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
|
KHAWZAWL
|
MZ-06-002-010-001/1001 ()
|
2206002000NRG25090520240006101
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000027
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188005
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-010-001/1003 ()
|
2206002000NRG25090520240006102
|
09/05/2024
|
Chalbuaia
|
2206002WL000027
|
Chalbuaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188275
|
|
Mr. CHALBUAIA and R LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-010-001/1004 ()
|
2206002000NRG25090520240006103
|
09/05/2024
|
Lalhmachhuani
|
2206002WL000027
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188468
|
|
Mrs. TBC LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-010-001/1005 ()
|
2206002000NRG25090520240006104
|
09/05/2024
|
Lalzuithangi
|
2206002WL000027
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188235
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWZAWL
|
MZ-06-002-010-001/1008 ()
|
2206002000NRG25090520240006105
|
09/05/2024
|
Biaksangi
|
2206002WL000027
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188427
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-010-001/1009 ()
|
2206002000NRG25090520240006106
|
09/05/2024
|
C.Lalhlimmawii
|
2206002WL000027
|
C.Lalhlimmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188478
|
|
Mrs. LALHLIMMAWII .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWZAWL
|
MZ-06-002-010-001/1010 ()
|
2206002000NRG25090520240006107
|
09/05/2024
|
Thanhliri
|
2206002WL000027
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188249
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-010-001/1011 ()
|
2206002000NRG25090520240006108
|
09/05/2024
|
Vanlalrawni
|
2206002WL000027
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188106
|
|
Mr. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWZAWL
|
MZ-06-002-010-001/1012 ()
|
2206002000NRG25090520240006109
|
09/05/2024
|
C Malsawmtluanga
|
2206002WL000027
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188189
|
|
Mr. C MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-010-001/1013 ()
|
2206002000NRG25090520240006110
|
09/05/2024
|
Rosangi
|
2206002WL000027
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188390
|
|
Mrs. ROSANGI LALRUATSANGI
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-010-001/1014 ()
|
2206002000NRG25090520240006111
|
09/05/2024
|
Lalengzami
|
2206002WL000027
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188198
|
|
MRS LALENGZAMI ZAMI
|
STATE BANK OF INDIA(508548)
|
12
|
KHAWZAWL
|
MZ-06-002-010-001/1016 ()
|
2206002000NRG25090520240006112
|
09/05/2024
|
Hrangthuami
|
2206002WL000027
|
Hrangthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188157
|
|
Mrs. HRANGTHUAMI and TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-010-001/1018 ()
|
2206002000NRG25090520240006113
|
09/05/2024
|
Lalramengi
|
2206002WL000027
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188264
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-010-001/1019 ()
|
2206002000NRG25090520240006114
|
09/05/2024
|
Vanlalruati
|
2206002WL000027
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188430
|
|
Mr. AIKIMA VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-010-001/1020 ()
|
2206002000NRG25090520240006115
|
09/05/2024
|
Dinthara
|
2206002WL000027
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188033
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWZAWL
|
MZ-06-002-010-001/1021 ()
|
2206002000NRG25090520240006116
|
09/05/2024
|
R Lalhlimchhungi
|
2206002WL000027
|
R Lalhlimchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188339
|
|
Mrs. R.LALHLIMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWZAWL
|
MZ-06-002-010-001/1022 ()
|
2206002000NRG25090520240006117
|
09/05/2024
|
VL Ruatkima Tlau
|
2206002WL000027
|
VL Ruatkima Tlau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188135
|
|
Mr. VL RUATKIMA TLAU . .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWZAWL
|
MZ-06-002-010-001/1023 ()
|
2206002000NRG25090520240006118
|
09/05/2024
|
Lalramzauvi
|
2206002WL000027
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188379
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-010-001/1024 ()
|
2206002000NRG25090520240006119
|
09/05/2024
|
Lalthazami
|
2206002WL000027
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188389
|
|
Mrs. LALTHAZAMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-010-001/1025 ()
|
2206002000NRG25090520240006120
|
09/05/2024
|
R.Thanenga
|
2206002WL000027
|
R.Thanenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188469
|
|
Mr. R.THANENGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-010-001/1027 ()
|
2206002000NRG25090520240006121
|
09/05/2024
|
Zothansanga Varte
|
2206002WL000027
|
Zothansanga Varte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188031
|
|
Mr. ZOTHANSANGA VARTE .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWZAWL
|
MZ-06-002-010-001/1031 ()
|
2206002000NRG25090520240006122
|
09/05/2024
|
Vanlaldika
|
2206002WL000027
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188360
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-010-001/1034 ()
|
2206002000NRG25090520240006123
|
09/05/2024
|
Thangthuami
|
2206002WL000027
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188105
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-010-001/1035 ()
|
2206002000NRG25090520240006124
|
09/05/2024
|
Lalruatkimi
|
2206002WL000027
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188424
|
|
Mr. H.LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWZAWL
|
MZ-06-002-010-001/1036 ()
|
2206002000NRG25090520240006125
|
09/05/2024
|
Lalngheti
|
2206002WL000027
|
Lalngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188381
|
|
Mrs. LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-010-001/1045 ()
|
2206002000NRG25090520240006126
|
09/05/2024
|
H.Lallianzuali
|
2206002WL000027
|
H.Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188426
|
|
Mrs. H.LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-010-001/1046 ()
|
2206002000NRG25090520240006127
|
09/05/2024
|
C.Zohmingliani
|
2206002WL000027
|
C.Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188295
|
|
Mrs. C ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-010-001/1047 ()
|
2206002000NRG25090520240006128
|
09/05/2024
|
Lalchhanhimi
|
2206002WL000027
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188359
|
|
Mrs. CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWZAWL
|
MZ-06-002-010-001/1051 ()
|
2206002000NRG25090520240006129
|
09/05/2024
|
Chhawnkimi
|
2206002WL000027
|
Chhawnkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188394
|
|
Mrs. CHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWZAWL
|
MZ-06-002-010-001/1054 ()
|
2206002000NRG25090520240006130
|
09/05/2024
|
Lalthianghlima
|
2206002WL000027
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188320
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWZAWL
|
MZ-06-002-010-001/1055 ()
|
2206002000NRG25090520240006131
|
09/05/2024
|
K.Lalthazuala
|
2206002WL000027
|
K.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188098
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-010-001/1058 ()
|
2206002000NRG25090520240006132
|
09/05/2024
|
Chhandama
|
2206002WL000027
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188369
|
|
Mr. B.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWZAWL
|
MZ-06-002-010-001/1059 ()
|
2206002000NRG25090520240006133
|
09/05/2024
|
Hmangaihsangi
|
2206002WL000027
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188216
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-010-001/1060 ()
|
2206002000NRG25090520240006134
|
09/05/2024
|
Dingpuii
|
2206002WL000027
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188391
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-010-001/1061 ()
|
2206002000NRG25090520240006135
|
09/05/2024
|
B.Thankimi
|
2206002WL000027
|
B.Thankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188164
|
|
Mrs. B LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWZAWL
|
MZ-06-002-010-001/1062 ()
|
2206002000NRG25090520240006136
|
09/05/2024
|
R.Hranglawma
|
2206002WL000027
|
R.Hranglawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188460
|
|
Mr. HRANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-010-001/1065 ()
|
2206002000NRG25090520240006137
|
09/05/2024
|
F.Thanmawia
|
2206002WL000027
|
F.Thanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188489
|
|
Mr. F LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-010-001/1070 ()
|
2206002000NRG25090520240006138
|
09/05/2024
|
Lalfakzuala
|
2206002WL000027
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188392
|
|
Mr. LALFAKZUALA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWZAWL
|
MZ-06-002-010-001/1071 ()
|
2206002000NRG25090520240006139
|
09/05/2024
|
Thlamuana
|
2206002WL000027
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188251
|
|
Mr. THLAMUANA and RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-010-001/1072 ()
|
2206002000NRG25090520240006140
|
09/05/2024
|
C.Thanzuala
|
2206002WL000027
|
C.Thanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188439
|
|
Mr. C.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-010-001/1073 ()
|
2206002000NRG25090520240006141
|
09/05/2024
|
Lalawmpuii
|
2206002WL000027
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188293
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWZAWL
|
MZ-06-002-010-001/1076 ()
|
2206002000NRG25090520240006142
|
09/05/2024
|
Thangliana
|
2206002WL000027
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188021
|
|
Mr. PC.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-010-001/1080 ()
|
2206002000NRG25090520240006143
|
09/05/2024
|
C.Laldingngheta
|
2206002WL000027
|
C.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188024
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-010-001/1086 ()
|
2206002000NRG25090520240006144
|
09/05/2024
|
Zorampari
|
2206002WL000027
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188475
|
|
Mrs. J.ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWZAWL
|
MZ-06-002-010-001/1089 ()
|
2206002000NRG25090520240006145
|
09/05/2024
|
PS Laltanpuia
|
2206002WL000027
|
PS Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188301
|
|
Mr. PS LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-010-001/1090 ()
|
2206002000NRG25090520240006146
|
09/05/2024
|
H.Lalramnghaka Hmar
|
2206002WL000027
|
H.Lalramnghaka Hmar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188296
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAWZAWL
|
MZ-06-002-010-001/1091 ()
|
2206002000NRG25090520240006147
|
09/05/2024
|
H.Lalramnghaka Hmar
|
2206002WL000027
|
H.Lalramnghaka Hmar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188252
|
|
LALRAMNGHAKA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHAWZAWL
|
MZ-06-002-010-001/1092 ()
|
2206002000NRG25090520240006148
|
09/05/2024
|
Zairemthanga
|
2206002WL000027
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188277
|
|
Mr. H ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWZAWL
|
MZ-06-002-010-001/1095 ()
|
2206002000NRG25090520240006149
|
09/05/2024
|
Ramliana
|
2206002WL000027
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188304
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-010-001/1097 ()
|
2206002000NRG25090520240006150
|
09/05/2024
|
MS Dawngkima
|
2206002WL000027
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188313
|
|
Mr. MS.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-010-001/1100 ()
|
2206002000NRG25090520240006151
|
09/05/2024
|
Kapthangpuii
|
2206002WL000027
|
Kapthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188375
|
|
Mrs. KAPTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-010-001/1102 ()
|
2206002000NRG25090520240006152
|
09/05/2024
|
Tlanchhuahi
|
2206002WL000027
|
Tlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188319
|
|
Mrs. TLANCHHUAHI and ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-010-001/1103 ()
|
2206002000NRG25090520240006153
|
09/05/2024
|
Remliani
|
2206002WL000027
|
Remliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188357
|
|
Miss. REMLIANI .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-010-001/1105 ()
|
2206002000NRG25090520240006154
|
09/05/2024
|
K.Lalzarliana
|
2206002WL000027
|
K.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188403
|
|
Mr. K.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-010-001/1110 ()
|
2206002000NRG25090520240006155
|
09/05/2024
|
Zosangliana
|
2206002WL000027
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188328
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWZAWL
|
MZ-06-002-010-001/1112 ()
|
2206002000NRG25090520240006156
|
09/05/2024
|
H.Ramdinzauva
|
2206002WL000027
|
H.Ramdinzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188210
|
|
Mr. H LALRAMDINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-010-001/1114 ()
|
2206002000NRG25090520240006157
|
09/05/2024
|
Lalsangpuii
|
2206002WL000027
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188294
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWZAWL
|
MZ-06-002-010-001/1116 ()
|
2206002000NRG25090520240006158
|
09/05/2024
|
K.Lalhmingmawia
|
2206002WL000027
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188356
|
|
Mr. K LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWZAWL
|
MZ-06-002-010-001/1119 ()
|
2206002000NRG25090520240006159
|
09/05/2024
|
Ramtluanga
|
2206002WL000027
|
Ramtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188348
|
|
Mr. R.LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWZAWL
|
MZ-06-002-010-001/1123 ()
|
2206002000NRG25090520240006160
|
09/05/2024
|
YK Shing
|
2206002WL000027
|
YK Shing
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188208
|
|
MR K SINGH
|
STATE BANK OF INDIA(508548)
|
61
|
KHAWZAWL
|
MZ-06-002-010-001/1131 ()
|
2206002000NRG25090520240006161
|
09/05/2024
|
E.Lallawmpuia
|
2206002WL000027
|
E.Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188352
|
|
Mr. E.LALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-010-001/1132 ()
|
2206002000NRG25090520240006162
|
09/05/2024
|
VL Hruaizela
|
2206002WL000027
|
VL Hruaizela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188241
|
|
Mr. V.L.HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWZAWL
|
MZ-06-002-010-001/1133 ()
|
2206002000NRG25090520240006163
|
09/05/2024
|
Zonunthara
|
2206002WL000027
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188075
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-010-001/1135 ()
|
2206002000NRG25090520240006164
|
09/05/2024
|
Rinkimi
|
2206002WL000027
|
Rinkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188332
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-010-001/1136 ()
|
2206002000NRG25090520240006165
|
09/05/2024
|
Malsawma
|
2206002WL000027
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188292
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWZAWL
|
MZ-06-002-010-001/1137 ()
|
2206002000NRG25090520240006166
|
09/05/2024
|
VL Ruatkimi
|
2206002WL000027
|
VL Ruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188059
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-010-001/1139 ()
|
2206002000NRG25090520240006167
|
09/05/2024
|
Zairemsiama
|
2206002WL000027
|
Zairemsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188174
|
|
Mr. ZAIREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-010-001/1140 ()
|
2206002000NRG25090520240006168
|
09/05/2024
|
Rohluna
|
2206002WL000027
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188045
|
|
Mrs. LAIZIKI ROHLUNA
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-010-001/1143 ()
|
2206002000NRG25090520240006169
|
09/05/2024
|
Lalthangliana
|
2206002WL000027
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188202
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-010-001/1144 ()
|
2206002000NRG25090520240006170
|
09/05/2024
|
Laltanpuii
|
2206002WL000027
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188281
|
|
Mrs. TANPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-010-001/1146 ()
|
2206002000NRG25090520240006171
|
09/05/2024
|
K Lallawmawma
|
2206002WL000027
|
K Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188471
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWZAWL
|
MZ-06-002-010-001/1152 ()
|
2206002000NRG25090520240006172
|
09/05/2024
|
Zaihmingthangi
|
2206002WL000027
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188287
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-010-001/1153 ()
|
2206002000NRG25090520240006173
|
09/05/2024
|
Malsawmi
|
2206002WL000027
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188143
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWZAWL
|
MZ-06-002-010-001/1154 ()
|
2206002000NRG25090520240006174
|
09/05/2024
|
Thangdawli
|
2206002WL000027
|
Thangdawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188417
|
|
Mrs. R THANGDAWLI .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWZAWL
|
MZ-06-002-010-001/1155 ()
|
2206002000NRG25090520240006175
|
09/05/2024
|
Malsawmthangi
|
2206002WL000027
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188023
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWZAWL
|
MZ-06-002-010-001/1156 ()
|
2206002000NRG25090520240006176
|
09/05/2024
|
Liandingpuii
|
2206002WL000027
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188069
|
|
Mrs. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWZAWL
|
MZ-06-002-010-001/1168 ()
|
2206002000NRG25090520240006177
|
09/05/2024
|
Lalrinliana
|
2206002WL000027
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188025
|
|
Mr. R LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWZAWL
|
MZ-06-002-010-001/1169 ()
|
2206002000NRG25090520240006178
|
09/05/2024
|
PS Lalngaizuala
|
2206002WL000027
|
PS Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188102
|
|
Mr. PS LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWZAWL
|
MZ-06-002-010-001/1170 ()
|
2206002000NRG25090520240006179
|
09/05/2024
|
F Zaithana
|
2206002WL000027
|
F Zaithana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188145
|
|
Mr. F ZAITHANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-010-001/1171 ()
|
2206002000NRG25090520240006180
|
09/05/2024
|
H Lalrindika
|
2206002WL000027
|
H Lalrindika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188083
|
|
Mr. H LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWZAWL
|
MZ-06-002-010-001/1172 ()
|
2206002000NRG25090520240006181
|
09/05/2024
|
Lalhunlawmawma
|
2206002WL000027
|
Lalhunlawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188196
|
|
LALHUNLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
KHAWZAWL
|
MZ-06-002-010-001/1175 ()
|
2206002000NRG25090520240006182
|
09/05/2024
|
Biakdika
|
2206002WL000027
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188009
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWZAWL
|
MZ-06-002-010-001/1176 ()
|
2206002000NRG25090520240006183
|
09/05/2024
|
JH Malsawmi
|
2206002WL000027
|
JH Malsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188447
|
|
Mrs. JH.MALSAWMI &PC LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-010-001/1178 ()
|
2206002000NRG25090520240006184
|
09/05/2024
|
H Lalmawia
|
2206002WL000027
|
H Lalmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188167
|
|
Mr. H LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-010-001/1182 ()
|
2206002000NRG25090520240006185
|
09/05/2024
|
Lalrengpuia
|
2206002WL000027
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188226
|
|
LALRENGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHAWZAWL
|
MZ-06-002-010-001/1184 ()
|
2206002000NRG25090520240006186
|
09/05/2024
|
Sawiluaii
|
2206002WL000027
|
Sawiluaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188231
|
|
Mrs. SAWILUAII .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWZAWL
|
MZ-06-002-010-001/1185 ()
|
2206002000NRG25090520240006187
|
09/05/2024
|
Lalthanpari
|
2206002WL000027
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188402
|
|
Ms. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWZAWL
|
MZ-06-002-010-001/1186 ()
|
2206002000NRG25090520240006188
|
09/05/2024
|
Bisnu Kumar
|
2206002WL000027
|
Bisnu Kumar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188016
|
|
Mr. BISNU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWZAWL
|
MZ-06-002-010-001/1190 ()
|
2206002000NRG25090520240006189
|
09/05/2024
|
H Lalengliana
|
2206002WL000027
|
H Lalengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188061
|
|
Mr. H.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWZAWL
|
MZ-06-002-010-001/1191 ()
|
2206002000NRG25090520240006190
|
09/05/2024
|
KC Lalhmingthanga
|
2206002WL000027
|
KC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188344
|
|
Mr. KC ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWZAWL
|
MZ-06-002-010-001/1194 ()
|
2206002000NRG25090520240006191
|
09/05/2024
|
Lalchhawntluanga
|
2206002WL000027
|
Lalchhawntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188272
|
|
Mr. LALCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWZAWL
|
MZ-06-002-010-001/1195 ()
|
2206002000NRG25090520240006192
|
09/05/2024
|
Rajendra
|
2206002WL000027
|
Rajendra
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188200
|
|
Mr. RAJENDRA PRASAD VERMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWZAWL
|
MZ-06-002-010-001/1196 ()
|
2206002000NRG25090520240006193
|
09/05/2024
|
Sangzuala Ralte
|
2206002WL000027
|
Sangzuala Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188429
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-010-001/1197 ()
|
2206002000NRG25090520240006194
|
09/05/2024
|
Zolawmi
|
2206002WL000027
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188245
|
|
Mrs. ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWZAWL
|
MZ-06-002-010-001/1198 ()
|
2206002000NRG25090520240006195
|
09/05/2024
|
Lalengliana
|
2206002WL000027
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188443
|
|
Mr. C.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-010-001/1200 ()
|
2206002000NRG25090520240006196
|
09/05/2024
|
R Lalmuanpuii
|
2206002WL000027
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188165
|
|
Mrs. R LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-010-001/1202 ()
|
2206002000NRG25090520240006197
|
09/05/2024
|
Dony Ramengzauva
|
2206002WL000027
|
Dony Ramengzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188018
|
|
Mr. DONY RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-010-001/1204 ()
|
2206002000NRG25090520240006198
|
09/05/2024
|
Lalnuntluangi
|
2206002WL000027
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188423
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-010-001/1205 ()
|
2206002000NRG25090520240006199
|
09/05/2024
|
Lalngaihzuali
|
2206002WL000027
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188299
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWZAWL
|
MZ-06-002-010-001/1206 ()
|
2206002000NRG25090520240006200
|
09/05/2024
|
CLalkhuma
|
2206002WL000027
|
CLalkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188082
|
|
Mr. C LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWZAWL
|
MZ-06-002-010-001/1208 ()
|
2206002000NRG25090520240006201
|
09/05/2024
|
Laltlanchhuahi
|
2206002WL000027
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188011
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWZAWL
|
MZ-06-002-010-001/1210 ()
|
2206002000NRG25090520240006202
|
09/05/2024
|
Lalrinfeli
|
2206002WL000027
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188013
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-010-001/1215 ()
|
2206002000NRG25090520240006203
|
09/05/2024
|
Lalrinfela
|
2206002WL000027
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188012
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-010-001/1217 ()
|
2206002000NRG25090520240006204
|
09/05/2024
|
Vanlaldiki
|
2206002WL000027
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188039
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-010-001/1218 ()
|
2206002000NRG25090520240006205
|
09/05/2024
|
Vanlalzawna
|
2206002WL000027
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188058
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-010-001/1219 ()
|
2206002000NRG25090520240006206
|
09/05/2024
|
Lalchhandami
|
2206002WL000027
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188040
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWZAWL
|
MZ-06-002-010-001/1220 ()
|
2206002000NRG25090520240006207
|
09/05/2024
|
Lalchhanpuia
|
2206002WL000027
|
Lalchhanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188323
|
|
Mr. LALCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-010-001/1224 ()
|
2206002000NRG25090520240006208
|
09/05/2024
|
Rinku Gowala
|
2206002WL000027
|
Rinku Gowala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188067
|
|
Mrs. RINKU GOWALA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWZAWL
|
MZ-06-002-010-001/1225 ()
|
2206002000NRG25090520240006209
|
09/05/2024
|
Lalhundika
|
2206002WL000027
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188041
|
|
Mr. LALHUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWZAWL
|
MZ-06-002-010-001/1226 ()
|
2206002000NRG25090520240006210
|
09/05/2024
|
Lapianthangi
|
2206002WL000027
|
Lapianthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188027
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWZAWL
|
MZ-06-002-010-001/1228 ()
|
2206002000NRG25090520240006211
|
09/05/2024
|
Lalrinhmingi
|
2206002WL000027
|
Lalrinhmingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188017
|
|
Mrs. LALRINHMINGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWZAWL
|
MZ-06-002-010-001/1229 ()
|
2206002000NRG25090520240006212
|
09/05/2024
|
C Zoramhmangaihzuala
|
2206002WL000027
|
C Zoramhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188038
|
|
Mr. C ZORAMHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWZAWL
|
MZ-06-002-010-001/1231 ()
|
2206002000NRG25090520240006213
|
09/05/2024
|
Hmangaihtluanga
|
2206002WL000027
|
Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188433
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWZAWL
|
MZ-06-002-010-001/1232 ()
|
2206002000NRG25090520240006214
|
09/05/2024
|
Remruatpuia
|
2206002WL000027
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188338
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-010-001/1236 ()
|
2206002000NRG25090520240006215
|
09/05/2024
|
Lallianmawii
|
2206002WL000027
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188243
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWZAWL
|
MZ-06-002-010-001/1237 ()
|
2206002000NRG25090520240006216
|
09/05/2024
|
Zirsangliani Saiawi
|
2206002WL000027
|
Zirsangliani Saiawi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188363
|
|
Mrs. ZIRSANGLIANI SAIAWI .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWZAWL
|
MZ-06-002-010-001/1238 ()
|
2206002000NRG25090520240006217
|
09/05/2024
|
Zaikunga
|
2206002WL000027
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188260
|
|
Mr. ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-010-001/1240 ()
|
2206002000NRG25090520240006218
|
09/05/2024
|
Zoramchhani
|
2206002WL000027
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188149
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-010-001/1241 ()
|
2206002000NRG25090520240006219
|
09/05/2024
|
Laldinthari
|
2206002WL000027
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188240
|
|
Mrs. K LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWZAWL
|
MZ-06-002-010-001/1242 ()
|
2206002000NRG25090520240006220
|
09/05/2024
|
B Lalbiakthari
|
2206002WL000027
|
B Lalbiakthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188042
|
|
Mrs. B LALBIAKTHARI . .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-010-001/1243 ()
|
2206002000NRG25090520240006221
|
09/05/2024
|
Samuel L Thawmmawia
|
2206002WL000027
|
Samuel L Thawmmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188434
|
|
Mr. SAMUEL L. THAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-010-001/1244 ()
|
2206002000NRG25090520240006222
|
09/05/2024
|
Zonunmawia
|
2206002WL000027
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188019
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWZAWL
|
MZ-06-002-010-001/1245 ()
|
2206002000NRG25090520240006223
|
09/05/2024
|
MS Dawngsanga
|
2206002WL000027
|
MS Dawngsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188186
|
|
Mr. MS DAWNGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-010-001/1252 ()
|
2206002000NRG25090520240006224
|
09/05/2024
|
PC Rosiampuii
|
2206002WL000027
|
PC Rosiampuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188233
|
|
Mrs. PC ROSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWZAWL
|
MZ-06-002-010-001/1253 ()
|
2206002000NRG25090520240006225
|
09/05/2024
|
Nunsangzeli
|
2206002WL000027
|
Nunsangzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188026
|
|
Mrs. NUNSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWZAWL
|
MZ-06-002-010-001/1254 ()
|
2206002000NRG25090520240006226
|
09/05/2024
|
Jennifer Zomuansangi
|
2206002WL000027
|
Jennifer Zomuansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188043
|
|
Miss. JENNIFER ZOMUANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-010-001/1256 ()
|
2206002000NRG25090520240006227
|
09/05/2024
|
John H Lalhmingthanga
|
2206002WL000027
|
John H Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188076
|
|
MR JOHN H LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
128
|
KHAWZAWL
|
MZ-06-002-010-001/1258 ()
|
2206002000NRG25090520240006228
|
09/05/2024
|
Zoremsangi Sailo
|
2206002WL000027
|
Zoremsangi Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188188
|
|
Mrs. ZOREMSANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-010-001/1259 ()
|
2206002000NRG25090520240006229
|
09/05/2024
|
Lalduhawma
|
2206002WL000027
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188074
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWZAWL
|
MZ-06-002-010-001/1260 ()
|
2206002000NRG25090520240006230
|
09/05/2024
|
Lalnunsiami
|
2206002WL000027
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188355
|
|
Mrs. H.LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-010-001/1261 ()
|
2206002000NRG25090520240006231
|
09/05/2024
|
Lalkunga
|
2206002WL000027
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188288
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-010-001/1262 ()
|
2206002000NRG25090520240006232
|
09/05/2024
|
Rosiami
|
2206002WL000027
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188063
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-010-001/1263 ()
|
2206002000NRG25090520240006233
|
09/05/2024
|
B Lalchhanhimi
|
2206002WL000027
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188353
|
|
Mrs. B.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWZAWL
|
MZ-06-002-010-001/1264 ()
|
2206002000NRG25090520240006234
|
09/05/2024
|
Zorempuii
|
2206002WL000027
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188187
|
|
Mrs. ZOREMPUII . .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWZAWL
|
MZ-06-002-010-001/1267 ()
|
2206002000NRG25090520240006235
|
09/05/2024
|
Lalrinsiami
|
2206002WL000027
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188327
|
|
MISS LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
136
|
KHAWZAWL
|
MZ-06-002-010-001/1268 ()
|
2206002000NRG25090520240006236
|
09/05/2024
|
Zonunsiami
|
2206002WL000027
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188407
|
|
Ms. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWZAWL
|
MZ-06-002-010-001/1269 ()
|
2206002000NRG25090520240006237
|
09/05/2024
|
Zonunsanga
|
2206002WL000027
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188190
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-010-001/1270 ()
|
2206002000NRG25090520240006238
|
09/05/2024
|
HD Lalruatkimi
|
2206002WL000027
|
HD Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188048
|
|
Mrs. HD LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-010-001/1271 ()
|
2206002000NRG25090520240006239
|
09/05/2024
|
Malsawmthangi
|
2206002WL000027
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188178
|
|
Mrs. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWZAWL
|
MZ-06-002-010-001/1272 ()
|
2206002000NRG25090520240006240
|
09/05/2024
|
Romalsawmi
|
2206002WL000027
|
Romalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188056
|
|
Mrs. ROMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-010-001/1277 ()
|
2206002000NRG25090520240006241
|
09/05/2024
|
Sapliani
|
2206002WL000027
|
Sapliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188064
|
|
Mrs. SAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWZAWL
|
MZ-06-002-010-001/1278 ()
|
2206002000NRG25090520240006242
|
09/05/2024
|
Nichunga
|
2206002WL000027
|
Nichunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188184
|
|
Mr. NICHUNGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWZAWL
|
MZ-06-002-010-001/1279 ()
|
2206002000NRG25090520240006243
|
09/05/2024
|
Lalfakzuali
|
2206002WL000027
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188234
|
|
Mrs. Z LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-010-001/1280 ()
|
2206002000NRG25090520240006244
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000027
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188049
|
|
Mr. . LALHRUAITLUANGA
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-010-001/1281 ()
|
2206002000NRG25090520240006245
|
09/05/2024
|
HD. Lalhmingmawii
|
2206002WL000027
|
HD. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188370
|
|
Miss. HD LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWZAWL
|
MZ-06-002-010-001/1282 ()
|
2206002000NRG25090520240006246
|
09/05/2024
|
Lalbiakhlua
|
2206002WL000027
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188383
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-010-001/1283 ()
|
2206002000NRG25090520240006247
|
09/05/2024
|
Zoramthanpari
|
2206002WL000027
|
Zoramthanpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188395
|
|
Mrs. R ZORAMTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWZAWL
|
MZ-06-002-010-001/1284 ()
|
2206002000NRG25090520240006248
|
09/05/2024
|
Zionparmawii
|
2206002WL000027
|
Zionparmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188409
|
|
Mrs. ZIONPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-010-001/1286 ()
|
2206002000NRG25090520240006249
|
09/05/2024
|
Lalbiakzami
|
2206002WL000027
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188354
|
|
Mrs. LALBIAKZAMI THANKUNGI
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-010-001/1287 ()
|
2206002000NRG25090520240006250
|
09/05/2024
|
C. Lalhmingmawii
|
2206002WL000027
|
C. Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188087
|
|
Miss. C LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-010-001/1288 ()
|
2206002000NRG25090520240006251
|
09/05/2024
|
Biakhmingthanga
|
2206002WL000027
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188191
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWZAWL
|
MZ-06-002-010-001/1289 ()
|
2206002000NRG25090520240006252
|
09/05/2024
|
Lalhmunsiami
|
2206002WL000027
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188373
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWZAWL
|
MZ-06-002-010-001/1290 ()
|
2206002000NRG25090520240006253
|
09/05/2024
|
KLalhmingliana
|
2206002WL000027
|
KLalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188132
|
|
Mr. K LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWZAWL
|
MZ-06-002-010-001/1300 ()
|
2206002000NRG25090520240006254
|
09/05/2024
|
Lalthatpuii
|
2206002WL000027
|
Lalthatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188179
|
|
Mrs. LALTHATPUII .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWZAWL
|
MZ-06-002-010-001/1301 ()
|
2206002000NRG25090520240006255
|
09/05/2024
|
Ngurrotluangi
|
2206002WL000027
|
Ngurrotluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188046
|
|
MRS NGURROTLUANGI
|
STATE BANK OF INDIA(508548)
|
156
|
KHAWZAWL
|
MZ-06-002-010-001/1302 ()
|
2206002000NRG25090520240006256
|
09/05/2024
|
Lalnuntluangi
|
2206002WL000027
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188331
|
|
Mr. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-010-001/1303 ()
|
2206002000NRG25090520240006257
|
09/05/2024
|
B Thandawla
|
2206002WL000027
|
B Thandawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188161
|
|
Mr. B THANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWZAWL
|
MZ-06-002-010-001/1304 ()
|
2206002000NRG25090520240006258
|
09/05/2024
|
C Lalrammawia
|
2206002WL000027
|
C Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188420
|
|
Mr. C LALRAMMAWIA ZINGPUII
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWZAWL
|
MZ-06-002-010-001/1305 ()
|
2206002000NRG25090520240006259
|
09/05/2024
|
R Zosangliana
|
2206002WL000027
|
R Zosangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188237
|
|
Mr. R ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWZAWL
|
MZ-06-002-010-001/1306 ()
|
2206002000NRG25090520240006260
|
09/05/2024
|
Lalawmpuia
|
2206002WL000027
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188351
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWZAWL
|
MZ-06-002-010-001/1307 ()
|
2206002000NRG25090520240006261
|
09/05/2024
|
Lalchhanhimi
|
2206002WL000027
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188330
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWZAWL
|
MZ-06-002-010-001/1308 ()
|
2206002000NRG25090520240006262
|
09/05/2024
|
Lalenkawli
|
2206002WL000027
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188218
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-010-001/1310 ()
|
2206002000NRG25090520240006263
|
09/05/2024
|
NeelamMacwan
|
2206002WL000027
|
NeelamMacwan
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188120
|
|
Miss. NEELAM MACWAN .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWZAWL
|
MZ-06-002-010-001/1312 ()
|
2206002000NRG25090520240006264
|
09/05/2024
|
Lalruatzuali
|
2206002WL000027
|
Lalruatzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188119
|
|
Miss. LALRUATZUALI .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWZAWL
|
MZ-06-002-010-001/1314 ()
|
2206002000NRG25090520240006265
|
09/05/2024
|
CHmangaihsanga
|
2206002WL000027
|
CHmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188318
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-010-001/1315 ()
|
2206002000NRG25090520240006266
|
09/05/2024
|
H Lalrohlua
|
2206002WL000027
|
H Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188072
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWZAWL
|
MZ-06-002-010-001/1316 ()
|
2206002000NRG25090520240006267
|
09/05/2024
|
PS Tlangmawii
|
2206002WL000027
|
PS Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188168
|
|
Mrs. PS TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWZAWL
|
MZ-06-002-010-001/1317 ()
|
2206002000NRG25090520240006268
|
09/05/2024
|
Lalromawia
|
2206002WL000027
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188085
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWZAWL
|
MZ-06-002-010-001/1318 ()
|
2206002000NRG25090520240006269
|
09/05/2024
|
T Lalengmawia
|
2206002WL000027
|
T Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188044
|
|
Mr. T.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWZAWL
|
MZ-06-002-010-001/1319 ()
|
2206002000NRG25090520240006270
|
09/05/2024
|
H Lalsawmzuali
|
2206002WL000027
|
H Lalsawmzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188335
|
|
Mrs. H LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWZAWL
|
MZ-06-002-010-001/1321 ()
|
2206002000NRG25090520240006271
|
09/05/2024
|
Saithantluangi
|
2206002WL000027
|
Saithantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188345
|
|
Mrs. SAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWZAWL
|
MZ-06-002-010-001/1322 ()
|
2206002000NRG25090520240006272
|
09/05/2024
|
Vanlalnghaka
|
2206002WL000027
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188117
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-010-001/1325 ()
|
2206002000NRG25090520240006273
|
09/05/2024
|
Lalrinmawii
|
2206002WL000027
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188329
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-010-001/1326 ()
|
2206002000NRG25090520240006274
|
09/05/2024
|
Lalruatsanga
|
2206002WL000027
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188086
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
KHAWZAWL
|
MZ-06-002-010-001/1327 ()
|
2206002000NRG25090520240006275
|
09/05/2024
|
Vanlalchhuana
|
2206002WL000027
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188382
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWZAWL
|
MZ-06-002-010-001/1328 ()
|
2206002000NRG25090520240006276
|
09/05/2024
|
Nemlalmuani
|
2206002WL000027
|
Nemlalmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188248
|
|
MRS NEMLAL MUAN
|
STATE BANK OF INDIA(508548)
|
177
|
KHAWZAWL
|
MZ-06-002-010-001/1329 ()
|
2206002000NRG25090520240006277
|
09/05/2024
|
Vanlalmalsawmdawngsangi
|
2206002WL000027
|
Vanlalmalsawmdawngsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188088
|
|
Miss. VANLALMALSAWMDAWNGSANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-010-001/1331 ()
|
2206002000NRG25090520240006278
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000027
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188047
|
|
LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWZAWL
|
MZ-06-002-010-001/1332 ()
|
2206002000NRG25090520240006279
|
09/05/2024
|
C.Lalbiakmawii
|
2206002WL000027
|
C.Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188349
|
|
Mrs. C.LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWZAWL
|
MZ-06-002-010-001/1333 ()
|
2206002000NRG25090520240006280
|
09/05/2024
|
Vanlalruatpuia
|
2206002WL000027
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188089
|
|
Mr. VL RUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWZAWL
|
MZ-06-002-010-001/1334 ()
|
2206002000NRG25090520240006281
|
09/05/2024
|
Lalhlimpuii
|
2206002WL000027
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188371
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-010-001/1335 ()
|
2206002000NRG25090520240006282
|
09/05/2024
|
Lalniliana
|
2206002WL000027
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188073
|
|
Mr. LALNILIANA . .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-010-001/1336 ()
|
2206002000NRG25090520240006283
|
09/05/2024
|
Lalrammuansanga
|
2206002WL000027
|
Lalrammuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188406
|
|
Mr. LALRAMMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWZAWL
|
MZ-06-002-010-001/1337 ()
|
2206002000NRG25090520240006284
|
09/05/2024
|
R Rodinthari
|
2206002WL000027
|
R Rodinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188213
|
|
R RODINTHARI
|
PUNJAB & SIND BANK(607087)
|
185
|
KHAWZAWL
|
MZ-06-002-010-001/1338 ()
|
2206002000NRG25090520240006285
|
09/05/2024
|
H Lalremruata
|
2206002WL000027
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188122
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWZAWL
|
MZ-06-002-010-001/1339 ()
|
2206002000NRG25090520240006286
|
09/05/2024
|
Tlanchhuaha
|
2206002WL000027
|
Tlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188081
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-010-001/1341 ()
|
2206002000NRG25090520240006287
|
09/05/2024
|
Lalhrimi
|
2206002WL000027
|
Lalhrimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188128
|
|
Mrs. LALHRIMI .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-010-001/1343 ()
|
2206002000NRG25090520240006288
|
09/05/2024
|
Zaitinmawii
|
2206002WL000027
|
Zaitinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188130
|
|
Mrs. ZAITINMAWII .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWZAWL
|
MZ-06-002-010-001/1344 ()
|
2206002000NRG25090520240006289
|
09/05/2024
|
Lalpianfeli
|
2206002WL000027
|
Lalpianfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188131
|
|
Mrs. LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWZAWL
|
MZ-06-002-010-001/1345 ()
|
2206002000NRG25090520240006290
|
09/05/2024
|
Lalthuama Pautu
|
2206002WL000027
|
Lalthuama Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188127
|
|
Mr. LALTHUAMA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-010-001/1346 ()
|
2206002000NRG25090520240006291
|
09/05/2024
|
H Lalremmawii
|
2206002WL000027
|
H Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188129
|
|
Mrs. H.REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWZAWL
|
MZ-06-002-010-001/1347 ()
|
2206002000NRG25090520240006292
|
09/05/2024
|
Henry Lalrintluanga
|
2206002WL000027
|
Henry Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188410
|
|
Mr. HENRY LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWZAWL
|
MZ-06-002-010-001/1350 ()
|
2206002000NRG25090520240006293
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000027
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188134
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-010-001/1352 ()
|
2206002000NRG25090520240006294
|
09/05/2024
|
Laldinliani Pautu
|
2206002WL000027
|
Laldinliani Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188133
|
|
Ms. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWZAWL
|
MZ-06-002-010-001/1355 ()
|
2206002000NRG25090520240006295
|
09/05/2024
|
Lalremruatpuii
|
2206002WL000027
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188334
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWZAWL
|
MZ-06-002-010-001/1357 ()
|
2206002000NRG25090520240006296
|
09/05/2024
|
Vanlalhmangaihtluangi
|
2206002WL000027
|
Vanlalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188364
|
|
Ms. VANLALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWZAWL
|
MZ-06-002-010-001/1359 ()
|
2206002000NRG25090520240006297
|
09/05/2024
|
B L Hmangaihsangi
|
2206002WL000027
|
B L Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188412
|
|
Mrs. BL.HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWZAWL
|
MZ-06-002-010-001/1360 ()
|
2206002000NRG25090520240006298
|
09/05/2024
|
Lalrinngheti
|
2206002WL000027
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188182
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWZAWL
|
MZ-06-002-010-001/1362 ()
|
2206002000NRG25090520240006299
|
09/05/2024
|
Lianthangpuii
|
2206002WL000027
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188414
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWZAWL
|
MZ-06-002-010-001/1364 ()
|
2206002000NRG25090520240006300
|
09/05/2024
|
M.Lawmpuii
|
2206002WL000027
|
M.Lawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188192
|
|
Mrs. M LAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWZAWL
|
MZ-06-002-010-001/1366 ()
|
2206002000NRG25090520240006301
|
09/05/2024
|
Lalnunsiama
|
2206002WL000027
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188227
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KHAWZAWL
|
MZ-06-002-010-001/1369 ()
|
2206002000NRG25090520240006302
|
09/05/2024
|
Zorammuanpuii
|
2206002WL000027
|
Zorammuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188384
|
|
Miss. ZORAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWZAWL
|
MZ-06-002-010-001/1371 ()
|
2206002000NRG25090520240006303
|
09/05/2024
|
H Rohmingliana
|
2206002WL000027
|
H Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188176
|
|
Mr. H. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-010-001/1374 ()
|
2206002000NRG25090520240006304
|
09/05/2024
|
Laldinpuii
|
2206002WL000027
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188405
|
|
H LALDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
KHAWZAWL
|
MZ-06-002-010-001/1375 ()
|
2206002000NRG25090520240006305
|
09/05/2024
|
Zosangliana
|
2206002WL000027
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188195
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWZAWL
|
MZ-06-002-010-001/1376 ()
|
2206002000NRG25090520240006306
|
09/05/2024
|
Nancy Malsawmtluangi
|
2206002WL000027
|
Nancy Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188366
|
|
NANCY MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
KHAWZAWL
|
MZ-06-002-010-001/1377 ()
|
2206002000NRG25090520240006307
|
09/05/2024
|
Pc Lalrinfeli
|
2206002WL000027
|
Pc Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188193
|
|
Mrs. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWZAWL
|
MZ-06-002-010-001/1379 ()
|
2206002000NRG25090520240006308
|
09/05/2024
|
Lalmuansangi
|
2206002WL000027
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188194
|
|
LALMUANSANGI
|
IDBI BANK(607095)
|
209
|
KHAWZAWL
|
MZ-06-002-010-001/1380 ()
|
2206002000NRG25090520240006309
|
09/05/2024
|
Vanlalnghaki
|
2206002WL000027
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188361
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWZAWL
|
MZ-06-002-010-001/1381 ()
|
2206002000NRG25090520240006310
|
09/05/2024
|
Jessy Zothanpuii
|
2206002WL000027
|
Jessy Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188228
|
|
Mrs. JESSY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-010-001/1382 ()
|
2206002000NRG25090520240006311
|
09/05/2024
|
Sikulthanga
|
2206002WL000027
|
Sikulthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188101
|
|
Mr. SIKULTHANGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWZAWL
|
MZ-06-002-010-001/1383 ()
|
2206002000NRG25090520240006312
|
09/05/2024
|
Lalhminghlui
|
2206002WL000027
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188215
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-010-001/1384 ()
|
2206002000NRG25090520240006313
|
09/05/2024
|
Thlamuanpuia
|
2206002WL000027
|
Thlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188225
|
|
Mr. VANLALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-010-001/1385 ()
|
2206002000NRG25090520240006314
|
09/05/2024
|
Lalhriatpuii
|
2206002WL000027
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188229
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
KHAWZAWL
|
MZ-06-002-010-001/139 ()
|
2206002000NRG25090520240006315
|
09/05/2024
|
Zoremsanga
|
2206002WL000027
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188477
|
|
Mr. R ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-010-001/16 ()
|
2206002000NRG25090520240006316
|
09/05/2024
|
Ngaihluni
|
2206002WL000027
|
Ngaihluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188380
|
|
Mrs. NGAILUNPUII .
|
MIZORAM RURAL BANK(607230)
|
217
|
KHAWZAWL
|
MZ-06-002-010-001/209 ()
|
2206002000NRG25090520240006317
|
09/05/2024
|
Lalchianga
|
2206002WL000027
|
Lalchianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188230
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWZAWL
|
MZ-06-002-010-001/210 ()
|
2206002000NRG25090520240006318
|
09/05/2024
|
Lalzama
|
2206002WL000027
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188246
|
|
Mr. LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWZAWL
|
MZ-06-002-010-001/212 ()
|
2206002000NRG25090520240006319
|
09/05/2024
|
C. Hualhnuna
|
2206002WL000027
|
C. Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188091
|
|
Mr. C HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWZAWL
|
MZ-06-002-010-001/217 ()
|
2206002000NRG25090520240006320
|
09/05/2024
|
Dinthara
|
2206002WL000027
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188326
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-010-001/221 ()
|
2206002000NRG25090520240006321
|
09/05/2024
|
Rotluangi
|
2206002WL000027
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188180
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-010-001/224 ()
|
2206002000NRG25090520240006322
|
09/05/2024
|
Rohmingthanga
|
2206002WL000027
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188495
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-010-001/225 ()
|
2206002000NRG25090520240006323
|
09/05/2024
|
Laltlanthangi
|
2206002WL000027
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188110
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWZAWL
|
MZ-06-002-010-001/227 ()
|
2206002000NRG25090520240006324
|
09/05/2024
|
Lalrinthanga
|
2206002WL000027
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188169
|
|
R LALRINTHANGA
|
UCO BANK(607066)
|
225
|
KHAWZAWL
|
MZ-06-002-010-001/231 ()
|
2206002000NRG25090520240006325
|
09/05/2024
|
Rochhunga
|
2206002WL000027
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188112
|
|
MR K ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
226
|
KHAWZAWL
|
MZ-06-002-010-001/235 ()
|
2206002000NRG25090520240006326
|
09/05/2024
|
Lalparliani
|
2206002WL000027
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188483
|
|
Mrs. PC LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWZAWL
|
MZ-06-002-010-001/238 ()
|
2206002000NRG25090520240006327
|
09/05/2024
|
Thangzuala
|
2206002WL000027
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188100
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWZAWL
|
MZ-06-002-010-001/246 ()
|
2206002000NRG25090520240006328
|
09/05/2024
|
C. Lalrindika
|
2206002WL000027
|
C. Lalrindika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188159
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-010-001/247 ()
|
2206002000NRG25090520240006329
|
09/05/2024
|
Lalpianga Tlau
|
2206002WL000027
|
Lalpianga Tlau
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188316
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWZAWL
|
MZ-06-002-010-001/248 ()
|
2206002000NRG25090520240006330
|
09/05/2024
|
Vanlalliana
|
2206002WL000027
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117188455
|
Account Holder Expired
|
|
|
231
|
KHAWZAWL
|
MZ-06-002-010-001/250 ()
|
2206002000NRG25090520240006331
|
09/05/2024
|
Lianhmingthanga
|
2206002WL000027
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188432
|
|
KHAWHLUNI LIANHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-010-001/251 ()
|
2206002000NRG25090520240006332
|
09/05/2024
|
Hrangkhuma
|
2206002WL000027
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188224
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-010-001/252 ()
|
2206002000NRG25090520240006333
|
09/05/2024
|
Vanlalauva
|
2206002WL000027
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188448
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-010-001/253 ()
|
2206002000NRG25090520240006334
|
09/05/2024
|
H. Zosangliana
|
2206002WL000027
|
H. Zosangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188362
|
|
Mr. H.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-010-001/256 ()
|
2206002000NRG25090520240006335
|
09/05/2024
|
TBC Chalthanga
|
2206002WL000027
|
TBC Chalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188419
|
|
Mr. ZORAMTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWZAWL
|
MZ-06-002-010-001/257 ()
|
2206002000NRG25090520240006336
|
09/05/2024
|
Thantluangi
|
2206002WL000027
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188488
|
|
Mrs. VANLALTHANTLUANGI OPT ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWZAWL
|
MZ-06-002-010-001/258 ()
|
2206002000NRG25090520240006337
|
09/05/2024
|
P. Laldawla
|
2206002WL000027
|
P. Laldawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188458
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWZAWL
|
MZ-06-002-010-001/260 ()
|
2206002000NRG25090520240006338
|
09/05/2024
|
Denghmingthanga
|
2206002WL000027
|
Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188466
|
|
Mr. DENGHMINGTHANGA and THANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWZAWL
|
MZ-06-002-010-001/262 ()
|
2206002000NRG25090520240006339
|
09/05/2024
|
Rebeki
|
2206002WL000027
|
Rebeki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188358
|
|
Mrs. LALREBEKI and ZD LALNGURA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWZAWL
|
MZ-06-002-010-001/263 ()
|
2206002000NRG25090520240006340
|
09/05/2024
|
Chuaukunga
|
2206002WL000027
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188397
|
|
Mr. CHUAUKUNGA & LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWZAWL
|
MZ-06-002-010-001/265 ()
|
2206002000NRG25090520240006341
|
09/05/2024
|
JH Biakliana
|
2206002WL000027
|
JH Biakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188274
|
|
Mr. JH BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-010-001/266 ()
|
2206002000NRG25090520240006342
|
09/05/2024
|
H. Dawngliana
|
2206002WL000027
|
H. Dawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188464
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-010-001/268 ()
|
2206002000NRG25090520240006343
|
09/05/2024
|
Raltawnluia
|
2206002WL000027
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188250
|
|
Mr. RALTAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWZAWL
|
MZ-06-002-010-001/274 ()
|
2206002000NRG25090520240006344
|
09/05/2024
|
Hruailiana
|
2206002WL000027
|
Hruailiana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188399
|
|
Mr. HRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-010-001/275 ()
|
2206002000NRG25090520240006345
|
09/05/2024
|
R Vanlalbiaknungi
|
2206002WL000027
|
R Vanlalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188411
|
|
Miss. R VANLALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWZAWL
|
MZ-06-002-010-001/276 ()
|
2206002000NRG25090520240006346
|
09/05/2024
|
B. Lalmuanpuii
|
2206002WL000027
|
B. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188247
|
|
MS LALMUANPUII LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
247
|
KHAWZAWL
|
MZ-06-002-010-001/277 ()
|
2206002000NRG25090520240006347
|
09/05/2024
|
Phalnem
|
2206002WL000027
|
Phalnem
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188084
|
|
Mrs. PHALNEM .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-010-001/281 ()
|
2206002000NRG25090520240006348
|
09/05/2024
|
H. Lalrinpuia
|
2206002WL000027
|
H. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188315
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWZAWL
|
MZ-06-002-010-001/282 ()
|
2206002000NRG25090520240006349
|
09/05/2024
|
Sangzela
|
2206002WL000027
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188273
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWZAWL
|
MZ-06-002-010-001/283 ()
|
2206002000NRG25090520240006350
|
09/05/2024
|
Lalbiakthanga
|
2206002WL000027
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188170
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWZAWL
|
MZ-06-002-010-001/285 ()
|
2206002000NRG25090520240006351
|
09/05/2024
|
C. Lalduhsanga
|
2206002WL000027
|
C. Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188265
|
|
Mr. C LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWZAWL
|
MZ-06-002-010-001/286 ()
|
2206002000NRG25090520240006352
|
09/05/2024
|
PC MS Dawngkima
|
2206002WL000027
|
PC MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188398
|
|
Mr. PC.MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-010-001/287 ()
|
2206002000NRG25090520240006353
|
09/05/2024
|
Lalhmangaihsanga
|
2206002WL000027
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188175
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWZAWL
|
MZ-06-002-010-001/289 ()
|
2206002000NRG25090520240006354
|
09/05/2024
|
Lalzuia
|
2206002WL000027
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188006
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-010-001/290 ()
|
2206002000NRG25090520240006355
|
09/05/2024
|
Lalmura
|
2206002WL000027
|
Lalmura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188445
|
|
Mr. C.LALMURA .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWZAWL
|
MZ-06-002-010-001/291 ()
|
2206002000NRG25090520240006356
|
09/05/2024
|
Thangzauva
|
2206002WL000027
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188171
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWZAWL
|
MZ-06-002-010-001/292 ()
|
2206002000NRG25090520240006357
|
09/05/2024
|
F. Lalnunzama
|
2206002WL000027
|
F. Lalnunzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188269
|
|
Mr. F LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWZAWL
|
MZ-06-002-010-001/293 ()
|
2206002000NRG25090520240006358
|
09/05/2024
|
Lalawm puii
|
2206002WL000027
|
Lalawm puii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188346
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-010-001/297 ()
|
2206002000NRG25090520240006359
|
09/05/2024
|
Laiawrha
|
2206002WL000027
|
Laiawrha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188437
|
|
Mr. B.LAIAWRHA & B LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWZAWL
|
MZ-06-002-010-001/298 ()
|
2206002000NRG25090520240006360
|
09/05/2024
|
Nuzawni
|
2206002WL000027
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188452
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-010-001/299 ()
|
2206002000NRG25090520240006361
|
09/05/2024
|
Pachhunga
|
2206002WL000027
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188114
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
KHAWZAWL
|
MZ-06-002-010-001/300 ()
|
2206002000NRG25090520240006362
|
09/05/2024
|
Rorelliana
|
2206002WL000027
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188305
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWZAWL
|
MZ-06-002-010-001/301 ()
|
2206002000NRG25090520240006363
|
09/05/2024
|
Liandailova
|
2206002WL000027
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188276
|
|
Mr. LIANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWZAWL
|
MZ-06-002-010-001/302 ()
|
2206002000NRG25090520240006364
|
09/05/2024
|
PC Chhanhima
|
2206002WL000027
|
PC Chhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188322
|
|
Mr. PC.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-010-001/305 ()
|
2206002000NRG25090520240006365
|
09/05/2024
|
C. Kapmawia
|
2206002WL000027
|
C. Kapmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188312
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWZAWL
|
MZ-06-002-010-001/306 ()
|
2206002000NRG25090520240006366
|
09/05/2024
|
Vanlalhluta
|
2206002WL000027
|
Vanlalhluta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188263
|
|
Mr. F VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWZAWL
|
MZ-06-002-010-001/308 ()
|
2206002000NRG25090520240006367
|
09/05/2024
|
Khuangkhumi
|
2206002WL000027
|
Khuangkhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188113
|
|
Mrs. KHIANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWZAWL
|
MZ-06-002-010-001/313 ()
|
2206002000NRG25090520240006368
|
09/05/2024
|
RK Lalrinawma
|
2206002WL000027
|
RK Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188109
|
|
Mr. RK LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWZAWL
|
MZ-06-002-010-001/314 ()
|
2206002000NRG25090520240006369
|
09/05/2024
|
Lalsawmi
|
2206002WL000027
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188144
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWZAWL
|
MZ-06-002-010-001/315 ()
|
2206002000NRG25090520240006370
|
09/05/2024
|
David Lalnunmawia
|
2206002WL000027
|
David Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188479
|
|
Mr. DAVID LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
271
|
KHAWZAWL
|
MZ-06-002-010-001/319 ()
|
2206002000NRG25090520240006371
|
09/05/2024
|
FC Ngaihzuala
|
2206002WL000027
|
FC Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188307
|
|
Mr. FC NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWZAWL
|
MZ-06-002-010-001/320 ()
|
2206002000NRG25090520240006372
|
09/05/2024
|
C Laldawngzela
|
2206002WL000027
|
C Laldawngzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188051
|
|
Mr. C LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWZAWL
|
MZ-06-002-010-001/322 ()
|
2206002000NRG25090520240006373
|
09/05/2024
|
Lalhmingmawia Pautu
|
2206002WL000027
|
Lalhmingmawia Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188270
|
|
Mr. LALHMINGMAWIA OPT BY LALDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWZAWL
|
MZ-06-002-010-001/324 ()
|
2206002000NRG25090520240006374
|
09/05/2024
|
PC Biakthuama
|
2206002WL000027
|
PC Biakthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188303
|
|
Mr. LALBIAKTHUAMA and LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWZAWL
|
MZ-06-002-010-001/325 ()
|
2206002000NRG25090520240006375
|
09/05/2024
|
JH Rinsangi
|
2206002WL000027
|
JH Rinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188065
|
|
Mrs. JH LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWZAWL
|
MZ-06-002-010-001/326 ()
|
2206002000NRG25090520240006376
|
09/05/2024
|
C. Zakamlova
|
2206002WL000027
|
C. Zakamlova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188108
|
|
Mr. C ZAKAMLOVA and LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWZAWL
|
MZ-06-002-010-001/327 ()
|
2206002000NRG25090520240006377
|
09/05/2024
|
Lalnunsanga
|
2206002WL000027
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188070
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWZAWL
|
MZ-06-002-010-001/333 ()
|
2206002000NRG25090520240006378
|
09/05/2024
|
R. Thannguri
|
2206002WL000027
|
R. Thannguri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188203
|
|
Mrs. R THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWZAWL
|
MZ-06-002-010-001/334 ()
|
2206002000NRG25090520240006379
|
09/05/2024
|
R. Thankimi
|
2206002WL000027
|
R. Thankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188141
|
|
Mr. R.THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWZAWL
|
MZ-06-002-010-001/335 ()
|
2206002000NRG25090520240006380
|
09/05/2024
|
Chuangkima
|
2206002WL000027
|
Chuangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188444
|
|
Mr. CHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
281
|
KHAWZAWL
|
MZ-06-002-010-001/336 ()
|
2206002000NRG25090520240006381
|
09/05/2024
|
Lalveni
|
2206002WL000027
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188421
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWZAWL
|
MZ-06-002-010-001/338 ()
|
2206002000NRG25090520240006382
|
09/05/2024
|
Hunlawmawma
|
2206002WL000027
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188037
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWZAWL
|
MZ-06-002-010-001/339 ()
|
2206002000NRG25090520240006383
|
09/05/2024
|
Saizama Pautu
|
2206002WL000027
|
Saizama Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188148
|
|
Mr. SAIZAMA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWZAWL
|
MZ-06-002-010-001/341 ()
|
2206002000NRG25090520240006384
|
09/05/2024
|
Lalrinnungi
|
2206002WL000027
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188077
|
|
Mrs. LALRINNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWZAWL
|
MZ-06-002-010-001/343 ()
|
2206002000NRG25090520240006385
|
09/05/2024
|
Pianthangi
|
2206002WL000027
|
Pianthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188473
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWZAWL
|
MZ-06-002-010-001/347 ()
|
2206002000NRG25090520240006386
|
09/05/2024
|
Ramchuhzauva
|
2206002WL000027
|
Ramchuhzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188422
|
|
Mr. RAMCHUHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWZAWL
|
MZ-06-002-010-001/348 ()
|
2206002000NRG25090520240006387
|
09/05/2024
|
Hriattira
|
2206002WL000027
|
Hriattira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188321
|
|
Mr. HRIATTIRA LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWZAWL
|
MZ-06-002-010-001/349 ()
|
2206002000NRG25090520240006388
|
09/05/2024
|
Lalduhawmi
|
2206002WL000027
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188480
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWZAWL
|
MZ-06-002-010-001/350 ()
|
2206002000NRG25090520240006389
|
09/05/2024
|
Liansua
|
2206002WL000027
|
Liansua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188388
|
|
Mr. J H LIANSUA .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWZAWL
|
MZ-06-002-010-001/354 ()
|
2206002000NRG25090520240006390
|
09/05/2024
|
Ngurchhuanmawia
|
2206002WL000027
|
Ngurchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188221
|
|
Mrs. NGURCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWZAWL
|
MZ-06-002-010-001/355 ()
|
2206002000NRG25090520240006391
|
09/05/2024
|
H. Thansiama
|
2206002WL000027
|
H. Thansiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188385
|
|
Mr. H.THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWZAWL
|
MZ-06-002-010-001/356 ()
|
2206002000NRG25090520240006392
|
09/05/2024
|
Biakrema
|
2206002WL000027
|
Biakrema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188057
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWZAWL
|
MZ-06-002-010-001/357 ()
|
2206002000NRG25090520240006393
|
09/05/2024
|
Zodinthara
|
2206002WL000027
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188492
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWZAWL
|
MZ-06-002-010-001/359 ()
|
2206002000NRG25090520240006394
|
09/05/2024
|
K. Lalsawma
|
2206002WL000027
|
K. Lalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188324
|
|
Mr. KC.LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWZAWL
|
MZ-06-002-010-001/361 ()
|
2206002000NRG25090520240006395
|
09/05/2024
|
JR Dothanga
|
2206002WL000027
|
JR Dothanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188166
|
|
Mr. JR DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWZAWL
|
MZ-06-002-010-001/362 ()
|
2206002000NRG25090520240006396
|
09/05/2024
|
Hlimpuia
|
2206002WL000027
|
Hlimpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188347
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWZAWL
|
MZ-06-002-010-001/365 ()
|
2206002000NRG25090520240006397
|
09/05/2024
|
Lalrinawma
|
2206002WL000027
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188054
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWZAWL
|
MZ-06-002-010-001/366 ()
|
2206002000NRG25090520240006398
|
09/05/2024
|
Rinchhungi
|
2206002WL000027
|
Rinchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188211
|
|
Mrs. JH RINCHUNGNUNGI and RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWZAWL
|
MZ-06-002-010-001/368 ()
|
2206002000NRG25090520240006399
|
09/05/2024
|
Thankhumi
|
2206002WL000027
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188396
|
|
Mrs. THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWZAWL
|
MZ-06-002-010-001/372 ()
|
2206002000NRG25090520240006400
|
09/05/2024
|
Kawlvela
|
2206002WL000027
|
Kawlvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188090
|
|
Mr. KAWLVELA .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWZAWL
|
MZ-06-002-010-001/374 ()
|
2206002000NRG25090520240006401
|
09/05/2024
|
Vanlalthanga
|
2206002WL000027
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188435
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWZAWL
|
MZ-06-002-010-001/379 ()
|
2206002000NRG25090520240006402
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000027
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188022
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
303
|
KHAWZAWL
|
MZ-06-002-010-001/381 ()
|
2206002000NRG25090520240006403
|
09/05/2024
|
PC Lalthangliana
|
2206002WL000027
|
PC Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188404
|
|
Mr. PC LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWZAWL
|
MZ-06-002-010-001/382 ()
|
2206002000NRG25090520240006404
|
09/05/2024
|
Ricky Zomuansanga
|
2206002WL000027
|
Ricky Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188365
|
|
Mr. RICKY ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWZAWL
|
MZ-06-002-010-001/383 ()
|
2206002000NRG25090520240006405
|
09/05/2024
|
Vanlaldaha
|
2206002WL000027
|
Vanlaldaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188461
|
|
Mr. VANLALDAHA .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWZAWL
|
MZ-06-002-010-001/384 ()
|
2206002000NRG25090520240006406
|
09/05/2024
|
Rokungi
|
2206002WL000027
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188136
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWZAWL
|
MZ-06-002-010-001/386 ()
|
2206002000NRG25090520240006407
|
09/05/2024
|
Ruatthara
|
2206002WL000027
|
Ruatthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188095
|
|
Mr. RUATTHARA .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWZAWL
|
MZ-06-002-010-001/388 ()
|
2206002000NRG25090520240006408
|
09/05/2024
|
P C Lalfakawma
|
2206002WL000027
|
P C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188368
|
|
Mr. LALFAKAWMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWZAWL
|
MZ-06-002-010-001/389 ()
|
2206002000NRG25090520240006409
|
09/05/2024
|
Lallawmsangi
|
2206002WL000027
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188378
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWZAWL
|
MZ-06-002-010-001/391 ()
|
2206002000NRG25090520240006410
|
09/05/2024
|
F. Hmangaihsanga
|
2206002WL000027
|
F. Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188209
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWZAWL
|
MZ-06-002-010-001/393 ()
|
2206002000NRG25090520240006411
|
09/05/2024
|
Lalropuia
|
2206002WL000027
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188236
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWZAWL
|
MZ-06-002-010-001/394 ()
|
2206002000NRG25090520240006412
|
09/05/2024
|
Siamliani
|
2206002WL000027
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188162
|
|
Mr. BT SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWZAWL
|
MZ-06-002-010-001/399 ()
|
2206002000NRG25090520240006413
|
09/05/2024
|
Hauziki
|
2206002WL000027
|
Hauziki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188010
|
|
Mrs. HAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWZAWL
|
MZ-06-002-010-001/403 ()
|
2206002000NRG25090520240006414
|
09/05/2024
|
Kawlhlira
|
2206002WL000027
|
Kawlhlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188441
|
|
Mr. KAWLHLIRA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWZAWL
|
MZ-06-002-010-001/404 ()
|
2206002000NRG25090520240006415
|
09/05/2024
|
Ralliani
|
2206002WL000027
|
Ralliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188372
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWZAWL
|
MZ-06-002-010-001/406 ()
|
2206002000NRG25090520240006416
|
09/05/2024
|
Lalfaka
|
2206002WL000027
|
Lalfaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188052
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWZAWL
|
MZ-06-002-010-001/407 ()
|
2206002000NRG25090520240006417
|
09/05/2024
|
Sangkhuma
|
2206002WL000027
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188387
|
|
Mr. PC SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWZAWL
|
MZ-06-002-010-001/408 ()
|
2206002000NRG25090520240006418
|
09/05/2024
|
Lianngura
|
2206002WL000027
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188459
|
|
Mr. LiANNGURA .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWZAWL
|
MZ-06-002-010-001/409 ()
|
2206002000NRG25090520240006419
|
09/05/2024
|
Ramropuia
|
2206002WL000027
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188282
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWZAWL
|
MZ-06-002-010-001/411 ()
|
2206002000NRG25090520240006420
|
09/05/2024
|
Lalhunmawia
|
2206002WL000027
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188150
|
|
Mr. JH LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWZAWL
|
MZ-06-002-010-001/413 ()
|
2206002000NRG25090520240006421
|
09/05/2024
|
Zakhumi
|
2206002WL000027
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188487
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWZAWL
|
MZ-06-002-010-001/414 ()
|
2206002000NRG25090520240006422
|
09/05/2024
|
PC Lalmuankima
|
2206002WL000027
|
PC Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188284
|
|
Mr. PC.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWZAWL
|
MZ-06-002-010-001/415 ()
|
2206002000NRG25090520240006423
|
09/05/2024
|
Thlenglawmsanga
|
2206002WL000027
|
Thlenglawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188152
|
|
Mr. THLENGLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWZAWL
|
MZ-06-002-010-001/418 ()
|
2206002000NRG25090520240006424
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000027
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188197
|
|
Miss. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWZAWL
|
MZ-06-002-010-001/420 ()
|
2206002000NRG25090520240006425
|
09/05/2024
|
Zodinmawii Saiawi
|
2206002WL000027
|
Zodinmawii Saiawi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188239
|
|
Mrs. ZODINMAWII SAIAWI .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWZAWL
|
MZ-06-002-010-001/425 ()
|
2206002000NRG25090520240006426
|
09/05/2024
|
Ramhluna
|
2206002WL000027
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188126
|
|
Mr. PC LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWZAWL
|
MZ-06-002-010-001/427 ()
|
2206002000NRG25090520240006427
|
09/05/2024
|
H. Lalkhuma
|
2206002WL000027
|
H. Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188438
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWZAWL
|
MZ-06-002-010-001/428 ()
|
2206002000NRG25090520240006428
|
09/05/2024
|
Dakthlengliani
|
2206002WL000027
|
Dakthlengliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188291
|
|
Mr. DAKTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWZAWL
|
MZ-06-002-010-001/429 ()
|
2206002000NRG25090520240006429
|
09/05/2024
|
Eric Malsawmsanga
|
2206002WL000027
|
Eric Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188367
|
|
Mr. ERIC MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWZAWL
|
MZ-06-002-010-001/430 ()
|
2206002000NRG25090520240006430
|
09/05/2024
|
Ngurzingi
|
2206002WL000027
|
Ngurzingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188341
|
|
Mrs. NGURZINGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWZAWL
|
MZ-06-002-010-001/437 ()
|
2206002000NRG25090520240006431
|
09/05/2024
|
Zohmingthanga
|
2206002WL000027
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188107
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWZAWL
|
MZ-06-002-010-001/442 ()
|
2206002000NRG25090520240006432
|
09/05/2024
|
Lalramthari
|
2206002WL000027
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188343
|
|
Mrs. LALRAMTHARI and LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWZAWL
|
MZ-06-002-010-001/445 ()
|
2206002000NRG25090520240006433
|
09/05/2024
|
Rokima
|
2206002WL000027
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188151
|
|
Mrs. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWZAWL
|
MZ-06-002-010-001/448 ()
|
2206002000NRG25090520240006434
|
09/05/2024
|
JH Biakhluni
|
2206002WL000027
|
JH Biakhluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188154
|
|
Mrs. JH LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWZAWL
|
MZ-06-002-010-001/454 ()
|
2206002000NRG25090520240006435
|
09/05/2024
|
Lalhmingliana
|
2206002WL000027
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188268
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWZAWL
|
MZ-06-002-010-001/455 ()
|
2206002000NRG25090520240006436
|
09/05/2024
|
CVL Hluta
|
2206002WL000027
|
CVL Hluta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188093
|
|
Mr. C VANLALHLUTA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWZAWL
|
MZ-06-002-010-001/460 ()
|
2206002000NRG25090520240006437
|
09/05/2024
|
Chuhvela
|
2206002WL000027
|
Chuhvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188217
|
|
Mr. CHUHVELA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWZAWL
|
MZ-06-002-010-001/461 ()
|
2206002000NRG25090520240006438
|
09/05/2024
|
KLalhmingliana
|
2206002WL000027
|
KLalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188015
|
|
Mrs. RONGURI AND LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
339
|
KHAWZAWL
|
MZ-06-002-010-001/462 ()
|
2206002000NRG25090520240006439
|
09/05/2024
|
H. Laldawngkima
|
2206002WL000027
|
H. Laldawngkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188256
|
|
Mr. H LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWZAWL
|
MZ-06-002-010-001/468 ()
|
2206002000NRG25090520240006440
|
09/05/2024
|
C. Siamliana
|
2206002WL000027
|
C. Siamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188261
|
|
Mr. . C SIAMLIANA
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWZAWL
|
MZ-06-002-010-001/469 ()
|
2206002000NRG25090520240006441
|
09/05/2024
|
C. Siamliana
|
2206002WL000027
|
C. Siamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188494
|
|
Mr. K LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWZAWL
|
MZ-06-002-010-001/470 ()
|
2206002000NRG25090520240006442
|
09/05/2024
|
Roliana
|
2206002WL000027
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188453
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWZAWL
|
MZ-06-002-010-001/477 ()
|
2206002000NRG25090520240006443
|
09/05/2024
|
Liandailova
|
2206002WL000027
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117188115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
344
|
KHAWZAWL
|
MZ-06-002-010-001/478 ()
|
2206002000NRG25090520240006444
|
09/05/2024
|
Lalhriatpuia
|
2206002WL000027
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188428
|
|
Mr. LALHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWZAWL
|
MZ-06-002-010-001/479 ()
|
2206002000NRG25090520240006445
|
09/05/2024
|
Lalnuntluanga Sailo
|
2206002WL000027
|
Lalnuntluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188214
|
|
Mr. LALNUNTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWZAWL
|
MZ-06-002-010-001/480 ()
|
2206002000NRG25090520240006446
|
09/05/2024
|
Thangvela
|
2206002WL000027
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188255
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWZAWL
|
MZ-06-002-010-001/481 ()
|
2206002000NRG25090520240006447
|
09/05/2024
|
R. Hrangtluanga
|
2206002WL000027
|
R. Hrangtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188232
|
|
Mr. HRANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWZAWL
|
MZ-06-002-010-001/482 ()
|
2206002000NRG25090520240006448
|
09/05/2024
|
Thangluaia
|
2206002WL000027
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188092
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWZAWL
|
MZ-06-002-010-001/483 ()
|
2206002000NRG25090520240006449
|
09/05/2024
|
Lianhnuna
|
2206002WL000027
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188333
|
|
Mr. LIANHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWZAWL
|
MZ-06-002-010-001/484 ()
|
2206002000NRG25090520240006450
|
09/05/2024
|
LV Lalrinthangi
|
2206002WL000027
|
LV Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188279
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWZAWL
|
MZ-06-002-010-001/486 ()
|
2206002000NRG25090520240006451
|
09/05/2024
|
PC Dawngliana
|
2206002WL000027
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188463
|
|
Mr. PC.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWZAWL
|
MZ-06-002-010-001/488 ()
|
2206002000NRG25090520240006452
|
09/05/2024
|
Hrangzawna
|
2206002WL000027
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188454
|
|
Mr. R.HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWZAWL
|
MZ-06-002-010-001/489 ()
|
2206002000NRG25090520240006453
|
09/05/2024
|
PC Zamvela
|
2206002WL000027
|
PC Zamvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188485
|
|
Mr. ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWZAWL
|
MZ-06-002-010-001/490 ()
|
2206002000NRG25090520240006454
|
09/05/2024
|
Lalhnuna
|
2206002WL000027
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188462
|
|
Mr. LALHNUNA and CHUAUNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWZAWL
|
MZ-06-002-010-001/493 ()
|
2206002000NRG25090520240006455
|
09/05/2024
|
Zachhungi
|
2206002WL000027
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188103
|
|
Mrs. ZACHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
356
|
KHAWZAWL
|
MZ-06-002-010-001/496 ()
|
2206002000NRG25090520240006456
|
09/05/2024
|
C. Laldingliana
|
2206002WL000027
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188476
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
357
|
KHAWZAWL
|
MZ-06-002-010-001/497 ()
|
2206002000NRG25090520240006457
|
09/05/2024
|
C Lalhmangaihzuala
|
2206002WL000027
|
C Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188125
|
|
Mr. C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
358
|
KHAWZAWL
|
MZ-06-002-010-001/498 ()
|
2206002000NRG25090520240006458
|
09/05/2024
|
Salkhuma
|
2206002WL000027
|
Salkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188451
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
359
|
KHAWZAWL
|
MZ-06-002-010-001/502 ()
|
2206002000NRG25090520240006459
|
09/05/2024
|
Lalruatmawii
|
2206002WL000027
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188408
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
360
|
KHAWZAWL
|
MZ-06-002-010-001/503 ()
|
2206002000NRG25090520240006460
|
09/05/2024
|
H. Biaktluanga
|
2206002WL000027
|
H. Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188140
|
|
Mr. H BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWZAWL
|
MZ-06-002-010-001/504 ()
|
2206002000NRG25090520240006461
|
09/05/2024
|
PC Lalhmangaihzauva
|
2206002WL000027
|
PC Lalhmangaihzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188155
|
|
Mr. PC LALHMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWZAWL
|
MZ-06-002-010-001/506 ()
|
2206002000NRG25090520240006462
|
09/05/2024
|
Lungmuana
|
2206002WL000027
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188449
|
|
Mr. R.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWZAWL
|
MZ-06-002-010-001/507 ()
|
2206002000NRG25090520240006463
|
09/05/2024
|
Laltlanthangi
|
2206002WL000027
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188491
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWZAWL
|
MZ-06-002-010-001/517 ()
|
2206002000NRG25090520240006464
|
09/05/2024
|
Vanlalchaka
|
2206002WL000027
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188467
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
365
|
KHAWZAWL
|
MZ-06-002-010-001/520 ()
|
2206002000NRG25090520240006465
|
09/05/2024
|
C. Malsawma
|
2206002WL000027
|
C. Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188207
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWZAWL
|
MZ-06-002-010-001/524 ()
|
2206002000NRG25090520240006466
|
09/05/2024
|
C. Zosangzuala
|
2206002WL000027
|
C. Zosangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188442
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
367
|
KHAWZAWL
|
MZ-06-002-010-001/528 ()
|
2206002000NRG25090520240006467
|
09/05/2024
|
Lalhunthangi
|
2206002WL000027
|
Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188181
|
|
Mrs. LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWZAWL
|
MZ-06-002-010-001/531 ()
|
2206002000NRG25090520240006468
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000027
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188205
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWZAWL
|
MZ-06-002-010-001/532 ()
|
2206002000NRG25090520240006469
|
09/05/2024
|
JacobLalbiakzauva
|
2206002WL000027
|
JacobLalbiakzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188124
|
|
Mr. JACOB LALBIAKZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
370
|
KHAWZAWL
|
MZ-06-002-010-001/533 ()
|
2206002000NRG25090520240006470
|
09/05/2024
|
Lalnunmawii
|
2206002WL000027
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188350
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWZAWL
|
MZ-06-002-010-001/535 ()
|
2206002000NRG25090520240006471
|
09/05/2024
|
Chawngmawii
|
2206002WL000027
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188123
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWZAWL
|
MZ-06-002-010-001/536 ()
|
2206002000NRG25090520240006472
|
09/05/2024
|
Ringaii
|
2206002WL000027
|
Ringaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188158
|
|
Mrs. LALRINGAII .
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWZAWL
|
MZ-06-002-010-001/537 ()
|
2206002000NRG25090520240006473
|
09/05/2024
|
Zoluta
|
2206002WL000027
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188415
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWZAWL
|
MZ-06-002-010-001/538 ()
|
2206002000NRG25090520240006474
|
09/05/2024
|
PC Laldinpuii
|
2206002WL000027
|
PC Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188393
|
|
Mrs. PC.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
375
|
KHAWZAWL
|
MZ-06-002-010-001/539 ()
|
2206002000NRG25090520240006475
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000027
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188173
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
376
|
KHAWZAWL
|
MZ-06-002-010-001/540 ()
|
2206002000NRG25090520240006476
|
09/05/2024
|
Lalrikhuma
|
2206002WL000027
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188484
|
|
Mr. LALRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
377
|
KHAWZAWL
|
MZ-06-002-010-001/541 ()
|
2206002000NRG25090520240006477
|
09/05/2024
|
Vanlalzawna Hmar
|
2206002WL000027
|
Vanlalzawna Hmar
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188094
|
|
Mr. H VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
378
|
KHAWZAWL
|
MZ-06-002-010-001/542 ()
|
2206002000NRG25090520240006478
|
09/05/2024
|
Lalsangliana
|
2206002WL000027
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188278
|
|
Mr. H LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
379
|
KHAWZAWL
|
MZ-06-002-010-001/546 ()
|
2206002000NRG25090520240006479
|
09/05/2024
|
H. Lalrothuama
|
2206002WL000027
|
H. Lalrothuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188470
|
|
Mr. H.LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
380
|
KHAWZAWL
|
MZ-06-002-010-001/547 ()
|
2206002000NRG25090520240006480
|
09/05/2024
|
PS Vanlalliana
|
2206002WL000027
|
PS Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188456
|
|
Mr. P.S.VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
381
|
KHAWZAWL
|
MZ-06-002-010-001/549 ()
|
2206002000NRG25090520240006481
|
09/05/2024
|
Lalhmingmawii
|
2206002WL000027
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188289
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
382
|
KHAWZAWL
|
MZ-06-002-010-001/552 ()
|
2206002000NRG25090520240006482
|
09/05/2024
|
Ramdinsanga
|
2206002WL000027
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188386
|
|
Mr. C.RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
383
|
KHAWZAWL
|
MZ-06-002-010-001/553 ()
|
2206002000NRG25090520240006483
|
09/05/2024
|
VL Remruatkima
|
2206002WL000027
|
VL Remruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188496
|
|
Mr. LALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
384
|
KHAWZAWL
|
MZ-06-002-010-001/554 ()
|
2206002000NRG25090520240006484
|
09/05/2024
|
Thanthuami
|
2206002WL000027
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188138
|
|
Mr. C LALRAMENGA TLANGTHANTHUAMI
|
MIZORAM RURAL BANK(607230)
|
385
|
KHAWZAWL
|
MZ-06-002-010-001/555 ()
|
2206002000NRG25090520240006485
|
09/05/2024
|
R. Lallawmzuala
|
2206002WL000027
|
R. Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188258
|
|
Mr. R LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
386
|
KHAWZAWL
|
MZ-06-002-010-001/557 ()
|
2206002000NRG25090520240006486
|
09/05/2024
|
Ramluahpuia
|
2206002WL000027
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188262
|
|
Mr. RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
387
|
KHAWZAWL
|
MZ-06-002-010-001/558 ()
|
2206002000NRG25090520240006487
|
09/05/2024
|
PC Zoramliana
|
2206002WL000027
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188271
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
388
|
KHAWZAWL
|
MZ-06-002-010-001/561 ()
|
2206002000NRG25090520240006488
|
09/05/2024
|
PS Zonunthara
|
2206002WL000027
|
PS Zonunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188201
|
|
Mr. PS ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
389
|
KHAWZAWL
|
MZ-06-002-010-001/564 ()
|
2206002000NRG25090520240006489
|
09/05/2024
|
Laltlankima
|
2206002WL000027
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188259
|
|
Mr. LALTLANKIMA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
390
|
KHAWZAWL
|
MZ-06-002-010-001/565 ()
|
2206002000NRG25090520240006490
|
09/05/2024
|
Dinthari
|
2206002WL000027
|
Dinthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188066
|
|
Mrs. DINTHARI .
|
MIZORAM RURAL BANK(607230)
|
391
|
KHAWZAWL
|
MZ-06-002-010-001/566 ()
|
2206002000NRG25090520240006491
|
09/05/2024
|
Vanmawia
|
2206002WL000027
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188457
|
|
Mr. C.VANMAWIA OPT BY C VANLALAWIHPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
KHAWZAWL
|
MZ-06-002-010-001/568 ()
|
2206002000NRG25090520240006492
|
09/05/2024
|
Vanmawia
|
2206002WL000027
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188111
|
|
Mr. P.S.BIAKNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
KHAWZAWL
|
MZ-06-002-010-001/569 ()
|
2206002000NRG25090520240006493
|
09/05/2024
|
R. Lalparmawia
|
2206002WL000027
|
R. Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188096
|
|
Mr. R LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
KHAWZAWL
|
MZ-06-002-010-001/570 ()
|
2206002000NRG25090520240006494
|
09/05/2024
|
Laldinchhuaha
|
2206002WL000027
|
Laldinchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188493
|
|
Mr. LALDINCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
395
|
KHAWZAWL
|
MZ-06-002-010-001/573 ()
|
2206002000NRG25090520240006495
|
09/05/2024
|
K. Pahlira
|
2206002WL000027
|
K. Pahlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188266
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
396
|
KHAWZAWL
|
MZ-06-002-010-001/574 ()
|
2206002000NRG25090520240006496
|
09/05/2024
|
P Siamliana
|
2206002WL000027
|
P Siamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188482
|
|
Mr. P SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
397
|
KHAWZAWL
|
MZ-06-002-010-001/575 ()
|
2206002000NRG25090520240006497
|
09/05/2024
|
R. Thangzuala
|
2206002WL000027
|
R. Thangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188055
|
|
Mrs. SANGMAWII & LALSAWMLIANA
|
MIZORAM RURAL BANK(607230)
|
398
|
KHAWZAWL
|
MZ-06-002-010-001/576 ()
|
2206002000NRG25090520240006498
|
09/05/2024
|
Lallianpuii
|
2206002WL000027
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188336
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
399
|
KHAWZAWL
|
MZ-06-002-010-001/577 ()
|
2206002000NRG25090520240006499
|
09/05/2024
|
Lallawmzuala
|
2206002WL000027
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188401
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
400
|
KHAWZAWL
|
MZ-06-002-010-001/580 ()
|
2206002000NRG25090520240006500
|
09/05/2024
|
Lalchhuanawma
|
2206002WL000027
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188325
|
|
Mr. C.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
401
|
KHAWZAWL
|
MZ-06-002-010-001/581 ()
|
2206002000NRG25090520240006501
|
09/05/2024
|
H. Lalramngaia
|
2206002WL000027
|
H. Lalramngaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188257
|
|
Mr. H LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
402
|
KHAWZAWL
|
MZ-06-002-010-001/582 ()
|
2206002000NRG25090520240006502
|
09/05/2024
|
K. Lalvunga
|
2206002WL000027
|
K. Lalvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188310
|
|
Mr. K.LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
403
|
KHAWZAWL
|
MZ-06-002-010-001/589 ()
|
2206002000NRG25090520240006503
|
09/05/2024
|
H. Sangthuama
|
2206002WL000027
|
H. Sangthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188254
|
|
Mr. H SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
404
|
KHAWZAWL
|
MZ-06-002-010-001/590 ()
|
2206002000NRG25090520240006504
|
09/05/2024
|
Lalrawngbawla
|
2206002WL000027
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188030
|
|
Mr. VL RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
405
|
KHAWZAWL
|
MZ-06-002-010-001/591 ()
|
2206002000NRG25090520240006505
|
09/05/2024
|
C. Lalengzauva
|
2206002WL000027
|
C. Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188206
|
|
Mr. C LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
406
|
KHAWZAWL
|
MZ-06-002-010-001/593 ()
|
2206002000NRG25090520240006506
|
09/05/2024
|
PCHmangaihpari
|
2206002WL000027
|
PCHmangaihpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188118
|
|
Miss. PC HMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
407
|
KHAWZAWL
|
MZ-06-002-010-001/595 ()
|
2206002000NRG25090520240006507
|
09/05/2024
|
Khiangthuama
|
2206002WL000027
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188062
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
408
|
KHAWZAWL
|
MZ-06-002-010-001/596 ()
|
2206002000NRG25090520240006508
|
09/05/2024
|
C. Zonunthanga
|
2206002WL000027
|
C. Zonunthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188160
|
|
Mr. C ZONUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
409
|
KHAWZAWL
|
MZ-06-002-010-001/597 ()
|
2206002000NRG25090520240006509
|
09/05/2024
|
R. Hrangluna
|
2206002WL000027
|
R. Hrangluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188007
|
|
Mr. R HRANGLUNA .
|
MIZORAM RURAL BANK(607230)
|
410
|
KHAWZAWL
|
MZ-06-002-010-001/598 ()
|
2206002000NRG25090520240006510
|
09/05/2024
|
Lalfakawma
|
2206002WL000027
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188440
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
411
|
KHAWZAWL
|
MZ-06-002-010-001/600 ()
|
2206002000NRG25090520240006511
|
09/05/2024
|
PC Haukhuma
|
2206002WL000027
|
PC Haukhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188431
|
|
Mr. HAUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
412
|
KHAWZAWL
|
MZ-06-002-010-001/601 ()
|
2206002000NRG25090520240006512
|
09/05/2024
|
Vanlaldika
|
2206002WL000027
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188450
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
413
|
KHAWZAWL
|
MZ-06-002-010-001/602 ()
|
2206002000NRG25090520240006513
|
09/05/2024
|
R. Vanlalhruaia
|
2206002WL000027
|
R. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188377
|
|
Mr. R.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
414
|
KHAWZAWL
|
MZ-06-002-010-001/603 ()
|
2206002000NRG25090520240006514
|
09/05/2024
|
Lalruatfeli
|
2206002WL000027
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188183
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
415
|
KHAWZAWL
|
MZ-06-002-010-001/604 ()
|
2206002000NRG25090520240006515
|
09/05/2024
|
PC Lalhmunsiama
|
2206002WL000027
|
PC Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188028
|
|
PC LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
KHAWZAWL
|
MZ-06-002-010-001/607 ()
|
2206002000NRG25090520240006516
|
09/05/2024
|
Malsawmtluangi
|
2206002WL000027
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188071
|
|
Miss. LUCY MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
KHAWZAWL
|
MZ-06-002-010-001/609 ()
|
2206002000NRG25090520240006517
|
09/05/2024
|
VL Thakima
|
2206002WL000027
|
VL Thakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188490
|
|
Mr. VL THAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
418
|
KHAWZAWL
|
MZ-06-002-010-001/614 ()
|
2206002000NRG25090520240006518
|
09/05/2024
|
Hmangaihsangi
|
2206002WL000027
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188050
|
|
Mr. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
KHAWZAWL
|
MZ-06-002-010-001/618 ()
|
2206002000NRG25090520240006519
|
09/05/2024
|
Lalfaki
|
2206002WL000027
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188486
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
420
|
KHAWZAWL
|
MZ-06-002-010-001/619 ()
|
2206002000NRG25090520240006520
|
09/05/2024
|
Thangluaii
|
2206002WL000027
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188177
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
421
|
KHAWZAWL
|
MZ-06-002-010-001/620 ()
|
2206002000NRG25090520240006521
|
09/05/2024
|
Lalsiama
|
2206002WL000027
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188079
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
422
|
KHAWZAWL
|
MZ-06-002-010-001/628 ()
|
2206002000NRG25090520240006522
|
09/05/2024
|
Lalhmunsiami
|
2206002WL000027
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188212
|
|
MISS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
423
|
KHAWZAWL
|
MZ-06-002-010-001/629 ()
|
2206002000NRG25090520240006523
|
09/05/2024
|
C.Lalropuia
|
2206002WL000027
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188416
|
|
Mr. C LAIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
424
|
KHAWZAWL
|
MZ-06-002-010-001/652 ()
|
2206002000NRG25090520240006524
|
09/05/2024
|
B. Pawlthanga
|
2206002WL000027
|
B. Pawlthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188099
|
|
Mr. B PAWLTHANGA .
|
MIZORAM RURAL BANK(607230)
|
425
|
KHAWZAWL
|
MZ-06-002-010-001/658 ()
|
2206002000NRG25090520240006525
|
09/05/2024
|
Rawngbawla
|
2206002WL000027
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188436
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
426
|
KHAWZAWL
|
MZ-06-002-010-001/659 ()
|
2206002000NRG25090520240006526
|
09/05/2024
|
Lalawmpuia
|
2206002WL000027
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188008
|
|
Mr. C LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
427
|
KHAWZAWL
|
MZ-06-002-010-001/665 ()
|
2206002000NRG25090520240006527
|
09/05/2024
|
Laltlanliani
|
2206002WL000027
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188068
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
428
|
KHAWZAWL
|
MZ-06-002-010-001/670 ()
|
2206002000NRG25090520240006528
|
09/05/2024
|
B. Dawngzela
|
2206002WL000027
|
B. Dawngzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188267
|
|
Mr. B DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
429
|
KHAWZAWL
|
MZ-06-002-010-001/673 ()
|
2206002000NRG25090520240006529
|
09/05/2024
|
BL Rintluanga
|
2206002WL000027
|
BL Rintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188097
|
|
Mr. BL RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
430
|
KHAWZAWL
|
MZ-06-002-010-001/719 ()
|
2206002000NRG25090520240006530
|
09/05/2024
|
Lalchuangkimi
|
2206002WL000027
|
Lalchuangkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188498
|
|
Mrs. LALCHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
431
|
KHAWZAWL
|
MZ-06-002-010-001/724 ()
|
2206002000NRG25090520240006531
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000027
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188342
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
432
|
KHAWZAWL
|
MZ-06-002-010-001/725 ()
|
2206002000NRG25090520240006532
|
09/05/2024
|
H. Lalsanglura
|
2206002WL000027
|
H. Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188060
|
|
Mr. H LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
433
|
KHAWZAWL
|
MZ-06-002-010-001/728 ()
|
2206002000NRG25090520240006533
|
09/05/2024
|
Vanhlui
|
2206002WL000027
|
Vanhlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188340
|
|
Mrs. VANHLUI .
|
MIZORAM RURAL BANK(607230)
|
434
|
KHAWZAWL
|
MZ-06-002-010-001/729 ()
|
2206002000NRG25090520240006534
|
09/05/2024
|
C. Lalnunzira
|
2206002WL000027
|
C. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188153
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
435
|
KHAWZAWL
|
MZ-06-002-010-001/733 ()
|
2206002000NRG25090520240006535
|
09/05/2024
|
Lalchhawnkimi
|
2206002WL000027
|
Lalchhawnkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188078
|
|
Mrs. LALCHHAWNKIMI . .
|
MIZORAM RURAL BANK(607230)
|
436
|
KHAWZAWL
|
MZ-06-002-010-001/739 ()
|
2206002000NRG25090520240006536
|
09/05/2024
|
H.Rosiamliani
|
2206002WL000027
|
H.Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188199
|
|
Mrs. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
437
|
KHAWZAWL
|
MZ-06-002-010-001/743 ()
|
2206002000NRG25090520240006537
|
09/05/2024
|
Rosiama Pautu
|
2206002WL000027
|
Rosiama Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188474
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
KHAWZAWL
|
MZ-06-002-010-001/752 ()
|
2206002000NRG25090520240006538
|
09/05/2024
|
B. Lalkhuma
|
2206002WL000027
|
B. Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188139
|
|
Mr. BLALKHUMA and LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
439
|
KHAWZAWL
|
MZ-06-002-010-001/757 ()
|
2206002000NRG25090520240006539
|
09/05/2024
|
Lalfamkimi
|
2206002WL000027
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188283
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
440
|
KHAWZAWL
|
MZ-06-002-010-001/768 ()
|
2206002000NRG25090520240006540
|
09/05/2024
|
B. Lalrosanga
|
2206002WL000027
|
B. Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188418
|
|
Mr. B LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
441
|
KHAWZAWL
|
MZ-06-002-010-001/773 ()
|
2206002000NRG25090520240006541
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000027
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188219
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
442
|
KHAWZAWL
|
MZ-06-002-010-001/777 ()
|
2206002000NRG25090520240006542
|
09/05/2024
|
Lalbezinga
|
2206002WL000027
|
Lalbezinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188302
|
|
Mr. LALBEZINGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
KHAWZAWL
|
MZ-06-002-010-001/778 ()
|
2206002000NRG25090520240006543
|
09/05/2024
|
Laldingliana
|
2206002WL000027
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188172
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
444
|
KHAWZAWL
|
MZ-06-002-010-001/779 ()
|
2206002000NRG25090520240006544
|
09/05/2024
|
Bethlehempari
|
2206002WL000027
|
Bethlehempari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188242
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
KHAWZAWL
|
MZ-06-002-010-001/786 ()
|
2206002000NRG25090520240006545
|
09/05/2024
|
Rodingzela
|
2206002WL000027
|
Rodingzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188472
|
|
Mr. PS.RODINGZELA .
|
MIZORAM RURAL BANK(607230)
|
446
|
KHAWZAWL
|
MZ-06-002-010-001/787 ()
|
2206002000NRG25090520240006546
|
09/05/2024
|
Tlanmawia
|
2206002WL000027
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188309
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
447
|
KHAWZAWL
|
MZ-06-002-010-001/789 ()
|
2206002000NRG25090520240006547
|
09/05/2024
|
Muankima
|
2206002WL000027
|
Muankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188222
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
KHAWZAWL
|
MZ-06-002-010-001/794 ()
|
2206002000NRG25090520240006548
|
09/05/2024
|
Lalrintluangi
|
2206002WL000027
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188080
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
KHAWZAWL
|
MZ-06-002-010-001/802 ()
|
2206002000NRG25090520240006549
|
09/05/2024
|
Vanlalsawmi
|
2206002WL000027
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188220
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
450
|
KHAWZAWL
|
MZ-06-002-010-001/807 ()
|
2206002000NRG25090520240006550
|
09/05/2024
|
Lalruali
|
2206002WL000027
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188280
|
|
MRS VANLALRUALI
|
STATE BANK OF INDIA(508548)
|
451
|
KHAWZAWL
|
MZ-06-002-010-001/808 ()
|
2206002000NRG25090520240006551
|
09/05/2024
|
HLalramtluanga
|
2206002WL000027
|
HLalramtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188147
|
|
Mr. LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
KHAWZAWL
|
MZ-06-002-010-001/818 ()
|
2206002000NRG25090520240006552
|
09/05/2024
|
MS Tluanga
|
2206002WL000027
|
MS Tluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188481
|
|
Mr. MALSAWMTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
453
|
KHAWZAWL
|
MZ-06-002-010-001/819 ()
|
2206002000NRG25090520240006553
|
09/05/2024
|
Ramthlira
|
2206002WL000027
|
Ramthlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188497
|
|
Mr. LALRAMTHLIRA OPT BY ZORAMPARI
|
MIZORAM RURAL BANK(607230)
|
454
|
KHAWZAWL
|
MZ-06-002-010-001/820 ()
|
2206002000NRG25090520240006554
|
09/05/2024
|
Thanthuama
|
2206002WL000027
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188032
|
|
LALTHANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
KHAWZAWL
|
MZ-06-002-010-001/826 ()
|
2206002000NRG25090520240006555
|
09/05/2024
|
Saithangpuii
|
2206002WL000027
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188014
|
|
MRS SAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
456
|
KHAWZAWL
|
MZ-06-002-010-001/837 ()
|
2206002000NRG25090520240006556
|
09/05/2024
|
Biakthanmawia
|
2206002WL000027
|
Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188034
|
|
Mr. C BIAKTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
457
|
KHAWZAWL
|
MZ-06-002-010-001/844 ()
|
2206002000NRG25090520240006557
|
09/05/2024
|
Zikpuii
|
2206002WL000027
|
Zikpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188223
|
|
Mrs. LIANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
458
|
KHAWZAWL
|
MZ-06-002-010-001/845 ()
|
2206002000NRG25090520240006558
|
09/05/2024
|
Vanlalhlira
|
2206002WL000027
|
Vanlalhlira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188306
|
|
Mr. LALHLIRA .
|
MIZORAM RURAL BANK(607230)
|
459
|
KHAWZAWL
|
MZ-06-002-010-001/846 ()
|
2206002000NRG25090520240006559
|
09/05/2024
|
Malsawmdawnga
|
2206002WL000027
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188317
|
|
Mr. MS.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
460
|
KHAWZAWL
|
MZ-06-002-010-001/847 ()
|
2206002000NRG25090520240006560
|
09/05/2024
|
R Lalhmingsangi
|
2206002WL000027
|
R Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188337
|
|
Mrs. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
461
|
KHAWZAWL
|
MZ-06-002-010-001/849 ()
|
2206002000NRG25090520240006561
|
09/05/2024
|
Remruata
|
2206002WL000027
|
Remruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188029
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
462
|
KHAWZAWL
|
MZ-06-002-010-001/860 ()
|
2206002000NRG25090520240006562
|
09/05/2024
|
Saithuama
|
2206002WL000027
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188238
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
463
|
KHAWZAWL
|
MZ-06-002-010-001/861 ()
|
2206002000NRG25090520240006563
|
09/05/2024
|
T.Vanlalnghaka
|
2206002WL000027
|
T.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188004
|
|
Mr. J VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
464
|
KHAWZAWL
|
MZ-06-002-010-001/867 ()
|
2206002000NRG25090520240006564
|
09/05/2024
|
Laldinpuia
|
2206002WL000027
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188142
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
465
|
KHAWZAWL
|
MZ-06-002-010-001/874 ()
|
2206002000NRG25090520240006565
|
09/05/2024
|
Tlangthangliana
|
2206002WL000027
|
Tlangthangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188285
|
|
Mr. H TLANGTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
466
|
KHAWZAWL
|
MZ-06-002-010-001/877 ()
|
2206002000NRG25090520240006566
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000027
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188376
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
467
|
KHAWZAWL
|
MZ-06-002-010-001/887 ()
|
2206002000NRG25090520240006567
|
09/05/2024
|
Zirsangzela
|
2206002WL000027
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188308
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
468
|
KHAWZAWL
|
MZ-06-002-010-001/890 ()
|
2206002000NRG25090520240006568
|
09/05/2024
|
R.Lalruatfeli
|
2206002WL000027
|
R.Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188053
|
|
Mrs. R.LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
469
|
KHAWZAWL
|
MZ-06-002-010-001/894 ()
|
2206002000NRG25090520240006569
|
09/05/2024
|
T.Lalhmingliana
|
2206002WL000027
|
T.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188035
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
470
|
KHAWZAWL
|
MZ-06-002-010-001/895 ()
|
2206002000NRG25090520240006570
|
09/05/2024
|
PC Zamliana
|
2206002WL000027
|
PC Zamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188146
|
|
Mr. PC ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
471
|
KHAWZAWL
|
MZ-06-002-010-001/935 ()
|
2206002000NRG25090520240006571
|
09/05/2024
|
PC Lalremmawia
|
2206002WL000027
|
PC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188297
|
|
Mr. REMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
KHAWZAWL
|
MZ-06-002-010-001/936 ()
|
2206002000NRG25090520240006572
|
09/05/2024
|
Ramfangzauva
|
2206002WL000027
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188253
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
473
|
KHAWZAWL
|
MZ-06-002-010-001/937 ()
|
2206002000NRG25090520240006573
|
09/05/2024
|
Lalbiakvela
|
2206002WL000027
|
Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188314
|
|
Mr. LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
474
|
KHAWZAWL
|
MZ-06-002-010-001/939 ()
|
2206002000NRG25090520240006574
|
09/05/2024
|
Biakthuami
|
2206002WL000027
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188465
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
475
|
KHAWZAWL
|
MZ-06-002-010-001/941 ()
|
2206002000NRG25090520240006575
|
09/05/2024
|
Zatluangi
|
2206002WL000027
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188311
|
|
Mrs. ZATLUANGI LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
476
|
KHAWZAWL
|
MZ-06-002-010-001/942 ()
|
2206002000NRG25090520240006576
|
09/05/2024
|
Biakthansangi
|
2206002WL000027
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188413
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
477
|
KHAWZAWL
|
MZ-06-002-010-001/943 ()
|
2206002000NRG25090520240006577
|
09/05/2024
|
Reuben Lalchhanhima
|
2206002WL000027
|
Reuben Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188298
|
|
REUBEN LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
KHAWZAWL
|
MZ-06-002-010-001/945 ()
|
2206002000NRG25090520240006578
|
09/05/2024
|
ZR Hmangaihtluangi
|
2206002WL000027
|
ZR Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188400
|
|
Mrs. ZR HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
479
|
KHAWZAWL
|
MZ-06-002-010-001/946 ()
|
2206002000NRG25090520240006579
|
09/05/2024
|
VL Engpara
|
2206002WL000027
|
VL Engpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188286
|
|
Mr. F.VANLALENGPARA .
|
MIZORAM RURAL BANK(607230)
|
480
|
KHAWZAWL
|
MZ-06-002-010-001/947 ()
|
2206002000NRG25090520240006580
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188036
|
|
Mrs. ROZY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
481
|
KHAWZAWL
|
MZ-06-002-010-001/976 ()
|
2206002000NRG25090520240006581
|
09/05/2024
|
C.Zothanmawii
|
2206002WL000027
|
C.Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188163
|
|
C ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
KHAWZAWL
|
MZ-06-002-010-001/978 ()
|
2206002000NRG25090520240006582
|
09/05/2024
|
Rothuama
|
2206002WL000027
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188446
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
483
|
KHAWZAWL
|
MZ-06-002-010-001/980 ()
|
2206002000NRG25090520240006583
|
09/05/2024
|
Thansangi
|
2206002WL000027
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188244
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
484
|
KHAWZAWL
|
MZ-06-002-010-001/981 ()
|
2206002000NRG25090520240006584
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188137
|
|
Mrs. ROHNUNI .
|
MIZORAM RURAL BANK(607230)
|
485
|
KHAWZAWL
|
MZ-06-002-010-001/982 ()
|
2206002000NRG25090520240006585
|
09/05/2024
|
LH Rohmingthanga
|
2206002WL000027
|
LH Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188204
|
|
Mr. LH ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
486
|
KHAWZAWL
|
MZ-06-002-010-001/983 ()
|
2206002000NRG25090520240006586
|
09/05/2024
|
Vanlalmuanpuia
|
2206002WL000027
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188300
|
|
MR VANLALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
487
|
KHAWZAWL
|
MZ-06-002-010-001/986 ()
|
2206002000NRG25090520240006587
|
09/05/2024
|
Lalmalsawmi
|
2206002WL000027
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188116
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
488
|
KHAWZAWL
|
MZ-06-002-010-001/990 ()
|
2206002000NRG25090520240006588
|
09/05/2024
|
Lallawmpuii
|
2206002WL000027
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188121
|
|
Miss. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
489
|
KHAWZAWL
|
MZ-06-002-010-001/991 ()
|
2206002000NRG25090520240006589
|
09/05/2024
|
Lalthianghlimi
|
2206002WL000027
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188156
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
KHAWZAWL
|
MZ-06-002-010-001/992 ()
|
2206002000NRG25090520240006590
|
09/05/2024
|
VL Sangzeli
|
2206002WL000027
|
VL Sangzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188425
|
|
Mrs. VL.SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
491
|
KHAWZAWL
|
MZ-06-002-010-001/993 ()
|
2206002000NRG25090520240006591
|
09/05/2024
|
Baby Lalhmangaihzuali
|
2206002WL000027
|
Baby Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188185
|
|
Mrs. BABY HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
492
|
KHAWZAWL
|
MZ-06-002-010-001/996 ()
|
2206002000NRG25090520240006592
|
09/05/2024
|
Thanglianzami
|
2206002WL000027
|
Thanglianzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188374
|
|
Mrs. THANGLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
493
|
KHAWZAWL
|
MZ-06-002-010-001/997 ()
|
2206002000NRG25090520240006593
|
09/05/2024
|
Darthangpuii
|
2206002WL000027
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188104
|
|
Mrs. DARTHANGPUII R VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
494
|
KHAWZAWL
|
MZ-06-002-010-001/999 ()
|
2206002000NRG25090520240006594
|
09/05/2024
|
Zosangliani
|
2206002WL000027
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188290
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
495
|
KHAWZAWL
|
MZ-06-002-042-001/142 ()
|
2206002000NRG25090520240006595
|
09/05/2024
|
Vanlalhruaii
|
2206002WL000027
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117188020
|
|
Mrs. VANLALHRUAII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316700
|
1316700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316700
|
1316700
|
|
|
|
|
|
|
|