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-06-002-012-001/1 ()
|
2206002000NRG25090520240004511
|
09/05/2024
|
Thangzampuii
|
2206002WL000021
|
Thangzampuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189593
|
|
Mrs. THANGZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-012-001/100 ()
|
2206002000NRG25090520240004512
|
09/05/2024
|
Thangtinliana
|
2206002WL000021
|
Thangtinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189574
|
|
Mr. THANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-012-001/102 ()
|
2206002000NRG25090520240004513
|
09/05/2024
|
Kaplunga
|
2206002WL000021
|
Kaplunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189547
|
|
Miss. KAMLUNGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-012-001/105 ()
|
2206002000NRG25090520240004514
|
09/05/2024
|
PC.Laldingliana
|
2206002WL000021
|
PC.Laldingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189569
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWZAWL
|
MZ-06-002-012-001/106 ()
|
2206002000NRG25090520240004515
|
09/05/2024
|
Lalhunsiama
|
2206002WL000021
|
Lalhunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189164
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-012-001/107 ()
|
2206002000NRG25090520240004516
|
09/05/2024
|
PCRohmingthanga
|
2206002WL000021
|
PCRohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189519
|
|
Mr. PC ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWZAWL
|
MZ-06-002-012-001/109 ()
|
2206002000NRG25090520240004517
|
09/05/2024
|
Bawihchhunga
|
2206002WL000021
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189521
|
|
Mr. BAWIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-012-001/11 ()
|
2206002000NRG25090520240004518
|
09/05/2024
|
Lalbuaia
|
2206002WL000021
|
Lalbuaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189539
|
|
Mr. LALBUAIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWZAWL
|
MZ-06-002-012-001/110 ()
|
2206002000NRG25090520240004519
|
09/05/2024
|
Lalro kimi
|
2206002WL000021
|
Lalro kimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189195
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-012-001/111 ()
|
2206002000NRG25090520240004520
|
09/05/2024
|
Sangneihkhara
|
2206002WL000021
|
Sangneihkhara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189558
|
|
Mr. SANGNEIHKHARA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-012-001/112 ()
|
2206002000NRG25090520240004521
|
09/05/2024
|
Lalmuana
|
2206002WL000021
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189138
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWZAWL
|
MZ-06-002-012-001/113 ()
|
2206002000NRG25090520240004522
|
09/05/2024
|
Zarzoliana
|
2206002WL000021
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189568
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-012-001/116 ()
|
2206002000NRG25090520240004523
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000021
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189391
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-012-001/117 ()
|
2206002000NRG25090520240004524
|
09/05/2024
|
Tlanthianghlimi
|
2206002WL000021
|
Tlanthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189228
|
|
Mrs. TLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-012-001/118 ()
|
2206002000NRG25090520240004525
|
09/05/2024
|
Ramtharnghaki
|
2206002WL000021
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189309
|
|
RAMTHARNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHAWZAWL
|
MZ-06-002-012-001/119 ()
|
2206002000NRG25090520240004526
|
09/05/2024
|
Lalkiamlova
|
2206002WL000021
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189514
|
|
Mr. C LALKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWZAWL
|
MZ-06-002-012-001/121 ()
|
2206002000NRG25090520240004527
|
09/05/2024
|
Challianhranga
|
2206002WL000021
|
Challianhranga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189133
|
|
Mr. CHALLIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWZAWL
|
MZ-06-002-012-001/124 ()
|
2206002000NRG25090520240004528
|
09/05/2024
|
L.Thanzama
|
2206002WL000021
|
L.Thanzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189132
|
|
Mr. L THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-012-001/125 ()
|
2206002000NRG25090520240004529
|
09/05/2024
|
Vanlaltlani
|
2206002WL000021
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189329
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-012-001/127 ()
|
2206002000NRG25090520240004530
|
09/05/2024
|
Ramliana
|
2206002WL000021
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189430
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-012-001/129 ()
|
2206002000NRG25090520240004531
|
09/05/2024
|
Lalsailova
|
2206002WL000021
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189375
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWZAWL
|
MZ-06-002-012-001/13 ()
|
2206002000NRG25090520240004532
|
09/05/2024
|
Robuanga
|
2206002WL000021
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189327
|
|
Mr. C ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-012-001/131 ()
|
2206002000NRG25090520240004533
|
09/05/2024
|
Lalrokima
|
2206002WL000021
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189162
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-012-001/132 ()
|
2206002000NRG25090520240004534
|
09/05/2024
|
Riangkhuma
|
2206002WL000021
|
Riangkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189301
|
|
Mr. RIANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWZAWL
|
MZ-06-002-012-001/134 ()
|
2206002000NRG25090520240004535
|
09/05/2024
|
Lalthasangi
|
2206002WL000021
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189153
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-012-001/135 ()
|
2206002000NRG25090520240004536
|
09/05/2024
|
Lalbiakzuala
|
2206002WL000021
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189129
|
|
Mr. VANLALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-012-001/137 ()
|
2206002000NRG25090520240004537
|
09/05/2024
|
Ngurbeli
|
2206002WL000021
|
Ngurbeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189186
|
|
Mrs. NGURBELI OPT BY HC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-012-001/138 ()
|
2206002000NRG25090520240004538
|
09/05/2024
|
Lalrothuama
|
2206002WL000021
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189520
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWZAWL
|
MZ-06-002-012-001/14 ()
|
2206002000NRG25090520240004539
|
09/05/2024
|
Lalzamliana
|
2206002WL000021
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189248
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWZAWL
|
MZ-06-002-012-001/140 ()
|
2206002000NRG25090520240004540
|
09/05/2024
|
Lalsanga
|
2206002WL000021
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189097
|
|
Mr. C LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWZAWL
|
MZ-06-002-012-001/142 ()
|
2206002000NRG25090520240004541
|
09/05/2024
|
Lalhnuailiana
|
2206002WL000021
|
Lalhnuailiana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189110
|
|
Mr. LALHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-012-001/143 ()
|
2206002000NRG25090520240004542
|
09/05/2024
|
Vanengzami
|
2206002WL000021
|
Vanengzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189448
|
|
Mrs. VANENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWZAWL
|
MZ-06-002-012-001/148 ()
|
2206002000NRG25090520240004543
|
09/05/2024
|
Laltanpuii
|
2206002WL000021
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189420
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-012-001/15 ()
|
2206002000NRG25090520240004544
|
09/05/2024
|
Lalremruata
|
2206002WL000021
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189528
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-012-001/150 ()
|
2206002000NRG25090520240004545
|
09/05/2024
|
Sangneihthanga
|
2206002WL000021
|
Sangneihthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189166
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWZAWL
|
MZ-06-002-012-001/151 ()
|
2206002000NRG25090520240004546
|
09/05/2024
|
Zoramthanga
|
2206002WL000021
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189369
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-012-001/152 ()
|
2206002000NRG25090520240004547
|
09/05/2024
|
Malsawmdawngi
|
2206002WL000021
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189437
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-012-001/156 ()
|
2206002000NRG25090520240004548
|
09/05/2024
|
Rosangpuii
|
2206002WL000021
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189589
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KHAWZAWL
|
MZ-06-002-012-001/158 ()
|
2206002000NRG25090520240004549
|
09/05/2024
|
Lianthangpuii
|
2206002WL000021
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189310
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-012-001/159 ()
|
2206002000NRG25090520240004550
|
09/05/2024
|
Vanlalthanga
|
2206002WL000021
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189223
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-012-001/16 ()
|
2206002000NRG25090520240004551
|
09/05/2024
|
Vanlalpeka
|
2206002WL000021
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189172
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWZAWL
|
MZ-06-002-012-001/160 ()
|
2206002000NRG25090520240004552
|
09/05/2024
|
Kapmawii
|
2206002WL000021
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189155
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-012-001/163 ()
|
2206002000NRG25090520240004553
|
09/05/2024
|
Thangkungi
|
2206002WL000021
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189522
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-012-001/164 ()
|
2206002000NRG25090520240004554
|
09/05/2024
|
Lalrinawma
|
2206002WL000021
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189562
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWZAWL
|
MZ-06-002-012-001/166 ()
|
2206002000NRG25090520240004555
|
09/05/2024
|
Phenbilha
|
2206002WL000021
|
Phenbilha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189442
|
|
Mr. PHENBILHA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-012-001/17 ()
|
2206002000NRG25090520240004556
|
09/05/2024
|
Lalfelfamkima
|
2206002WL000021
|
Lalfelfamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189334
|
|
Mr. LALFELFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWZAWL
|
MZ-06-002-012-001/170 ()
|
2206002000NRG25090520240004557
|
09/05/2024
|
Rohmingthanga
|
2206002WL000021
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189125
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWZAWL
|
MZ-06-002-012-001/172 ()
|
2206002000NRG25090520240004558
|
09/05/2024
|
Lalbiakchhunga
|
2206002WL000021
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189475
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWZAWL
|
MZ-06-002-012-001/173 ()
|
2206002000NRG25090520240004559
|
09/05/2024
|
Rothazuala
|
2206002WL000021
|
Rothazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189173
|
|
Mr. ROTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-012-001/177 ()
|
2206002000NRG25090520240004560
|
09/05/2024
|
Lalrinzuali
|
2206002WL000021
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189372
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-012-001/18 ()
|
2206002000NRG25090520240004561
|
09/05/2024
|
Malsawma Hnamte
|
2206002WL000021
|
Malsawma Hnamte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189086
|
|
Mr. MALSAWMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-012-001/180 ()
|
2206002000NRG25090520240004562
|
09/05/2024
|
Lalhmunsiami
|
2206002WL000021
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189613
|
|
Ms. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-012-001/181 ()
|
2206002000NRG25090520240004563
|
09/05/2024
|
C.Lalbiakliana
|
2206002WL000021
|
C.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189119
|
|
Mr. C LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-012-001/182 ()
|
2206002000NRG25090520240004564
|
09/05/2024
|
Lalthansanga Ralte
|
2206002WL000021
|
Lalthansanga Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189325
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-012-001/183 ()
|
2206002000NRG25090520240004565
|
09/05/2024
|
R.Bawihthuama
|
2206002WL000021
|
R.Bawihthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189100
|
|
Mr. R BAWIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWZAWL
|
MZ-06-002-012-001/184 ()
|
2206002000NRG25090520240004566
|
09/05/2024
|
Lalrinzami
|
2206002WL000021
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189222
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-012-001/185 ()
|
2206002000NRG25090520240004567
|
09/05/2024
|
Lalrosiama
|
2206002WL000021
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189357
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWZAWL
|
MZ-06-002-012-001/187 ()
|
2206002000NRG25090520240004568
|
09/05/2024
|
Lalrohlua
|
2206002WL000021
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189603
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWZAWL
|
MZ-06-002-012-001/190 ()
|
2206002000NRG25090520240004569
|
09/05/2024
|
Dengkhumi
|
2206002WL000021
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189548
|
|
DENGKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KHAWZAWL
|
MZ-06-002-012-001/195 ()
|
2206002000NRG25090520240004570
|
09/05/2024
|
K.Thankhuma
|
2206002WL000021
|
K.Thankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189561
|
|
Mr. K THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWZAWL
|
MZ-06-002-012-001/196 ()
|
2206002000NRG25090520240004571
|
09/05/2024
|
Hrangthanmawii
|
2206002WL000021
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189501
|
|
Mrs. HRANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-012-001/197 ()
|
2206002000NRG25090520240004572
|
09/05/2024
|
FP Lalmuankima
|
2206002WL000021
|
FP Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189262
|
|
Mr. FP LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWZAWL
|
MZ-06-002-012-001/198 ()
|
2206002000NRG25090520240004573
|
09/05/2024
|
Khawlrumliana
|
2206002WL000021
|
Khawlrumliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189297
|
|
Mr. KHAWLRUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-012-001/199 ()
|
2206002000NRG25090520240004574
|
09/05/2024
|
Chhingvungi
|
2206002WL000021
|
Chhingvungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189518
|
|
Mrs. CHHINGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-012-001/2 ()
|
2206002000NRG25090520240004575
|
09/05/2024
|
Hmingthankima
|
2206002WL000021
|
Hmingthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189169
|
|
Mr. HMINGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWZAWL
|
MZ-06-002-012-001/20 ()
|
2206002000NRG25090520240004576
|
09/05/2024
|
Lalthanpuia
|
2206002WL000021
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189511
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-012-001/200 ()
|
2206002000NRG25090520240004577
|
09/05/2024
|
H. Lalbiakliana
|
2206002WL000021
|
H. Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189256
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-012-001/202 ()
|
2206002000NRG25090520240004578
|
09/05/2024
|
K.Lalnuntluanga
|
2206002WL000021
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189371
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-012-001/203 ()
|
2206002000NRG25090520240004579
|
09/05/2024
|
H.Lalrozama
|
2206002WL000021
|
H.Lalrozama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189259
|
|
Mr. H LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-012-001/205 ()
|
2206002000NRG25090520240004580
|
09/05/2024
|
Zoramthangi
|
2206002WL000021
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189436
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-012-001/209 ()
|
2206002000NRG25090520240004581
|
09/05/2024
|
Lalzarmawia
|
2206002WL000021
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189376
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWZAWL
|
MZ-06-002-012-001/21 ()
|
2206002000NRG25090520240004582
|
09/05/2024
|
Thanhnuna
|
2206002WL000021
|
Thanhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189571
|
|
Mr. THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-012-001/215 ()
|
2206002000NRG25090520240004583
|
09/05/2024
|
Lalngailovi
|
2206002WL000021
|
Lalngailovi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189095
|
|
Mrs. LALNGAILOVI OPT BY RODY MALSAWMDAW
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWZAWL
|
MZ-06-002-012-001/216 ()
|
2206002000NRG25090520240004584
|
09/05/2024
|
Laldinsanga
|
2206002WL000021
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189362
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWZAWL
|
MZ-06-002-012-001/217 ()
|
2206002000NRG25090520240004585
|
09/05/2024
|
Lalawmpuii
|
2206002WL000021
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189464
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWZAWL
|
MZ-06-002-012-001/219 ()
|
2206002000NRG25090520240004586
|
09/05/2024
|
Rallianpianga
|
2206002WL000021
|
Rallianpianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189553
|
|
Mr. RALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWZAWL
|
MZ-06-002-012-001/22 ()
|
2206002000NRG25090520240004587
|
09/05/2024
|
Lalnunzira
|
2206002WL000021
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189243
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWZAWL
|
MZ-06-002-012-001/220 ()
|
2206002000NRG25090520240004588
|
09/05/2024
|
Rothangpuii
|
2206002WL000021
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189543
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWZAWL
|
MZ-06-002-012-001/221 ()
|
2206002000NRG25090520240004589
|
09/05/2024
|
Rinzuala
|
2206002WL000021
|
Rinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189559
|
|
Mr. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-012-001/222 ()
|
2206002000NRG25090520240004590
|
09/05/2024
|
Vanlalhmachhuani
|
2206002WL000021
|
Vanlalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189378
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWZAWL
|
MZ-06-002-012-001/226 ()
|
2206002000NRG25090520240004591
|
09/05/2024
|
Vanlalhruaia
|
2206002WL000021
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189541
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWZAWL
|
MZ-06-002-012-001/227 ()
|
2206002000NRG25090520240004592
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000021
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189592
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWZAWL
|
MZ-06-002-012-001/228 ()
|
2206002000NRG25090520240004593
|
09/05/2024
|
Isaka
|
2206002WL000021
|
Isaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189255
|
|
Mr. ISAKA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-012-001/229 ()
|
2206002000NRG25090520240004594
|
09/05/2024
|
Rozama
|
2206002WL000021
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189429
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-012-001/23 ()
|
2206002000NRG25090520240004595
|
09/05/2024
|
Ramhluna
|
2206002WL000021
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189085
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWZAWL
|
MZ-06-002-012-001/231 ()
|
2206002000NRG25090520240004596
|
09/05/2024
|
C. Lalropuia
|
2206002WL000021
|
C. Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189177
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWZAWL
|
MZ-06-002-012-001/232 ()
|
2206002000NRG25090520240004597
|
09/05/2024
|
Rohlupuia
|
2206002WL000021
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189386
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWZAWL
|
MZ-06-002-012-001/234 ()
|
2206002000NRG25090520240004598
|
09/05/2024
|
Ailiana
|
2206002WL000021
|
Ailiana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189507
|
|
Mr. AILIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWZAWL
|
MZ-06-002-012-001/235 ()
|
2206002000NRG25090520240004599
|
09/05/2024
|
Lalvuakthangi
|
2206002WL000021
|
Lalvuakthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189529
|
|
Mrs. LALVUAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWZAWL
|
MZ-06-002-012-001/237 ()
|
2206002000NRG25090520240004600
|
09/05/2024
|
K.Vanlalruata
|
2206002WL000021
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189380
|
|
K VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHAWZAWL
|
MZ-06-002-012-001/238 ()
|
2206002000NRG25090520240004601
|
09/05/2024
|
Lalchungnunga
|
2206002WL000021
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189098
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWZAWL
|
MZ-06-002-012-001/240 ()
|
2206002000NRG25090520240004602
|
09/05/2024
|
Zohmachhuana
|
2206002WL000021
|
Zohmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189303
|
|
Mr. ZOHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWZAWL
|
MZ-06-002-012-001/246 ()
|
2206002000NRG25090520240004603
|
09/05/2024
|
J.Lalbiakliana
|
2206002WL000021
|
J.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189322
|
|
Mr. J LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-012-001/248 ()
|
2206002000NRG25090520240004604
|
09/05/2024
|
Laltlanmawii
|
2206002WL000021
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189434
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWZAWL
|
MZ-06-002-012-001/249 ()
|
2206002000NRG25090520240004605
|
09/05/2024
|
Lalrinzuali
|
2206002WL000021
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189324
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-012-001/25 ()
|
2206002000NRG25090520240004606
|
09/05/2024
|
Lianthanga
|
2206002WL000021
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189246
|
|
Mr. PC LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-012-001/250 ()
|
2206002000NRG25090520240004607
|
09/05/2024
|
Lalrinmawii
|
2206002WL000021
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189283
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-012-001/253 ()
|
2206002000NRG25090520240004608
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000021
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189193
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-012-001/255 ()
|
2206002000NRG25090520240004609
|
09/05/2024
|
Vanlalpara
|
2206002WL000021
|
Vanlalpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189254
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWZAWL
|
MZ-06-002-012-001/257 ()
|
2206002000NRG25090520240004610
|
09/05/2024
|
Zoremmawia
|
2206002WL000021
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189092
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWZAWL
|
MZ-06-002-012-001/258 ()
|
2206002000NRG25090520240004611
|
09/05/2024
|
Lalnghinglova
|
2206002WL000021
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189179
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWZAWL
|
MZ-06-002-012-001/26 ()
|
2206002000NRG25090520240004612
|
09/05/2024
|
Lalremzuala
|
2206002WL000021
|
Lalremzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189512
|
|
Mr. LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-012-001/260 ()
|
2206002000NRG25090520240004613
|
09/05/2024
|
Challianthuama
|
2206002WL000021
|
Challianthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189264
|
|
Mrs. CHALLIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-012-001/261 ()
|
2206002000NRG25090520240004614
|
09/05/2024
|
Lalremruata
|
2206002WL000021
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189388
|
|
Mr. LP LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-012-001/264 ()
|
2206002000NRG25090520240004615
|
09/05/2024
|
Laltlanthanga
|
2206002WL000021
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189615
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-012-001/265 ()
|
2206002000NRG25090520240004616
|
09/05/2024
|
Thangvunga
|
2206002WL000021
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189618
|
|
Mr. THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWZAWL
|
MZ-06-002-012-001/266 ()
|
2206002000NRG25090520240004617
|
09/05/2024
|
K.Lalhmachhuana
|
2206002WL000021
|
K.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189595
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-012-001/268 ()
|
2206002000NRG25090520240004618
|
09/05/2024
|
Tlanhlupuii
|
2206002WL000021
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189187
|
|
Miss. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWZAWL
|
MZ-06-002-012-001/269 ()
|
2206002000NRG25090520240004619
|
09/05/2024
|
Lalluahpuii
|
2206002WL000021
|
Lalluahpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189268
|
|
Miss. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWZAWL
|
MZ-06-002-012-001/27 ()
|
2206002000NRG25090520240004620
|
09/05/2024
|
Tlanghmingthanga
|
2206002WL000021
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189405
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
KHAWZAWL
|
MZ-06-002-012-001/270 ()
|
2206002000NRG25090520240004621
|
09/05/2024
|
Vanlalchuaii
|
2206002WL000021
|
Vanlalchuaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189321
|
|
Ms. VANLALCHUAII .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWZAWL
|
MZ-06-002-012-001/271 ()
|
2206002000NRG25090520240004622
|
09/05/2024
|
Lalthaliani
|
2206002WL000021
|
Lalthaliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189117
|
|
Mrs. LALTHALIANI .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWZAWL
|
MZ-06-002-012-001/272 ()
|
2206002000NRG25090520240004623
|
09/05/2024
|
Thanlianchuanga
|
2206002WL000021
|
Thanlianchuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189336
|
|
Mr. THANLIANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWZAWL
|
MZ-06-002-012-001/274 ()
|
2206002000NRG25090520240004624
|
09/05/2024
|
Sapchhawna
|
2206002WL000021
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189168
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-012-001/279 ()
|
2206002000NRG25090520240004625
|
09/05/2024
|
R. Tlangmawia
|
2206002WL000021
|
R. Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189509
|
|
Mr. R TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWZAWL
|
MZ-06-002-012-001/280 ()
|
2206002000NRG25090520240004626
|
09/05/2024
|
Vanrothanga
|
2206002WL000021
|
Vanrothanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189112
|
|
VANROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KHAWZAWL
|
MZ-06-002-012-001/281 ()
|
2206002000NRG25090520240004627
|
09/05/2024
|
R.Sangkunga
|
2206002WL000021
|
R.Sangkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189265
|
|
Mr. R SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-012-001/283 ()
|
2206002000NRG25090520240004628
|
09/05/2024
|
Hmingmawibera
|
2206002WL000021
|
Hmingmawibera
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189170
|
|
Mr. HMINGMAWIBERA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-012-001/284 ()
|
2206002000NRG25090520240004629
|
09/05/2024
|
H.Vanlalruata
|
2206002WL000021
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189337
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWZAWL
|
MZ-06-002-012-001/286 ()
|
2206002000NRG25090520240004630
|
09/05/2024
|
Lalneihkimi
|
2206002WL000021
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189503
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-012-001/287 ()
|
2206002000NRG25090520240004631
|
09/05/2024
|
John Vanlalmawia
|
2206002WL000021
|
John Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189175
|
|
Mr. JOHN VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-012-001/288 ()
|
2206002000NRG25090520240004632
|
09/05/2024
|
K.Malsawmtluanga
|
2206002WL000021
|
K.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189368
|
|
Mr. K MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWZAWL
|
MZ-06-002-012-001/29 ()
|
2206002000NRG25090520240004633
|
09/05/2024
|
Lallawmkima
|
2206002WL000021
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189299
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-012-001/290 ()
|
2206002000NRG25090520240004634
|
09/05/2024
|
Manbot Sonsi
|
2206002WL000021
|
Manbot Sonsi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189497
|
|
Mr. MANA .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWZAWL
|
MZ-06-002-012-001/292 ()
|
2206002000NRG25090520240004635
|
09/05/2024
|
Johana
|
2206002WL000021
|
Johana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189332
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWZAWL
|
MZ-06-002-012-001/293 ()
|
2206002000NRG25090520240004636
|
09/05/2024
|
Vanlalpianga
|
2206002WL000021
|
Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189516
|
|
Mr. VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-012-001/294 ()
|
2206002000NRG25090520240004637
|
09/05/2024
|
H.Laldawngliana
|
2206002WL000021
|
H.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189122
|
|
Mr. H LALDAWNGLIANA O/B HRANGKUNGI
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWZAWL
|
MZ-06-002-012-001/298 ()
|
2206002000NRG25090520240004638
|
09/05/2024
|
Lalhmingthlamuanpuia
|
2206002WL000021
|
Lalhmingthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189286
|
|
Mr. LALHMINGTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-012-001/3 ()
|
2206002000NRG25090520240004639
|
09/05/2024
|
Lalramenga
|
2206002WL000021
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189201
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWZAWL
|
MZ-06-002-012-001/30 ()
|
2206002000NRG25090520240004640
|
09/05/2024
|
Lalvenzuala
|
2206002WL000021
|
Lalvenzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189083
|
|
Mr. LALVENZUALA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-012-001/300 ()
|
2206002000NRG25090520240004641
|
09/05/2024
|
Laltanpuii
|
2206002WL000021
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189096
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-012-001/301 ()
|
2206002000NRG25090520240004642
|
09/05/2024
|
K.Lalrinmawia
|
2206002WL000021
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189302
|
|
Mr. K LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-012-001/302 ()
|
2206002000NRG25090520240004643
|
09/05/2024
|
R.Lalrinmawia
|
2206002WL000021
|
R.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189130
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWZAWL
|
MZ-06-002-012-001/303 ()
|
2206002000NRG25090520240004644
|
09/05/2024
|
Vanlalpari
|
2206002WL000021
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189238
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWZAWL
|
MZ-06-002-012-001/306 ()
|
2206002000NRG25090520240004645
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000021
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189447
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWZAWL
|
MZ-06-002-012-001/307 ()
|
2206002000NRG25090520240004646
|
09/05/2024
|
R.Rualkhuma
|
2206002WL000021
|
R.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189326
|
|
Mr. R.RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWZAWL
|
MZ-06-002-012-001/308 ()
|
2206002000NRG25090520240004647
|
09/05/2024
|
Lalhuliana
|
2206002WL000021
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189366
|
|
Mr. LALHULIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-012-001/310 ()
|
2206002000NRG25090520240004648
|
09/05/2024
|
Malsawmkimi
|
2206002WL000021
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189282
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-012-001/312 ()
|
2206002000NRG25090520240004649
|
09/05/2024
|
Laltlanzuali
|
2206002WL000021
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189450
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWZAWL
|
MZ-06-002-012-001/313 ()
|
2206002000NRG25090520240004650
|
09/05/2024
|
Biakhnuni
|
2206002WL000021
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189134
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-012-001/314 ()
|
2206002000NRG25090520240004651
|
09/05/2024
|
C.Vanlalluna
|
2206002WL000021
|
C.Vanlalluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189505
|
|
Mr. C VANLALLUNA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWZAWL
|
MZ-06-002-012-001/315 ()
|
2206002000NRG25090520240004652
|
09/05/2024
|
H Vanlalhruaia
|
2206002WL000021
|
H Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189315
|
|
H VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
KHAWZAWL
|
MZ-06-002-012-001/319 ()
|
2206002000NRG25090520240004653
|
09/05/2024
|
C.Vanlalruata
|
2206002WL000021
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189341
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-012-001/32 ()
|
2206002000NRG25090520240004654
|
09/05/2024
|
Vanlalruata
|
2206002WL000021
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189617
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-012-001/322 ()
|
2206002000NRG25090520240004655
|
09/05/2024
|
PC Lalrinsangi
|
2206002WL000021
|
PC Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189351
|
|
Mrs. PC LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWZAWL
|
MZ-06-002-012-001/325 ()
|
2206002000NRG25090520240004656
|
09/05/2024
|
Chhuanvawra
|
2206002WL000021
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189572
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-012-001/326 ()
|
2206002000NRG25090520240004657
|
09/05/2024
|
Darthanmawia
|
2206002WL000021
|
Darthanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189253
|
|
Mr. DARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWZAWL
|
MZ-06-002-012-001/327 ()
|
2206002000NRG25090520240004658
|
09/05/2024
|
PC Lalthanga
|
2206002WL000021
|
PC Lalthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189499
|
|
Mr. PC LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-012-001/328 ()
|
2206002000NRG25090520240004659
|
09/05/2024
|
David Lalsangzuala
|
2206002WL000021
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189582
|
|
Mr. DAVID LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-012-001/33 ()
|
2206002000NRG25090520240004660
|
09/05/2024
|
Laltlanzuala
|
2206002WL000021
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189090
|
|
Mr. LALTLANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-012-001/332 ()
|
2206002000NRG25090520240004661
|
09/05/2024
|
H.Lalmawia
|
2206002WL000021
|
H.Lalmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189124
|
|
Mr. H LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWZAWL
|
MZ-06-002-012-001/337 ()
|
2206002000NRG25090520240004662
|
09/05/2024
|
R.Laldawngliana
|
2206002WL000021
|
R.Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189239
|
|
Mr. R LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWZAWL
|
MZ-06-002-012-001/34 ()
|
2206002000NRG25090520240004663
|
09/05/2024
|
Vanlalthlani
|
2206002WL000021
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189088
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWZAWL
|
MZ-06-002-012-001/346 ()
|
2206002000NRG25090520240004664
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000021
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189288
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWZAWL
|
MZ-06-002-012-001/347 ()
|
2206002000NRG25090520240004665
|
09/05/2024
|
Sangchhunga
|
2206002WL000021
|
Sangchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189598
|
|
Mr. SANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWZAWL
|
MZ-06-002-012-001/349 ()
|
2206002000NRG25090520240004666
|
09/05/2024
|
Hmangaihsanga
|
2206002WL000021
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189364
|
|
Mr. LALHMANGAIHSANGA OPT BY LALTHAZUALI
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-012-001/350 ()
|
2206002000NRG25090520240004667
|
09/05/2024
|
Lalnunthari
|
2206002WL000021
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189218
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWZAWL
|
MZ-06-002-012-001/351 ()
|
2206002000NRG25090520240004668
|
09/05/2024
|
Lalthanthuama
|
2206002WL000021
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189515
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWZAWL
|
MZ-06-002-012-001/352 ()
|
2206002000NRG25090520240004669
|
09/05/2024
|
Rongaii
|
2206002WL000021
|
Rongaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189410
|
|
Mrs. RONGAII OPT BY LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWZAWL
|
MZ-06-002-012-001/354 ()
|
2206002000NRG25090520240004670
|
09/05/2024
|
Rampanmawia
|
2206002WL000021
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189084
|
|
Mr. RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWZAWL
|
MZ-06-002-012-001/355 ()
|
2206002000NRG25090520240004671
|
09/05/2024
|
Saihlupuii
|
2206002WL000021
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189421
|
|
MRS SAIHLUPUII
|
STATE BANK OF INDIA(508548)
|
162
|
KHAWZAWL
|
MZ-06-002-012-001/356 ()
|
2206002000NRG25090520240004672
|
09/05/2024
|
Lalnunsiama
|
2206002WL000021
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189185
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-012-001/358 ()
|
2206002000NRG25090520240004673
|
09/05/2024
|
Lalthianghlima
|
2206002WL000021
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189601
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWZAWL
|
MZ-06-002-012-001/359 ()
|
2206002000NRG25090520240004674
|
09/05/2024
|
Zonunsiama
|
2206002WL000021
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189602
|
|
Mr. ANTHONY ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWZAWL
|
MZ-06-002-012-001/36 ()
|
2206002000NRG25090520240004675
|
09/05/2024
|
Dengsailova
|
2206002WL000021
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189620
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-012-001/360 ()
|
2206002000NRG25090520240004676
|
09/05/2024
|
Aizika
|
2206002WL000021
|
Aizika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189596
|
|
Mr. AIZIKA .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWZAWL
|
MZ-06-002-012-001/362 ()
|
2206002000NRG25090520240004677
|
09/05/2024
|
Nithangi
|
2206002WL000021
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189271
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWZAWL
|
MZ-06-002-012-001/363 ()
|
2206002000NRG25090520240004678
|
09/05/2024
|
Rosangpuii
|
2206002WL000021
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189217
|
|
MR PC LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
169
|
KHAWZAWL
|
MZ-06-002-012-001/364 ()
|
2206002000NRG25090520240004679
|
09/05/2024
|
Laltlanmawia
|
2206002WL000021
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189599
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWZAWL
|
MZ-06-002-012-001/365 ()
|
2206002000NRG25090520240004680
|
09/05/2024
|
D.Rozama
|
2206002WL000021
|
D.Rozama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189135
|
|
Mr. D ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWZAWL
|
MZ-06-002-012-001/366 ()
|
2206002000NRG25090520240004681
|
09/05/2024
|
Lalthlenmawia
|
2206002WL000021
|
Lalthlenmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189314
|
|
LALTHLENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
KHAWZAWL
|
MZ-06-002-012-001/367 ()
|
2206002000NRG25090520240004682
|
09/05/2024
|
R.Rothanga
|
2206002WL000021
|
R.Rothanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189614
|
|
Mr. R ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-012-001/368 ()
|
2206002000NRG25090520240004683
|
09/05/2024
|
Lalfakawma
|
2206002WL000021
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189250
|
|
Mr. JAMES LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-012-001/369 ()
|
2206002000NRG25090520240004684
|
09/05/2024
|
Lalnithanga
|
2206002WL000021
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189600
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
KHAWZAWL
|
MZ-06-002-012-001/372 ()
|
2206002000NRG25090520240004685
|
09/05/2024
|
Vanramlawma
|
2206002WL000021
|
Vanramlawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189331
|
|
Mr. VANRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWZAWL
|
MZ-06-002-012-001/374 ()
|
2206002000NRG25090520240004686
|
09/05/2024
|
Dengkhuma
|
2206002WL000021
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189300
|
|
Mr. DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWZAWL
|
MZ-06-002-012-001/375 ()
|
2206002000NRG25090520240004687
|
09/05/2024
|
Lalbiaknia
|
2206002WL000021
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189225
|
|
Mr. R LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-012-001/377 ()
|
2206002000NRG25090520240004688
|
09/05/2024
|
Lalnunmawii
|
2206002WL000021
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189591
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
KHAWZAWL
|
MZ-06-002-012-001/378 ()
|
2206002000NRG25090520240004689
|
09/05/2024
|
R.Lalchhawna
|
2206002WL000021
|
R.Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189245
|
|
Mr. R LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWZAWL
|
MZ-06-002-012-001/379 ()
|
2206002000NRG25090520240004690
|
09/05/2024
|
K.Liannova
|
2206002WL000021
|
K.Liannova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189199
|
|
Mr. K LIANNOVA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWZAWL
|
MZ-06-002-012-001/381 ()
|
2206002000NRG25090520240004691
|
09/05/2024
|
Thangmawizuala
|
2206002WL000021
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189513
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-012-001/382 ()
|
2206002000NRG25090520240004692
|
09/05/2024
|
Ramtharnghaka
|
2206002WL000021
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189251
|
|
Mr. K RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-012-001/383 ()
|
2206002000NRG25090520240004693
|
09/05/2024
|
Lalhlimpuia
|
2206002WL000021
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189537
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWZAWL
|
MZ-06-002-012-001/384 ()
|
2206002000NRG25090520240004694
|
09/05/2024
|
Rangthangi
|
2206002WL000021
|
Rangthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189440
|
|
Mrs. RANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWZAWL
|
MZ-06-002-012-001/386 ()
|
2206002000NRG25090520240004695
|
09/05/2024
|
Zothantluanga
|
2206002WL000021
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189363
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWZAWL
|
MZ-06-002-012-001/387 ()
|
2206002000NRG25090520240004696
|
09/05/2024
|
Biaktluanga
|
2206002WL000021
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189498
|
|
Mr. LALBIAKTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-012-001/388 ()
|
2206002000NRG25090520240004697
|
09/05/2024
|
PC.Lalramliani
|
2206002WL000021
|
PC.Lalramliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189510
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-012-001/39 ()
|
2206002000NRG25090520240004698
|
09/05/2024
|
Lalzarliana
|
2206002WL000021
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189247
|
|
Mr. JAMES LALZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWZAWL
|
MZ-06-002-012-001/390 ()
|
2206002000NRG25090520240004699
|
09/05/2024
|
Lalsangliana
|
2206002WL000021
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189104
|
|
Mr. PC LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWZAWL
|
MZ-06-002-012-001/391 ()
|
2206002000NRG25090520240004700
|
09/05/2024
|
Lalpianglawmi
|
2206002WL000021
|
Lalpianglawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189578
|
|
Mr. C LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-012-001/392 ()
|
2206002000NRG25090520240004701
|
09/05/2024
|
Lianchungnunga
|
2206002WL000021
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189290
|
|
Mr. PC LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWZAWL
|
MZ-06-002-012-001/393 ()
|
2206002000NRG25090520240004702
|
09/05/2024
|
Lalhrilliana
|
2206002WL000021
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189402
|
|
Mrs. LALPIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWZAWL
|
MZ-06-002-012-001/395 ()
|
2206002000NRG25090520240004703
|
09/05/2024
|
Lalsavunga
|
2206002WL000021
|
Lalsavunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189242
|
|
Mr. LALSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-012-001/396 ()
|
2206002000NRG25090520240004704
|
09/05/2024
|
R.Liannghawra
|
2206002WL000021
|
R.Liannghawra
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189330
|
|
Mr. R LIANNGHAWRA .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWZAWL
|
MZ-06-002-012-001/398 ()
|
2206002000NRG25090520240004705
|
09/05/2024
|
Dintharmawii
|
2206002WL000021
|
Dintharmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189473
|
|
Mrs. DINTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWZAWL
|
MZ-06-002-012-001/399 ()
|
2206002000NRG25090520240004706
|
09/05/2024
|
Rokunga
|
2206002WL000021
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189502
|
|
Mr. P C ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWZAWL
|
MZ-06-002-012-001/40 ()
|
2206002000NRG25090520240004707
|
09/05/2024
|
Benji Lalruatkima
|
2206002WL000021
|
Benji Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189552
|
|
Mr. BENJI LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWZAWL
|
MZ-06-002-012-001/401 ()
|
2206002000NRG25090520240004708
|
09/05/2024
|
Vanlalzami
|
2206002WL000021
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189563
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWZAWL
|
MZ-06-002-012-001/402 ()
|
2206002000NRG25090520240004709
|
09/05/2024
|
Thangsiama
|
2206002WL000021
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189145
|
|
Mr. THANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWZAWL
|
MZ-06-002-012-001/403 ()
|
2206002000NRG25090520240004710
|
09/05/2024
|
Rohlupuia
|
2206002WL000021
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189457
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWZAWL
|
MZ-06-002-012-001/405 ()
|
2206002000NRG25090520240004711
|
09/05/2024
|
Lalengmawia
|
2206002WL000021
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189305
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWZAWL
|
MZ-06-002-012-001/407 ()
|
2206002000NRG25090520240004712
|
09/05/2024
|
Lalnunmawia
|
2206002WL000021
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189335
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWZAWL
|
MZ-06-002-012-001/409 ()
|
2206002000NRG25090520240004713
|
09/05/2024
|
Lalhrangi
|
2206002WL000021
|
Lalhrangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189343
|
|
Mrs. LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-012-001/411 ()
|
2206002000NRG25090520240004714
|
09/05/2024
|
Ralkapthanga
|
2206002WL000021
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189385
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWZAWL
|
MZ-06-002-012-001/412 ()
|
2206002000NRG25090520240004715
|
09/05/2024
|
Roliana
|
2206002WL000021
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189263
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWZAWL
|
MZ-06-002-012-001/413 ()
|
2206002000NRG25090520240004716
|
09/05/2024
|
PC Lalmuankima
|
2206002WL000021
|
PC Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189244
|
|
Mr. R LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWZAWL
|
MZ-06-002-012-001/414 ()
|
2206002000NRG25090520240004717
|
09/05/2024
|
Ngurkhuma
|
2206002WL000021
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189094
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWZAWL
|
MZ-06-002-012-001/415 ()
|
2206002000NRG25090520240004718
|
09/05/2024
|
Zaihmingthangi
|
2206002WL000021
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189270
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWZAWL
|
MZ-06-002-012-001/416 ()
|
2206002000NRG25090520240004719
|
09/05/2024
|
Rozama
|
2206002WL000021
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189111
|
|
Mr. T ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWZAWL
|
MZ-06-002-012-001/417 ()
|
2206002000NRG25090520240004720
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000021
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189115
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-012-001/42 ()
|
2206002000NRG25090520240004721
|
09/05/2024
|
Lalchhuanliana
|
2206002WL000021
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189159
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWZAWL
|
MZ-06-002-012-001/424 ()
|
2206002000NRG25090520240004722
|
09/05/2024
|
Lalbiakthanga
|
2206002WL000021
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189382
|
|
Mr. S LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-012-001/425 ()
|
2206002000NRG25090520240004723
|
09/05/2024
|
Lalliani
|
2206002WL000021
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189344
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-012-001/428 ()
|
2206002000NRG25090520240004724
|
09/05/2024
|
Rosiama
|
2206002WL000021
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189527
|
|
Mr. R ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWZAWL
|
MZ-06-002-012-001/43 ()
|
2206002000NRG25090520240004725
|
09/05/2024
|
Zohmingliana
|
2206002WL000021
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189087
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-012-001/430 ()
|
2206002000NRG25090520240004726
|
09/05/2024
|
Lv.Rosangliani
|
2206002WL000021
|
Lv.Rosangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189230
|
|
Mrs. LV ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
217
|
KHAWZAWL
|
MZ-06-002-012-001/431 ()
|
2206002000NRG25090520240004727
|
09/05/2024
|
K Lalmuankima
|
2206002WL000021
|
K Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189353
|
|
Mr. K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWZAWL
|
MZ-06-002-012-001/432 ()
|
2206002000NRG25090520240004728
|
09/05/2024
|
F.Sangmawii
|
2206002WL000021
|
F.Sangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189545
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWZAWL
|
MZ-06-002-012-001/437 ()
|
2206002000NRG25090520240004729
|
09/05/2024
|
Lalthlamuana
|
2206002WL000021
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189540
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWZAWL
|
MZ-06-002-012-001/438 ()
|
2206002000NRG25090520240004730
|
09/05/2024
|
Vanlalrema
|
2206002WL000021
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189093
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-012-001/44 ()
|
2206002000NRG25090520240004731
|
09/05/2024
|
Darrikhumi
|
2206002WL000021
|
Darrikhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189365
|
|
Ms. DARRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-012-001/440 ()
|
2206002000NRG25090520240004732
|
09/05/2024
|
R.Lalmalsawma
|
2206002WL000021
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189554
|
|
Mr. R LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-012-001/442 ()
|
2206002000NRG25090520240004733
|
09/05/2024
|
Thangzuala
|
2206002WL000021
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189407
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWZAWL
|
MZ-06-002-012-001/443 ()
|
2206002000NRG25090520240004734
|
09/05/2024
|
Lalhmangaihzuala
|
2206002WL000021
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189413
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWZAWL
|
MZ-06-002-012-001/445 ()
|
2206002000NRG25090520240004735
|
09/05/2024
|
Lianthangpuii
|
2206002WL000021
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189379
|
|
Mrs. PC LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWZAWL
|
MZ-06-002-012-001/446 ()
|
2206002000NRG25090520240004736
|
09/05/2024
|
Lalvulmawia
|
2206002WL000021
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189383
|
|
C LALVULMAWIA
|
PUNJAB & SIND BANK(607087)
|
227
|
KHAWZAWL
|
MZ-06-002-012-001/448 ()
|
2206002000NRG25090520240004737
|
09/05/2024
|
Thuamkunga
|
2206002WL000021
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189397
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWZAWL
|
MZ-06-002-012-001/449 ()
|
2206002000NRG25090520240004738
|
09/05/2024
|
Vankhumi
|
2206002WL000021
|
Vankhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189143
|
|
Mrs. VANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-012-001/45 ()
|
2206002000NRG25090520240004739
|
09/05/2024
|
Lalpianthara
|
2206002WL000021
|
Lalpianthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189091
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWZAWL
|
MZ-06-002-012-001/454 ()
|
2206002000NRG25090520240004740
|
09/05/2024
|
PC.Hrangvunga
|
2206002WL000021
|
PC.Hrangvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189307
|
|
Mr. HRANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWZAWL
|
MZ-06-002-012-001/455 ()
|
2206002000NRG25090520240004741
|
09/05/2024
|
Neihpuii
|
2206002WL000021
|
Neihpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189328
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-012-001/457 ()
|
2206002000NRG25090520240004742
|
09/05/2024
|
Rothara
|
2206002WL000021
|
Rothara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189573
|
|
Mr. C.ROTHARA .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-012-001/459 ()
|
2206002000NRG25090520240004743
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000021
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189399
|
|
Mr. LALNUNTLUANGA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-012-001/46 ()
|
2206002000NRG25090520240004744
|
09/05/2024
|
TC.Rothanga
|
2206002WL000021
|
TC.Rothanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189370
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-012-001/460 ()
|
2206002000NRG25090520240004745
|
09/05/2024
|
Dengruma
|
2206002WL000021
|
Dengruma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189566
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWZAWL
|
MZ-06-002-012-001/461 ()
|
2206002000NRG25090520240004746
|
09/05/2024
|
Lalfamkima
|
2206002WL000021
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189401
|
|
LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
KHAWZAWL
|
MZ-06-002-012-001/462 ()
|
2206002000NRG25090520240004747
|
09/05/2024
|
Senhleihsanga
|
2206002WL000021
|
Senhleihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189146
|
|
Mr. SENHLEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWZAWL
|
MZ-06-002-012-001/463 ()
|
2206002000NRG25090520240004748
|
09/05/2024
|
Vanlalzuia
|
2206002WL000021
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189616
|
|
VANLALZUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
KHAWZAWL
|
MZ-06-002-012-001/465 ()
|
2206002000NRG25090520240004749
|
09/05/2024
|
Lalthangkima
|
2206002WL000021
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189196
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWZAWL
|
MZ-06-002-012-001/467 ()
|
2206002000NRG25090520240004750
|
09/05/2024
|
Lalrammawii
|
2206002WL000021
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189213
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWZAWL
|
MZ-06-002-012-001/468 ()
|
2206002000NRG25090520240004751
|
09/05/2024
|
K.Lalbiaknia
|
2206002WL000021
|
K.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189249
|
|
Mr. K LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-012-001/47 ()
|
2206002000NRG25090520240004752
|
09/05/2024
|
Lalhmingliani
|
2206002WL000021
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189564
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-012-001/472 ()
|
2206002000NRG25090520240004753
|
09/05/2024
|
V.Hrangvunga
|
2206002WL000021
|
V.Hrangvunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189226
|
|
Mr. V HRANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWZAWL
|
MZ-06-002-012-001/473 ()
|
2206002000NRG25090520240004754
|
09/05/2024
|
H.L.Rinthanga
|
2206002WL000021
|
H.L.Rinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189555
|
|
Mr. H.L.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-012-001/474 ()
|
2206002000NRG25090520240004755
|
09/05/2024
|
K.Lalruatsanga
|
2206002WL000021
|
K.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189517
|
|
Mr. K LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWZAWL
|
MZ-06-002-012-001/477 ()
|
2206002000NRG25090520240004756
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000021
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117189557
|
Aadhaar Number not Mapped to Account Number
|
|
|
247
|
KHAWZAWL
|
MZ-06-002-012-001/483 ()
|
2206002000NRG25090520240004757
|
09/05/2024
|
Nukungi
|
2206002WL000021
|
Nukungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189157
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-012-001/49 ()
|
2206002000NRG25090520240004758
|
09/05/2024
|
Biakthanga
|
2206002WL000021
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189381
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWZAWL
|
MZ-06-002-012-001/490 ()
|
2206002000NRG25090520240004759
|
09/05/2024
|
Liankhuma
|
2206002WL000021
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189304
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWZAWL
|
MZ-06-002-012-001/494 ()
|
2206002000NRG25090520240004760
|
09/05/2024
|
Lalrinpuii
|
2206002WL000021
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189171
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWZAWL
|
MZ-06-002-012-001/5 ()
|
2206002000NRG25090520240004761
|
09/05/2024
|
Laisanga
|
2206002WL000021
|
Laisanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189333
|
|
Mr. R LAISANGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWZAWL
|
MZ-06-002-012-001/50 ()
|
2206002000NRG25090520240004762
|
09/05/2024
|
Lalringzeli
|
2206002WL000021
|
Lalringzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189216
|
|
Mrs. LALRINGZELI .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-012-001/507 ()
|
2206002000NRG25090520240004763
|
09/05/2024
|
Vanlalsiami
|
2206002WL000021
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189212
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWZAWL
|
MZ-06-002-012-001/510 ()
|
2206002000NRG25090520240004764
|
09/05/2024
|
C.Kapmawii
|
2206002WL000021
|
C.Kapmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189435
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-012-001/511 ()
|
2206002000NRG25090520240004765
|
09/05/2024
|
Vanlalruata
|
2206002WL000021
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189101
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWZAWL
|
MZ-06-002-012-001/512 ()
|
2206002000NRG25090520240004766
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000021
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189116
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWZAWL
|
MZ-06-002-012-001/514 ()
|
2206002000NRG25090520240004767
|
09/05/2024
|
Nuzawni
|
2206002WL000021
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189567
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWZAWL
|
MZ-06-002-012-001/52 ()
|
2206002000NRG25090520240004768
|
09/05/2024
|
Lalmuanpuia
|
2206002WL000021
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189579
|
|
Mr. J LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-012-001/521 ()
|
2206002000NRG25090520240004769
|
09/05/2024
|
Zorinkima
|
2206002WL000021
|
Zorinkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189107
|
|
Mr. ZORINKIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWZAWL
|
MZ-06-002-012-001/522 ()
|
2206002000NRG25090520240004770
|
09/05/2024
|
Biakrinawma
|
2206002WL000021
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189089
|
|
Mr. BIAKRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-012-001/523 ()
|
2206002000NRG25090520240004771
|
09/05/2024
|
Vanlalruatsaka
|
2206002WL000021
|
Vanlalruatsaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189608
|
|
Mr. VANLALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
262
|
KHAWZAWL
|
MZ-06-002-012-001/527 ()
|
2206002000NRG25090520240004772
|
09/05/2024
|
Vanlalchhani
|
2206002WL000021
|
Vanlalchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189118
|
|
Mrs. VANLALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWZAWL
|
MZ-06-002-012-001/529 ()
|
2206002000NRG25090520240004773
|
09/05/2024
|
Lalremthanga
|
2206002WL000021
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189523
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWZAWL
|
MZ-06-002-012-001/530 ()
|
2206002000NRG25090520240004774
|
09/05/2024
|
Vanlalvena
|
2206002WL000021
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189108
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-012-001/532 ()
|
2206002000NRG25090520240004775
|
09/05/2024
|
Vanlalhleia
|
2206002WL000021
|
Vanlalhleia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189161
|
|
Mr. VANLALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWZAWL
|
MZ-06-002-012-001/536 ()
|
2206002000NRG25090520240004776
|
09/05/2024
|
PC.Lalrempuia
|
2206002WL000021
|
PC.Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189394
|
|
Mr. PC LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWZAWL
|
MZ-06-002-012-001/54 ()
|
2206002000NRG25090520240004777
|
09/05/2024
|
Hmangaiha
|
2206002WL000021
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189099
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWZAWL
|
MZ-06-002-012-001/543 ()
|
2206002000NRG25090520240004778
|
09/05/2024
|
Lalchhandama
|
2206002WL000021
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189102
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWZAWL
|
MZ-06-002-012-001/544 ()
|
2206002000NRG25090520240004779
|
09/05/2024
|
Rochangliana
|
2206002WL000021
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189597
|
|
Mr. ROCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWZAWL
|
MZ-06-002-012-001/546 ()
|
2206002000NRG25090520240004780
|
09/05/2024
|
Rodawla
|
2206002WL000021
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189607
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
271
|
KHAWZAWL
|
MZ-06-002-012-001/549 ()
|
2206002000NRG25090520240004781
|
09/05/2024
|
Hmangaihzuala
|
2206002WL000021
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189152
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWZAWL
|
MZ-06-002-012-001/55 ()
|
2206002000NRG25090520240004782
|
09/05/2024
|
Laltanpuia Fanai
|
2206002WL000021
|
Laltanpuia Fanai
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189438
|
|
Mr. L TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWZAWL
|
MZ-06-002-012-001/550 ()
|
2206002000NRG25090520240004783
|
09/05/2024
|
Vanlalkili
|
2206002WL000021
|
Vanlalkili
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189214
|
|
Mrs. VANLALKILI .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWZAWL
|
MZ-06-002-012-001/555 ()
|
2206002000NRG25090520240004784
|
09/05/2024
|
Ramhmangaiha
|
2206002WL000021
|
Ramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189184
|
|
Mr. RAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWZAWL
|
MZ-06-002-012-001/557 ()
|
2206002000NRG25090520240004785
|
09/05/2024
|
Chawnkhenga
|
2206002WL000021
|
Chawnkhenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189127
|
|
Mr. CHAWNKHENGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWZAWL
|
MZ-06-002-012-001/56 ()
|
2206002000NRG25090520240004786
|
09/05/2024
|
Lalduhsaki
|
2206002WL000021
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189194
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWZAWL
|
MZ-06-002-012-001/560 ()
|
2206002000NRG25090520240004787
|
09/05/2024
|
Lalchhandama
|
2206002WL000021
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189207
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWZAWL
|
MZ-06-002-012-001/566 ()
|
2206002000NRG25090520240004788
|
09/05/2024
|
Vanlalfela
|
2206002WL000021
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189406
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWZAWL
|
MZ-06-002-012-001/57 ()
|
2206002000NRG25090520240004789
|
09/05/2024
|
Lalthlangliana
|
2206002WL000021
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189427
|
|
Mr. THLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWZAWL
|
MZ-06-002-012-001/572 ()
|
2206002000NRG25090520240004790
|
09/05/2024
|
Lalrammawia
|
2206002WL000021
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189576
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
281
|
KHAWZAWL
|
MZ-06-002-012-001/573 ()
|
2206002000NRG25090520240004791
|
09/05/2024
|
R.Vanlalhruaia
|
2206002WL000021
|
R.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189581
|
|
Mr. R VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWZAWL
|
MZ-06-002-012-001/574 ()
|
2206002000NRG25090520240004792
|
09/05/2024
|
PC Lalrinzuala
|
2206002WL000021
|
PC Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189182
|
|
Mr. PC LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWZAWL
|
MZ-06-002-012-001/575 ()
|
2206002000NRG25090520240004793
|
09/05/2024
|
Lalrinfela
|
2206002WL000021
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189384
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWZAWL
|
MZ-06-002-012-001/576 ()
|
2206002000NRG25090520240004794
|
09/05/2024
|
Vandingliana
|
2206002WL000021
|
Vandingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189412
|
|
Mr. VANDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWZAWL
|
MZ-06-002-012-001/577 ()
|
2206002000NRG25090520240004795
|
09/05/2024
|
Lalhmunsanga
|
2206002WL000021
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189361
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWZAWL
|
MZ-06-002-012-001/58 ()
|
2206002000NRG25090520240004796
|
09/05/2024
|
Rinmawii
|
2206002WL000021
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189409
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWZAWL
|
MZ-06-002-012-001/582 ()
|
2206002000NRG25090520240004797
|
09/05/2024
|
Rochuangliana
|
2206002WL000021
|
Rochuangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189197
|
|
Mr. ROCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWZAWL
|
MZ-06-002-012-001/587 ()
|
2206002000NRG25090520240004798
|
09/05/2024
|
Zoramthanmawii
|
2206002WL000021
|
Zoramthanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189374
|
|
Mrs. ZORAMTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWZAWL
|
MZ-06-002-012-001/588 ()
|
2206002000NRG25090520240004799
|
09/05/2024
|
F.Laltlangvela
|
2206002WL000021
|
F.Laltlangvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189142
|
|
Mr. F.LALTLANGVELA .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWZAWL
|
MZ-06-002-012-001/589 ()
|
2206002000NRG25090520240004800
|
09/05/2024
|
R.Lalmuanpuia
|
2206002WL000021
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189126
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWZAWL
|
MZ-06-002-012-001/590 ()
|
2206002000NRG25090520240004801
|
09/05/2024
|
Lalzuimawii
|
2206002WL000021
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189189
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWZAWL
|
MZ-06-002-012-001/591 ()
|
2206002000NRG25090520240004802
|
09/05/2024
|
Lalchhawnkimi
|
2206002WL000021
|
Lalchhawnkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189160
|
|
Miss. LALCHHAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWZAWL
|
MZ-06-002-012-001/592 ()
|
2206002000NRG25090520240004803
|
09/05/2024
|
Laldingliana
|
2206002WL000021
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189373
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWZAWL
|
MZ-06-002-012-001/594 ()
|
2206002000NRG25090520240004804
|
09/05/2024
|
Zoramthanga
|
2206002WL000021
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189261
|
|
Mr. HC ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWZAWL
|
MZ-06-002-012-001/595 ()
|
2206002000NRG25090520240004805
|
09/05/2024
|
L. Hmachhuani
|
2206002WL000021
|
L. Hmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189137
|
|
Mrs. L HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWZAWL
|
MZ-06-002-012-001/597 ()
|
2206002000NRG25090520240004806
|
09/05/2024
|
Thanghuta
|
2206002WL000021
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189128
|
|
Mr. THANGHUTA .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWZAWL
|
MZ-06-002-012-001/598 ()
|
2206002000NRG25090520240004807
|
09/05/2024
|
Sangliana
|
2206002WL000021
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189121
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWZAWL
|
MZ-06-002-012-001/6 ()
|
2206002000NRG25090520240004808
|
09/05/2024
|
Lalramsiama
|
2206002WL000021
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189123
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWZAWL
|
MZ-06-002-012-001/60 ()
|
2206002000NRG25090520240004809
|
09/05/2024
|
Lalrinawma
|
2206002WL000021
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189417
|
|
Mr. G LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWZAWL
|
MZ-06-002-012-001/601 ()
|
2206002000NRG25090520240004810
|
09/05/2024
|
Lalthanthuami
|
2206002WL000021
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189202
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWZAWL
|
MZ-06-002-012-001/602 ()
|
2206002000NRG25090520240004811
|
09/05/2024
|
Lalhmuchhuaka
|
2206002WL000021
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189455
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWZAWL
|
MZ-06-002-012-001/603 ()
|
2206002000NRG25090520240004812
|
09/05/2024
|
Laltlanchhungi
|
2206002WL000021
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189408
|
|
Mrs. TLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
303
|
KHAWZAWL
|
MZ-06-002-012-001/604 ()
|
2206002000NRG25090520240004813
|
09/05/2024
|
Lalhmingthangi
|
2206002WL000021
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189423
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
KHAWZAWL
|
MZ-06-002-012-001/607 ()
|
2206002000NRG25090520240004814
|
09/05/2024
|
Denghmingliani
|
2206002WL000021
|
Denghmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189451
|
|
Mrs. DENGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWZAWL
|
MZ-06-002-012-001/610 ()
|
2206002000NRG25090520240004815
|
09/05/2024
|
Lalengkimi
|
2206002WL000021
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189316
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
KHAWZAWL
|
MZ-06-002-012-001/611 ()
|
2206002000NRG25090520240004816
|
09/05/2024
|
Rosangzuala
|
2206002WL000021
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189190
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWZAWL
|
MZ-06-002-012-001/613 ()
|
2206002000NRG25090520240004817
|
09/05/2024
|
Lalhriatpuii Sailo
|
2206002WL000021
|
Lalhriatpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189536
|
|
Miss. LALHRIATPUII SAILO
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWZAWL
|
MZ-06-002-012-001/614 ()
|
2206002000NRG25090520240004818
|
09/05/2024
|
B.Lalthazuala
|
2206002WL000021
|
B.Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189308
|
|
Mr. B LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWZAWL
|
MZ-06-002-012-001/616 ()
|
2206002000NRG25090520240004819
|
09/05/2024
|
Rinengi
|
2206002WL000021
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189183
|
|
Mrs. RINENGI OPT BY LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWZAWL
|
MZ-06-002-012-001/617 ()
|
2206002000NRG25090520240004820
|
09/05/2024
|
Sangneihmani
|
2206002WL000021
|
Sangneihmani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189158
|
|
Mrs. SANGNEIHMANI .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWZAWL
|
MZ-06-002-012-001/619 ()
|
2206002000NRG25090520240004821
|
09/05/2024
|
Denghmingliani
|
2206002WL000021
|
Denghmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189400
|
|
Mrs. DENGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWZAWL
|
MZ-06-002-012-001/620 ()
|
2206002000NRG25090520240004822
|
09/05/2024
|
Vanlaluapi
|
2206002WL000021
|
Vanlaluapi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189260
|
|
Mrs. VANLALUAPI .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWZAWL
|
MZ-06-002-012-001/622 ()
|
2206002000NRG25090520240004823
|
09/05/2024
|
R.Lalhmunsangi
|
2206002WL000021
|
R.Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189415
|
|
Mrs. R LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWZAWL
|
MZ-06-002-012-001/623 ()
|
2206002000NRG25090520240004824
|
09/05/2024
|
RLalauva
|
2206002WL000021
|
RLalauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189149
|
|
Mr. R LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWZAWL
|
MZ-06-002-012-001/624 ()
|
2206002000NRG25090520240004825
|
09/05/2024
|
Rualthankhuma
|
2206002WL000021
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189204
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWZAWL
|
MZ-06-002-012-001/625 ()
|
2206002000NRG25090520240004826
|
09/05/2024
|
K.Lalrinliani
|
2206002WL000021
|
K.Lalrinliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189367
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWZAWL
|
MZ-06-002-012-001/627 ()
|
2206002000NRG25090520240004827
|
09/05/2024
|
Biaksangi
|
2206002WL000021
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189414
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWZAWL
|
MZ-06-002-012-001/628 ()
|
2206002000NRG25090520240004828
|
09/05/2024
|
Lalruatpuii
|
2206002WL000021
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189208
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWZAWL
|
MZ-06-002-012-001/629 ()
|
2206002000NRG25090520240004829
|
09/05/2024
|
C Lalhriatkima
|
2206002WL000021
|
C Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189466
|
|
C LALHRIATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
KHAWZAWL
|
MZ-06-002-012-001/63 ()
|
2206002000NRG25090520240004830
|
09/05/2024
|
Zohmingliani
|
2206002WL000021
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189106
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWZAWL
|
MZ-06-002-012-001/630 ()
|
2206002000NRG25090520240004831
|
09/05/2024
|
Lallawmzuala
|
2206002WL000021
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189396
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWZAWL
|
MZ-06-002-012-001/631 ()
|
2206002000NRG25090520240004832
|
09/05/2024
|
Laltlanmawii
|
2206002WL000021
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189619
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWZAWL
|
MZ-06-002-012-001/632 ()
|
2206002000NRG25090520240004833
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000021
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189605
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWZAWL
|
MZ-06-002-012-001/634 ()
|
2206002000NRG25090520240004834
|
09/05/2024
|
Lalrampari
|
2206002WL000021
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189504
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
KHAWZAWL
|
MZ-06-002-012-001/635 ()
|
2206002000NRG25090520240004835
|
09/05/2024
|
Remnalalsanga
|
2206002WL000021
|
Remnalalsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189180
|
|
Mr. REMNALALSANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWZAWL
|
MZ-06-002-012-001/636 ()
|
2206002000NRG25090520240004836
|
09/05/2024
|
Zoramthanga
|
2206002WL000021
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189570
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWZAWL
|
MZ-06-002-012-001/637 ()
|
2206002000NRG25090520240004837
|
09/05/2024
|
Lalbuatsaihi
|
2206002WL000021
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117189577
|
Aadhaar Number not Mapped to Account Number
|
|
|
328
|
KHAWZAWL
|
MZ-06-002-012-001/638 ()
|
2206002000NRG25090520240004838
|
09/05/2024
|
K.Lalringzuala
|
2206002WL000021
|
K.Lalringzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189580
|
|
Mr. K LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWZAWL
|
MZ-06-002-012-001/639 ()
|
2206002000NRG25090520240004839
|
09/05/2024
|
Lalzuiliani
|
2206002WL000021
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189240
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWZAWL
|
MZ-06-002-012-001/64 ()
|
2206002000NRG25090520240004840
|
09/05/2024
|
Lalsanga
|
2206002WL000021
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189546
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWZAWL
|
MZ-06-002-012-001/640 ()
|
2206002000NRG25090520240004841
|
09/05/2024
|
Lalhminghlua
|
2206002WL000021
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189340
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWZAWL
|
MZ-06-002-012-001/642 ()
|
2206002000NRG25090520240004842
|
09/05/2024
|
Lalrinawmi
|
2206002WL000021
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189454
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
KHAWZAWL
|
MZ-06-002-012-001/643 ()
|
2206002000NRG25090520240004843
|
09/05/2024
|
Lalparmawii
|
2206002WL000021
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189136
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWZAWL
|
MZ-06-002-012-001/644 ()
|
2206002000NRG25090520240004844
|
09/05/2024
|
Laltinmawia
|
2206002WL000021
|
Laltinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189188
|
|
Mr. LALTINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWZAWL
|
MZ-06-002-012-001/645 ()
|
2206002000NRG25090520240004845
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000021
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189346
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWZAWL
|
MZ-06-002-012-001/646 ()
|
2206002000NRG25090520240004846
|
09/05/2024
|
K.Lalrinawmi
|
2206002WL000021
|
K.Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189258
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWZAWL
|
MZ-06-002-012-001/647 ()
|
2206002000NRG25090520240004847
|
09/05/2024
|
Ngurzamliana
|
2206002WL000021
|
Ngurzamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189181
|
|
Mr. NGURZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWZAWL
|
MZ-06-002-012-001/648 ()
|
2206002000NRG25090520240004848
|
09/05/2024
|
Zomuanpuii
|
2206002WL000021
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189349
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
KHAWZAWL
|
MZ-06-002-012-001/649 ()
|
2206002000NRG25090520240004849
|
09/05/2024
|
C.Lalhmingliani
|
2206002WL000021
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189609
|
|
Mrs. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWZAWL
|
MZ-06-002-012-001/650 ()
|
2206002000NRG25090520240004850
|
09/05/2024
|
Rodingpuia
|
2206002WL000021
|
Rodingpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189139
|
|
Mr. RODINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWZAWL
|
MZ-06-002-012-001/651 ()
|
2206002000NRG25090520240004851
|
09/05/2024
|
Councilthangi
|
2206002WL000021
|
Councilthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189506
|
|
Mrs. COUNCILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWZAWL
|
MZ-06-002-012-001/652 ()
|
2206002000NRG25090520240004852
|
09/05/2024
|
Lalneli
|
2206002WL000021
|
Lalneli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189432
|
|
Mrs. LALNELI .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWZAWL
|
MZ-06-002-012-001/653 ()
|
2206002000NRG25090520240004853
|
09/05/2024
|
Vanzingi
|
2206002WL000021
|
Vanzingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189446
|
|
Mrs. VANZINGI .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWZAWL
|
MZ-06-002-012-001/655 ()
|
2206002000NRG25090520240004854
|
09/05/2024
|
Vanlalrawni
|
2206002WL000021
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189144
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWZAWL
|
MZ-06-002-012-001/658 ()
|
2206002000NRG25090520240004855
|
09/05/2024
|
Laldinliana Hnamte
|
2206002WL000021
|
Laldinliana Hnamte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189257
|
|
Mr. LALDINLIANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWZAWL
|
MZ-06-002-012-001/66 ()
|
2206002000NRG25090520240004856
|
09/05/2024
|
Lalchampuii
|
2206002WL000021
|
Lalchampuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189411
|
|
Miss. LALCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWZAWL
|
MZ-06-002-012-001/661 ()
|
2206002000NRG25090520240004857
|
09/05/2024
|
Lalramdinthara
|
2206002WL000021
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189306
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWZAWL
|
MZ-06-002-012-001/662 ()
|
2206002000NRG25090520240004858
|
09/05/2024
|
Nuntharmawii
|
2206002WL000021
|
Nuntharmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189508
|
|
Mrs. NUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWZAWL
|
MZ-06-002-012-001/664 ()
|
2206002000NRG25090520240004859
|
09/05/2024
|
Lallungmuana
|
2206002WL000021
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189389
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWZAWL
|
MZ-06-002-012-001/668 ()
|
2206002000NRG25090520240004860
|
09/05/2024
|
Lalkhumtiri
|
2206002WL000021
|
Lalkhumtiri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189611
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWZAWL
|
MZ-06-002-012-001/670 ()
|
2206002000NRG25090520240004861
|
09/05/2024
|
Lalthanpuia
|
2206002WL000021
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189358
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWZAWL
|
MZ-06-002-012-001/672 ()
|
2206002000NRG25090520240004862
|
09/05/2024
|
David Malsawmtluanga
|
2206002WL000021
|
David Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189542
|
|
Mr. DAVID MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWZAWL
|
MZ-06-002-012-001/673 ()
|
2206002000NRG25090520240004863
|
09/05/2024
|
M.Vanlalhruaia
|
2206002WL000021
|
M.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189416
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWZAWL
|
MZ-06-002-012-001/675 ()
|
2206002000NRG25090520240004864
|
09/05/2024
|
PC.Malsawmtluangi
|
2206002WL000021
|
PC.Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189163
|
|
Mrs. PC MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWZAWL
|
MZ-06-002-012-001/676 ()
|
2206002000NRG25090520240004865
|
09/05/2024
|
Ramtharnghaka
|
2206002WL000021
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189424
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
356
|
KHAWZAWL
|
MZ-06-002-012-001/677 ()
|
2206002000NRG25090520240004866
|
09/05/2024
|
Lalruatkimi
|
2206002WL000021
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189174
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
357
|
KHAWZAWL
|
MZ-06-002-012-001/678 ()
|
2206002000NRG25090520240004867
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000021
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189131
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
KHAWZAWL
|
MZ-06-002-012-001/679 ()
|
2206002000NRG25090520240004868
|
09/05/2024
|
Laltlanchhunga
|
2206002WL000021
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189584
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
359
|
KHAWZAWL
|
MZ-06-002-012-001/68 ()
|
2206002000NRG25090520240004869
|
09/05/2024
|
Sanglura
|
2206002WL000021
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189114
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
360
|
KHAWZAWL
|
MZ-06-002-012-001/680 ()
|
2206002000NRG25090520240004870
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000021
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189156
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWZAWL
|
MZ-06-002-012-001/681 ()
|
2206002000NRG25090520240004871
|
09/05/2024
|
Lalhmingthanga
|
2206002WL000021
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189191
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWZAWL
|
MZ-06-002-012-001/686 ()
|
2206002000NRG25090520240004872
|
09/05/2024
|
Ramherliani
|
2206002WL000021
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189393
|
|
Mrs. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWZAWL
|
MZ-06-002-012-001/687 ()
|
2206002000NRG25090520240004873
|
09/05/2024
|
Vanlalhriatpuii
|
2206002WL000021
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189433
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWZAWL
|
MZ-06-002-012-001/688 ()
|
2206002000NRG25090520240004874
|
09/05/2024
|
C Ramhlunmawii
|
2206002WL000021
|
C Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189317
|
|
C RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
KHAWZAWL
|
MZ-06-002-012-001/689 ()
|
2206002000NRG25090520240004875
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000021
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189151
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWZAWL
|
MZ-06-002-012-001/69 ()
|
2206002000NRG25090520240004876
|
09/05/2024
|
Rualchhana
|
2206002WL000021
|
Rualchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189103
|
|
Mr. RUALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
367
|
KHAWZAWL
|
MZ-06-002-012-001/693 ()
|
2206002000NRG25090520240004877
|
09/05/2024
|
R.Malsawmthanga
|
2206002WL000021
|
R.Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189355
|
|
Mr. R MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWZAWL
|
MZ-06-002-012-001/694 ()
|
2206002000NRG25090520240004878
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000021
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189500
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWZAWL
|
MZ-06-002-012-001/695 ()
|
2206002000NRG25090520240004879
|
09/05/2024
|
R.Lalhmangaiha
|
2206002WL000021
|
R.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189148
|
|
Mr. R LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
370
|
KHAWZAWL
|
MZ-06-002-012-001/696 ()
|
2206002000NRG25090520240004880
|
09/05/2024
|
Lalhruaizela
|
2206002WL000021
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189594
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWZAWL
|
MZ-06-002-012-001/697 ()
|
2206002000NRG25090520240004881
|
09/05/2024
|
Ramfangzauva
|
2206002WL000021
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189109
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWZAWL
|
MZ-06-002-012-001/698 ()
|
2206002000NRG25090520240004882
|
09/05/2024
|
Lalbiaksanga
|
2206002WL000021
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189348
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWZAWL
|
MZ-06-002-012-001/7 ()
|
2206002000NRG25090520240004883
|
09/05/2024
|
Laldailova
|
2206002WL000021
|
Laldailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189556
|
|
Mr. LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWZAWL
|
MZ-06-002-012-001/70 ()
|
2206002000NRG25090520240004884
|
09/05/2024
|
Remsangi
|
2206002WL000021
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189390
|
|
Mrs. REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
375
|
KHAWZAWL
|
MZ-06-002-012-001/702 ()
|
2206002000NRG25090520240004885
|
09/05/2024
|
Lalhmunmawia Ralte
|
2206002WL000021
|
Lalhmunmawia Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189231
|
|
Mr. LALHMUNMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
376
|
KHAWZAWL
|
MZ-06-002-012-001/703 ()
|
2206002000NRG25090520240004886
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000021
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189229
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
377
|
KHAWZAWL
|
MZ-06-002-012-001/705 ()
|
2206002000NRG25090520240004887
|
09/05/2024
|
H.Rohmingmawia
|
2206002WL000021
|
H.Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189449
|
|
Mr. H ROHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
378
|
KHAWZAWL
|
MZ-06-002-012-001/706 ()
|
2206002000NRG25090520240004888
|
09/05/2024
|
Lalremtluanga
|
2206002WL000021
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189206
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
379
|
KHAWZAWL
|
MZ-06-002-012-001/707 ()
|
2206002000NRG25090520240004889
|
09/05/2024
|
Lalhlimthangi
|
2206002WL000021
|
Lalhlimthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189458
|
|
Mrs. LALHLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
380
|
KHAWZAWL
|
MZ-06-002-012-001/708 ()
|
2206002000NRG25090520240004890
|
09/05/2024
|
Lallawmzuala
|
2206002WL000021
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189538
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
381
|
KHAWZAWL
|
MZ-06-002-012-001/709 ()
|
2206002000NRG25090520240004891
|
09/05/2024
|
Neihchhungi
|
2206002WL000021
|
Neihchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189165
|
|
Mrs. NEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
KHAWZAWL
|
MZ-06-002-012-001/71 ()
|
2206002000NRG25090520240004892
|
09/05/2024
|
Lalrokima
|
2206002WL000021
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189209
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
383
|
KHAWZAWL
|
MZ-06-002-012-001/710 ()
|
2206002000NRG25090520240004893
|
09/05/2024
|
H Hmangaihzuala
|
2206002WL000021
|
H Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189167
|
|
HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
KHAWZAWL
|
MZ-06-002-012-001/711 ()
|
2206002000NRG25090520240004894
|
09/05/2024
|
kevin lalremsanga
|
2206002WL000021
|
kevin lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189279
|
|
Mr. KEVIN LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
385
|
KHAWZAWL
|
MZ-06-002-012-001/712 ()
|
2206002000NRG25090520240004895
|
09/05/2024
|
R Lalremruatkima
|
2206002WL000021
|
R Lalremruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189468
|
|
Mr. R LALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
386
|
KHAWZAWL
|
MZ-06-002-012-001/713 ()
|
2206002000NRG25090520240004896
|
09/05/2024
|
Lalbiakkimi
|
2206002WL000021
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189221
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
387
|
KHAWZAWL
|
MZ-06-002-012-001/714 ()
|
2206002000NRG25090520240004897
|
09/05/2024
|
Zapuithangi
|
2206002WL000021
|
Zapuithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189176
|
|
Mrs. ZAPUITHANGI OPT BY LALHMANGAIHA CHH
|
MIZORAM RURAL BANK(607230)
|
388
|
KHAWZAWL
|
MZ-06-002-012-001/715 ()
|
2206002000NRG25090520240004898
|
09/05/2024
|
R Lalnunmawii
|
2206002WL000021
|
R Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189444
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
389
|
KHAWZAWL
|
MZ-06-002-012-001/716 ()
|
2206002000NRG25090520240004899
|
09/05/2024
|
Lalrinthangi
|
2206002WL000021
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189422
|
|
Mr. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
KHAWZAWL
|
MZ-06-002-012-001/719 ()
|
2206002000NRG25090520240004900
|
09/05/2024
|
Malsawmdawntuma
|
2206002WL000021
|
Malsawmdawntuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189178
|
|
Mr. MALSAWMDAWNTUMA .
|
MIZORAM RURAL BANK(607230)
|
391
|
KHAWZAWL
|
MZ-06-002-012-001/72 ()
|
2206002000NRG25090520240004901
|
09/05/2024
|
Neihthanga
|
2206002WL000021
|
Neihthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189120
|
|
Mr. NEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
392
|
KHAWZAWL
|
MZ-06-002-012-001/720 ()
|
2206002000NRG25090520240004902
|
09/05/2024
|
Lalrintluanga
|
2206002WL000021
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189147
|
|
Mr. B LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
KHAWZAWL
|
MZ-06-002-012-001/721 ()
|
2206002000NRG25090520240004903
|
09/05/2024
|
Lallungmuani
|
2206002WL000021
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189219
|
|
Mrs. LALLUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
394
|
KHAWZAWL
|
MZ-06-002-012-001/724 ()
|
2206002000NRG25090520240004904
|
09/05/2024
|
Lianzingi
|
2206002WL000021
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189323
|
|
Mrs. LIANZINGI .
|
MIZORAM RURAL BANK(607230)
|
395
|
KHAWZAWL
|
MZ-06-002-012-001/725 ()
|
2206002000NRG25090520240004905
|
09/05/2024
|
Vanthuami
|
2206002WL000021
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189203
|
|
Mrs. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
396
|
KHAWZAWL
|
MZ-06-002-012-001/727 ()
|
2206002000NRG25090520240004906
|
09/05/2024
|
Lalremruati
|
2206002WL000021
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189453
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
397
|
KHAWZAWL
|
MZ-06-002-012-001/729 ()
|
2206002000NRG25090520240004907
|
09/05/2024
|
Zalianbuaia
|
2206002WL000021
|
Zalianbuaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189431
|
|
Mr. ZALIANBUAIA .
|
MIZORAM RURAL BANK(607230)
|
398
|
KHAWZAWL
|
MZ-06-002-012-001/730 ()
|
2206002000NRG25090520240004908
|
09/05/2024
|
Laltanpuii
|
2206002WL000021
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189550
|
|
Mrs. PC LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
399
|
KHAWZAWL
|
MZ-06-002-012-001/732 ()
|
2206002000NRG25090520240004909
|
09/05/2024
|
Rohlupuii
|
2206002WL000021
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189460
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
400
|
KHAWZAWL
|
MZ-06-002-012-001/733 ()
|
2206002000NRG25090520240004910
|
09/05/2024
|
Hmangaihsangi
|
2206002WL000021
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189192
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
401
|
KHAWZAWL
|
MZ-06-002-012-001/735 ()
|
2206002000NRG25090520240004911
|
09/05/2024
|
Vanneihthanga
|
2206002WL000021
|
Vanneihthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189586
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
402
|
KHAWZAWL
|
MZ-06-002-012-001/736 ()
|
2206002000NRG25090520240004912
|
09/05/2024
|
Lallawmzuala
|
2206002WL000021
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189463
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
KHAWZAWL
|
MZ-06-002-012-001/738 ()
|
2206002000NRG25090520240004913
|
09/05/2024
|
Lalthanmawia
|
2206002WL000021
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189266
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
404
|
KHAWZAWL
|
MZ-06-002-012-001/739 ()
|
2206002000NRG25090520240004914
|
09/05/2024
|
Lalkhawthangi
|
2206002WL000021
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189141
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
405
|
KHAWZAWL
|
MZ-06-002-012-001/740 ()
|
2206002000NRG25090520240004915
|
09/05/2024
|
Lalmuanzuala
|
2206002WL000021
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189105
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
406
|
KHAWZAWL
|
MZ-06-002-012-001/742 ()
|
2206002000NRG25090520240004916
|
09/05/2024
|
Zarzokima Khiangte
|
2206002WL000021
|
Zarzokima Khiangte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189360
|
|
Mr. ZARZOKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
407
|
KHAWZAWL
|
MZ-06-002-012-001/743 ()
|
2206002000NRG25090520240004917
|
09/05/2024
|
Lalremruata
|
2206002WL000021
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189267
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
408
|
KHAWZAWL
|
MZ-06-002-012-001/744 ()
|
2206002000NRG25090520240004918
|
09/05/2024
|
Lalrinsanga
|
2206002WL000021
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189387
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
409
|
KHAWZAWL
|
MZ-06-002-012-001/749 ()
|
2206002000NRG25090520240004919
|
09/05/2024
|
Kaphranga
|
2206002WL000021
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189298
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
410
|
KHAWZAWL
|
MZ-06-002-012-001/750 ()
|
2206002000NRG25090520240004920
|
09/05/2024
|
Lalthlamuani
|
2206002WL000021
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189350
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
KHAWZAWL
|
MZ-06-002-012-001/751 ()
|
2206002000NRG25090520240004921
|
09/05/2024
|
Vanlalnghaka
|
2206002WL000021
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189198
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
412
|
KHAWZAWL
|
MZ-06-002-012-001/752 ()
|
2206002000NRG25090520240004922
|
09/05/2024
|
Lalpianpuii
|
2206002WL000021
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189419
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
413
|
KHAWZAWL
|
MZ-06-002-012-001/753 ()
|
2206002000NRG25090520240004923
|
09/05/2024
|
VL Lalbiaknuami
|
2206002WL000021
|
VL Lalbiaknuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189377
|
|
Mrs. VL LALBIAKNUAMI .
|
MIZORAM RURAL BANK(607230)
|
414
|
KHAWZAWL
|
MZ-06-002-012-001/754 ()
|
2206002000NRG25090520240004924
|
09/05/2024
|
Lalremzuali
|
2206002WL000021
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189356
|
|
Mrs. K.LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
415
|
KHAWZAWL
|
MZ-06-002-012-001/756 ()
|
2206002000NRG25090520240004925
|
09/05/2024
|
Lalbiakdiki
|
2206002WL000021
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189403
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
416
|
KHAWZAWL
|
MZ-06-002-012-001/758 ()
|
2206002000NRG25090520240004926
|
09/05/2024
|
Rampanmawii
|
2206002WL000021
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189352
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
417
|
KHAWZAWL
|
MZ-06-002-012-001/759 ()
|
2206002000NRG25090520240004927
|
09/05/2024
|
Lalvenzuala
|
2206002WL000021
|
Lalvenzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189418
|
|
Mr. LALVENZUALA .
|
MIZORAM RURAL BANK(607230)
|
418
|
KHAWZAWL
|
MZ-06-002-012-001/760 ()
|
2206002000NRG25090520240004928
|
09/05/2024
|
Zothankimi
|
2206002WL000021
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189465
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
KHAWZAWL
|
MZ-06-002-012-001/762 ()
|
2206002000NRG25090520240004929
|
09/05/2024
|
Hmangaihhriattirzeli
|
2206002WL000021
|
Hmangaihhriattirzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189227
|
|
Mrs. HMANGAIHHRIATTIRZELI .
|
MIZORAM RURAL BANK(607230)
|
420
|
KHAWZAWL
|
MZ-06-002-012-001/763 ()
|
2206002000NRG25090520240004930
|
09/05/2024
|
R Lalfakawma
|
2206002WL000021
|
R Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189428
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
KHAWZAWL
|
MZ-06-002-012-001/764 ()
|
2206002000NRG25090520240004931
|
09/05/2024
|
Vanlalhriattiri
|
2206002WL000021
|
Vanlalhriattiri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189483
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
422
|
KHAWZAWL
|
MZ-06-002-012-001/767 ()
|
2206002000NRG25090520240004932
|
09/05/2024
|
Malsawmdawngzeli
|
2206002WL000021
|
Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189276
|
|
Mrs. MALSAWMDAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
423
|
KHAWZAWL
|
MZ-06-002-012-001/768 ()
|
2206002000NRG25090520240004933
|
09/05/2024
|
Zarzokima
|
2206002WL000021
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189531
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
424
|
KHAWZAWL
|
MZ-06-002-012-001/769 ()
|
2206002000NRG25090520240004934
|
09/05/2024
|
Laltlanthangi
|
2206002WL000021
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189439
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
KHAWZAWL
|
MZ-06-002-012-001/770 ()
|
2206002000NRG25090520240004935
|
09/05/2024
|
Lalchhanpuii
|
2206002WL000021
|
Lalchhanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189359
|
|
Mrs. LALCHHANPUII .
|
MIZORAM RURAL BANK(607230)
|
426
|
KHAWZAWL
|
MZ-06-002-012-001/771 ()
|
2206002000NRG25090520240004936
|
09/05/2024
|
Gospel Ramdinthanga
|
2206002WL000021
|
Gospel Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189486
|
|
Mr. GOSPEL RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
427
|
KHAWZAWL
|
MZ-06-002-012-001/772 ()
|
2206002000NRG25090520240004937
|
09/05/2024
|
Hrangliani
|
2206002WL000021
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189482
|
|
HRANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
KHAWZAWL
|
MZ-06-002-012-001/773 ()
|
2206002000NRG25090520240004938
|
09/05/2024
|
Vanlalsiama
|
2206002WL000021
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189236
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
429
|
KHAWZAWL
|
MZ-06-002-012-001/775 ()
|
2206002000NRG25090520240004939
|
09/05/2024
|
Zonunsiami
|
2206002WL000021
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189281
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
430
|
KHAWZAWL
|
MZ-06-002-012-001/776 ()
|
2206002000NRG25090520240004940
|
09/05/2024
|
Lalremmawii
|
2206002WL000021
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189211
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
431
|
KHAWZAWL
|
MZ-06-002-012-001/777 ()
|
2206002000NRG25090520240004941
|
09/05/2024
|
Lalchhanhima
|
2206002WL000021
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189487
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
KHAWZAWL
|
MZ-06-002-012-001/778 ()
|
2206002000NRG25090520240004942
|
09/05/2024
|
Lalsangzuali
|
2206002WL000021
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189532
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
433
|
KHAWZAWL
|
MZ-06-002-012-001/779 ()
|
2206002000NRG25090520240004943
|
09/05/2024
|
Vanlalruati
|
2206002WL000021
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189425
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
434
|
KHAWZAWL
|
MZ-06-002-012-001/78 ()
|
2206002000NRG25090520240004944
|
09/05/2024
|
Zohmingliana
|
2206002WL000021
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189575
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
435
|
KHAWZAWL
|
MZ-06-002-012-001/780 ()
|
2206002000NRG25090520240004945
|
09/05/2024
|
Hmingduhawmi
|
2206002WL000021
|
Hmingduhawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189445
|
|
Mrs. HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
436
|
KHAWZAWL
|
MZ-06-002-012-001/781 ()
|
2206002000NRG25090520240004946
|
09/05/2024
|
Lalremtluanga
|
2206002WL000021
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189471
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
437
|
KHAWZAWL
|
MZ-06-002-012-001/782 ()
|
2206002000NRG25090520240004947
|
09/05/2024
|
Denghlunchhungi
|
2206002WL000021
|
Denghlunchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189311
|
|
DENGHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
KHAWZAWL
|
MZ-06-002-012-001/783 ()
|
2206002000NRG25090520240004948
|
09/05/2024
|
Lalruatkima
|
2206002WL000021
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189278
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
439
|
KHAWZAWL
|
MZ-06-002-012-001/784 ()
|
2206002000NRG25090520240004949
|
09/05/2024
|
Lalhmingmawii
|
2206002WL000021
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189232
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
440
|
KHAWZAWL
|
MZ-06-002-012-001/785 ()
|
2206002000NRG25090520240004950
|
09/05/2024
|
Manthluaii
|
2206002WL000021
|
Manthluaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189443
|
|
Mrs. MANTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
441
|
KHAWZAWL
|
MZ-06-002-012-001/786 ()
|
2206002000NRG25090520240004951
|
09/05/2024
|
C Lawmsangzuala
|
2206002WL000021
|
C Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189241
|
|
Mr. C LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
442
|
KHAWZAWL
|
MZ-06-002-012-001/787 ()
|
2206002000NRG25090520240004952
|
09/05/2024
|
Lalbuangi
|
2206002WL000021
|
Lalbuangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189205
|
|
MRS LALBUANGI
|
STATE BANK OF INDIA(508548)
|
443
|
KHAWZAWL
|
MZ-06-002-012-001/788 ()
|
2206002000NRG25090520240004953
|
09/05/2024
|
Zatinthiami
|
2206002WL000021
|
Zatinthiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189272
|
|
Mrs. ZATINTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
444
|
KHAWZAWL
|
MZ-06-002-012-001/789 ()
|
2206002000NRG25090520240004954
|
09/05/2024
|
Thanghleikaii
|
2206002WL000021
|
Thanghleikaii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189530
|
|
Mrs. THANGHLEIKAII .
|
MIZORAM RURAL BANK(607230)
|
445
|
KHAWZAWL
|
MZ-06-002-012-001/79 ()
|
2206002000NRG25090520240004955
|
09/05/2024
|
V.L.Hmangaihzuala Sailo
|
2206002WL000021
|
V.L.Hmangaihzuala Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189583
|
|
Mr. VL HMANGAIHZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
446
|
KHAWZAWL
|
MZ-06-002-012-001/790 ()
|
2206002000NRG25090520240004956
|
09/05/2024
|
Lalmuankima
|
2206002WL000021
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189474
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
447
|
KHAWZAWL
|
MZ-06-002-012-001/791 ()
|
2206002000NRG25090520240004957
|
09/05/2024
|
Lalramnuami
|
2206002WL000021
|
Lalramnuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189345
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
448
|
KHAWZAWL
|
MZ-06-002-012-001/792 ()
|
2206002000NRG25090520240004958
|
09/05/2024
|
T Lalramnghaki
|
2206002WL000021
|
T Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189277
|
|
Mrs. T LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
449
|
KHAWZAWL
|
MZ-06-002-012-001/793 ()
|
2206002000NRG25090520240004959
|
09/05/2024
|
Hranghmingliana
|
2206002WL000021
|
Hranghmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189488
|
|
Mr. HRANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
450
|
KHAWZAWL
|
MZ-06-002-012-001/794 ()
|
2206002000NRG25090520240004960
|
09/05/2024
|
Lalhunthari
|
2206002WL000021
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189476
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
451
|
KHAWZAWL
|
MZ-06-002-012-001/795 ()
|
2206002000NRG25090520240004961
|
09/05/2024
|
Lalrinsiami
|
2206002WL000021
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189220
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
452
|
KHAWZAWL
|
MZ-06-002-012-001/796 ()
|
2206002000NRG25090520240004962
|
09/05/2024
|
Lalsangliana
|
2206002WL000021
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189392
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
453
|
KHAWZAWL
|
MZ-06-002-012-001/797 ()
|
2206002000NRG25090520240004963
|
09/05/2024
|
Unionthangi
|
2206002WL000021
|
Unionthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189565
|
|
Mrs. UNIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
454
|
KHAWZAWL
|
MZ-06-002-012-001/798 ()
|
2206002000NRG25090520240004964
|
09/05/2024
|
Lalngaihtuahi
|
2206002WL000021
|
Lalngaihtuahi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189481
|
|
Mrs. LALNGAIHTUAHI .
|
MIZORAM RURAL BANK(607230)
|
455
|
KHAWZAWL
|
MZ-06-002-012-001/799 ()
|
2206002000NRG25090520240004965
|
09/05/2024
|
Saihnuni
|
2206002WL000021
|
Saihnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189485
|
|
SAIHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
KHAWZAWL
|
MZ-06-002-012-001/8 ()
|
2206002000NRG25090520240004966
|
09/05/2024
|
Lalrinmawii
|
2206002WL000021
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189273
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
457
|
KHAWZAWL
|
MZ-06-002-012-001/800 ()
|
2206002000NRG25090520240004967
|
09/05/2024
|
Zosangpuii
|
2206002WL000021
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189478
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
458
|
KHAWZAWL
|
MZ-06-002-012-001/801 ()
|
2206002000NRG25090520240004968
|
09/05/2024
|
Lalrosangi
|
2206002WL000021
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189551
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
459
|
KHAWZAWL
|
MZ-06-002-012-001/804 ()
|
2206002000NRG25090520240004969
|
09/05/2024
|
State Zoramthari
|
2206002WL000021
|
State Zoramthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189235
|
|
Mrs. STATE ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
460
|
KHAWZAWL
|
MZ-06-002-012-001/805 ()
|
2206002000NRG25090520240004970
|
09/05/2024
|
Lalbiaknunga
|
2206002WL000021
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189224
|
|
Mr. LALBIAKNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
461
|
KHAWZAWL
|
MZ-06-002-012-001/806 ()
|
2206002000NRG25090520240004971
|
09/05/2024
|
Ramthansangi
|
2206002WL000021
|
Ramthansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189534
|
|
Mrs. RAMTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
462
|
KHAWZAWL
|
MZ-06-002-012-001/807 ()
|
2206002000NRG25090520240004972
|
09/05/2024
|
PB Laltanpuii
|
2206002WL000021
|
PB Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189477
|
|
Ms. P.B LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
463
|
KHAWZAWL
|
MZ-06-002-012-001/808 ()
|
2206002000NRG25090520240004973
|
09/05/2024
|
Lalhmangaihzuali
|
2206002WL000021
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189490
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
464
|
KHAWZAWL
|
MZ-06-002-012-001/809 ()
|
2206002000NRG25090520240004974
|
09/05/2024
|
Kawlluti
|
2206002WL000021
|
Kawlluti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189441
|
|
Mrs. KAWLLUTI .
|
MIZORAM RURAL BANK(607230)
|
465
|
KHAWZAWL
|
MZ-06-002-012-001/81 ()
|
2206002000NRG25090520240004975
|
09/05/2024
|
Lalrintluanga
|
2206002WL000021
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189252
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
KHAWZAWL
|
MZ-06-002-012-001/810 ()
|
2206002000NRG25090520240004976
|
09/05/2024
|
Nancy Lalnunkimi
|
2206002WL000021
|
Nancy Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189470
|
|
Miss. NANCY LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
467
|
KHAWZAWL
|
MZ-06-002-012-001/811 ()
|
2206002000NRG25090520240004977
|
09/05/2024
|
Vanlalzawngi
|
2206002WL000021
|
Vanlalzawngi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189452
|
|
Mrs. VANLALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
468
|
KHAWZAWL
|
MZ-06-002-012-001/812 ()
|
2206002000NRG25090520240004978
|
09/05/2024
|
Lalhmingchhuangi
|
2206002WL000021
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189398
|
|
Miss. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
469
|
KHAWZAWL
|
MZ-06-002-012-001/814 ()
|
2206002000NRG25090520240004979
|
09/05/2024
|
Zodinpuii
|
2206002WL000021
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189275
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
470
|
KHAWZAWL
|
MZ-06-002-012-001/819 ()
|
2206002000NRG25090520240004980
|
09/05/2024
|
Dengkunga
|
2206002WL000021
|
Dengkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189426
|
|
Mr. DENGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
KHAWZAWL
|
MZ-06-002-012-001/820 ()
|
2206002000NRG25090520240004981
|
09/05/2024
|
Chhingpuii
|
2206002WL000021
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189215
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
472
|
KHAWZAWL
|
MZ-06-002-012-001/821 ()
|
2206002000NRG25090520240004982
|
09/05/2024
|
Zaithanmawia
|
2206002WL000021
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189484
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
473
|
KHAWZAWL
|
MZ-06-002-012-001/822 ()
|
2206002000NRG25090520240004983
|
09/05/2024
|
Thanghlupuii
|
2206002WL000021
|
Thanghlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189462
|
|
Mrs. THANGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
474
|
KHAWZAWL
|
MZ-06-002-012-001/823 ()
|
2206002000NRG25090520240004984
|
09/05/2024
|
Rongenga
|
2206002WL000021
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189479
|
|
Mr. RONGENGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
KHAWZAWL
|
MZ-06-002-012-001/825 ()
|
2206002000NRG25090520240004985
|
09/05/2024
|
Lalramdinsangi
|
2206002WL000021
|
Lalramdinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189467
|
|
Miss. LALRAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
476
|
KHAWZAWL
|
MZ-06-002-012-001/826 ()
|
2206002000NRG25090520240004986
|
09/05/2024
|
Lalhruaitluanga
|
2206002WL000021
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189274
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
477
|
KHAWZAWL
|
MZ-06-002-012-001/827 ()
|
2206002000NRG25090520240004987
|
09/05/2024
|
Rengthangpuii
|
2206002WL000021
|
Rengthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189533
|
|
Mrs. RENGTHANGPUII OPT BY LALNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
478
|
KHAWZAWL
|
MZ-06-002-012-001/83 ()
|
2206002000NRG25090520240004988
|
09/05/2024
|
Kaithanga
|
2206002WL000021
|
Kaithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189395
|
|
Mr. KAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
479
|
KHAWZAWL
|
MZ-06-002-012-001/830 ()
|
2206002000NRG25090520240004989
|
09/05/2024
|
Lalhmangaihi
|
2206002WL000021
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189342
|
|
Miss. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
480
|
KHAWZAWL
|
MZ-06-002-012-001/831 ()
|
2206002000NRG25090520240004990
|
09/05/2024
|
Lalthantluangi
|
2206002WL000021
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189535
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
481
|
KHAWZAWL
|
MZ-06-002-012-001/832 ()
|
2206002000NRG25090520240004991
|
09/05/2024
|
Lalnunthara
|
2206002WL000021
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189495
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
482
|
KHAWZAWL
|
MZ-06-002-012-001/833 ()
|
2206002000NRG25090520240004992
|
09/05/2024
|
Lalthanpuia
|
2206002WL000021
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189234
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
483
|
KHAWZAWL
|
MZ-06-002-012-001/834 ()
|
2206002000NRG25090520240004993
|
09/05/2024
|
Malsawmdawnga
|
2206002WL000021
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189496
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
484
|
KHAWZAWL
|
MZ-06-002-012-001/835 ()
|
2206002000NRG25090520240004994
|
09/05/2024
|
RLalbiakhlua
|
2206002WL000021
|
RLalbiakhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189494
|
|
Mr. R.LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
485
|
KHAWZAWL
|
MZ-06-002-012-001/837 ()
|
2206002000NRG25090520240004995
|
09/05/2024
|
Lalzuithangi
|
2206002WL000021
|
Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189456
|
|
Mrs. LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
486
|
KHAWZAWL
|
MZ-06-002-012-001/838 ()
|
2206002000NRG25090520240004996
|
09/05/2024
|
Lalhriatkimi
|
2206002WL000021
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189549
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
487
|
KHAWZAWL
|
MZ-06-002-012-001/839 ()
|
2206002000NRG25090520240004997
|
09/05/2024
|
C Lalruatbiaki
|
2206002WL000021
|
C Lalruatbiaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189604
|
|
Mrs. C LALRUATBIKI .
|
MIZORAM RURAL BANK(607230)
|
488
|
KHAWZAWL
|
MZ-06-002-012-001/84 ()
|
2206002000NRG25090520240004998
|
09/05/2024
|
Sangthuami
|
2206002WL000021
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189459
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
489
|
KHAWZAWL
|
MZ-06-002-012-001/840 ()
|
2206002000NRG25090520240004999
|
09/05/2024
|
Romawia Hnamte
|
2206002WL000021
|
Romawia Hnamte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189610
|
|
Mr. ROMAWIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
490
|
KHAWZAWL
|
MZ-06-002-012-001/841 ()
|
2206002000NRG25090520240005000
|
09/05/2024
|
Sapchhingi
|
2206002WL000021
|
Sapchhingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189140
|
|
Mrs. SAPCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
491
|
KHAWZAWL
|
MZ-06-002-012-001/842 ()
|
2206002000NRG25090520240005001
|
09/05/2024
|
Gospel Chanchinmawia
|
2206002WL000021
|
Gospel Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189524
|
|
Mr. GOSPEL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
492
|
KHAWZAWL
|
MZ-06-002-012-001/843 ()
|
2206002000NRG25090520240005002
|
09/05/2024
|
Vanlalduata
|
2206002WL000021
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189480
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
493
|
KHAWZAWL
|
MZ-06-002-012-001/844 ()
|
2206002000NRG25090520240005003
|
09/05/2024
|
Vanlalluti
|
2206002WL000021
|
Vanlalluti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189210
|
|
Mrs. VANLALLUTI .
|
MIZORAM RURAL BANK(607230)
|
494
|
KHAWZAWL
|
MZ-06-002-012-001/846 ()
|
2206002000NRG25090520240005004
|
09/05/2024
|
Vanlalrindiki
|
2206002WL000021
|
Vanlalrindiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189491
|
|
Mrs. VANLALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
495
|
KHAWZAWL
|
MZ-06-002-012-001/847 ()
|
2206002000NRG25090520240005005
|
09/05/2024
|
Lalrinkimi
|
2206002WL000021
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189347
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
496
|
KHAWZAWL
|
MZ-06-002-012-001/848 ()
|
2206002000NRG25090520240005006
|
09/05/2024
|
Zoramsangzuala
|
2206002WL000021
|
Zoramsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189526
|
|
Mr. ZORAMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
497
|
KHAWZAWL
|
MZ-06-002-012-001/849 ()
|
2206002000NRG25090520240005007
|
09/05/2024
|
Vanlalliana
|
2206002WL000021
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189492
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
498
|
KHAWZAWL
|
MZ-06-002-012-001/85 ()
|
2206002000NRG25090520240005008
|
09/05/2024
|
Lalhmangaiha
|
2206002WL000021
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189233
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
499
|
KHAWZAWL
|
MZ-06-002-012-001/851 ()
|
2206002000NRG25090520240005009
|
09/05/2024
|
Rosiamliani
|
2206002WL000021
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189489
|
|
Ms. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
500
|
KHAWZAWL
|
MZ-06-002-012-001/852 ()
|
2206002000NRG25090520240005010
|
09/05/2024
|
Ralhmuakthangi
|
2206002WL000021
|
Ralhmuakthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189525
|
|
Mrs. RALHMUAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
501
|
KHAWZAWL
|
MZ-06-002-012-001/853 ()
|
2206002000NRG25090520240005011
|
09/05/2024
|
Joel Chanchinmawia
|
2206002WL000021
|
Joel Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189472
|
|
Mr. JOEL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
502
|
KHAWZAWL
|
MZ-06-002-012-001/854 ()
|
2206002000NRG25090520240005012
|
09/05/2024
|
Lalruatsanga
|
2206002WL000021
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189200
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
503
|
KHAWZAWL
|
MZ-06-002-012-001/855 ()
|
2206002000NRG25090520240005013
|
09/05/2024
|
Lalfakawma
|
2206002WL000021
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189113
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
504
|
KHAWZAWL
|
MZ-06-002-012-001/856 ()
|
2206002000NRG25090520240005014
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000021
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189493
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
505
|
KHAWZAWL
|
MZ-06-002-012-001/86 ()
|
2206002000NRG25090520240005015
|
09/05/2024
|
Lalnunthara
|
2206002WL000021
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189404
|
|
Mr. NUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
506
|
KHAWZAWL
|
MZ-06-002-012-001/861 ()
|
2206002000NRG25090520240005016
|
09/05/2024
|
Vanlalchhuanga
|
2206002WL000021
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189237
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
507
|
KHAWZAWL
|
MZ-06-002-012-001/862 ()
|
2206002000NRG25090520240005017
|
09/05/2024
|
Vanlalthlamuanpuii
|
2206002WL000021
|
Vanlalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189338
|
|
Mrs. VANLALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
508
|
KHAWZAWL
|
MZ-06-002-012-001/864 ()
|
2206002000NRG25090520240005018
|
09/05/2024
|
Lalnunthari
|
2206002WL000021
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189587
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
509
|
KHAWZAWL
|
MZ-06-002-012-001/865 ()
|
2206002000NRG25090520240005019
|
09/05/2024
|
TC Lalnunmawia
|
2206002WL000021
|
TC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189606
|
|
TC LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
KHAWZAWL
|
MZ-06-002-012-001/866 ()
|
2206002000NRG25090520240005020
|
09/05/2024
|
Zosangkima
|
2206002WL000021
|
Zosangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189284
|
|
Mr. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
511
|
KHAWZAWL
|
MZ-06-002-012-001/867 ()
|
2206002000NRG25090520240005021
|
09/05/2024
|
F Lalhmingmawii
|
2206002WL000021
|
F Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189269
|
|
Mrs. F LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
512
|
KHAWZAWL
|
MZ-06-002-012-001/868 ()
|
2206002000NRG25090520240005022
|
09/05/2024
|
Nancy Lalmuanpuii
|
2206002WL000021
|
Nancy Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189588
|
|
NANCY LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
KHAWZAWL
|
MZ-06-002-012-001/869 ()
|
2206002000NRG25090520240005023
|
09/05/2024
|
Lallawmzuala
|
2206002WL000021
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189289
|
|
Mr. LALLAWM ZUALA
|
MIZORAM RURAL BANK(607230)
|
514
|
KHAWZAWL
|
MZ-06-002-012-001/870 ()
|
2206002000NRG25090520240005024
|
09/05/2024
|
Vanlalhmangaihi
|
2206002WL000021
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189285
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
515
|
KHAWZAWL
|
MZ-06-002-012-001/871 ()
|
2206002000NRG25090520240005025
|
09/05/2024
|
G Lalremsanga
|
2206002WL000021
|
G Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189280
|
|
Mr. G LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
516
|
KHAWZAWL
|
MZ-06-002-012-001/872 ()
|
2206002000NRG25090520240005026
|
09/05/2024
|
Lalnithianghlimi
|
2206002WL000021
|
Lalnithianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189469
|
|
Miss. LALNITHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
517
|
KHAWZAWL
|
MZ-06-002-012-001/874 ()
|
2206002000NRG25090520240005027
|
09/05/2024
|
F Ramngaihsangi
|
2206002WL000021
|
F Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189318
|
|
Miss. F RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
518
|
KHAWZAWL
|
MZ-06-002-012-001/875 ()
|
2206002000NRG25090520240005028
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000021
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189287
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
519
|
KHAWZAWL
|
MZ-06-002-012-001/876 ()
|
2206002000NRG25090520240005029
|
09/05/2024
|
Lalthanpuii
|
2206002WL000021
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189590
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
KHAWZAWL
|
MZ-06-002-012-001/877 ()
|
2206002000NRG25090520240005030
|
09/05/2024
|
Lallawmzuali
|
2206002WL000021
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189312
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
KHAWZAWL
|
MZ-06-002-012-001/878 ()
|
2206002000NRG25090520240005031
|
09/05/2024
|
Lalhriatzuala
|
2206002WL000021
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189291
|
|
LALHRIATZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
KHAWZAWL
|
MZ-06-002-012-001/879 ()
|
2206002000NRG25090520240005032
|
09/05/2024
|
Lalrempuia
|
2206002WL000021
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189292
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
523
|
KHAWZAWL
|
MZ-06-002-012-001/883 ()
|
2206002000NRG25090520240005033
|
09/05/2024
|
Rosangzuala Ralte
|
2206002WL000021
|
Rosangzuala Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117189293
|
Aadhaar Number not Mapped to Account Number
|
|
|
524
|
KHAWZAWL
|
MZ-06-002-012-001/885 ()
|
2206002000NRG25090520240005034
|
09/05/2024
|
Lalnunsangi
|
2206002WL000021
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189560
|
|
Ms. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
525
|
KHAWZAWL
|
MZ-06-002-012-001/886 ()
|
2206002000NRG25090520240005035
|
09/05/2024
|
Vanlalfeli
|
2206002WL000021
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189313
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
526
|
KHAWZAWL
|
MZ-06-002-012-001/887 ()
|
2206002000NRG25090520240005036
|
09/05/2024
|
Samuel Lalremruata
|
2206002WL000021
|
Samuel Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189294
|
|
Mr. SAMUEL LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
527
|
KHAWZAWL
|
MZ-06-002-012-001/888 ()
|
2206002000NRG25090520240005037
|
09/05/2024
|
Lalthasangi
|
2206002WL000021
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189354
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
528
|
KHAWZAWL
|
MZ-06-002-012-001/889 ()
|
2206002000NRG25090520240005038
|
09/05/2024
|
Zaikhumi
|
2206002WL000021
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189296
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
529
|
KHAWZAWL
|
MZ-06-002-012-001/890 ()
|
2206002000NRG25090520240005039
|
09/05/2024
|
Lalhmingliana
|
2206002WL000021
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189319
|
|
MRS LALNEKI
|
STATE BANK OF INDIA(508548)
|
530
|
KHAWZAWL
|
MZ-06-002-012-001/891 ()
|
2206002000NRG25090520240005040
|
09/05/2024
|
Hmangaihzuali
|
2206002WL000021
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189150
|
|
MRS HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
531
|
KHAWZAWL
|
MZ-06-002-012-001/892 ()
|
2206002000NRG25090520240005041
|
09/05/2024
|
RD.Vanlalruati
|
2206002WL000021
|
RD.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189295
|
|
Mrs. RD VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
532
|
KHAWZAWL
|
MZ-06-002-012-001/893 ()
|
2206002000NRG25090520240005042
|
09/05/2024
|
Biaksuipari
|
2206002WL000021
|
Biaksuipari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189339
|
|
Miss. BIAKSUIPARI .
|
MIZORAM RURAL BANK(607230)
|
533
|
KHAWZAWL
|
MZ-06-002-012-001/9 ()
|
2206002000NRG25090520240005043
|
09/05/2024
|
Lalnghinglova
|
2206002WL000021
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189154
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
534
|
KHAWZAWL
|
MZ-06-002-012-001/90 ()
|
2206002000NRG25090520240005044
|
09/05/2024
|
Zokhumi
|
2206002WL000021
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189585
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
535
|
KHAWZAWL
|
MZ-06-002-012-001/91 ()
|
2206002000NRG25090520240005045
|
09/05/2024
|
Lalhriatzuala
|
2206002WL000021
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189612
|
|
Mr. LALHRIATZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
536
|
KHAWZAWL
|
MZ-06-002-012-001/95 ()
|
2206002000NRG25090520240005046
|
09/05/2024
|
Lalbiaktluanga Sailo
|
2206002WL000021
|
Lalbiaktluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189544
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
537
|
KHAWZAWL
|
MZ-06-002-012-001/96 ()
|
2206002000NRG25090520240005047
|
09/05/2024
|
Lalrammuanpuia
|
2206002WL000021
|
Lalrammuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189320
|
|
LALRAMMUANPUIA
|
CANARA BANK(508532)
|
538
|
KHAWZAWL
|
MZ-06-002-012-001/98 ()
|
2206002000NRG25090520240005048
|
09/05/2024
|
Rodawla
|
2206002WL000021
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117189461
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431080
|
1431080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431080
|
1431080
|
|
|
|
|
|
|
|