|
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
()
|
2201003000NRG23030820220098703
|
03/08/2022
|
Rammawia
|
2201003WL000515
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036590
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-013-001/11
()
|
2201003000NRG23030820220098705
|
03/08/2022
|
Laldinpuia
|
2201003WL000515
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036591
|
|
Mr. F.LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-013-001/112
()
|
2201003000NRG23030820220098706
|
03/08/2022
|
Israel Malsawmtluanga
|
2201003WL000515
|
Israel Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036495
|
|
Mr. ISRAEL MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-013-001/113
()
|
2201003000NRG23030820220098707
|
03/08/2022
|
B.Lalhmingliana
|
2201003WL000515
|
B.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036582
|
|
Mr. B.LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-013-001/117
()
|
2201003000NRG23030820220098711
|
03/08/2022
|
Lalnunhlima
|
2201003WL000515
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036585
|
|
Mr. LALNUNHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-013-001/118
()
|
2201003000NRG23030820220098712
|
03/08/2022
|
Lalthlanawma
|
2201003WL000515
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036492
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-013-001/12-D
()
|
2201003000NRG23030820220098714
|
03/08/2022
|
Lalchawimawia
|
2201003WL000515
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036482
|
|
Mr. V.LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-013-001/120
()
|
2201003000NRG23030820220098715
|
03/08/2022
|
Lalhmukima Khiangte
|
2201003WL000515
|
Lalhmukima Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036483
|
|
Mr. LALHMUKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-013-001/123
()
|
2201003000NRG23030820220098718
|
03/08/2022
|
C.Zonunsiama
|
2201003WL000515
|
C.Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036499
|
|
Mr. C.ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-013-001/126
()
|
2201003000NRG23030820220098719
|
03/08/2022
|
Zoramthanga
|
2201003WL000515
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036592
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-013-001/13
()
|
2201003000NRG23030820220098720
|
03/08/2022
|
Lalawmkima
|
2201003WL000515
|
Lalawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036583
|
|
Mr. J.LALLAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-013-001/14
()
|
2201003000NRG23030820220098722
|
03/08/2022
|
Zanunthanga
|
2201003WL000515
|
Zanunthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036485
|
|
Mr. H.ZANUNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-013-001/141
()
|
2201003000NRG23030820220098723
|
03/08/2022
|
Lalchangthana
|
2201003WL000515
|
Lalchangthana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036494
|
|
Mr. VANLALCHANGTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-013-001/142
()
|
2201003000NRG23030820220098724
|
03/08/2022
|
C.Malsawmdawnga
|
2201003WL000515
|
C.Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036497
|
|
C MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PHULLEN
|
MZ-01-003-013-001/145
()
|
2201003000NRG23030820220098726
|
03/08/2022
|
Lalnunhlui
|
2201003WL000515
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036595
|
|
LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-013-001/147
()
|
2201003000NRG23030820220098728
|
03/08/2022
|
Chawngthantluanga
|
2201003WL000515
|
Chawngthantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036484
|
|
Mr. CHAWNGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-013-001/150
()
|
2201003000NRG23030820220098730
|
03/08/2022
|
Lalremsiama
|
2201003WL000515
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036596
|
|
LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-013-001/153
()
|
2201003000NRG23030820220098733
|
03/08/2022
|
Lalduhawma Varte
|
2201003WL000515
|
Lalduhawma Varte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036478
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-013-001/16
()
|
2201003000NRG23030820220098734
|
03/08/2022
|
Lallungawii
|
2201003WL000515
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036489
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-013-001/160
()
|
2201003000NRG23030820220098735
|
03/08/2022
|
Rothangi
|
2201003WL000515
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036500
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-013-001/161
()
|
2201003000NRG23030820220098736
|
03/08/2022
|
Lalthlahlova
|
2201003WL000515
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036589
|
|
Mr. LALTHLAHLOVA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-003-013-001/163
()
|
2201003000NRG23030820220098738
|
03/08/2022
|
V Siamliani
|
2201003WL000515
|
V Siamliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036593
|
|
V.SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-013-001/167
()
|
2201003000NRG23030820220098741
|
03/08/2022
|
Ramthanga
|
2201003WL000515
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036554
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-013-001/173
()
|
2201003000NRG23030820220098745
|
03/08/2022
|
LalMuanpuia TOchhawng
|
2201003WL000515
|
LalMuanpuia TOchhawng
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036597
|
|
MR LALMUANPUIA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PHULLEN
|
MZ-01-003-013-001/18
()
|
2201003000NRG23030820220098749
|
03/08/2022
|
Vanlalchhunga
|
2201003WL000515
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036587
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-013-001/23-C
()
|
2201003000NRG23030820220098776
|
03/08/2022
|
Dawngliana
|
2201003WL000515
|
Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036481
|
|
Mr. C.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-013-001/24-C
()
|
2201003000NRG23030820220098777
|
03/08/2022
|
Lalparmawia
|
2201003WL000515
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036440
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-013-001/25-C
()
|
2201003000NRG23030820220098778
|
03/08/2022
|
Malsawmtluangi
|
2201003WL000515
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036660
|
|
MR G LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-003-013-001/26-C
()
|
2201003000NRG23030820220098779
|
03/08/2022
|
Lalhmangaiha
|
2201003WL000515
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036498
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-003-013-001/28-C
()
|
2201003000NRG23030820220098781
|
03/08/2022
|
Rualhleia
|
2201003WL000515
|
Rualhleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036444
|
|
C.RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-013-001/36-D
()
|
2201003000NRG23030820220098784
|
03/08/2022
|
Lalfakzuala
|
2201003WL000515
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036588
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-013-001/37
()
|
2201003000NRG23030820220098785
|
03/08/2022
|
Biakzama
|
2201003WL000515
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036544
|
|
Mr. BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-013-001/38
()
|
2201003000NRG23030820220098786
|
03/08/2022
|
Thantluanga
|
2201003WL000515
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036584
|
|
Mr. CHAWNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-013-001/4
()
|
2201003000NRG23030820220098787
|
03/08/2022
|
Zosiamliana
|
2201003WL000515
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036436
|
|
ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-013-001/41
()
|
2201003000NRG23030820220098789
|
03/08/2022
|
TC Ngaihzuala
|
2201003WL000515
|
TC Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036594
|
|
NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-013-001/42
()
|
2201003000NRG23030820220098790
|
03/08/2022
|
Kaphranga
|
2201003WL000515
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036480
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-003-013-001/48-D
()
|
2201003000NRG23030820220098792
|
03/08/2022
|
Chhuanawma
|
2201003WL000515
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036442
|
|
Mr. VL.CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-013-001/54
()
|
2201003000NRG23030820220098797
|
03/08/2022
|
Hruaitluanga
|
2201003WL000515
|
Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036458
|
|
Mr. C.LALHRUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-013-001/59
()
|
2201003000NRG23030820220098800
|
03/08/2022
|
Lalrambeiseia
|
2201003WL000515
|
Lalrambeiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036476
|
|
Mr. TC.LALRAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-013-001/6-D
()
|
2201003000NRG23030820220098801
|
03/08/2022
|
Laltlanliana Khiangte
|
2201003WL000515
|
Laltlanliana Khiangte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036437
|
|
LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-013-001/60-C
()
|
2201003000NRG23030820220098802
|
03/08/2022
|
Lalrintluanga
|
2201003WL000515
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036435
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-013-001/64
()
|
2201003000NRG23030820220098804
|
03/08/2022
|
Ramliana
|
2201003WL000515
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036496
|
|
Mr. TC.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-013-001/66
()
|
2201003000NRG23030820220098805
|
03/08/2022
|
Ramhluna
|
2201003WL000515
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036439
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-013-001/69
()
|
2201003000NRG23030820220098808
|
03/08/2022
|
Ruatthanga
|
2201003WL000515
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036674
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-003-013-001/72-D
()
|
2201003000NRG23030820220098811
|
03/08/2022
|
TC Laldingngheta
|
2201003WL000515
|
TC Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036443
|
|
Mr. TC.LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-013-001/75
()
|
2201003000NRG23030820220098814
|
03/08/2022
|
Lalengzama
|
2201003WL000515
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036586
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-013-001/80-D
()
|
2201003000NRG23030820220098817
|
03/08/2022
|
Zawngliana
|
2201003WL000515
|
Zawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036441
|
|
Mr. F.LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-013-001/82
()
|
2201003000NRG23030820220098819
|
03/08/2022
|
Lalneihliana
|
2201003WL000515
|
Lalneihliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036479
|
|
Mr. LALNEIHLIANA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-013-001/85-D
()
|
2201003000NRG23030820220098821
|
03/08/2022
|
Tlanzova
|
2201003WL000515
|
Tlanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036438
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-013-001/91
()
|
2201003000NRG23030820220098826
|
03/08/2022
|
Reuben S Vaiphei
|
2201003WL000515
|
Reuben S Vaiphei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036477
|
|
Mr. REUBEN SUANKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-016-001/10
()
|
2201003000NRG23030820220098477
|
03/08/2022
|
R Lalthakima
|
2201003WL000514
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036430
|
|
Mrs. KAPZAWNI AND LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-016-001/100
()
|
2201003000NRG23030820220098478
|
03/08/2022
|
C Pahlira
|
2201003WL000514
|
C Pahlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036602
|
|
Mr. C.PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-016-001/106
()
|
2201003000NRG23030820220098479
|
03/08/2022
|
Lalthlengliana
|
2201003WL000514
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036519
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-016-001/108
()
|
2201003000NRG23030820220098480
|
03/08/2022
|
K Famkima
|
2201003WL000514
|
K Famkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036452
|
|
Mr. FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-016-001/11
()
|
2201003000NRG23030820220098482
|
03/08/2022
|
R Lalfaka
|
2201003WL000514
|
R Lalfaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036429
|
|
Mr. LALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-016-001/110
()
|
2201003000NRG23030820220098483
|
03/08/2022
|
V Lalchungnunga
|
2201003WL000514
|
V Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036627
|
|
LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-016-001/111
()
|
2201003000NRG23030820220098484
|
03/08/2022
|
H Romawii
|
2201003WL000514
|
H Romawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036466
|
|
Mr. H.ZOCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-016-001/113
()
|
2201003000NRG23030820220098485
|
03/08/2022
|
F Zonunmawia
|
2201003WL000514
|
F Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036673
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-016-001/114
()
|
2201003000NRG23030820220098486
|
03/08/2022
|
V Laldanmawia
|
2201003WL000514
|
V Laldanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036433
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-016-001/119
()
|
2201003000NRG23030820220098487
|
03/08/2022
|
K Lalnunmawia
|
2201003WL000514
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036535
|
|
K.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-016-001/12-D
()
|
2201003000NRG23030820220098488
|
03/08/2022
|
R Lalduhkima
|
2201003WL000514
|
R Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036625
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-016-001/122
()
|
2201003000NRG23030820220098491
|
03/08/2022
|
Roluahpuia Hnamte
|
2201003WL000514
|
Roluahpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036451
|
|
Mr. ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-016-001/123
()
|
2201003000NRG23030820220098492
|
03/08/2022
|
Neihzova
|
2201003WL000514
|
Neihzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036671
|
|
Mr. NEIHZOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-016-001/125-C
()
|
2201003000NRG23030820220098494
|
03/08/2022
|
Lalrochhuangi
|
2201003WL000514
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036637
|
|
Mrs. LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-016-001/129-D
()
|
2201003000NRG23030820220098496
|
03/08/2022
|
F Lalchamzuala
|
2201003WL000514
|
F Lalchamzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036560
|
|
Mr. LALCHAMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-016-001/131
()
|
2201003000NRG23030820220098497
|
03/08/2022
|
F Lalchhuanawma
|
2201003WL000514
|
F Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036563
|
|
Mr. F.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-016-001/133
()
|
2201003000NRG23030820220098498
|
03/08/2022
|
F Neihkhuma
|
2201003WL000514
|
F Neihkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036605
|
|
Mr. NEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-016-001/134
()
|
2201003000NRG23030820220098499
|
03/08/2022
|
C Lalfakawma
|
2201003WL000514
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036502
|
|
Mrs. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-016-001/136
()
|
2201003000NRG23030820220098500
|
03/08/2022
|
Lalbiakhluna
|
2201003WL000514
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036633
|
|
Mr. BIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-016-001/140
()
|
2201003000NRG23030820220098501
|
03/08/2022
|
K Lalenga
|
2201003WL000514
|
K Lalenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036574
|
|
Mr. K.LALENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-016-001/141
()
|
2201003000NRG23030820220098502
|
03/08/2022
|
F Lalmuanpuia
|
2201003WL000514
|
F Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036670
|
|
Mr. F.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-016-001/143-D
()
|
2201003000NRG23030820220098503
|
03/08/2022
|
J. Ramhmingthanga
|
2201003WL000514
|
J. Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036575
|
|
Mr. J RAMHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-016-001/144-D
()
|
2201003000NRG23030820220098504
|
03/08/2022
|
H. Lalengmawia
|
2201003WL000514
|
H. Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036609
|
|
Mr. H.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-016-001/148-D
()
|
2201003000NRG23030820220098505
|
03/08/2022
|
Zarzoliani
|
2201003WL000514
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036606
|
|
Mrs. ZARZOLIANI joined by H LALRINTLUANG
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-016-001/149
()
|
2201003000NRG23030820220098506
|
03/08/2022
|
Lalremruati
|
2201003WL000514
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036533
|
|
Miss. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-016-001/151
()
|
2201003000NRG23030820220098507
|
03/08/2022
|
Chhawnkima
|
2201003WL000514
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036536
|
|
Mr. CHHAWNKIMA AND SAIDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-016-001/167
()
|
2201003000NRG23030820220098515
|
03/08/2022
|
H Laldanga
|
2201003WL000514
|
H Laldanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036642
|
|
H LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-016-001/17-C
()
|
2201003000NRG23030820220098516
|
03/08/2022
|
Lalngaihzuali
|
2201003WL000514
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036576
|
|
Mrs. LALNGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-016-001/174-C
()
|
2201003000NRG23030820220098520
|
03/08/2022
|
K Lalrinsanga
|
2201003WL000514
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036612
|
|
Mr. K.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-016-001/177-D
()
|
2201003000NRG23030820220098522
|
03/08/2022
|
H Lalthanzuala
|
2201003WL000514
|
H Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036559
|
|
Mrs. LALBIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-016-001/178-D
()
|
2201003000NRG23030820220098523
|
03/08/2022
|
Zairemmawia
|
2201003WL000514
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036475
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-016-001/180
()
|
2201003000NRG23030820220098524
|
03/08/2022
|
C Rothuama
|
2201003WL000514
|
C Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036621
|
|
Mr. C.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-016-001/181-D
()
|
2201003000NRG23030820220098525
|
03/08/2022
|
K Sangliana
|
2201003WL000514
|
K Sangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036447
|
|
Mr. K.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-016-001/182
()
|
2201003000NRG23030820220098526
|
03/08/2022
|
P Malsawma
|
2201003WL000514
|
P Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036578
|
|
Mr. P.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-016-001/190-D
()
|
2201003000NRG23030820220098531
|
03/08/2022
|
Lalbiakzuali
|
2201003WL000514
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036503
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-016-001/191-D
()
|
2201003000NRG23030820220098532
|
03/08/2022
|
K Lallungmuana
|
2201003WL000514
|
K Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036470
|
|
Mr. K.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-016-001/192
()
|
2201003000NRG23030820220098533
|
03/08/2022
|
Zoengmawia
|
2201003WL000514
|
Zoengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036520
|
|
Mr. ZOENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-016-001/195
()
|
2201003000NRG23030820220098534
|
03/08/2022
|
H Lalengkima
|
2201003WL000514
|
H Lalengkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036608
|
|
LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-016-001/198-C
()
|
2201003000NRG23030820220098535
|
03/08/2022
|
F Tlangdingngheta
|
2201003WL000514
|
F Tlangdingngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036634
|
|
Mr. TLANGDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-016-001/199
()
|
2201003000NRG23030820220098536
|
03/08/2022
|
Lalzarliana
|
2201003WL000514
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036427
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-016-001/2
()
|
2201003000NRG23030820220098537
|
03/08/2022
|
C Lalrintluanga
|
2201003WL000514
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036598
|
|
Mr. C.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-016-001/20-D
()
|
2201003000NRG23030820220098538
|
03/08/2022
|
F Zarzokima
|
2201003WL000514
|
F Zarzokima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036525
|
|
Mr. ZARZOLIANA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-016-001/207
()
|
2201003000NRG23030820220098540
|
03/08/2022
|
Lallungkhama
|
2201003WL000514
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036556
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-016-001/209-D
()
|
2201003000NRG23030820220098541
|
03/08/2022
|
Jk Dawngzuala
|
2201003WL000514
|
Jk Dawngzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036555
|
|
Mr. JK.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-016-001/21
()
|
2201003000NRG23030820220098542
|
03/08/2022
|
K Muanzova
|
2201003WL000514
|
K Muanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036564
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-016-001/211
()
|
2201003000NRG23030820220098543
|
03/08/2022
|
R Remruata
|
2201003WL000514
|
R Remruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036512
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-016-001/213
()
|
2201003000NRG23030820220098544
|
03/08/2022
|
Vanlalchhuana
|
2201003WL000514
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036558
|
|
Mr. K.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-016-001/214
()
|
2201003000NRG23030820220098545
|
03/08/2022
|
Lalmuanpuia
|
2201003WL000514
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036628
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-016-001/22
()
|
2201003000NRG23030820220098546
|
03/08/2022
|
Vanlalsawma
|
2201003WL000514
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036682
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-016-001/244
()
|
2201003000NRG23030820220098547
|
03/08/2022
|
Rangkunga
|
2201003WL000514
|
Rangkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036601
|
|
Mr. RANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-016-001/248
()
|
2201003000NRG23030820220098548
|
03/08/2022
|
Hmingritluanga
|
2201003WL000514
|
Hmingritluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036517
|
|
Mr. HMINGRITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-016-001/250
()
|
2201003000NRG23030820220098549
|
03/08/2022
|
Lalmawizuala
|
2201003WL000514
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036472
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-016-001/252
()
|
2201003000NRG23030820220098550
|
03/08/2022
|
H.Lalchhanhima
|
2201003WL000514
|
H.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036523
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-016-001/259
()
|
2201003000NRG23030820220098552
|
03/08/2022
|
Lalchhuansanga
|
2201003WL000514
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036505
|
|
Mr. ZOCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-016-001/262
()
|
2201003000NRG23030820220098554
|
03/08/2022
|
Lalthatluanga
|
2201003WL000514
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036541
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-016-001/263
()
|
2201003000NRG23030820220098555
|
03/08/2022
|
Kaptluanga
|
2201003WL000514
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036654
|
|
Mr. K.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-016-001/264
()
|
2201003000NRG23030820220098556
|
03/08/2022
|
Lalramenga
|
2201003WL000514
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036534
|
|
Mr. LIANNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-016-001/266
()
|
2201003000NRG23030820220098557
|
03/08/2022
|
Lalrinchhana
|
2201003WL000514
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036639
|
|
LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-016-001/267
()
|
2201003000NRG23030820220098558
|
03/08/2022
|
Lalropianga
|
2201003WL000514
|
Lalropianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036655
|
|
LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-016-001/270
()
|
2201003000NRG23030820220098561
|
03/08/2022
|
Zonunpari
|
2201003WL000514
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036623
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-016-001/271
()
|
2201003000NRG23030820220098562
|
03/08/2022
|
Lalpianglawma
|
2201003WL000514
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036445
|
|
Mrs. ZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-016-001/274
()
|
2201003000NRG23030820220098564
|
03/08/2022
|
Laltlansai
|
2201003WL000514
|
Laltlansai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036450
|
|
Mrs. LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-016-001/276
()
|
2201003000NRG23030820220098566
|
03/08/2022
|
Vanlalzawma
|
2201003WL000514
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036491
|
|
Mr. VANLALZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-016-001/277
()
|
2201003000NRG23030820220098567
|
03/08/2022
|
Zothansanga
|
2201003WL000514
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036513
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-016-001/279
()
|
2201003000NRG23030820220098568
|
03/08/2022
|
Rualduhkima
|
2201003WL000514
|
Rualduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036557
|
|
Mr. RUALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-016-001/28-D
()
|
2201003000NRG23030820220098569
|
03/08/2022
|
Chhandama
|
2201003WL000514
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036468
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-016-001/280
()
|
2201003000NRG23030820220098570
|
03/08/2022
|
C Lalremruata
|
2201003WL000514
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036561
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-016-001/281
()
|
2201003000NRG23030820220098571
|
03/08/2022
|
Zahmingliana
|
2201003WL000514
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036518
|
|
Mr. B.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-016-001/283
()
|
2201003000NRG23030820220098572
|
03/08/2022
|
Vanlalsanga
|
2201003WL000514
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036614
|
|
Mr. VANLALSANGA AND LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-016-001/286
()
|
2201003000NRG23030820220098574
|
03/08/2022
|
Lalbawia
|
2201003WL000514
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036511
|
|
Mr. VANLALBAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-016-001/287
()
|
2201003000NRG23030820220098575
|
03/08/2022
|
Ngurhnema
|
2201003WL000514
|
Ngurhnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036679
|
|
Mrs. NGURHNEMA AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-016-001/288
()
|
2201003000NRG23030820220098576
|
03/08/2022
|
Nundawngi
|
2201003WL000514
|
Nundawngi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036631
|
|
Mrs. NGURDENGI AND NUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-016-001/289
()
|
2201003000NRG23030820220098577
|
03/08/2022
|
Lalhmangaihkimi
|
2201003WL000514
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036487
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-016-001/290
()
|
2201003000NRG23030820220098579
|
03/08/2022
|
Denghmingthanga
|
2201003WL000514
|
Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036630
|
|
Mr. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-016-001/291
()
|
2201003000NRG23030820220098580
|
03/08/2022
|
Vanlalmawia
|
2201003WL000514
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036636
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-016-001/292
()
|
2201003000NRG23030820220098581
|
03/08/2022
|
Lalthlamuanpuia
|
2201003WL000514
|
Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036543
|
|
LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-016-001/293
()
|
2201003000NRG23030820220098582
|
03/08/2022
|
Lalremthangi
|
2201003WL000514
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036506
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-016-001/295
()
|
2201003000NRG23030820220098584
|
03/08/2022
|
Lalnunhlima
|
2201003WL000514
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036529
|
|
Mrs. LALNUNHLIMA AND LALSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-016-001/296
()
|
2201003000NRG23030820220098585
|
03/08/2022
|
V Zodinsanga
|
2201003WL000514
|
V Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036530
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-016-001/297
()
|
2201003000NRG23030820220098586
|
03/08/2022
|
Laltlanchhuangi
|
2201003WL000514
|
Laltlanchhuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036577
|
|
Mrs. LALTLANCHHUNGI OPP BY ZOMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-016-001/298
()
|
2201003000NRG23030820220098587
|
03/08/2022
|
F Lalrammawia
|
2201003WL000514
|
F Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036486
|
|
Mr. F.LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-016-001/299
()
|
2201003000NRG23030820220098588
|
03/08/2022
|
Lalhmingsanga
|
2201003WL000514
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036490
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-016-001/30-D
()
|
2201003000NRG23030820220098589
|
03/08/2022
|
F Thankhuma
|
2201003WL000514
|
F Thankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036488
|
|
Mr. F.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-016-001/301
()
|
2201003000NRG23030820220098590
|
03/08/2022
|
Lalthuhrila
|
2201003WL000514
|
Lalthuhrila
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036431
|
|
Mr. LALTHUHRILA AND BIAKVENGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-016-001/302
()
|
2201003000NRG23030820220098591
|
03/08/2022
|
Malsawmzuala
|
2201003WL000514
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036542
|
|
MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-016-001/303
()
|
2201003000NRG23030820220098592
|
03/08/2022
|
Remmawia
|
2201003WL000514
|
Remmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036527
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-016-001/304
()
|
2201003000NRG23030820220098593
|
03/08/2022
|
Malsawmtluanga
|
2201003WL000514
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036607
|
|
K.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-016-001/305
()
|
2201003000NRG23030820220098594
|
03/08/2022
|
K Lalramtluanga
|
2201003WL000514
|
K Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036603
|
|
Mr. K.LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-016-001/306
()
|
2201003000NRG23030820220098595
|
03/08/2022
|
Rokaltluanga
|
2201003WL000514
|
Rokaltluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036432
|
|
Mr. DENGTHANGA AND ROKALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-016-001/307
()
|
2201003000NRG23030820220098596
|
03/08/2022
|
Lalremtluanga
|
2201003WL000514
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036515
|
|
Mr. K.LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-016-001/308
()
|
2201003000NRG23030820220098597
|
03/08/2022
|
Thanpara
|
2201003WL000514
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036531
|
|
LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-016-001/309
()
|
2201003000NRG23030820220098598
|
03/08/2022
|
Ngursangzuala
|
2201003WL000514
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036526
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-016-001/310
()
|
2201003000NRG23030820220098599
|
03/08/2022
|
K Lallawmkima
|
2201003WL000514
|
K Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036467
|
|
Mr. K.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-016-001/312
()
|
2201003000NRG23030820220098601
|
03/08/2022
|
Lalbawii
|
2201003WL000514
|
Lalbawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036580
|
|
Mrs. VANLALBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-016-001/313
()
|
2201003000NRG23030820220098602
|
03/08/2022
|
Lalhlimpuia
|
2201003WL000514
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036516
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-016-001/314
()
|
2201003000NRG23030820220098603
|
03/08/2022
|
Lalneihkima
|
2201003WL000514
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036532
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-016-001/315
()
|
2201003000NRG23030820220098604
|
03/08/2022
|
B.Dingluaia
|
2201003WL000514
|
B.Dingluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036680
|
|
Mr. B.DINGLUAIA AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-016-001/317
()
|
2201003000NRG23030820220098606
|
03/08/2022
|
Lalhmingmawii
|
2201003WL000514
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036656
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-016-001/318
()
|
2201003000NRG23030820220098607
|
03/08/2022
|
Thanthuama
|
2201003WL000514
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036626
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-016-001/322
()
|
2201003000NRG23030820220098608
|
03/08/2022
|
S Lalthlamuana
|
2201003WL000514
|
S Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036453
|
|
Mr. S LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-016-001/323
()
|
2201003000NRG23030820220098609
|
03/08/2022
|
Lalruatkima
|
2201003WL000514
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036640
|
|
LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-016-001/324
()
|
2201003000NRG23030820220098610
|
03/08/2022
|
Hunlawmawmi
|
2201003WL000514
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036638
|
|
Ms. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-016-001/325
()
|
2201003000NRG23030820220098611
|
03/08/2022
|
Lalmuanawmi
|
2201003WL000514
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036599
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-016-001/326
()
|
2201003000NRG23030820220098612
|
03/08/2022
|
VL Hruaitluanga
|
2201003WL000514
|
VL Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036641
|
|
VL HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-016-001/37
()
|
2201003000NRG23030820220098650
|
03/08/2022
|
K Ramnghinglova
|
2201003WL000514
|
K Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036537
|
|
RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-016-001/38
()
|
2201003000NRG23030820220098660
|
03/08/2022
|
K Lalthara
|
2201003WL000514
|
K Lalthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036632
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-016-001/39
()
|
2201003000NRG23030820220098661
|
03/08/2022
|
Lalhmangaihzova
|
2201003WL000514
|
Lalhmangaihzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036510
|
|
Mr. LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-016-001/42
()
|
2201003000NRG23030820220098663
|
03/08/2022
|
P Thanchungnunga
|
2201003WL000514
|
P Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036566
|
|
Mr. P.THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-016-001/43
()
|
2201003000NRG23030820220098664
|
03/08/2022
|
Lalthakima Varte
|
2201003WL000514
|
Lalthakima Varte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036501
|
|
Mr. LALTHAKIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-016-001/47
()
|
2201003000NRG23030820220098666
|
03/08/2022
|
Zahmingthanga
|
2201003WL000514
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036473
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-016-001/48
()
|
2201003000NRG23030820220098667
|
03/08/2022
|
Zathuama
|
2201003WL000514
|
Zathuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036428
|
|
Mr. ZAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-016-001/5
()
|
2201003000NRG23030820220098669
|
03/08/2022
|
R Thlamuana
|
2201003WL000514
|
R Thlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036434
|
|
Mr. R.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-016-001/52
()
|
2201003000NRG23030820220098670
|
03/08/2022
|
Lalbiakdawla
|
2201003WL000514
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036624
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-016-001/54-D
()
|
2201003000NRG23030820220098671
|
03/08/2022
|
Lallawmpuia
|
2201003WL000514
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036514
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-016-001/55-D
()
|
2201003000NRG23030820220098672
|
03/08/2022
|
Lalhluta
|
2201003WL000514
|
Lalhluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036604
|
|
Mr. LALHLUTA AND ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-016-001/57
()
|
2201003000NRG23030820220098673
|
03/08/2022
|
Vanlalchhara
|
2201003WL000514
|
Vanlalchhara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036629
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-016-001/6-C
()
|
2201003000NRG23030820220098676
|
03/08/2022
|
C Lalmuanzuala
|
2201003WL000514
|
C Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036522
|
|
Mr. C LALMUANZUALA AND H LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-016-001/60
()
|
2201003000NRG23030820220098677
|
03/08/2022
|
Vanlalchhuanga
|
2201003WL000514
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036474
|
|
Mr. VANRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-016-001/62
()
|
2201003000NRG23030820220098679
|
03/08/2022
|
H Ramliana
|
2201003WL000514
|
H Ramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036635
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-016-001/64
()
|
2201003000NRG23030820220098681
|
03/08/2022
|
K Vanramsangtura
|
2201003WL000514
|
K Vanramsangtura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036565
|
|
Mr. V.R.N SANGTURA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-016-001/70
()
|
2201003000NRG23030820220098683
|
03/08/2022
|
Lalthanzuala
|
2201003WL000514
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036600
|
|
Mr. TLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-016-001/71
()
|
2201003000NRG23030820220098684
|
03/08/2022
|
F Lalawmawia
|
2201003WL000514
|
F Lalawmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036528
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-016-001/78
()
|
2201003000NRG23030820220098688
|
03/08/2022
|
B Muanzova
|
2201003WL000514
|
B Muanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036562
|
|
Mr. B.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-016-001/79
()
|
2201003000NRG23030820220098689
|
03/08/2022
|
Lalbiakmawia Sailo
|
2201003WL000514
|
Lalbiakmawia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036448
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-016-001/81
()
|
2201003000NRG23030820220098691
|
03/08/2022
|
MS Dawngzuala
|
2201003WL000514
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036504
|
|
Mr. MS.DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-016-001/85-D
()
|
2201003000NRG23030820220098692
|
03/08/2022
|
K Ramzauva
|
2201003WL000514
|
K Ramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036524
|
|
Mr. K.RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-016-001/91
()
|
2201003000NRG23030820220098695
|
03/08/2022
|
Sanghnuni
|
2201003WL000514
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036659
|
|
Mr. H.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-016-001/92
()
|
2201003000NRG23030820220098696
|
03/08/2022
|
B Lalhmachhuana
|
2201003WL000514
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036521
|
|
Mr. B.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-016-001/93
()
|
2201003000NRG23030820220098697
|
03/08/2022
|
F Lalthanpuia
|
2201003WL000514
|
F Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036622
|
|
Mr. L.THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-016-001/94-D
()
|
2201003000NRG23030820220098698
|
03/08/2022
|
F Kapzauva
|
2201003WL000514
|
F Kapzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036681
|
|
Mr. KAPZAUVA AND NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-016-001/95-D
()
|
2201003000NRG23030820220098699
|
03/08/2022
|
Kapmawia
|
2201003WL000514
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036465
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-003-016-001/96
()
|
2201003000NRG23030820220098700
|
03/08/2022
|
Lalhleia
|
2201003WL000514
|
Lalhleia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036446
|
|
Mr. LALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-018-001/101
()
|
2201003000NRG23030820220098829
|
03/08/2022
|
Zorammawia
|
2201003WL000516
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036545
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-003-018-001/103-D
()
|
2201003000NRG23030820220098831
|
03/08/2022
|
K.Sangzuala
|
2201003WL000516
|
K.Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036611
|
|
Mr. K.SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-018-001/105
()
|
2201003000NRG23030820220098833
|
03/08/2022
|
Lalpianglawma
|
2201003WL000516
|
Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036675
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-018-001/107-D
()
|
2201003000NRG23030820220098834
|
03/08/2022
|
Lalrempuia
|
2201003WL000516
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036553
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-003-018-001/115
()
|
2201003000NRG23030820220098836
|
03/08/2022
|
Lalhruaitluanga
|
2201003WL000516
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036665
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PHULLEN
|
MZ-01-003-018-001/117-D
()
|
2201003000NRG23030820220098837
|
03/08/2022
|
Remchhunga
|
2201003WL000516
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036550
|
|
REMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PHULLEN
|
MZ-01-003-018-001/12-D
()
|
2201003000NRG23030820220098839
|
03/08/2022
|
Nunnema
|
2201003WL000516
|
Nunnema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036457
|
|
Mr. NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-018-001/121
()
|
2201003000NRG23030820220098840
|
03/08/2022
|
Hmingliana
|
2201003WL000516
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036662
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-018-001/123
()
|
2201003000NRG23030820220098842
|
03/08/2022
|
Hmingchhuanga
|
2201003WL000516
|
Hmingchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036668
|
|
Mr. HMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-003-018-001/146
()
|
2201003000NRG23030820220098859
|
03/08/2022
|
Ramhluna
|
2201003WL000516
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036617
|
|
RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PHULLEN
|
MZ-01-003-018-001/15-D
()
|
2201003000NRG23030820220098862
|
03/08/2022
|
C Lallura
|
2201003WL000516
|
C Lallura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036669
|
|
Mr. LALLURA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-003-018-001/150
()
|
2201003000NRG23030820220098863
|
03/08/2022
|
Biakmawia
|
2201003WL000516
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036677
|
|
BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULLEN
|
MZ-01-003-018-001/151
()
|
2201003000NRG23030820220098864
|
03/08/2022
|
Lalduhawma
|
2201003WL000516
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036678
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-018-001/152-D
()
|
2201003000NRG23030820220098865
|
03/08/2022
|
F.Rothuama
|
2201003WL000516
|
F.Rothuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036469
|
|
Mr. F.ROTHUAMA joined by LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-018-001/154-D
()
|
2201003000NRG23030820220098867
|
03/08/2022
|
Mawizuala
|
2201003WL000516
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036460
|
|
MAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULLEN
|
MZ-01-003-018-001/159-C
()
|
2201003000NRG23030820220098868
|
03/08/2022
|
C.Pazawna
|
2201003WL000516
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036581
|
|
Mr. C.PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-003-018-001/16
()
|
2201003000NRG23030820220098869
|
03/08/2022
|
Thanzuala
|
2201003WL000516
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036672
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PHULLEN
|
MZ-01-003-018-001/161
()
|
2201003000NRG23030820220098871
|
03/08/2022
|
Zothanmawia
|
2201003WL000516
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036657
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-018-001/168-C
()
|
2201003000NRG23030820220098873
|
03/08/2022
|
Remsiama
|
2201003WL000516
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036620
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PHULLEN
|
MZ-01-003-018-001/17-D
()
|
2201003000NRG23030820220098875
|
03/08/2022
|
K Laldailovi
|
2201003WL000516
|
K Laldailovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036548
|
|
Mrs. DAILOVI AND LALHMINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-018-001/170
()
|
2201003000NRG23030820220098876
|
03/08/2022
|
Lalnunthara
|
2201003WL000516
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036579
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-003-018-001/172
()
|
2201003000NRG23030820220098878
|
03/08/2022
|
LalRinngheta
|
2201003WL000516
|
LalRinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036464
|
|
Mrs. NUNTLUANGI AND LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-003-018-001/173
()
|
2201003000NRG23030820220098879
|
03/08/2022
|
Ralmana
|
2201003WL000516
|
Ralmana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036658
|
|
RALMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PHULLEN
|
MZ-01-003-018-001/18-D
()
|
2201003000NRG23030820220098881
|
03/08/2022
|
C.Lalzarluaia
|
2201003WL000516
|
C.Lalzarluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036661
|
|
C ZARLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PHULLEN
|
MZ-01-003-018-001/181-C
()
|
2201003000NRG23030820220098883
|
03/08/2022
|
K. Lalpara
|
2201003WL000516
|
K. Lalpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036456
|
|
LALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PHULLEN
|
MZ-01-003-018-001/183-C
()
|
2201003000NRG23030820220098884
|
03/08/2022
|
Lalruatkima
|
2201003WL000516
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036463
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-003-018-001/189-C
()
|
2201003000NRG23030820220098887
|
03/08/2022
|
Ramtharzela
|
2201003WL000516
|
Ramtharzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036568
|
|
RAMTHARZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULLEN
|
MZ-01-003-018-001/208
()
|
2201003000NRG23030820220098890
|
03/08/2022
|
Lianpara
|
2201003WL000516
|
Lianpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036547
|
|
LIANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-003-018-001/215
()
|
2201003000NRG23030820220098892
|
03/08/2022
|
Zonuntluanga
|
2201003WL000516
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036538
|
|
Mr. ZONUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-003-018-001/22
()
|
2201003000NRG23030820220098895
|
03/08/2022
|
K. Rosangliana
|
2201003WL000516
|
K. Rosangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036664
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PHULLEN
|
MZ-01-003-018-001/232
()
|
2201003000NRG23030820220098902
|
03/08/2022
|
Lalrintluanga
|
2201003WL000516
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036493
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-018-001/237
()
|
2201003000NRG23030820220098903
|
03/08/2022
|
Lalramchhana
|
2201003WL000516
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036643
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-018-001/24
()
|
2201003000NRG23030820220098906
|
03/08/2022
|
Ramzauva
|
2201003WL000516
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036570
|
|
Mr. RAMZAUVA AND SAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-018-001/241
()
|
2201003000NRG23030820220098907
|
03/08/2022
|
Ramengmawia
|
2201003WL000516
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036540
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PHULLEN
|
MZ-01-003-018-001/243
()
|
2201003000NRG23030820220098908
|
03/08/2022
|
Lalhmachhuana
|
2201003WL000516
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036509
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-003-018-001/245
()
|
2201003000NRG23030820220098910
|
03/08/2022
|
Rohluna
|
2201003WL000516
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036648
|
|
ROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PHULLEN
|
MZ-01-003-018-001/247
()
|
2201003000NRG23030820220098911
|
03/08/2022
|
Tlanthangi
|
2201003WL000516
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036539
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PHULLEN
|
MZ-01-003-018-001/249
()
|
2201003000NRG23030820220098912
|
03/08/2022
|
H Laldingliana
|
2201003WL000516
|
H Laldingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036471
|
|
MR H LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PHULLEN
|
MZ-01-003-018-001/25
()
|
2201003000NRG23030820220098913
|
03/08/2022
|
Thankimi
|
2201003WL000516
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036549
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-018-001/250
()
|
2201003000NRG23030820220098914
|
03/08/2022
|
Ropuia
|
2201003WL000516
|
Ropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036650
|
|
Mr. ROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-018-001/251
()
|
2201003000NRG23030820220098915
|
03/08/2022
|
Lalparmawii
|
2201003WL000516
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036646
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-003-018-001/254
()
|
2201003000NRG23030820220098917
|
03/08/2022
|
Vanlalhluni
|
2201003WL000516
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036551
|
|
Mrs. VANLALLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-018-001/258
()
|
2201003000NRG23030820220098921
|
03/08/2022
|
Ngaihhawihchingi
|
2201003WL000516
|
Ngaihhawihchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036649
|
|
Mrs. NGAIHHAWIHCHINGI AND NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-018-001/259
()
|
2201003000NRG23030820220098922
|
03/08/2022
|
Lalropuia
|
2201003WL000516
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036619
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PHULLEN
|
MZ-01-003-018-001/260
()
|
2201003000NRG23030820220098924
|
03/08/2022
|
Lalzawmliani
|
2201003WL000516
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036571
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PHULLEN
|
MZ-01-003-018-001/264
()
|
2201003000NRG23030820220098928
|
03/08/2022
|
Lalramsangi
|
2201003WL000516
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036572
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PHULLEN
|
MZ-01-003-018-001/266
()
|
2201003000NRG23030820220098930
|
03/08/2022
|
Lalthathangi
|
2201003WL000516
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036573
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-003-018-001/267
()
|
2201003000NRG23030820220098931
|
03/08/2022
|
Biakkimi
|
2201003WL000516
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036645
|
|
BIAKKIMI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-003-018-001/268
()
|
2201003000NRG23030820220098932
|
03/08/2022
|
Vanlalrawni
|
2201003WL000516
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036651
|
|
Ms. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
PHULLEN
|
MZ-01-003-018-001/27-D
()
|
2201003000NRG23030820220098934
|
03/08/2022
|
K Lalhmunsiama
|
2201003WL000516
|
K Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036455
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PHULLEN
|
MZ-01-003-018-001/270
()
|
2201003000NRG23030820220098935
|
03/08/2022
|
Challianngura
|
2201003WL000516
|
Challianngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036676
|
|
CHALLIANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PHULLEN
|
MZ-01-003-018-001/272
()
|
2201003000NRG23030820220098936
|
03/08/2022
|
Lalomega
|
2201003WL000516
|
Lalomega
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036666
|
|
LALAWMMEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PHULLEN
|
MZ-01-003-018-001/273
()
|
2201003000NRG23030820220098937
|
03/08/2022
|
Biakdangi
|
2201003WL000516
|
Biakdangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036454
|
|
Mrs. LALBIAKDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-018-001/274
()
|
2201003000NRG23030820220098938
|
03/08/2022
|
Lalchhuana
|
2201003WL000516
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036462
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-003-018-001/275
()
|
2201003000NRG23030820220098939
|
03/08/2022
|
Lalthlamuani
|
2201003WL000516
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036644
|
|
LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-003-018-001/281
()
|
2201003000NRG23030820220098944
|
03/08/2022
|
Lalhruaitluangi
|
2201003WL000516
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036652
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-003-018-001/284
()
|
2201003000NRG23030820220098947
|
03/08/2022
|
Rinzuali
|
2201003WL000516
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036653
|
|
RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
PHULLEN
|
MZ-01-003-018-001/285
()
|
2201003000NRG23030820220098948
|
03/08/2022
|
Ramfangzauva
|
2201003WL000516
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036610
|
|
RAMFANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PHULLEN
|
MZ-01-003-018-001/32-C
()
|
2201003000NRG23030820220098981
|
03/08/2022
|
Zawngliani
|
2201003WL000516
|
Zawngliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036552
|
|
ZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-003-018-001/37
()
|
2201003000NRG23030820220098999
|
03/08/2022
|
Manchhunga
|
2201003WL000516
|
Manchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036508
|
|
Mr. MANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-018-001/38-D
()
|
2201003000NRG23030820220099000
|
03/08/2022
|
F.Lalhmingthanga
|
2201003WL000516
|
F.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036618
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-003-018-001/4
()
|
2201003000NRG23030820220099002
|
03/08/2022
|
Thangvunga
|
2201003WL000516
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036613
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-003-018-001/40-C
()
|
2201003000NRG23030820220099003
|
03/08/2022
|
Lalsangpuia
|
2201003WL000516
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036663
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-003-018-001/41-C
()
|
2201003000NRG23030820220099004
|
03/08/2022
|
Lalramnghaka
|
2201003WL000516
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036569
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PHULLEN
|
MZ-01-003-018-001/51-D
()
|
2201003000NRG23030820220099010
|
03/08/2022
|
C Lalduhkima
|
2201003WL000516
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036567
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-003-018-001/63
()
|
2201003000NRG23030820220099016
|
03/08/2022
|
Lalchungnunga
|
2201003WL000516
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036507
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PHULLEN
|
MZ-01-003-018-001/65
()
|
2201003000NRG23030820220099017
|
03/08/2022
|
Sangzuali
|
2201003WL000516
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036647
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-003-018-001/66
()
|
2201003000NRG23030820220099018
|
03/08/2022
|
R Lalhriatpuia
|
2201003WL000516
|
R Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036461
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-018-001/68-D
()
|
2201003000NRG23030820220099020
|
03/08/2022
|
Saithuama
|
2201003WL000516
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036615
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
PHULLEN
|
MZ-01-003-018-001/77
()
|
2201003000NRG23030820220099026
|
03/08/2022
|
Rengthankhuma
|
2201003WL000516
|
Rengthankhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036459
|
|
RENGTHANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PHULLEN
|
MZ-01-003-018-001/83-D
()
|
2201003000NRG23030820220099028
|
03/08/2022
|
Lalthanpara
|
2201003WL000516
|
Lalthanpara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036449
|
|
Mr. F.LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-003-018-001/84
()
|
2201003000NRG23030820220099029
|
03/08/2022
|
Chawngnghinglova
|
2201003WL000516
|
Chawngnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036546
|
|
Mr. CHAWNGNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-003-018-001/85-D
()
|
2201003000NRG23030820220099030
|
03/08/2022
|
C.Ziona
|
2201003WL000516
|
C.Ziona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036667
|
|
CZIONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PHULLEN
|
MZ-01-003-018-001/99
()
|
2201003000NRG23030820220099036
|
03/08/2022
|
Thangzuala
|
2201003WL000516
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/08/2022
|
|
3863036616
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298240
|
298240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298240
|
298240
|
|
|
|
|
|
|
|