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-01-003-011-001/1 ()
|
2201003000NRG23270420220001815
|
27/04/2022
|
H Lalmuanpuia
|
2201003WL000042
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828592
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
2
|
PHULLEN
|
MZ-01-003-011-001/101 ()
|
2201003000NRG23270420220001817
|
27/04/2022
|
Khupkhanmanga
|
2201003WL000042
|
Khupkhanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828538
|
|
Mr. K.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
PHULLEN
|
MZ-01-003-011-001/105 ()
|
2201003000NRG23270420220001818
|
27/04/2022
|
F Lalzuala
|
2201003WL000042
|
F Lalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828639
|
|
Mr. F.LALZUALA . .
|
MIZORAM RURAL BANK(607230)
|
4
|
PHULLEN
|
MZ-01-003-011-001/106-D ()
|
2201003000NRG23270420220001819
|
27/04/2022
|
Hmingsanga
|
2201003WL000042
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828633
|
|
Mr. HMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
5
|
PHULLEN
|
MZ-01-003-011-001/107 ()
|
2201003000NRG23270420220001820
|
27/04/2022
|
K Rotluanga
|
2201003WL000042
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828587
|
|
K.LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-003-011-001/108 ()
|
2201003000NRG23270420220001821
|
27/04/2022
|
K Khumtira
|
2201003WL000042
|
K Khumtira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828566
|
|
Mr. K LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
7
|
PHULLEN
|
MZ-01-003-011-001/110-D ()
|
2201003000NRG23270420220001824
|
27/04/2022
|
Zonunpari
|
2201003WL000042
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828591
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-003-011-001/113 ()
|
2201003000NRG23270420220001826
|
27/04/2022
|
Hmingthangzuali
|
2201003WL000042
|
Hmingthangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828553
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
9
|
PHULLEN
|
MZ-01-003-011-001/115 ()
|
2201003000NRG23270420220001828
|
27/04/2022
|
Lalhumi
|
2201003WL000042
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828537
|
|
Mrs. LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
PHULLEN
|
MZ-01-003-011-001/116-D ()
|
2201003000NRG23270420220001829
|
27/04/2022
|
K Lalsangliana
|
2201003WL000042
|
K Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828529
|
|
Mr. LALSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
PHULLEN
|
MZ-01-003-011-001/117 ()
|
2201003000NRG23270420220001830
|
27/04/2022
|
K Lalhmuaka
|
2201003WL000042
|
K Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828567
|
|
Mr. K.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-003-011-001/118-D ()
|
2201003000NRG23270420220001831
|
27/04/2022
|
Lalvulmawii
|
2201003WL000042
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828586
|
|
Miss. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-003-011-001/12-D ()
|
2201003000NRG23270420220001832
|
27/04/2022
|
Lianthangpuii
|
2201003WL000042
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828559
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
14
|
PHULLEN
|
MZ-01-003-011-001/120-D ()
|
2201003000NRG23270420220001833
|
27/04/2022
|
MS Dawngkima
|
2201003WL000042
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828562
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
PHULLEN
|
MZ-01-003-011-001/122 ()
|
2201003000NRG23270420220001834
|
27/04/2022
|
F Lalhmuaka
|
2201003WL000042
|
F Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828672
|
|
Mr. F.LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
PHULLEN
|
MZ-01-003-011-001/123 ()
|
2201003000NRG23270420220001835
|
27/04/2022
|
Lalengi
|
2201003WL000042
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828628
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-003-011-001/126 ()
|
2201003000NRG23270420220001836
|
27/04/2022
|
Zairemthangi
|
2201003WL000042
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828575
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
PHULLEN
|
MZ-01-003-011-001/134 ()
|
2201003000NRG23270420220001839
|
27/04/2022
|
C Hmingthanzaua
|
2201003WL000042
|
C Hmingthanzaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828661
|
|
MR C HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
19
|
PHULLEN
|
MZ-01-003-011-001/135-D ()
|
2201003000NRG23270420220001840
|
27/04/2022
|
H Lalkima
|
2201003WL000042
|
H Lalkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828675
|
|
LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
20
|
PHULLEN
|
MZ-01-003-011-001/136 ()
|
2201003000NRG23270420220001841
|
27/04/2022
|
C Ngurdanga
|
2201003WL000042
|
C Ngurdanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828654
|
|
Mr. NGURDANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
PHULLEN
|
MZ-01-003-011-001/138 ()
|
2201003000NRG23270420220001843
|
27/04/2022
|
HC Thangfianga
|
2201003WL000042
|
HC Thangfianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828655
|
|
Mr. H.C.THANFIANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
PHULLEN
|
MZ-01-003-011-001/14 ()
|
2201003000NRG23270420220001844
|
27/04/2022
|
K Lalsiama
|
2201003WL000042
|
K Lalsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828579
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
PHULLEN
|
MZ-01-003-011-001/140 ()
|
2201003000NRG23270420220001845
|
27/04/2022
|
T Biakthanga
|
2201003WL000042
|
T Biakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828709
|
|
Mr. T LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
PHULLEN
|
MZ-01-003-011-001/142 ()
|
2201003000NRG23270420220001846
|
27/04/2022
|
C Lalhmachhuana
|
2201003WL000042
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828668
|
|
Mr. LALHMACHUANA and LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
25
|
PHULLEN
|
MZ-01-003-011-001/143-D ()
|
2201003000NRG23270420220001847
|
27/04/2022
|
PC Lalnunenga
|
2201003WL000042
|
PC Lalnunenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828666
|
|
Mr. PC LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
PHULLEN
|
MZ-01-003-011-001/144 ()
|
2201003000NRG23270420220001848
|
27/04/2022
|
C Rammuana
|
2201003WL000042
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828528
|
|
Mr. C RAMMUANA . .
|
MIZORAM RURAL BANK(607230)
|
27
|
PHULLEN
|
MZ-01-003-011-001/146 ()
|
2201003000NRG23270420220001849
|
27/04/2022
|
T Lalrinawma
|
2201003WL000042
|
T Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828665
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
PHULLEN
|
MZ-01-003-011-001/15-D ()
|
2201003000NRG23270420220001851
|
27/04/2022
|
K Lalhlira
|
2201003WL000042
|
K Lalhlira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828536
|
|
Mr. K LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
29
|
PHULLEN
|
MZ-01-003-011-001/152-D ()
|
2201003000NRG23270420220001852
|
27/04/2022
|
F Lalruatkima
|
2201003WL000042
|
F Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828656
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
PHULLEN
|
MZ-01-003-011-001/153-D ()
|
2201003000NRG23270420220001853
|
27/04/2022
|
VL Hmangaihzauva
|
2201003WL000042
|
VL Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828544
|
|
MR VL HMANGAIHZAUVA
|
STATE BANK OF INDIA(508548)
|
31
|
PHULLEN
|
MZ-01-003-011-001/159 ()
|
2201003000NRG23270420220001854
|
27/04/2022
|
T Lalthlamuana
|
2201003WL000042
|
T Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828686
|
|
Mr. T.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
PHULLEN
|
MZ-01-003-011-001/160 ()
|
2201003000NRG23270420220001856
|
27/04/2022
|
Vanthangpuii
|
2201003WL000042
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828534
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
PHULLEN
|
MZ-01-003-011-001/161 ()
|
2201003000NRG23270420220001857
|
27/04/2022
|
H Hmangaihzuala
|
2201003WL000042
|
H Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828664
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
34
|
PHULLEN
|
MZ-01-003-011-001/163 ()
|
2201003000NRG23270420220001858
|
27/04/2022
|
C Zasiamliana
|
2201003WL000042
|
C Zasiamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828697
|
|
Mr. C ZASIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
PHULLEN
|
MZ-01-003-011-001/165 ()
|
2201003000NRG23270420220001860
|
27/04/2022
|
C Biaktluanga
|
2201003WL000042
|
C Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828547
|
|
C BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
PHULLEN
|
MZ-01-003-011-001/166-D ()
|
2201003000NRG23270420220001861
|
27/04/2022
|
Lalhruaia
|
2201003WL000042
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828572
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
PHULLEN
|
MZ-01-003-011-001/169-D ()
|
2201003000NRG23270420220001862
|
27/04/2022
|
Vanlalringa
|
2201003WL000042
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828635
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
PHULLEN
|
MZ-01-003-011-001/17 ()
|
2201003000NRG23270420220001863
|
27/04/2022
|
Lalengmawia
|
2201003WL000042
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828584
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
39
|
PHULLEN
|
MZ-01-003-011-001/172 ()
|
2201003000NRG23270420220001864
|
27/04/2022
|
Rallianngama
|
2201003WL000042
|
Rallianngama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828696
|
|
Mr. RALLIANNGAMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
PHULLEN
|
MZ-01-003-011-001/176-D ()
|
2201003000NRG23270420220001866
|
27/04/2022
|
Malsawmzuala
|
2201003WL000042
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828608
|
|
Mr. K.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
PHULLEN
|
MZ-01-003-011-001/178 ()
|
2201003000NRG23270420220001867
|
27/04/2022
|
Lalhriatzuala
|
2201003WL000042
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828642
|
|
Mr. LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
42
|
PHULLEN
|
MZ-01-003-011-001/18-D ()
|
2201003000NRG23270420220001869
|
27/04/2022
|
Lalrinzauva
|
2201003WL000042
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828540
|
|
Mr. LALRINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
43
|
PHULLEN
|
MZ-01-003-011-001/184 ()
|
2201003000NRG23270420220001870
|
27/04/2022
|
K. Lalhruaizeli
|
2201003WL000042
|
K. Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828577
|
|
Mrs. KVL HRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
44
|
PHULLEN
|
MZ-01-003-011-001/20 ()
|
2201003000NRG23270420220001873
|
27/04/2022
|
Zosangliani
|
2201003WL000042
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828627
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
45
|
PHULLEN
|
MZ-01-003-011-001/201 ()
|
2201003000NRG23270420220001874
|
27/04/2022
|
B Lalnunthari
|
2201003WL000042
|
B Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828731
|
|
MRS RANGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
46
|
PHULLEN
|
MZ-01-003-011-001/202 ()
|
2201003000NRG23270420220001875
|
27/04/2022
|
PC Lalchhanhima
|
2201003WL000042
|
PC Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828568
|
|
MR P C LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
47
|
PHULLEN
|
MZ-01-003-011-001/208 ()
|
2201003000NRG23270420220001879
|
27/04/2022
|
C Rosanga
|
2201003WL000042
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828541
|
|
Mr. C.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
PHULLEN
|
MZ-01-003-011-001/21-D ()
|
2201003000NRG23270420220001881
|
27/04/2022
|
PC Lalramzauvi
|
2201003WL000042
|
PC Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828610
|
|
MRS P C LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
49
|
PHULLEN
|
MZ-01-003-011-001/210 ()
|
2201003000NRG23270420220001882
|
27/04/2022
|
Lalnunsanga
|
2201003WL000042
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828647
|
|
MR K LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
50
|
PHULLEN
|
MZ-01-003-011-001/211 ()
|
2201003000NRG23270420220001883
|
27/04/2022
|
C Lalfakawma
|
2201003WL000042
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828674
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
PHULLEN
|
MZ-01-003-011-001/213 ()
|
2201003000NRG23270420220001884
|
27/04/2022
|
Ch Remruatfela
|
2201003WL000042
|
Ch Remruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828701
|
|
MR REMRUATFELA
|
STATE BANK OF INDIA(508548)
|
52
|
PHULLEN
|
MZ-01-003-011-001/218 ()
|
2201003000NRG23270420220001889
|
27/04/2022
|
Ramdinthara
|
2201003WL000042
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828596
|
|
Mr. RAMDINTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
53
|
PHULLEN
|
MZ-01-003-011-001/22 ()
|
2201003000NRG23270420220001891
|
27/04/2022
|
Engkima
|
2201003WL000042
|
Engkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828574
|
|
ENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
PHULLEN
|
MZ-01-003-011-001/223 ()
|
2201003000NRG23270420220001893
|
27/04/2022
|
Lalngilneia
|
2201003WL000042
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828581
|
|
Mr. K.LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
55
|
PHULLEN
|
MZ-01-003-011-001/224 ()
|
2201003000NRG23270420220001894
|
27/04/2022
|
F Ramdingsangi
|
2201003WL000042
|
F Ramdingsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828578
|
|
Mrs. F.RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
PHULLEN
|
MZ-01-003-011-001/225 ()
|
2201003000NRG23270420220001895
|
27/04/2022
|
Sawithangi
|
2201003WL000042
|
Sawithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828651
|
|
Mrs. SAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
PHULLEN
|
MZ-01-003-011-001/226 ()
|
2201003000NRG23270420220001896
|
27/04/2022
|
Rimawii
|
2201003WL000042
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828716
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
58
|
PHULLEN
|
MZ-01-003-011-001/227 ()
|
2201003000NRG23270420220001897
|
27/04/2022
|
Rohmingthangi
|
2201003WL000042
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828638
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
59
|
PHULLEN
|
MZ-01-003-011-001/231 ()
|
2201003000NRG23270420220001899
|
27/04/2022
|
Kapsangi
|
2201003WL000042
|
Kapsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828708
|
|
Mr. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
PHULLEN
|
MZ-01-003-011-001/234 ()
|
2201003000NRG23270420220001901
|
27/04/2022
|
Lalroenga
|
2201003WL000042
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828632
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
61
|
PHULLEN
|
MZ-01-003-011-001/235 ()
|
2201003000NRG23270420220001902
|
27/04/2022
|
Council Thangi
|
2201003WL000042
|
Council Thangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828691
|
|
Ms. COUNCILTHANGI joined by HMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
62
|
PHULLEN
|
MZ-01-003-011-001/237 ()
|
2201003000NRG23270420220001904
|
27/04/2022
|
Hrangmeni
|
2201003WL000042
|
Hrangmeni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828732
|
|
Mrs. HRANGMENI AND LALDAWNGENGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
PHULLEN
|
MZ-01-003-011-001/242 ()
|
2201003000NRG23270420220001906
|
27/04/2022
|
Zoliana
|
2201003WL000042
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828594
|
|
ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
64
|
PHULLEN
|
MZ-01-003-011-001/244 ()
|
2201003000NRG23270420220001908
|
27/04/2022
|
T Lalngaihzuala
|
2201003WL000042
|
T Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828551
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
65
|
PHULLEN
|
MZ-01-003-011-001/247 ()
|
2201003000NRG23270420220001909
|
27/04/2022
|
Tlanhlua
|
2201003WL000042
|
Tlanhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828560
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
66
|
PHULLEN
|
MZ-01-003-011-001/250 ()
|
2201003000NRG23270420220001911
|
27/04/2022
|
F Lalrinthanga
|
2201003WL000042
|
F Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828687
|
|
Mr. F RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
PHULLEN
|
MZ-01-003-011-001/252 ()
|
2201003000NRG23270420220001912
|
27/04/2022
|
F.Lalfakawma
|
2201003WL000042
|
F.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828558
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
68
|
PHULLEN
|
MZ-01-003-011-001/253 ()
|
2201003000NRG23270420220001913
|
27/04/2022
|
F.Lalsangzuali
|
2201003WL000042
|
F.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828629
|
|
Mrs. F LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
69
|
PHULLEN
|
MZ-01-003-011-001/254 ()
|
2201003000NRG23270420220001914
|
27/04/2022
|
H.Lalthatpuia
|
2201003WL000042
|
H.Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828549
|
|
MRS H LALTHATPUII
|
STATE BANK OF INDIA(508548)
|
70
|
PHULLEN
|
MZ-01-003-011-001/258 ()
|
2201003000NRG23270420220001917
|
27/04/2022
|
Lalzawmliani
|
2201003WL000042
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828590
|
|
LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
71
|
PHULLEN
|
MZ-01-003-011-001/259 ()
|
2201003000NRG23270420220001918
|
27/04/2022
|
C Lalhriatpuia
|
2201003WL000042
|
C Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828658
|
|
Mr. C.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
PHULLEN
|
MZ-01-003-011-001/262 ()
|
2201003000NRG23270420220001920
|
27/04/2022
|
Laldinpuii
|
2201003WL000042
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828545
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
73
|
PHULLEN
|
MZ-01-003-011-001/263 ()
|
2201003000NRG23270420220001921
|
27/04/2022
|
Lalchungnunga
|
2201003WL000042
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828580
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
PHULLEN
|
MZ-01-003-011-001/267 ()
|
2201003000NRG23270420220001922
|
27/04/2022
|
Vanlalruata
|
2201003WL000042
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828650
|
|
Mr. TC LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
PHULLEN
|
MZ-01-003-011-001/268 ()
|
2201003000NRG23270420220001923
|
27/04/2022
|
Lalnunnema
|
2201003WL000042
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828631
|
|
Mr. VL.NUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
PHULLEN
|
MZ-01-003-011-001/270 ()
|
2201003000NRG23270420220001924
|
27/04/2022
|
Zohmingliana
|
2201003WL000042
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828595
|
|
ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
77
|
PHULLEN
|
MZ-01-003-011-001/273 ()
|
2201003000NRG23270420220001925
|
27/04/2022
|
Lalthlahlova
|
2201003WL000042
|
Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828714
|
|
Mr. THLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
78
|
PHULLEN
|
MZ-01-003-011-001/276 ()
|
2201003000NRG23270420220001928
|
27/04/2022
|
VL Remruatpuia
|
2201003WL000042
|
VL Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828630
|
|
Mr. VANLALREMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
PHULLEN
|
MZ-01-003-011-001/277 ()
|
2201003000NRG23270420220001929
|
27/04/2022
|
H Lalchhuanliana
|
2201003WL000042
|
H Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828589
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
PHULLEN
|
MZ-01-003-011-001/278 ()
|
2201003000NRG23270420220001930
|
27/04/2022
|
Hmingthansangi
|
2201003WL000042
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828689
|
|
Mrs. CVL HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
81
|
PHULLEN
|
MZ-01-003-011-001/281 ()
|
2201003000NRG23270420220001932
|
27/04/2022
|
MS Dawngzeli
|
2201003WL000042
|
MS Dawngzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828576
|
|
Mrs. MS.DAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
82
|
PHULLEN
|
MZ-01-003-011-001/282 ()
|
2201003000NRG23270420220001933
|
27/04/2022
|
K Lalrosanga
|
2201003WL000042
|
K Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828582
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
PHULLEN
|
MZ-01-003-011-001/283 ()
|
2201003000NRG23270420220001934
|
27/04/2022
|
Malsawmzeli
|
2201003WL000042
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828593
|
|
Mrs. MALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
84
|
PHULLEN
|
MZ-01-003-011-001/286 ()
|
2201003000NRG23270420220001936
|
27/04/2022
|
Lalnunsangi
|
2201003WL000042
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828685
|
|
Mrs. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
85
|
PHULLEN
|
MZ-01-003-011-001/287 ()
|
2201003000NRG23270420220001937
|
27/04/2022
|
Lalramhluni
|
2201003WL000042
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828607
|
|
SEPOY C LALHMUKIMA
|
STATE BANK OF INDIA(508548)
|
86
|
PHULLEN
|
MZ-01-003-011-001/288 ()
|
2201003000NRG23270420220001938
|
27/04/2022
|
Chawikima
|
2201003WL000042
|
Chawikima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828597
|
|
LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
PHULLEN
|
MZ-01-003-011-001/289 ()
|
2201003000NRG23270420220001939
|
27/04/2022
|
Lalzikpuia
|
2201003WL000042
|
Lalzikpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828673
|
|
Mr. K LALZIKPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
PHULLEN
|
MZ-01-003-011-001/293 ()
|
2201003000NRG23270420220001943
|
27/04/2022
|
CVL Thlanawmi
|
2201003WL000042
|
CVL Thlanawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828698
|
|
CVL.THLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
PHULLEN
|
MZ-01-003-011-001/294 ()
|
2201003000NRG23270420220001944
|
27/04/2022
|
Laltlanngheti
|
2201003WL000042
|
Laltlanngheti
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828657
|
|
Mrs. LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
90
|
PHULLEN
|
MZ-01-003-011-001/295 ()
|
2201003000NRG23270420220001945
|
27/04/2022
|
T Laltlankima
|
2201003WL000042
|
T Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828573
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
PHULLEN
|
MZ-01-003-011-001/297 ()
|
2201003000NRG23270420220001946
|
27/04/2022
|
Lalduhawmi
|
2201003WL000042
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828663
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
92
|
PHULLEN
|
MZ-01-003-011-001/298 ()
|
2201003000NRG23270420220001947
|
27/04/2022
|
K Lalhmangaihzuala
|
2201003WL000042
|
K Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828706
|
|
Mr. K.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
93
|
PHULLEN
|
MZ-01-003-011-001/299 ()
|
2201003000NRG23270420220001948
|
27/04/2022
|
Hmingduhawma
|
2201003WL000042
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828612
|
|
Mr. HMINGDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
PHULLEN
|
MZ-01-003-011-001/3 ()
|
2201003000NRG23270420220001949
|
27/04/2022
|
K Lalchhanhima
|
2201003WL000042
|
K Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828662
|
|
Mr. K.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
PHULLEN
|
MZ-01-003-011-001/30 ()
|
2201003000NRG23270420220001950
|
27/04/2022
|
K Ramdinthara
|
2201003WL000042
|
K Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828648
|
|
Mr. K.RAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
PHULLEN
|
MZ-01-003-011-001/302 ()
|
2201003000NRG23270420220001952
|
27/04/2022
|
C. Lalruatsangi
|
2201003WL000042
|
C. Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828585
|
|
Mrs. C.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
PHULLEN
|
MZ-01-003-011-001/304 ()
|
2201003000NRG23270420220001954
|
27/04/2022
|
Ramfangzauva
|
2201003WL000042
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828615
|
|
C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
98
|
PHULLEN
|
MZ-01-003-011-001/305 ()
|
2201003000NRG23270420220001955
|
27/04/2022
|
Heleni
|
2201003WL000042
|
Heleni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828616
|
|
Mr. HELENI .
|
MIZORAM RURAL BANK(607230)
|
99
|
PHULLEN
|
MZ-01-003-011-001/307 ()
|
2201003000NRG23270420220001957
|
27/04/2022
|
Linda Lalduhawmi
|
2201003WL000042
|
Linda Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828583
|
|
Miss. LINDA LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
100
|
PHULLEN
|
MZ-01-003-011-001/308 ()
|
2201003000NRG23270420220001958
|
27/04/2022
|
Lalramhmuaki
|
2201003WL000042
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828625
|
|
LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
101
|
PHULLEN
|
MZ-01-003-011-001/309 ()
|
2201003000NRG23270420220001959
|
27/04/2022
|
Lalnunmawii
|
2201003WL000042
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828624
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
102
|
PHULLEN
|
MZ-01-003-011-001/31-D ()
|
2201003000NRG23270420220001960
|
27/04/2022
|
Kapzuali
|
2201003WL000042
|
Kapzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828645
|
|
Mrs. KAPZUALI . .
|
MIZORAM RURAL BANK(607230)
|
103
|
PHULLEN
|
MZ-01-003-011-001/310 ()
|
2201003000NRG23270420220001961
|
27/04/2022
|
C Lalnunsangi
|
2201003WL000042
|
C Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828653
|
|
Mr. C.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
PHULLEN
|
MZ-01-003-011-001/33 ()
|
2201003000NRG23270420220001980
|
27/04/2022
|
H Laldongama
|
2201003WL000042
|
H Laldongama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828670
|
|
Mr. H.LALDONGAMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
PHULLEN
|
MZ-01-003-011-001/39 ()
|
2201003000NRG23270420220002014
|
27/04/2022
|
K Rodinga
|
2201003WL000042
|
K Rodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828700
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
PHULLEN
|
MZ-01-003-011-001/4 ()
|
2201003000NRG23270420220002015
|
27/04/2022
|
C Lalthatpuia
|
2201003WL000042
|
C Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828693
|
|
Mr. LALTHATPUIA .
|
MIZORAM RURAL BANK(607230)
|
107
|
PHULLEN
|
MZ-01-003-011-001/40-D ()
|
2201003000NRG23270420220002016
|
27/04/2022
|
Lianhmingthanga
|
2201003WL000042
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828646
|
|
Mr. PC.LIANHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
108
|
PHULLEN
|
MZ-01-003-011-001/41 ()
|
2201003000NRG23270420220002017
|
27/04/2022
|
K Tlanhnunpuia
|
2201003WL000042
|
K Tlanhnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828710
|
|
Mr. KVL HMANGIHPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
109
|
PHULLEN
|
MZ-01-003-011-001/43-D ()
|
2201003000NRG23270420220002018
|
27/04/2022
|
C Lalnunpuia
|
2201003WL000042
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828671
|
|
Mr. C LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
PHULLEN
|
MZ-01-003-011-001/45 ()
|
2201003000NRG23270420220002019
|
27/04/2022
|
C Tlanthuama
|
2201003WL000042
|
C Tlanthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828550
|
|
Mr. TLANTHUAMA & BIAKKIMI . .
|
MIZORAM RURAL BANK(607230)
|
111
|
PHULLEN
|
MZ-01-003-011-001/5 ()
|
2201003000NRG23270420220002022
|
27/04/2022
|
C Rodingliana
|
2201003WL000042
|
C Rodingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828676
|
|
Mr. C.RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
PHULLEN
|
MZ-01-003-011-001/58-D ()
|
2201003000NRG23270420220002026
|
27/04/2022
|
VL Malsawma
|
2201003WL000042
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828694
|
|
Mr. VL.MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
113
|
PHULLEN
|
MZ-01-003-011-001/6 ()
|
2201003000NRG23270420220002027
|
27/04/2022
|
K Lalhmachhuana
|
2201003WL000042
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828637
|
|
Mr. K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
PHULLEN
|
MZ-01-003-011-001/66 ()
|
2201003000NRG23270420220002030
|
27/04/2022
|
TC Lalhruaitluanga
|
2201003WL000042
|
TC Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828711
|
|
Mr. LALHRUAITLUANGA DUPLICATE PASSBOOK
|
MIZORAM RURAL BANK(607230)
|
115
|
PHULLEN
|
MZ-01-003-011-001/67-D ()
|
2201003000NRG23270420220002031
|
27/04/2022
|
C. Lalrokungi
|
2201003WL000042
|
C. Lalrokungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828546
|
|
MR KVL THLAMUANA
|
STATE BANK OF INDIA(508548)
|
116
|
PHULLEN
|
MZ-01-003-011-001/68 ()
|
2201003000NRG23270420220002032
|
27/04/2022
|
K Rohluna
|
2201003WL000042
|
K Rohluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828539
|
|
Mr. K.LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
117
|
PHULLEN
|
MZ-01-003-011-001/73 ()
|
2201003000NRG23270420220002034
|
27/04/2022
|
Zarzoliana
|
2201003WL000042
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828598
|
|
H ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
118
|
PHULLEN
|
MZ-01-003-011-001/75-D ()
|
2201003000NRG23270420220002035
|
27/04/2022
|
Zoliani
|
2201003WL000042
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828569
|
|
ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
119
|
PHULLEN
|
MZ-01-003-011-001/76 ()
|
2201003000NRG23270420220002036
|
27/04/2022
|
Malsawmthanga
|
2201003WL000042
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828588
|
|
MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
PHULLEN
|
MZ-01-003-011-001/78 ()
|
2201003000NRG23270420220002038
|
27/04/2022
|
Hmangaihkima
|
2201003WL000042
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828563
|
|
MR LALHMANGAIHKIMA
|
STATE BANK OF INDIA(508548)
|
121
|
PHULLEN
|
MZ-01-003-011-001/81 ()
|
2201003000NRG23270420220002041
|
27/04/2022
|
Lalrohlua
|
2201003WL000042
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828660
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
122
|
PHULLEN
|
MZ-01-003-011-001/84-D ()
|
2201003000NRG23270420220002042
|
27/04/2022
|
Lianzuala
|
2201003WL000042
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828640
|
|
Mr. LIANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
123
|
PHULLEN
|
MZ-01-003-011-001/86 ()
|
2201003000NRG23270420220002043
|
27/04/2022
|
D Lalropuia
|
2201003WL000042
|
D Lalropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828530
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
PHULLEN
|
MZ-01-003-011-001/91 ()
|
2201003000NRG23270420220002045
|
27/04/2022
|
C Zamliana
|
2201003WL000042
|
C Zamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828667
|
|
MR ZAMLIANA
|
STATE BANK OF INDIA(508548)
|
125
|
PHULLEN
|
MZ-01-003-011-001/92-D ()
|
2201003000NRG23270420220002046
|
27/04/2022
|
PC Zakhuma
|
2201003WL000042
|
PC Zakhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828677
|
|
Mr. P.C.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
PHULLEN
|
MZ-01-003-011-001/93 ()
|
2201003000NRG23270420220002047
|
27/04/2022
|
Engzela
|
2201003WL000042
|
Engzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828669
|
|
Mr. VL.ENGZELA .
|
MIZORAM RURAL BANK(607230)
|
127
|
PHULLEN
|
MZ-01-003-011-001/94 ()
|
2201003000NRG23270420220002048
|
27/04/2022
|
Ralliantawna
|
2201003WL000042
|
Ralliantawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828565
|
|
T RALLIANTAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
128
|
PHULLEN
|
MZ-01-003-011-001/99 ()
|
2201003000NRG23270420220002051
|
27/04/2022
|
T Lalhmangaiha
|
2201003WL000042
|
T Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828535
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
129
|
PHULLEN
|
MZ-01-003-012-001/100-D ()
|
2201003000NRG23270420220001631
|
27/04/2022
|
PC Hmangaihzela
|
2201003WL000041
|
PC Hmangaihzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828679
|
|
Mr. LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
130
|
PHULLEN
|
MZ-01-003-012-001/102-D ()
|
2201003000NRG23270420220001632
|
27/04/2022
|
Lalremmawia
|
2201003WL000041
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828649
|
|
Mr. LALREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
131
|
PHULLEN
|
MZ-01-003-012-001/103-C ()
|
2201003000NRG23270420220001633
|
27/04/2022
|
Laltlankima
|
2201003WL000041
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828688
|
|
Mr. LALTLANKIMA AND ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
132
|
PHULLEN
|
MZ-01-003-012-001/104 ()
|
2201003000NRG23270420220001634
|
27/04/2022
|
PC Lalthlankima
|
2201003WL000041
|
PC Lalthlankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828680
|
|
PC LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
PHULLEN
|
MZ-01-003-012-001/111 ()
|
2201003000NRG23270420220001640
|
27/04/2022
|
Rokunga
|
2201003WL000041
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828723
|
|
ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
PHULLEN
|
MZ-01-003-012-001/113 ()
|
2201003000NRG23270420220001642
|
27/04/2022
|
Nghakliana
|
2201003WL000041
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828736
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
PHULLEN
|
MZ-01-003-012-001/114-D ()
|
2201003000NRG23270420220001643
|
27/04/2022
|
L Rosiama
|
2201003WL000041
|
L Rosiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828737
|
|
Mr. L.ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
PHULLEN
|
MZ-01-003-012-001/120-D ()
|
2201003000NRG23270420220001647
|
27/04/2022
|
R Lalfakzuala
|
2201003WL000041
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828703
|
|
Mr. LALFAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
137
|
PHULLEN
|
MZ-01-003-012-001/123 ()
|
2201003000NRG23270420220001649
|
27/04/2022
|
Zirsanga
|
2201003WL000041
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828643
|
|
Mr. ZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
PHULLEN
|
MZ-01-003-012-001/129-D ()
|
2201003000NRG23270420220001654
|
27/04/2022
|
Zoramhmangaiha
|
2201003WL000041
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828531
|
|
Mr. ZORAMA . .
|
MIZORAM RURAL BANK(607230)
|
139
|
PHULLEN
|
MZ-01-003-012-001/13-D ()
|
2201003000NRG23270420220001655
|
27/04/2022
|
RV Lallawma
|
2201003WL000041
|
RV Lallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828570
|
|
Mr. RV.LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
PHULLEN
|
MZ-01-003-012-001/131 ()
|
2201003000NRG23270420220001656
|
27/04/2022
|
F Zorampara
|
2201003WL000041
|
F Zorampara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828726
|
|
Mr. F.ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
141
|
PHULLEN
|
MZ-01-003-012-001/134 ()
|
2201003000NRG23270420220001657
|
27/04/2022
|
K sangremthanga
|
2201003WL000041
|
K sangremthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828733
|
|
Mr. K SANGREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
PHULLEN
|
MZ-01-003-012-001/135-D ()
|
2201003000NRG23270420220001658
|
27/04/2022
|
Lalnunzira
|
2201003WL000041
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828712
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
143
|
PHULLEN
|
MZ-01-003-012-001/138 ()
|
2201003000NRG23270420220001661
|
27/04/2022
|
R Vanlalvena
|
2201003WL000041
|
R Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828690
|
|
Mr. R VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
144
|
PHULLEN
|
MZ-01-003-012-001/146-D ()
|
2201003000NRG23270420220001665
|
27/04/2022
|
Saikungi
|
2201003WL000041
|
Saikungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828730
|
|
Mrs. SAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
PHULLEN
|
MZ-01-003-012-001/147 ()
|
2201003000NRG23270420220001666
|
27/04/2022
|
Lalromawia
|
2201003WL000041
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828600
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
146
|
PHULLEN
|
MZ-01-003-012-001/150 ()
|
2201003000NRG23270420220001668
|
27/04/2022
|
Thangveli Sailo
|
2201003WL000041
|
Thangveli Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828557
|
|
Mrs. THANGVELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
147
|
PHULLEN
|
MZ-01-003-012-001/154 ()
|
2201003000NRG23270420220001669
|
27/04/2022
|
Laldingliana
|
2201003WL000041
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828644
|
|
Mr. LALDINGLIANA AND VANLALKHAWNGAIHI
|
MIZORAM RURAL BANK(607230)
|
148
|
PHULLEN
|
MZ-01-003-012-001/156 ()
|
2201003000NRG23270420220001670
|
27/04/2022
|
Hmingthansanga
|
2201003WL000041
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828684
|
|
HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
PHULLEN
|
MZ-01-003-012-001/158 ()
|
2201003000NRG23270420220001671
|
27/04/2022
|
Vanlalzuia
|
2201003WL000041
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828713
|
|
Mr. KC VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
150
|
PHULLEN
|
MZ-01-003-012-001/171 ()
|
2201003000NRG23270420220001674
|
27/04/2022
|
Lalventluanga
|
2201003WL000041
|
Lalventluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828659
|
|
Mrs. LIANHNUNA and LALVENTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
PHULLEN
|
MZ-01-003-012-001/174 ()
|
2201003000NRG23270420220001677
|
27/04/2022
|
Lalhmunhluni
|
2201003WL000041
|
Lalhmunhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828626
|
|
LALHMUNHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
PHULLEN
|
MZ-01-003-012-001/176 ()
|
2201003000NRG23270420220001679
|
27/04/2022
|
VL Hmangaihzuala
|
2201003WL000041
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828734
|
|
VL HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
153
|
PHULLEN
|
MZ-01-003-012-001/187 ()
|
2201003000NRG23270420220001688
|
27/04/2022
|
Laltlanfela
|
2201003WL000041
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828729
|
|
LALTLANFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
PHULLEN
|
MZ-01-003-012-001/188 ()
|
2201003000NRG23270420220001689
|
27/04/2022
|
Lalrosangi
|
2201003WL000041
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828599
|
|
Miss. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
PHULLEN
|
MZ-01-003-012-001/191 ()
|
2201003000NRG23270420220001691
|
27/04/2022
|
Lalngaihawma
|
2201003WL000041
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828601
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
PHULLEN
|
MZ-01-003-012-001/193 ()
|
2201003000NRG23270420220001692
|
27/04/2022
|
K Lalawmpuia
|
2201003WL000041
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828532
|
|
Mr. K.LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
157
|
PHULLEN
|
MZ-01-003-012-001/197 ()
|
2201003000NRG23270420220001694
|
27/04/2022
|
Lalsiammawii
|
2201003WL000041
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828556
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
158
|
PHULLEN
|
MZ-01-003-012-001/20 ()
|
2201003000NRG23270420220001695
|
27/04/2022
|
Lalrokima
|
2201003WL000041
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828702
|
|
Mr. LALROKIMA . .
|
MIZORAM RURAL BANK(607230)
|
159
|
PHULLEN
|
MZ-01-003-012-001/200 ()
|
2201003000NRG23270420220001696
|
27/04/2022
|
Lalchawimawia
|
2201003WL000041
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828606
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
PHULLEN
|
MZ-01-003-012-001/201 ()
|
2201003000NRG23270420220001697
|
27/04/2022
|
Lalzamliana
|
2201003WL000041
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828623
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
PHULLEN
|
MZ-01-003-012-001/205 ()
|
2201003000NRG23270420220001699
|
27/04/2022
|
Laldawngzela
|
2201003WL000041
|
Laldawngzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828564
|
|
Mr. LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
162
|
PHULLEN
|
MZ-01-003-012-001/207 ()
|
2201003000NRG23270420220001701
|
27/04/2022
|
C Lalruatfela
|
2201003WL000041
|
C Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828604
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
163
|
PHULLEN
|
MZ-01-003-012-001/210 ()
|
2201003000NRG23270420220001705
|
27/04/2022
|
Dimngaihlanga
|
2201003WL000041
|
Dimngaihlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828561
|
|
Mr. DIMNGAIHLANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
PHULLEN
|
MZ-01-003-012-001/211 ()
|
2201003000NRG23270420220001706
|
27/04/2022
|
Lalnunsangi
|
2201003WL000041
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828602
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
PHULLEN
|
MZ-01-003-012-001/212 ()
|
2201003000NRG23270420220001707
|
27/04/2022
|
Lalkungi
|
2201003WL000041
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828618
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
PHULLEN
|
MZ-01-003-012-001/213 ()
|
2201003000NRG23270420220001708
|
27/04/2022
|
Lalthantluangi
|
2201003WL000041
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828542
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
PHULLEN
|
MZ-01-003-012-001/218 ()
|
2201003000NRG23270420220001712
|
27/04/2022
|
C Romawii
|
2201003WL000041
|
C Romawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828692
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
PHULLEN
|
MZ-01-003-012-001/219 ()
|
2201003000NRG23270420220001713
|
27/04/2022
|
Mamataj Parvin
|
2201003WL000041
|
Mamataj Parvin
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828617
|
|
MAMATAJ PARVIN .
|
MIZORAM RURAL BANK(607230)
|
169
|
PHULLEN
|
MZ-01-003-012-001/221 ()
|
2201003000NRG23270420220001715
|
27/04/2022
|
Lalmawizuali
|
2201003WL000041
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828622
|
|
MRS LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
170
|
PHULLEN
|
MZ-01-003-012-001/222 ()
|
2201003000NRG23270420220001716
|
27/04/2022
|
Thatluangzeli
|
2201003WL000041
|
Thatluangzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828620
|
|
LALTHATLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
171
|
PHULLEN
|
MZ-01-003-012-001/224 ()
|
2201003000NRG23270420220001717
|
27/04/2022
|
Lalenkawla
|
2201003WL000041
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828552
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
172
|
PHULLEN
|
MZ-01-003-012-001/228 ()
|
2201003000NRG23270420220001720
|
27/04/2022
|
HVL. Thawhzawhsaka
|
2201003WL000041
|
HVL. Thawhzawhsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828548
|
|
Mr. HVL.THAWHZAWHSAKA .
|
MIZORAM RURAL BANK(607230)
|
173
|
PHULLEN
|
MZ-01-003-012-001/231 ()
|
2201003000NRG23270420220001722
|
27/04/2022
|
Lalngaihawmi
|
2201003WL000041
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828613
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
PHULLEN
|
MZ-01-003-012-001/232 ()
|
2201003000NRG23270420220001723
|
27/04/2022
|
Lalnuntluanga
|
2201003WL000041
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828614
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
PHULLEN
|
MZ-01-003-012-001/29-D ()
|
2201003000NRG23270420220001763
|
27/04/2022
|
Sapzuii
|
2201003WL000041
|
Sapzuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828699
|
|
Mrs. LIANHRIMA AND SAPZUII .
|
MIZORAM RURAL BANK(607230)
|
176
|
PHULLEN
|
MZ-01-003-012-001/33 ()
|
2201003000NRG23270420220001766
|
27/04/2022
|
C Laltlanmawia
|
2201003WL000041
|
C Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828707
|
|
Mr. C.LALTLANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
177
|
PHULLEN
|
MZ-01-003-012-001/38-D ()
|
2201003000NRG23270420220001769
|
27/04/2022
|
Lalrammawia
|
2201003WL000041
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828724
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
PHULLEN
|
MZ-01-003-012-001/4-D ()
|
2201003000NRG23270420220001771
|
27/04/2022
|
F Sangzuala
|
2201003WL000041
|
F Sangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828652
|
|
F SANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
PHULLEN
|
MZ-01-003-012-001/41 ()
|
2201003000NRG23270420220001772
|
27/04/2022
|
Darchhingpuii
|
2201003WL000041
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828619
|
|
DARCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
180
|
PHULLEN
|
MZ-01-003-012-001/44 ()
|
2201003000NRG23270420220001775
|
27/04/2022
|
Manhranga
|
2201003WL000041
|
Manhranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828533
|
|
Mr. MANHRANGA . .
|
MIZORAM RURAL BANK(607230)
|
181
|
PHULLEN
|
MZ-01-003-012-001/48 ()
|
2201003000NRG23270420220001777
|
27/04/2022
|
Laltlanchhuaha
|
2201003WL000041
|
Laltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828727
|
|
Mr. H.LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
182
|
PHULLEN
|
MZ-01-003-012-001/5-C ()
|
2201003000NRG23270420220001779
|
27/04/2022
|
MB Lalhmingsanga
|
2201003WL000041
|
MB Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828705
|
|
Mr. M.B.LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
PHULLEN
|
MZ-01-003-012-001/51 ()
|
2201003000NRG23270420220001781
|
27/04/2022
|
Sangzawna
|
2201003WL000041
|
Sangzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828725
|
|
Mr. SANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
184
|
PHULLEN
|
MZ-01-003-012-001/52 ()
|
2201003000NRG23270420220001782
|
27/04/2022
|
Lalzuala
|
2201003WL000041
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828682
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
185
|
PHULLEN
|
MZ-01-003-012-001/55 ()
|
2201003000NRG23270420220001784
|
27/04/2022
|
K Vanlalzuala
|
2201003WL000041
|
K Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828722
|
|
Mr. K.VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
186
|
PHULLEN
|
MZ-01-003-012-001/57 ()
|
2201003000NRG23270420220001786
|
27/04/2022
|
Lalengliana
|
2201003WL000041
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828555
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
PHULLEN
|
MZ-01-003-012-001/60 ()
|
2201003000NRG23270420220001788
|
27/04/2022
|
Thangngura
|
2201003WL000041
|
Thangngura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828735
|
|
F THANGNGURA .
|
MIZORAM RURAL BANK(607230)
|
188
|
PHULLEN
|
MZ-01-003-012-001/61-D ()
|
2201003000NRG23270420220001789
|
27/04/2022
|
Lalbiaktluanga
|
2201003WL000041
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828720
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
PHULLEN
|
MZ-01-003-012-001/63-D ()
|
2201003000NRG23270420220001791
|
27/04/2022
|
K Thanenga
|
2201003WL000041
|
K Thanenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828543
|
|
Mr. K.THANENGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
PHULLEN
|
MZ-01-003-012-001/71 ()
|
2201003000NRG23270420220001796
|
27/04/2022
|
K Vanlalthuama
|
2201003WL000041
|
K Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828704
|
|
Mr. VANLALTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
191
|
PHULLEN
|
MZ-01-003-012-001/73 ()
|
2201003000NRG23270420220001797
|
27/04/2022
|
Ramfangzauva
|
2201003WL000041
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828721
|
|
Mrs. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
192
|
PHULLEN
|
MZ-01-003-012-001/77 ()
|
2201003000NRG23270420220001800
|
27/04/2022
|
Vankhuma
|
2201003WL000041
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828695
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
193
|
PHULLEN
|
MZ-01-003-012-001/79 ()
|
2201003000NRG23270420220001801
|
27/04/2022
|
Zarzokima
|
2201003WL000041
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828603
|
|
RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
PHULLEN
|
MZ-01-003-012-001/86-D ()
|
2201003000NRG23270420220001806
|
27/04/2022
|
Rosiami
|
2201003WL000041
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828609
|
|
ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
PHULLEN
|
MZ-01-003-012-001/87-C ()
|
2201003000NRG23270420220001807
|
27/04/2022
|
Lalramzauva
|
2201003WL000041
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828611
|
|
Mr. L.RAMZAUVA joined by LALZAHAWMI
|
MIZORAM RURAL BANK(607230)
|
196
|
PHULLEN
|
MZ-01-003-012-001/91 ()
|
2201003000NRG23270420220001809
|
27/04/2022
|
S Lalnunmawia
|
2201003WL000041
|
S Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828683
|
|
Mr. S.LALNUNMAWIA AND THANZOVI .
|
MIZORAM RURAL BANK(607230)
|
197
|
PHULLEN
|
MZ-01-003-012-001/92 ()
|
2201003000NRG23270420220001810
|
27/04/2022
|
Lalpianthanga
|
2201003WL000041
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828681
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
198
|
PHULLEN
|
MZ-01-003-012-001/96-D ()
|
2201003000NRG23270420220001813
|
27/04/2022
|
Chalzawna
|
2201003WL000041
|
Chalzawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828554
|
|
Mr. CHALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
199
|
PHULLEN
|
MZ-01-003-012-001/97-C ()
|
2201003000NRG23270420220001814
|
27/04/2022
|
Vanlalthanga
|
2201003WL000041
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828621
|
|
VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
PHULLEN
|
MZ-01-003-014-001/10 ()
|
2201003000NRG23270420220001436
|
27/04/2022
|
Lalnunsanga
|
2201003WL000040
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828571
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
201
|
PHULLEN
|
MZ-01-003-014-001/126-D ()
|
2201003000NRG23270420220001451
|
27/04/2022
|
Mamliana
|
2201003WL000040
|
Mamliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828678
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
PHULLEN
|
MZ-01-003-014-001/139 ()
|
2201003000NRG23270420220001461
|
27/04/2022
|
Vanlalruati
|
2201003WL000040
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828715
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
203
|
PHULLEN
|
MZ-01-003-014-001/230 ()
|
2201003000NRG23270420220001495
|
27/04/2022
|
L. Rinthanga
|
2201003WL000040
|
L. Rinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828636
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
PHULLEN
|
MZ-01-003-014-001/255 ()
|
2201003000NRG23270420220001516
|
27/04/2022
|
Zochhuanawma
|
2201003WL000040
|
Zochhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828634
|
|
Mr. ZOCHHUANAWMA AND NGURLAWTI .
|
MIZORAM RURAL BANK(607230)
|
205
|
PHULLEN
|
MZ-01-003-014-001/33-C ()
|
2201003000NRG23270420220001591
|
27/04/2022
|
B. Lalzekima
|
2201003WL000040
|
B. Lalzekima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828717
|
|
Mr. B.LALZEKIMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
PHULLEN
|
MZ-01-003-014-001/45-D ()
|
2201003000NRG23270420220001598
|
27/04/2022
|
Ngurziki
|
2201003WL000040
|
Ngurziki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828728
|
|
Mrs. NGURZIKI .
|
MIZORAM RURAL BANK(607230)
|
207
|
PHULLEN
|
MZ-01-003-014-001/53 ()
|
2201003000NRG23270420220001603
|
27/04/2022
|
Lalzika
|
2201003WL000040
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828718
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
208
|
PHULLEN
|
MZ-01-003-014-001/62 ()
|
2201003000NRG23270420220001607
|
27/04/2022
|
Zonunkima
|
2201003WL000040
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828605
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
PHULLEN
|
MZ-01-003-014-001/84 ()
|
2201003000NRG23270420220001621
|
27/04/2022
|
MH Lalnuntluanga
|
2201003WL000040
|
MH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828719
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
PHULLEN
|
MZ-01-003-014-001/94-C ()
|
2201003000NRG23270420220001628
|
27/04/2022
|
Lalrinngheta
|
2201003WL000040
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
14/05/2022
|
|
1222828641
|
|
Mr. LALRINNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391440
|
391440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391440
|
391440
|
|
|
|
|
|
|
|