000292
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270976
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PHULLEN
|
MZ-01-003-018-001/51-D
()
|
2201003000NRG23030620220053703
|
03/06/2022
|
C Lalduhkima
|
2201003WL000292
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270978
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
PHULLEN
|
MZ-01-003-018-001/63
()
|
2201003000NRG23030620220053709
|
03/06/2022
|
Lalchungnunga
|
2201003WL000292
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270980
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PHULLEN
|
MZ-01-003-018-001/65
()
|
2201003000NRG23030620220053710
|
03/06/2022
|
Sangzuali
|
2201003WL000292
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271076
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
PHULLEN
|
MZ-01-003-018-001/66
()
|
2201003000NRG23030620220053711
|
03/06/2022
|
R Lalhriatpuia
|
2201003WL000292
|
R Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270907
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
PHULLEN
|
MZ-01-003-018-001/68-D
()
|
2201003000NRG23030620220053713
|
03/06/2022
|
Saithuama
|
2201003WL000292
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271159
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
PHULLEN
|
MZ-01-003-018-001/77
()
|
2201003000NRG23030620220053719
|
03/06/2022
|
Rengthankhuma
|
2201003WL000292
|
Rengthankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270905
|
|
RENGTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PHULLEN
|
MZ-01-003-018-001/83-D
()
|
2201003000NRG23030620220053721
|
03/06/2022
|
Lalthanpara
|
2201003WL000292
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271063
|
|
Mr. F.LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
PHULLEN
|
MZ-01-003-018-001/84
()
|
2201003000NRG23030620220053722
|
03/06/2022
|
Chawngnghinglova
|
2201003WL000292
|
Chawngnghinglova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271046
|
|
Mr. CHAWNGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
PHULLEN
|
MZ-01-003-018-001/85-D
()
|
2201003000NRG23030620220053723
|
03/06/2022
|
C.Ziona
|
2201003WL000292
|
C.Ziona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270939
|
|
CZIONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PHULLEN
|
MZ-01-003-018-001/99
()
|
2201003000NRG23030620220053729
|
03/06/2022
|
Thangzuala
|
2201003WL000292
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159271157
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622110
|
622110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622110
|
622110
|
|
|
|
|
|
|
|