|
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-01-003-011-001/279
()
|
2201004000NRG23040720220079186
|
06/07/2022
|
Lalrinchhana
|
2201004WL000419
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562798
|
|
LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-014-001/10
()
|
2201003000NRG23040720220081273
|
06/07/2022
|
Lalnunsanga
|
2201003WL000430
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562787
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-014-001/126-D
()
|
2201003000NRG23040720220081288
|
06/07/2022
|
Mamliana
|
2201003WL000430
|
Mamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562903
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-003-014-001/139
()
|
2201003000NRG23040720220081298
|
06/07/2022
|
Vanlalruati
|
2201003WL000430
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562905
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-014-001/230
()
|
2201003000NRG23040720220081332
|
06/07/2022
|
L. Rinthanga
|
2201003WL000430
|
L. Rinthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562947
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-003-014-001/255
()
|
2201003000NRG23040720220081353
|
06/07/2022
|
Zochhuanawma
|
2201003WL000430
|
Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562946
|
|
Mr. ZOCHHUANAWMA AND NGURLAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-014-001/33-C
()
|
2201003000NRG23040720220081428
|
06/07/2022
|
B. Lalzekima
|
2201003WL000430
|
B. Lalzekima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562935
|
|
Mr. B.LALZEKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-014-001/45-D
()
|
2201003000NRG23040720220081436
|
06/07/2022
|
Ngurziki
|
2201003WL000430
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562938
|
|
Mrs. NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-014-001/53
()
|
2201003000NRG23040720220081441
|
06/07/2022
|
Lalzika
|
2201003WL000430
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562936
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-014-001/62
()
|
2201003000NRG23040720220081445
|
06/07/2022
|
Zonunkima
|
2201003WL000430
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562800
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-014-001/84
()
|
2201003000NRG23040720220081459
|
06/07/2022
|
MH Lalnuntluanga
|
2201003WL000430
|
MH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562937
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-014-001/94-C
()
|
2201003000NRG23040720220081466
|
06/07/2022
|
Lalrinngheta
|
2201003WL000430
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562948
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-005-003-001/101-D
()
|
2201005000NRG23040720220084506
|
06/07/2022
|
Lalneihkima
|
2201005WL000445
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562942
|
|
K LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-005-003-001/103-D
()
|
2201005000NRG23040720220084507
|
06/07/2022
|
H Lalsangliani
|
2201005WL000445
|
H Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562882
|
|
Mr. K LALBIAKNUNGA 9862372027
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-005-003-001/106-C
()
|
2201005000NRG23040720220084508
|
06/07/2022
|
Lalduhawma
|
2201005WL000445
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562915
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-005-003-001/107-D
()
|
2201005000NRG23040720220084509
|
06/07/2022
|
Ramhluna
|
2201005WL000445
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562840
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-005-003-001/109-D
()
|
2201005000NRG23040720220084510
|
06/07/2022
|
Lalfakzuala
|
2201005WL000445
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562966
|
|
Mr. K LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-005-003-001/11
()
|
2201005000NRG23040720220084511
|
06/07/2022
|
Lalthanmawia
|
2201005WL000445
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562902
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-005-003-001/113-C
()
|
2201005000NRG23040720220084512
|
06/07/2022
|
Lalrinmawii Ralte
|
2201005WL000445
|
Lalrinmawii Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562952
|
|
MR K LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULLEN
|
MZ-01-005-003-001/114-D
()
|
2201005000NRG23040720220084513
|
06/07/2022
|
K Lungmuana
|
2201005WL000445
|
K Lungmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562884
|
|
Miss. LALRIMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-005-003-001/121-D
()
|
2201005000NRG23040720220084515
|
06/07/2022
|
R Mangchhunga
|
2201005WL000445
|
R Mangchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562873
|
|
Mrs. R.MANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-005-003-001/125
()
|
2201005000NRG23040720220084518
|
06/07/2022
|
Lalrinchhana
|
2201005WL000445
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562895
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-005-003-001/127-D
()
|
2201005000NRG23040720220084520
|
06/07/2022
|
Thangdailova
|
2201005WL000445
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562974
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-005-003-001/128
()
|
2201005000NRG23040720220084521
|
06/07/2022
|
Lalrawna
|
2201005WL000445
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562879
|
|
LALRAWNA & LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-005-003-001/131-D
()
|
2201005000NRG23040720220084524
|
06/07/2022
|
RK Biaksanga
|
2201005WL000445
|
RK Biaksanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562852
|
|
RK BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-005-003-001/132-C
()
|
2201005000NRG23040720220084525
|
06/07/2022
|
Darhnuna
|
2201005WL000445
|
Darhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562828
|
|
Mr. DARHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-005-003-001/133-D
()
|
2201005000NRG23040720220084526
|
06/07/2022
|
K Tlanglawna
|
2201005WL000445
|
K Tlanglawna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562814
|
|
Mr. K.TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-005-003-001/137-D
()
|
2201005000NRG23040720220084528
|
06/07/2022
|
Ramthara
|
2201005WL000445
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562907
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-005-003-001/141-C
()
|
2201005000NRG23040720220084531
|
06/07/2022
|
Thangkima
|
2201005WL000445
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562856
|
|
R THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-005-003-001/142-D
()
|
2201005000NRG23040720220084532
|
06/07/2022
|
Lalduhzuala
|
2201005WL000445
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562869
|
|
LALDUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PHULLEN
|
MZ-01-005-003-001/143-C
()
|
2201005000NRG23040720220084533
|
06/07/2022
|
Lalrinliana
|
2201005WL000445
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562769
|
|
Mr. LALRINLIANA 8014224642
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-005-003-001/145-C
()
|
2201005000NRG23040720220084534
|
06/07/2022
|
Rotluanga
|
2201005WL000445
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562812
|
|
Mr. H LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-005-003-001/147
()
|
2201005000NRG23040720220084536
|
06/07/2022
|
Thangliana
|
2201005WL000445
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562894
|
|
Mr. THANGLIANA & Mrs RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-005-003-001/149-D
()
|
2201005000NRG23040720220084538
|
06/07/2022
|
Lalruatkimi
|
2201005WL000445
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562811
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-005-003-001/150-D
()
|
2201005000NRG23040720220084540
|
06/07/2022
|
Lily Lalduhtluangi
|
2201005WL000445
|
Lily Lalduhtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562860
|
|
Mr. R LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-005-003-001/151-C
()
|
2201005000NRG23040720220084541
|
06/07/2022
|
Vanlalmawia
|
2201005WL000445
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562768
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-005-003-001/158
()
|
2201005000NRG23040720220084544
|
06/07/2022
|
Ginzaliana
|
2201005WL000445
|
Ginzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562964
|
|
Mr. GINZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-005-003-001/161-D
()
|
2201005000NRG23040720220084547
|
06/07/2022
|
RamBuatsaiha
|
2201005WL000445
|
RamBuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562870
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-005-003-001/164-D
()
|
2201005000NRG23040720220084548
|
06/07/2022
|
Darchhingliana
|
2201005WL000445
|
Darchhingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562767
|
|
Mr. DARSINGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-005-003-001/176-C
()
|
2201005000NRG23040720220084555
|
06/07/2022
|
Lalbiakthanga
|
2201005WL000445
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562855
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-005-003-001/18-C
()
|
2201005000NRG23040720220084556
|
06/07/2022
|
Biakdika
|
2201005WL000445
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562762
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-005-003-001/182
()
|
2201005000NRG23040720220084558
|
06/07/2022
|
Dothuama
|
2201005WL000445
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562923
|
|
Mr. K DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-005-003-001/183-C
()
|
2201005000NRG23040720220084559
|
06/07/2022
|
Ramhnaiha
|
2201005WL000445
|
Ramhnaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562920
|
|
RAMHNAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-005-003-001/184-C
()
|
2201005000NRG23040720220084560
|
06/07/2022
|
Lalhruaia
|
2201005WL000445
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562847
|
|
MR LALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-005-003-001/185-D
()
|
2201005000NRG23040720220084561
|
06/07/2022
|
Lalhmingthangi
|
2201005WL000445
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562854
|
|
Mrs. LALFAKZUALI 9612208617
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-005-003-001/186-C
()
|
2201005000NRG23040720220084562
|
06/07/2022
|
Khumtira
|
2201005WL000445
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562878
|
|
Mr. R KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-005-003-001/188
()
|
2201005000NRG23040720220084563
|
06/07/2022
|
Lalnunfela
|
2201005WL000445
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562842
|
|
Mr. J LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-005-003-001/191-D
()
|
2201005000NRG23040720220084565
|
06/07/2022
|
Rikhumi
|
2201005WL000445
|
Rikhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562788
|
|
Mrs. RIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-005-003-001/193-C
()
|
2201005000NRG23040720220084567
|
06/07/2022
|
Israela
|
2201005WL000445
|
Israela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562963
|
|
ISRAELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-005-003-001/195-D
()
|
2201005000NRG23040720220084568
|
06/07/2022
|
Khamtinkhuala
|
2201005WL000445
|
Khamtinkhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562825
|
|
Mr. KAMTINKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-005-003-001/201-D
()
|
2201005000NRG23040720220084573
|
06/07/2022
|
Lalsanga
|
2201005WL000445
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562770
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-005-003-001/204-D
()
|
2201005000NRG23040720220084574
|
06/07/2022
|
Lalhmachhuana
|
2201005WL000445
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562890
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-005-003-001/212-D
()
|
2201005000NRG23040720220084577
|
06/07/2022
|
Khawpuiliana
|
2201005WL000445
|
Khawpuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562932
|
|
Mr. KHAWMPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-005-003-001/213-C
()
|
2201005000NRG23040720220084578
|
06/07/2022
|
Ramliana
|
2201005WL000445
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562930
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-005-003-001/215
()
|
2201005000NRG23040720220084579
|
06/07/2022
|
Lalrammawia
|
2201005WL000445
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562775
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-005-003-001/217-D
()
|
2201005000NRG23040720220084581
|
06/07/2022
|
Lalsarona
|
2201005WL000445
|
Lalsarona
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562889
|
|
Mr. LALSARONA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-005-003-001/218
()
|
2201005000NRG23040720220084582
|
06/07/2022
|
Ramchungnunga
|
2201005WL000445
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562893
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-005-003-001/226
()
|
2201005000NRG23040720220084586
|
06/07/2022
|
L Duailoa
|
2201005WL000445
|
L Duailoa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562765
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-005-003-001/229-C
()
|
2201005000NRG23040720220084588
|
06/07/2022
|
Hriamthavela
|
2201005WL000445
|
Hriamthavela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562955
|
|
Mr. HRIAMTHAVELA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-005-003-001/23-D
()
|
2201005000NRG23040720220084589
|
06/07/2022
|
Ramfangvela
|
2201005WL000445
|
Ramfangvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562774
|
|
Mr. RAMFANGVELA AND VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-005-003-001/233
()
|
2201005000NRG23040720220084592
|
06/07/2022
|
Buanrosanga
|
2201005WL000445
|
Buanrosanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562891
|
|
Mr. BUANROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-005-003-001/237-C
()
|
2201005000NRG23040720220084596
|
06/07/2022
|
Menzuala
|
2201005WL000445
|
Menzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562926
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-005-003-001/240-C
()
|
2201005000NRG23040720220084598
|
06/07/2022
|
Darnuna
|
2201005WL000445
|
Darnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562970
|
|
Mr. DARNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-005-003-001/241-D
()
|
2201005000NRG23040720220084599
|
06/07/2022
|
Sangkungi
|
2201005WL000445
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562849
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-005-003-001/243-C
()
|
2201005000NRG23040720220084600
|
06/07/2022
|
C Remsanga
|
2201005WL000445
|
C Remsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562973
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-005-003-001/245-C
()
|
2201005000NRG23040720220084601
|
06/07/2022
|
Ropianga
|
2201005WL000445
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562829
|
|
Mr. R ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-005-003-001/246-D
()
|
2201005000NRG23040720220084602
|
06/07/2022
|
Vanramthangi
|
2201005WL000445
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562851
|
|
VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-005-003-001/247-C
()
|
2201005000NRG23040720220084603
|
06/07/2022
|
Lalnunemi
|
2201005WL000445
|
Lalnunemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562837
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-005-003-001/248-C
()
|
2201005000NRG23040720220084604
|
06/07/2022
|
Sangremmawii
|
2201005WL000445
|
Sangremmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562954
|
|
Mrs. SANGREMMAWII AND CHAWNGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-005-003-001/249-D
()
|
2201005000NRG23040720220084605
|
06/07/2022
|
Vanlalchela
|
2201005WL000445
|
Vanlalchela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562897
|
|
Mr. VL.CHELA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-005-003-001/256-C
()
|
2201005000NRG23040720220084608
|
06/07/2022
|
Laltanpuia
|
2201005WL000445
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562861
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-005-003-001/259-C
()
|
2201005000NRG23040720220084609
|
06/07/2022
|
Zakapa
|
2201005WL000445
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562876
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-005-003-001/263
()
|
2201005000NRG23040720220084612
|
06/07/2022
|
Lalthasanga
|
2201005WL000445
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562766
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-005-003-001/269
()
|
2201005000NRG23040720220084617
|
06/07/2022
|
Mankungi
|
2201005WL000445
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562821
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-005-003-001/279
()
|
2201005000NRG23040720220084620
|
06/07/2022
|
Ramhluna
|
2201005WL000445
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562972
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-005-003-001/282-C
()
|
2201005000NRG23040720220084623
|
06/07/2022
|
Lalrinpuia
|
2201005WL000445
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562874
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-005-003-001/285-C
()
|
2201005000NRG23040720220084625
|
06/07/2022
|
Lalsanga
|
2201005WL000445
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562776
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-005-003-001/286
()
|
2201005000NRG23040720220084626
|
06/07/2022
|
Sanghluna
|
2201005WL000445
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562892
|
|
Mr. SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-005-003-001/307-C
()
|
2201005000NRG23040720220084634
|
06/07/2022
|
RL Damtea
|
2201005WL000445
|
RL Damtea
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562850
|
|
R ZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-005-003-001/31
()
|
2201005000NRG23040720220084636
|
06/07/2022
|
Lalremruati
|
2201005WL000445
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562969
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-005-003-001/310-C
()
|
2201005000NRG23040720220084637
|
06/07/2022
|
Lalnunsiama
|
2201005WL000445
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562928
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-005-003-001/311-C
()
|
2201005000NRG23040720220084638
|
06/07/2022
|
Vanlalfeli
|
2201005WL000445
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562817
|
|
MR JOHN LALRUATA CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULLEN
|
MZ-01-005-003-001/312-D
()
|
2201005000NRG23040720220084639
|
06/07/2022
|
Risanga
|
2201005WL000445
|
Risanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562968
|
|
Mr. RISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-005-003-001/313-C
()
|
2201005000NRG23040720220084640
|
06/07/2022
|
S Thangliana
|
2201005WL000445
|
S Thangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562951
|
|
Mr. S . THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-005-003-001/315-D
()
|
2201005000NRG23040720220084641
|
06/07/2022
|
Lalmansanga
|
2201005WL000445
|
Lalmansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562761
|
|
Mr. LALMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-005-003-001/320-C
()
|
2201005000NRG23040720220084643
|
06/07/2022
|
Lalthozovi
|
2201005WL000445
|
Lalthozovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562956
|
|
LALTHOZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-005-003-001/329-D
()
|
2201005000NRG23040720220084645
|
06/07/2022
|
H Lalbuatsaiha
|
2201005WL000445
|
H Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562916
|
|
Mr. H. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-005-003-001/331-D
()
|
2201005000NRG23040720220084646
|
06/07/2022
|
Lalnunthara
|
2201005WL000445
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562822
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-005-003-001/361
()
|
2201005000NRG23040720220084652
|
06/07/2022
|
J Lalruatkima
|
2201005WL000445
|
J Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562965
|
|
Mr. J.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-005-003-001/37
()
|
2201005000NRG23040720220084654
|
06/07/2022
|
Lalrohlua
|
2201005WL000445
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562939
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-005-003-001/371
()
|
2201005000NRG23040720220084656
|
06/07/2022
|
Samsom Remlalchaka
|
2201005WL000445
|
Samsom Remlalchaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562925
|
|
Mr. SAMSON REMLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-005-003-001/376
()
|
2201005000NRG23040720220084658
|
06/07/2022
|
Lalkohvi
|
2201005WL000445
|
Lalkohvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562807
|
|
MR HALELUIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PHULLEN
|
MZ-01-005-003-001/381
()
|
2201005000NRG23040720220084660
|
06/07/2022
|
Lalbeiseii
|
2201005WL000445
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562922
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-005-003-001/387
()
|
2201005000NRG23040720220084661
|
06/07/2022
|
Lalvohbika
|
2201005WL000445
|
Lalvohbika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562967
|
|
Mr. LALVOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-005-003-001/4-D
()
|
2201005000NRG23040720220084665
|
06/07/2022
|
R Zamlova
|
2201005WL000445
|
R Zamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562933
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-005-003-001/40-C
()
|
2201005000NRG23040720220084666
|
06/07/2022
|
Dengrikhuma
|
2201005WL000445
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562872
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-005-003-001/400
()
|
2201005000NRG23040720220084667
|
06/07/2022
|
V Rampana
|
2201005WL000445
|
V Rampana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562961
|
|
VANRAM PANA
|
GENERAL POST OFFICE(607245)
|
|
98
|
PHULLEN
|
MZ-01-005-003-001/411
()
|
2201005000NRG23040720220084668
|
06/07/2022
|
Lalnunpuii
|
2201005WL000445
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562862
|
|
LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-005-003-001/412
()
|
2201005000NRG23040720220084669
|
06/07/2022
|
Zomuankima
|
2201005WL000445
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562760
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-005-003-001/416
()
|
2201005000NRG23040720220084670
|
06/07/2022
|
K Zaihmingthanga
|
2201005WL000445
|
K Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562816
|
|
Mr. K.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-005-003-001/423
()
|
2201005000NRG23040720220084672
|
06/07/2022
|
C Zosangliana
|
2201005WL000445
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562975
|
|
Mr. C ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-005-003-001/425
()
|
2201005000NRG23040720220084674
|
06/07/2022
|
Lallianmawia
|
2201005WL000445
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562950
|
|
Mr. L . LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-005-003-001/43-C
()
|
2201005000NRG23040720220084676
|
06/07/2022
|
Lalthakima
|
2201005WL000445
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562845
|
|
Mr. VANLALTHAKIMA n ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-005-003-001/432
()
|
2201005000NRG23040720220084679
|
06/07/2022
|
Thansiami
|
2201005WL000445
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562863
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-005-003-001/434
()
|
2201005000NRG23040720220084680
|
06/07/2022
|
C Lalduhawma
|
2201005WL000445
|
C Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562940
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-005-003-001/435
()
|
2201005000NRG23040720220084681
|
06/07/2022
|
K Lalzuala
|
2201005WL000445
|
K Lalzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562844
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-005-003-001/436
()
|
2201005000NRG23040720220084682
|
06/07/2022
|
Lalpeka
|
2201005WL000445
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562836
|
|
LALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PHULLEN
|
MZ-01-005-003-001/438
()
|
2201005000NRG23040720220084684
|
06/07/2022
|
R Lalbiaktluanga
|
2201005WL000445
|
R Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562819
|
|
R LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PHULLEN
|
MZ-01-005-003-001/439
()
|
2201005000NRG23040720220084685
|
06/07/2022
|
Lalnunmawia
|
2201005WL000445
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562898
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-005-003-001/443
()
|
2201005000NRG23040720220084690
|
06/07/2022
|
Dengkima
|
2201005WL000445
|
Dengkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562871
|
|
DENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PHULLEN
|
MZ-01-005-003-001/444
()
|
2201005000NRG23040720220084691
|
06/07/2022
|
Malsawma
|
2201005WL000445
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562927
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-005-003-001/446
()
|
2201005000NRG23040720220084693
|
06/07/2022
|
K Lallawmkima
|
2201005WL000445
|
K Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562900
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-005-003-001/448
()
|
2201005000NRG23040720220084694
|
06/07/2022
|
Lalhmunsiami
|
2201005WL000445
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562827
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PHULLEN
|
MZ-01-005-003-001/45-D
()
|
2201005000NRG23040720220084696
|
06/07/2022
|
Vanlalringa
|
2201005WL000445
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562881
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-005-003-001/451
()
|
2201005000NRG23040720220084698
|
06/07/2022
|
Lalthahluani
|
2201005WL000445
|
Lalthahluani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562763
|
|
Mrs. LALTHAHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-005-003-001/453
()
|
2201005000NRG23040720220084699
|
06/07/2022
|
Sangthuami
|
2201005WL000445
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562838
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-005-003-001/454
()
|
2201005000NRG23040720220084700
|
06/07/2022
|
Lalchhuanawma Ralte
|
2201005WL000445
|
Lalchhuanawma Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562914
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-005-003-001/455
()
|
2201005000NRG23040720220084701
|
06/07/2022
|
Lalhuapliana
|
2201005WL000445
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562962
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-005-003-001/456
()
|
2201005000NRG23040720220084702
|
06/07/2022
|
Keichhuana
|
2201005WL000445
|
Keichhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562919
|
|
KEICHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PHULLEN
|
MZ-01-005-003-001/457
()
|
2201005000NRG23040720220084703
|
06/07/2022
|
R Lalthlamuana
|
2201005WL000445
|
R Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562858
|
|
Mr. R LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-005-003-001/459
()
|
2201005000NRG23040720220084705
|
06/07/2022
|
Vanlalruata
|
2201005WL000445
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562971
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-005-003-001/461
()
|
2201005000NRG23040720220084707
|
06/07/2022
|
Zachhungi
|
2201005WL000445
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562880
|
|
Mrs. ZACHHUNGI n LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-005-003-001/463
()
|
2201005000NRG23040720220084709
|
06/07/2022
|
Lalremsiama
|
2201005WL000445
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562941
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-005-003-001/464
()
|
2201005000NRG23040720220084710
|
06/07/2022
|
K Lalawmpuia
|
2201005WL000445
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562953
|
|
Mr. LALAWMPUIA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-005-003-001/465
()
|
2201005000NRG23040720220084711
|
06/07/2022
|
K Lalpuia
|
2201005WL000445
|
K Lalpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562815
|
|
K.LALPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-005-003-001/466
()
|
2201005000NRG23040720220084712
|
06/07/2022
|
K Lalramhmuaki
|
2201005WL000445
|
K Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562777
|
|
MRS K LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PHULLEN
|
MZ-01-005-003-001/468
()
|
2201005000NRG23040720220084713
|
06/07/2022
|
Zohmingliana
|
2201005WL000445
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562959
|
|
Mr. ZOHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-005-003-001/47-C
()
|
2201005000NRG23040720220084715
|
06/07/2022
|
K Lalchugnunga
|
2201005WL000445
|
K Lalchugnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562866
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-005-003-001/470
()
|
2201005000NRG23040720220084716
|
06/07/2022
|
Lalleta
|
2201005WL000445
|
Lalleta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562771
|
|
MR LALLETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULLEN
|
MZ-01-005-003-001/473
()
|
2201005000NRG23040720220084718
|
06/07/2022
|
Lalhmuaki
|
2201005WL000445
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562934
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-005-003-001/475
()
|
2201005000NRG23040720220084720
|
06/07/2022
|
Lalrinliana
|
2201005WL000445
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562865
|
|
Mr. C.LALRINLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-005-003-001/48
()
|
2201005000NRG23040720220084722
|
06/07/2022
|
Lalinfawni
|
2201005WL000445
|
Lalinfawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562921
|
|
Mrs. LALLIANFAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-005-003-001/480
()
|
2201005000NRG23040720220084723
|
06/07/2022
|
Lalchhuani
|
2201005WL000445
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562864
|
|
Mrs. LALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-005-003-001/481
()
|
2201005000NRG23040720220084724
|
06/07/2022
|
Vanlalbuka
|
2201005WL000445
|
Vanlalbuka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562859
|
|
VANLALBUKA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-005-003-001/484
()
|
2201005000NRG23040720220084726
|
06/07/2022
|
Lalrinzuala
|
2201005WL000445
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562867
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-005-003-001/486
()
|
2201005000NRG23040720220084728
|
06/07/2022
|
Hrangthanga
|
2201005WL000445
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562823
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-005-003-001/487
()
|
2201005000NRG23040720220084729
|
06/07/2022
|
Lalhlana
|
2201005WL000445
|
Lalhlana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562820
|
|
LALHLANA & LALHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-005-003-001/488
()
|
2201005000NRG23040720220084730
|
06/07/2022
|
Rebek Lalduhawmi
|
2201005WL000445
|
Rebek Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562789
|
|
Mrs. REBEK LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-005-003-001/490
()
|
2201005000NRG23040720220084731
|
06/07/2022
|
Lalchullova
|
2201005WL000445
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562764
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-005-003-001/491
()
|
2201005000NRG23040720220084732
|
06/07/2022
|
Ramneihmawii
|
2201005WL000445
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562875
|
|
Mr. R.LIANSIAMA n RAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-005-003-001/493
()
|
2201005000NRG23040720220084733
|
06/07/2022
|
Tinzakimi
|
2201005WL000445
|
Tinzakimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562796
|
|
TINZAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULLEN
|
MZ-01-005-003-001/496
()
|
2201005000NRG23040720220084736
|
06/07/2022
|
Vanrammawia
|
2201005WL000445
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562958
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-005-003-001/497
()
|
2201005000NRG23040720220084737
|
06/07/2022
|
David Ramthianghlima
|
2201005WL000445
|
David Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562913
|
|
Mr. DAVID RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-005-003-001/5-C
()
|
2201005000NRG23040720220084740
|
06/07/2022
|
Siamliana
|
2201005WL000445
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562899
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-005-003-001/500
()
|
2201005000NRG23040720220084742
|
06/07/2022
|
Ngursangzuala
|
2201005WL000445
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562824
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-005-003-001/505
()
|
2201005000NRG23040720220084746
|
06/07/2022
|
Lalnunpari
|
2201005WL000445
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562908
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-005-003-001/507
()
|
2201005000NRG23040720220084748
|
06/07/2022
|
Rintluangi
|
2201005WL000445
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562794
|
|
LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-005-003-001/508
()
|
2201005000NRG23040720220084749
|
06/07/2022
|
PC Vanlalmuana
|
2201005WL000445
|
PC Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562857
|
|
Mr. PC VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-005-003-001/511
()
|
2201005000NRG23040720220084753
|
06/07/2022
|
K Lalchhuanawma
|
2201005WL000445
|
K Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562818
|
|
Mr. K.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-005-003-001/518
()
|
2201005000NRG23040720220084758
|
06/07/2022
|
Nundangi
|
2201005WL000445
|
Nundangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562839
|
|
Mrs. NUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-005-003-001/52-C
()
|
2201005000NRG23040720220084759
|
06/07/2022
|
Lalthasangi
|
2201005WL000445
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562901
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-005-003-001/520
()
|
2201005000NRG23040720220084760
|
06/07/2022
|
Malsawma Tlau
|
2201005WL000445
|
Malsawma Tlau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562931
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PHULLEN
|
MZ-01-005-003-001/533
()
|
2201005000NRG23040720220084766
|
06/07/2022
|
K Lalremruata
|
2201005WL000445
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562790
|
|
Mr. K LALREMRUATA 9863505437
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-005-003-001/535
()
|
2201005000NRG23040720220084767
|
06/07/2022
|
Lalthasanga
|
2201005WL000445
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562783
|
|
LALRUATSANGA O/BY RL ROSANGLURI
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-005-003-001/54-D
()
|
2201005000NRG23040720220084770
|
06/07/2022
|
Laltanpuia
|
2201005WL000445
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562912
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PHULLEN
|
MZ-01-005-003-001/549
()
|
2201005000NRG23040720220084773
|
06/07/2022
|
Zorama
|
2201005WL000445
|
Zorama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562910
|
|
Mr. LALZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-005-003-001/55
()
|
2201005000NRG23040720220084774
|
06/07/2022
|
Vanlalhriata
|
2201005WL000445
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562888
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-005-003-001/550
()
|
2201005000NRG23040720220084775
|
06/07/2022
|
K Lalramzauva
|
2201005WL000445
|
K Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562957
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-005-003-001/553
()
|
2201005000NRG23040720220084777
|
06/07/2022
|
Laltharzuali
|
2201005WL000445
|
Laltharzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562773
|
|
Mrs. LALTHARZUALI 7308549922
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-005-003-001/556
()
|
2201005000NRG23040720220084779
|
06/07/2022
|
TC Lalremruati
|
2201005WL000445
|
TC Lalremruati
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562909
|
|
Mrs. TC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-005-003-001/559
()
|
2201005000NRG23040720220084781
|
06/07/2022
|
Sangzela
|
2201005WL000445
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562778
|
|
Mr. SANGZELA 9856338524
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-005-003-001/56-C
()
|
2201005000NRG23040720220084782
|
06/07/2022
|
S Sangkhuma
|
2201005WL000445
|
S Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562886
|
|
MR S SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PHULLEN
|
MZ-01-005-003-001/560
()
|
2201005000NRG23040720220084783
|
06/07/2022
|
R Lalduhawmi
|
2201005WL000445
|
R Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562792
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PHULLEN
|
MZ-01-005-003-001/563
()
|
2201005000NRG23040720220084786
|
06/07/2022
|
Lalthathanga
|
2201005WL000445
|
Lalthathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562799
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-005-003-001/564
()
|
2201005000NRG23040720220084787
|
06/07/2022
|
Lalhmangaihzuala
|
2201005WL000445
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562795
|
|
Mrs. LALNUKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-005-003-001/566
()
|
2201005000NRG23040720220084788
|
06/07/2022
|
Zohlimpuii
|
2201005WL000445
|
Zohlimpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562784
|
|
Miss. ZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-005-003-001/567
()
|
2201005000NRG23040720220084789
|
06/07/2022
|
Vanlalhmangaihzuala
|
2201005WL000445
|
Vanlalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562797
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-005-003-001/57-C
()
|
2201005000NRG23040720220084790
|
06/07/2022
|
Zonunhlima
|
2201005WL000445
|
Zonunhlima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562906
|
|
Mr. ZONUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-005-003-001/571
()
|
2201005000NRG23040720220084792
|
06/07/2022
|
Fimneihzuali
|
2201005WL000445
|
Fimneihzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562846
|
|
Mrs. FIMNEIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-005-003-001/573
()
|
2201005000NRG23040720220084794
|
06/07/2022
|
Vanlalzawnga
|
2201005WL000445
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562802
|
|
Mr. VANLALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-005-003-001/577
()
|
2201005000NRG23040720220084797
|
06/07/2022
|
Lalrochuama
|
2201005WL000445
|
Lalrochuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562801
|
|
Mr. LALROCHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-005-003-001/582
()
|
2201005000NRG23040720220084802
|
06/07/2022
|
Jacob Lalmalsawma
|
2201005WL000445
|
Jacob Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562805
|
|
Mr. JACOB LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-005-003-001/585
()
|
2201005000NRG23040720220084805
|
06/07/2022
|
Lalchhuanmawii Kawlni
|
2201005WL000445
|
Lalchhuanmawii Kawlni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562806
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PHULLEN
|
MZ-01-005-003-001/586
()
|
2201005000NRG23040720220084806
|
06/07/2022
|
Lalhriathlua
|
2201005WL000445
|
Lalhriathlua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562793
|
|
Mr. LALHRIATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-005-003-001/592
()
|
2201005000NRG23040720220084811
|
06/07/2022
|
Nunziri
|
2201005WL000445
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562810
|
|
NUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PHULLEN
|
MZ-01-005-003-001/597
()
|
2201005000NRG23040720220084816
|
06/07/2022
|
Davida
|
2201005WL000445
|
Davida
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562809
|
|
Mrs. RUTHII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-005-003-001/598
()
|
2201005000NRG23040720220084817
|
06/07/2022
|
Darthanpuii
|
2201005WL000445
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562949
|
|
Mrs. DARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-005-003-001/6-C
()
|
2201005000NRG23040720220084819
|
06/07/2022
|
Lalrinpuia
|
2201005WL000445
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562945
|
|
RINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PHULLEN
|
MZ-01-005-003-001/602
()
|
2201005000NRG23040720220084822
|
06/07/2022
|
Malsawmtluangi
|
2201005WL000445
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562791
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PHULLEN
|
MZ-01-005-003-001/62-D
()
|
2201005000NRG23040720220084837
|
06/07/2022
|
Lalthlana
|
2201005WL000445
|
Lalthlana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562883
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-005-003-001/67-D
()
|
2201005000NRG23040720220084873
|
06/07/2022
|
K Pathiauva
|
2201005WL000445
|
K Pathiauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562885
|
|
K PATHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PHULLEN
|
MZ-01-005-003-001/75-D
()
|
2201005000NRG23040720220084878
|
06/07/2022
|
Vulsangzuala
|
2201005WL000445
|
Vulsangzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562841
|
|
Mr. VULSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-005-003-001/77
()
|
2201005000NRG23040720220084880
|
06/07/2022
|
Vanneihtluanga
|
2201005WL000445
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562929
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-005-003-001/80-C
()
|
2201005000NRG23040720220084895
|
06/07/2022
|
K Lalruata
|
2201005WL000445
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562911
|
|
Mr. K.LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-005-003-001/85-C
()
|
2201005000NRG23040720220084912
|
06/07/2022
|
K Rotluanga
|
2201005WL000445
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562843
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-005-003-001/86-D
()
|
2201005000NRG23040720220084913
|
06/07/2022
|
Hmangaiha
|
2201005WL000445
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562924
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PHULLEN
|
MZ-01-005-003-001/87-C
()
|
2201005000NRG23040720220084914
|
06/07/2022
|
Pianglawma
|
2201005WL000445
|
Pianglawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562887
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-005-003-001/88-C
()
|
2201005000NRG23040720220084915
|
06/07/2022
|
K Malsawma
|
2201005WL000445
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562918
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-005-003-001/9-C
()
|
2201005000NRG23040720220084916
|
06/07/2022
|
HV Rochanga
|
2201005WL000445
|
HV Rochanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562917
|
|
HV ROCHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PHULLEN
|
MZ-01-005-003-001/91
()
|
2201005000NRG23040720220084917
|
06/07/2022
|
Biakmawii
|
2201005WL000445
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562772
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-005-003-001/92
()
|
2201005000NRG23040720220084918
|
06/07/2022
|
K Vanlalnghaka
|
2201005WL000445
|
K Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562896
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-005-003-001/95-D
()
|
2201005000NRG23040720220084921
|
06/07/2022
|
H Rokima
|
2201005WL000445
|
H Rokima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562877
|
|
Mr. H ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-005-003-001/98-C
()
|
2201005000NRG23040720220084922
|
06/07/2022
|
K Laltluanga
|
2201005WL000445
|
K Laltluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562813
|
|
Mr. K.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-005-003-001/99-D
()
|
2201005000NRG23040720220084923
|
06/07/2022
|
Hmangaihi
|
2201005WL000445
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562868
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PHULLEN
|
MZ-01-005-004-001/111
()
|
2201005000NRG23040720220081473
|
06/07/2022
|
Lallawmzeli
|
2201005WL000431
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562781
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-005-004-001/119
()
|
2201005000NRG23040720220081480
|
06/07/2022
|
K Vanlaldiki
|
2201005WL000431
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562826
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-005-004-001/14-D
()
|
2201005000NRG23040720220081493
|
06/07/2022
|
Zonunmawia
|
2201005WL000431
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562848
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-005-004-001/150
()
|
2201005000NRG23040720220081497
|
06/07/2022
|
Thangliani
|
2201005WL000431
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562785
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-005-004-001/161
()
|
2201005000NRG23040720220081508
|
06/07/2022
|
Zoliana
|
2201005WL000431
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562786
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-005-004-001/177
()
|
2201005000NRG23040720220081521
|
06/07/2022
|
S Davida
|
2201005WL000431
|
S Davida
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562904
|
|
Mr. S.DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-005-004-001/18
()
|
2201005000NRG23040720220081523
|
06/07/2022
|
Laltanpuia
|
2201005WL000431
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562780
|
|
Mr. LALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-005-004-001/20-C
()
|
2201005000NRG23040720220081541
|
06/07/2022
|
Chawngneihkimi
|
2201005WL000431
|
Chawngneihkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562944
|
|
Miss. CHAWNGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-005-004-001/209
()
|
2201005000NRG23040720220081549
|
06/07/2022
|
Thiamneimawii
|
2201005WL000431
|
Thiamneimawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562804
|
|
Mrs. THIAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-005-004-001/22-D
()
|
2201005000NRG23040720220081558
|
06/07/2022
|
Lalhmingthanga
|
2201005WL000431
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562779
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-005-004-001/27-D
()
|
2201005000NRG23040720220081606
|
06/07/2022
|
Ramengmawia
|
2201005WL000431
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562943
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-005-004-001/33
()
|
2201005000NRG23040720220081615
|
06/07/2022
|
N Lala
|
2201005WL000431
|
N Lala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562831
|
|
Mr. N.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-005-004-001/40
()
|
2201005000NRG23040720220081621
|
06/07/2022
|
Lalnunsanga
|
2201005WL000431
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562832
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-005-004-001/46-C
()
|
2201005000NRG23040720220081625
|
06/07/2022
|
Lalhmangaihzuala
|
2201005WL000431
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562803
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-005-004-001/5-D
()
|
2201005000NRG23040720220081628
|
06/07/2022
|
Lalfakawma
|
2201005WL000431
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562960
|
|
Mr. FAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
PHULLEN
|
MZ-01-005-004-001/51-D
()
|
2201005000NRG23040720220081630
|
06/07/2022
|
K.Lalbiakngheta
|
2201005WL000431
|
K.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562830
|
|
Mr. K.LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-005-004-001/57-D
()
|
2201005000NRG23040720220081635
|
06/07/2022
|
Ramnunsangi
|
2201005WL000431
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562782
|
|
Mrs. RAMNUNSANGI 9856868363
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-005-004-001/70-C
()
|
2201005000NRG23040720220081646
|
06/07/2022
|
Paulalzawma
|
2201005WL000431
|
Paulalzawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562834
|
|
Mr. PAULALZAWMA & LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-005-004-001/77
()
|
2201005000NRG23040720220081651
|
06/07/2022
|
Thlengliani
|
2201005WL000431
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562835
|
|
Mrs. THLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-005-004-001/80-D
()
|
2201005000NRG23040720220081655
|
06/07/2022
|
Liankhuma
|
2201005WL000431
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562759
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-005-004-001/83
()
|
2201005000NRG23040720220081658
|
06/07/2022
|
K.Bawia
|
2201005WL000431
|
K.Bawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562833
|
|
Mr. K.BAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-005-004-001/85
()
|
2201005000NRG23040720220081660
|
06/07/2022
|
Ramlalthuama
|
2201005WL000431
|
Ramlalthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562853
|
|
RAMLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-005-004-001/9-D
()
|
2201005000NRG23040720220081663
|
06/07/2022
|
Evelyn Vanlalduati Ralte
|
2201005WL000431
|
Evelyn Vanlalduati Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/07/2022
|
|
3005562808
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505610
|
505610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505610
|
505610
|
|
|
|
|
|
|
|