Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:22 AM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL Block : KHAWZAWL
Fto No. : MZ2206002_110323APB_FTO_12725
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-06-002-001-001/85
() 		2206002000NRG23100320230318651 11/03/2023 Vanlalsawmi 2206002WL001490 Vanlalsawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479569 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
2 KHAWZAWL MZ-06-002-010-001/1221
() 		2206002000NRG23100320230318561 11/03/2023 Saingurpuia Sailo 2206002WL001489 Saingurpuia Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479450 Mr. SAINGURPUIA . MIZORAM RURAL BANK(607230)
3 KHAWZAWL MZ-06-002-022-001/103
() 		2206002000NRG23100320230318415 11/03/2023 Suan lin Khai 2206002WL001487 Suan lin Khai 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479423 Mr. SUAN GIN KHAI . MIZORAM RURAL BANK(607230)
4 KHAWZAWL MZ-06-002-022-001/106
() 		2206002000NRG23100320230318416 11/03/2023 Sian deih piang 2206002WL001487 Sian deih piang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479820 Mr. SIANDEIHPIANG . MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-022-001/11
() 		2206002000NRG23100320230318417 11/03/2023 Suankhawgin 2206002WL001487 Suankhawgin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479180 Mr. SUANKHAWGIN . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-022-001/114
() 		2206002000NRG23100320230318418 11/03/2023 Thang ngaihlian 2206002WL001487 Thang ngaihlian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479677 THANG NGAIH LIAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAWZAWL MZ-06-002-022-001/116
() 		2206002000NRG23100320230318419 11/03/2023 Lian ngaih hlun 2206002WL001487 Lian ngaih hlun 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479666 Mrs. LIANNGAIHLUN . MIZORAM RURAL BANK(607230)
8 KHAWZAWL MZ-06-002-022-001/122
() 		2206002000NRG23100320230318420 11/03/2023 Zam sian chin 2206002WL001487 Zam sian chin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479188 Mr. ZAM SIAN CHIN . MIZORAM RURAL BANK(607230)
9 KHAWZAWL MZ-06-002-022-001/13
() 		2206002000NRG23100320230318421 11/03/2023 Sawmngaihpau 2206002WL001487 Sawmngaihpau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479386 Mr. SAWMNGAIHPAU . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-022-001/130
() 		2206002000NRG23100320230318422 11/03/2023 Gin khan ching 2206002WL001487 Gin khan ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479427 Mrs. GINKHANCHING . MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-022-001/139
() 		2206002000NRG23100320230318423 11/03/2023 DonLianZam 2206002WL001487 DonLianZam 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479788 Mrs. DON LIAN ZAM . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-022-001/140
() 		2206002000NRG23100320230318424 11/03/2023 FoustinaChingLamHau 2206002WL001487 FoustinaChingLamHau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479090 Mrs. FOUSTINA CHINGLAMHAU . MIZORAM RURAL BANK(607230)
13 KHAWZAWL MZ-06-002-022-001/148
() 		2206002000NRG23100320230318425 11/03/2023 Chingsuanluni 2206002WL001487 Chingsuanluni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479085 MRS CHINGSUANLUNI STATE BANK OF INDIA(508548)
14 KHAWZAWL MZ-06-002-022-001/155
() 		2206002000NRG23100320230318426 11/03/2023 Langdeihlian 2206002WL001487 Langdeihlian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479570 Mr. LANGDEIHLIAN . MIZORAM RURAL BANK(607230)
15 KHAWZAWL MZ-06-002-022-001/173
() 		2206002000NRG23100320230318427 11/03/2023 Nangdeihpiang 2206002WL001487 Nangdeihpiang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479676 NANG DEIH PIANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWZAWL MZ-06-002-022-001/177
() 		2206002000NRG23100320230318428 11/03/2023 Thangkhenmung 2206002WL001487 Thangkhenmung 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479177 Mr. THANG KHEN MUNG MIZORAM RURAL BANK(607230)
17 KHAWZAWL MZ-06-002-022-001/178
() 		2206002000NRG23100320230318429 11/03/2023 Tualzachin 2206002WL001487 Tualzachin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479424 Mr. TUALZACHIN . MIZORAM RURAL BANK(607230)
18 KHAWZAWL MZ-06-002-022-001/18
() 		2206002000NRG23100320230318430 11/03/2023 Laindeih 2206002WL001487 Laindeih 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479561 MR LUANDEIHPIANG STATE BANK OF INDIA(508548)
19 KHAWZAWL MZ-06-002-022-001/183
() 		2206002000NRG23100320230318431 11/03/2023 Kam Khaw Tluang 2206002WL001487 Kam Khaw Tluang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479387 KAMKHAWTUANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAWZAWL MZ-06-002-022-001/189
() 		2206002000NRG23100320230318432 11/03/2023 Pumzakhen 2206002WL001487 Pumzakhen 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479668 Mr. PUMZAKHENA . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-022-001/196
() 		2206002000NRG23100320230318433 11/03/2023 Dimngaihman 2206002WL001487 Dimngaihman 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479431 Mrs. DIM NGAIH MAN . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-022-001/198
() 		2206002000NRG23100320230318434 11/03/2023 Nuamlunching 2206002WL001487 Nuamlunching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479430 Mrs. NUAMLUNCHING . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-022-001/202
() 		2206002000NRG23100320230318435 11/03/2023 Vunglamching 2206002WL001487 Vunglamching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479205 Mrs. VUNGLAMCHING . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-022-001/206
() 		2206002000NRG23100320230318436 11/03/2023 K.Zonunsangi 2206002WL001487 K.Zonunsangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479573 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
25 KHAWZAWL MZ-06-002-022-001/207
() 		2206002000NRG23100320230318437 11/03/2023 Vungkhawching 2206002WL001487 Vungkhawching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479674 VUNG KHAW CING INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAWZAWL MZ-06-002-022-001/212
() 		2206002000NRG23100320230318438 11/03/2023 Manlianniang 2206002WL001487 Manlianniang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479498 MAN LIAN NIANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWZAWL MZ-06-002-022-001/219
() 		2206002000NRG23100320230318439 11/03/2023 Pumsianpau 2206002WL001487 Pumsianpau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479789 MR PAUSIANPAU STATE BANK OF INDIA(508548)
28 KHAWZAWL MZ-06-002-022-001/220
() 		2206002000NRG23100320230318440 11/03/2023 Louis Khamdeihkhup 2206002WL001487 Louis Khamdeihkhup 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479787 Mr. . LOUIS.K.LALMUANZAMA MIZORAM RURAL BANK(607230)
29 KHAWZAWL MZ-06-002-022-001/226
() 		2206002000NRG23100320230318441 11/03/2023 Nangkhantuang 2206002WL001487 Nangkhantuang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479572 MR ANTHONY NANGKHANTUANG STATE BANK OF INDIA(508548)
30 KHAWZAWL MZ-06-002-022-001/229
() 		2206002000NRG23100320230318442 11/03/2023 Niangsianlun 2206002WL001487 Niangsianlun 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479425 Mrs. NIANGSIANLUN . MIZORAM RURAL BANK(607230)
31 KHAWZAWL MZ-06-002-022-001/234
() 		2206002000NRG23100320230318443 11/03/2023 Paungaihdon 2206002WL001487 Paungaihdon 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479432 Mrs. PAU NGAIH DON . MIZORAM RURAL BANK(607230)
32 KHAWZAWL MZ-06-002-022-001/241
() 		2206002000NRG23100320230318444 11/03/2023 Dimlamniang 2206002WL001487 Dimlamniang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479790 MRS DIMLAMNIANG NIANG STATE BANK OF INDIA(508548)
33 KHAWZAWL MZ-06-002-022-001/243
() 		2206002000NRG23100320230318445 11/03/2023 Nangthang 2206002WL001487 Nangthang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479786 Mr. NANGTHANG . MIZORAM RURAL BANK(607230)
34 KHAWZAWL MZ-06-002-022-001/245
() 		2206002000NRG23100320230318446 11/03/2023 Niang Ngai Dim 2206002WL001487 Niang Ngai Dim 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479139 Mrs. NIANG NGAIH DIM . MIZORAM RURAL BANK(607230)
35 KHAWZAWL MZ-06-002-022-001/247
() 		2206002000NRG23100320230318447 11/03/2023 Kamlamkham 2206002WL001487 Kamlamkham 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479667 KAM LAM KHAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAWZAWL MZ-06-002-022-001/250
() 		2206002000NRG23100320230318448 11/03/2023 Lalruatsangi 2206002WL001487 Lalruatsangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479485 MISS LALRUATSANGI STATE BANK OF INDIA(508548)
37 KHAWZAWL MZ-06-002-022-001/251
() 		2206002000NRG23100320230318449 11/03/2023 Chingngaihsian 2206002WL001487 Chingngaihsian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479818 Mrs. LUCY CHING NGAIH SIAN . MIZORAM RURAL BANK(607230)
38 KHAWZAWL MZ-06-002-022-001/258
() 		2206002000NRG23100320230318450 11/03/2023 Khaineihpiang 2206002WL001487 Khaineihpiang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479428 Mrs. NIANDEIHMANG . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-022-001/262
() 		2206002000NRG23100320230318451 11/03/2023 Zen don ching 2206002WL001487 Zen don ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479429 Mrs. ZEN DO CHING . MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-022-001/264
() 		2206002000NRG23100320230318452 11/03/2023 Vung Ngaih Thang 2206002WL001487 Vung Ngaih Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479353 Mrs. VUNGNGAIHTHANG . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-022-001/266
() 		2206002000NRG23100320230318453 11/03/2023 Pau Ngaih Chin 2206002WL001487 Pau Ngaih Chin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479390 Mr. PAWNGNGAIHCHIN . MIZORAM RURAL BANK(607230)
42 KHAWZAWL MZ-06-002-022-001/267
() 		2206002000NRG23100320230318454 11/03/2023 Thang Sian Muang 2206002WL001487 Thang Sian Muang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479179 NICHOLAS THANGSIANMUANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWZAWL MZ-06-002-022-001/269
() 		2206002000NRG23100320230318455 11/03/2023 Pau Sian Thang 2206002WL001487 Pau Sian Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479686 Mr. PAU SIAN THANG . MIZORAM RURAL BANK(607230)
44 KHAWZAWL MZ-06-002-022-001/273
() 		2206002000NRG23100320230318456 11/03/2023 Dim Suan Niang 2206002WL001487 Dim Suan Niang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479389 Mrs. DIMSUANNIANG . MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-022-001/278
() 		2206002000NRG23100320230318457 11/03/2023 Zen Khan Thang 2206002WL001487 Zen Khan Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479421 Mrs. ZENKHANTHANG . MIZORAM RURAL BANK(607230)
46 KHAWZAWL MZ-06-002-022-001/280
() 		2206002000NRG23100320230318458 11/03/2023 Kam Sian Mung 2206002WL001487 Kam Sian Mung 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479388 Mr. JAMES T KAMSIANMUNG . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-022-001/281
() 		2206002000NRG23100320230318459 11/03/2023 H Lalzawmliani 2206002WL001487 H Lalzawmliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479426 H LALZAWMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAWZAWL MZ-06-002-022-001/283
() 		2206002000NRG23100320230318460 11/03/2023 Niangh Ngaih LN 2206002WL001487 Niangh Ngaih LN 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479078 Mrs. NIANGNGAIHLUN . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-022-001/287
() 		2206002000NRG23100320230318461 11/03/2023 Chin Khen Thang 2206002WL001487 Chin Khen Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479150 Mr. CHINKHENTHANG . MIZORAM RURAL BANK(607230)
50 KHAWZAWL MZ-06-002-022-001/288
() 		2206002000NRG23100320230318462 11/03/2023 Lang Lei Thang 2206002WL001487 Lang Lei Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479422 Mr. LANGLEITHANG . MIZORAM RURAL BANK(607230)
51 KHAWZAWL MZ-06-002-022-001/289
() 		2206002000NRG23100320230318463 11/03/2023 Vung Lam Dim 2206002WL001487 Vung Lam Dim 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479675 Mrs. VUNGLAMDIMI . MIZORAM RURAL BANK(607230)
52 KHAWZAWL MZ-06-002-022-001/291
() 		2206002000NRG23100320230318464 11/03/2023 Lalzamliani 2206002WL001487 Lalzamliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479817 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-022-001/294
() 		2206002000NRG23100320230318465 11/03/2023 Ginsuanthang 2206002WL001487 Ginsuanthang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479434 Mr. GINSUANTHANG . MIZORAM RURAL BANK(607230)
54 KHAWZAWL MZ-06-002-022-001/295
() 		2206002000NRG23100320230318466 11/03/2023 Andrew PL Tluanga 2206002WL001487 Andrew PL Tluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479436 Mr. ANDREW P LIANTLUANGA . MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-022-001/296
() 		2206002000NRG23100320230318467 11/03/2023 Zamkhenchin 2206002WL001487 Zamkhenchin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479680 Mr. ZAMKHENCHIN . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-022-001/297
() 		2206002000NRG23100320230318468 11/03/2023 Haugokap 2206002WL001487 Haugokap 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479435 Mr. HAUGOKAP . MIZORAM RURAL BANK(607230)
57 KHAWZAWL MZ-06-002-022-001/298
() 		2206002000NRG23100320230318469 11/03/2023 Thangsianzam 2206002WL001487 Thangsianzam 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479433 Mr. THANGSIANZAM . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-022-001/3
() 		2206002000NRG23100320230318470 11/03/2023 Khup Go Thang 2206002WL001487 Khup Go Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479391 Mr. KHUPGOTHANG . MIZORAM RURAL BANK(607230)
59 KHAWZAWL MZ-06-002-022-001/300
() 		2206002000NRG23100320230318471 11/03/2023 Chingsiandon 2206002WL001487 Chingsiandon 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479681 Mrs. CHINGSIANDON . MIZORAM RURAL BANK(607230)
60 KHAWZAWL MZ-06-002-022-001/301
() 		2206002000NRG23100320230318472 11/03/2023 Zamanga 2206002WL001487 Zamanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479683 Mr. ZAMANGA . MIZORAM RURAL BANK(607230)
61 KHAWZAWL MZ-06-002-022-001/302
() 		2206002000NRG23100320230318473 11/03/2023 Chingsiallian 2206002WL001487 Chingsiallian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479684 Mrs. CHINGSIALLIAN . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-022-001/303
() 		2206002000NRG23100320230318474 11/03/2023 Nangkhansuan 2206002WL001487 Nangkhansuan 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479685 Mr. NANGKHANSUAN . MIZORAM RURAL BANK(607230)
63 KHAWZAWL MZ-06-002-022-001/304
() 		2206002000NRG23100320230318475 11/03/2023 Thawngkhannung 2206002WL001487 Thawngkhannung 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479682 Mr. THAWNGKHANMUNG . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-022-001/305
() 		2206002000NRG23100320230318476 11/03/2023 Khup Sian Tuang 2206002WL001487 Khup Sian Tuang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479095 Mr. KHUP SIAN TUANG . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-022-001/306
() 		2206002000NRG23100320230318477 11/03/2023 Pau Lian Sang 2206002WL001487 Pau Lian Sang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479094 Mr. PAU LIAN SANG . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-022-001/307
() 		2206002000NRG23100320230318478 11/03/2023 Mary Luan Lam ching 2206002WL001487 Mary Luan Lam ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479827 MARY LUAN LAM CING INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAWZAWL MZ-06-002-022-001/308
() 		2206002000NRG23100320230318479 11/03/2023 Chin Lam nuam 2206002WL001487 Chin Lam nuam 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479079 Mrs. CHINLAMNUAM . MIZORAM RURAL BANK(607230)
68 KHAWZAWL MZ-06-002-022-001/310
() 		2206002000NRG23100320230318480 11/03/2023 Nangsianmuang 2206002WL001487 Nangsianmuang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479135 MR KHAIKHATPIANG STATE BANK OF INDIA(508548)
69 KHAWZAWL MZ-06-002-022-001/311
() 		2206002000NRG23100320230318481 11/03/2023 Pan Cin Sian Khai 2206002WL001487 Pan Cin Sian Khai 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479823 Mr. PAU CIN SIAN KHAI . MIZORAM RURAL BANK(607230)
70 KHAWZAWL MZ-06-002-022-001/312
() 		2206002000NRG23100320230318482 11/03/2023 Kham sian kap 2206002WL001487 Kham sian kap 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479132 Mr. KHAM SIAN KAP . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-022-001/313
() 		2206002000NRG23100320230318483 11/03/2023 Ching Khaw Lun 2206002WL001487 Ching Khaw Lun 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479554 MRS CHINKHAWLUN STATE BANK OF INDIA(508548)
72 KHAWZAWL MZ-06-002-022-001/315
() 		2206002000NRG23100320230318484 11/03/2023 Nang Gin Lian 2206002WL001487 Nang Gin Lian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479093 Mrs. NIANGGINLIAN . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-022-001/316
() 		2206002000NRG23100320230318485 11/03/2023 Nangzamung 2206002WL001487 Nangzamung 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479558 Mr. NANGZAMUNG . MIZORAM RURAL BANK(607230)
74 KHAWZAWL MZ-06-002-022-001/317
() 		2206002000NRG23100320230318486 11/03/2023 Chinglawhnuam 2206002WL001487 Chinglawhnuam 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479828 Mrs. CHINGLAWHNUAM . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-022-001/318
() 		2206002000NRG23100320230318487 11/03/2023 Lucy Kap Deih Kim 2206002WL001487 Lucy Kap Deih Kim 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479140 Mrs. LUCY KAP DEIH KIM . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-022-001/319
() 		2206002000NRG23100320230318488 11/03/2023 Ching Lam Thang 2206002WL001487 Ching Lam Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479076 CHING LAM THANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAWZAWL MZ-06-002-022-001/320
() 		2206002000NRG23100320230318489 11/03/2023 Khup Sian Ching 2206002WL001487 Khup Sian Ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479824 Mrs. KHUP SIAN CHING . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-022-001/321
() 		2206002000NRG23100320230318490 11/03/2023 Don Deih Sian 2206002WL001487 Don Deih Sian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479138 Mrs. DONDEIHSIAN . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-022-001/322
() 		2206002000NRG23100320230318491 11/03/2023 Loh Ngaih Don 2206002WL001487 Loh Ngaih Don 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479830 Mrs. LOHNGAIHDON . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-022-001/323
() 		2206002000NRG23100320230318492 11/03/2023 Nial Deih Ching 2206002WL001487 Nial Deih Ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479833 Ms. NIALDEIHCHING . MIZORAM RURAL BANK(607230)
81 KHAWZAWL MZ-06-002-022-001/324
() 		2206002000NRG23100320230318493 11/03/2023 DalSianKhual 2206002WL001487 DalSianKhual 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479146 MR DAL SIAN KHUAL STATE BANK OF INDIA(508548)
82 KHAWZAWL MZ-06-002-022-001/325
() 		2206002000NRG23100320230318494 11/03/2023 Thangdeihpianga 2206002WL001487 Thangdeihpianga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479148 Mr. THANG DEIH PIANG . MIZORAM RURAL BANK(607230)
83 KHAWZAWL MZ-06-002-022-001/326
() 		2206002000NRG23100320230318495 11/03/2023 TS Manga 2206002WL001487 TS Manga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479145 Mr. THANGSIANMANGA . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-022-001/328
() 		2206002000NRG23100320230318496 11/03/2023 Liandeihthang 2206002WL001487 Liandeihthang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479143 Mr. LIAN DEIH THANG . MIZORAM RURAL BANK(607230)
85 KHAWZAWL MZ-06-002-022-001/329
() 		2206002000NRG23100320230318497 11/03/2023 Dimngaihmanga 2206002WL001487 Dimngaihmanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479129 Mrs. DIM NGAIH MANG . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-022-001/331
() 		2206002000NRG23100320230318498 11/03/2023 Mangsawmliana 2206002WL001487 Mangsawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479142 Mr. MANGSAWMLIANA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-022-001/333
() 		2206002000NRG23100320230318499 11/03/2023 Lunginpau 2206002WL001487 Lunginpau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479131 Mr. LUNG GIN PAU . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-022-001/334
() 		2206002000NRG23100320230318500 11/03/2023 Kim lam ching 2206002WL001487 Kim lam ching 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479130 Aadhaar Number not Mapped to Account Number
89 KHAWZAWL MZ-06-002-022-001/335
() 		2206002000NRG23100320230318501 11/03/2023 Niang sen khoi 2206002WL001487 Niang sen khoi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479088 NIANG SEN KHOI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAWZAWL MZ-06-002-022-001/336
() 		2206002000NRG23100320230318502 11/03/2023 Gabriel Thanglamtluang 2206002WL001487 Gabriel Thanglamtluang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479206 Mr. GABRIEL THANGLAMTUANG . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-022-001/337
() 		2206002000NRG23100320230318503 11/03/2023 Damdeihlian 2206002WL001487 Damdeihlian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479149 Mr. DAMDEIHLIAN . MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-022-001/338
() 		2206002000NRG23100320230318504 11/03/2023 Niangzatuang 2206002WL001487 Niangzatuang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479178 NIANGZATUANG INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAWZAWL MZ-06-002-022-001/339
() 		2206002000NRG23100320230318505 11/03/2023 Hau Ngaih Man 2206002WL001487 Hau Ngaih Man 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479836 Ms. HAU NGAIH MAN . MIZORAM RURAL BANK(607230)
94 KHAWZAWL MZ-06-002-022-001/34
() 		2206002000NRG23100320230318506 11/03/2023 Zam Do Nang 2206002WL001487 Zam Do Nang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479673 Mr. ZAMDONANG . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-022-001/340
() 		2206002000NRG23100320230318507 11/03/2023 Zamneihpau 2206002WL001487 Zamneihpau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479133 Mr. ZAM NEIH PAU . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-022-001/342
() 		2206002000NRG23100320230318508 11/03/2023 Man Do Niang 2206002WL001487 Man Do Niang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479075 Mrs. MANDONIANG . MIZORAM RURAL BANK(607230)
97 KHAWZAWL MZ-06-002-022-001/344
() 		2206002000NRG23100320230318509 11/03/2023 B Sangmawii 2206002WL001487 B Sangmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479096 B SANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAWZAWL MZ-06-002-022-001/345
() 		2206002000NRG23100320230318510 11/03/2023 Chingngaihno 2206002WL001487 Chingngaihno 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479829 CHINGNGAIHNO INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAWZAWL MZ-06-002-022-001/346
() 		2206002000NRG23100320230318511 11/03/2023 Dimsianhuai 2206002WL001487 Dimsianhuai 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479081 Mrs. DIMSIANHUAI . MIZORAM RURAL BANK(607230)
100 KHAWZAWL MZ-06-002-022-001/348
() 		2206002000NRG23100320230318512 11/03/2023 Nang Than Lian 2206002WL001487 Nang Than Lian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479834 Mr. NANGTHANLIAN . MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-022-001/349
() 		2206002000NRG23100320230318513 11/03/2023 Roselyn Chingginlun 2206002WL001487 Roselyn Chingginlun 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479080 Mrs. CHINGGINLUN . MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-022-001/350
() 		2206002000NRG23100320230318514 11/03/2023 Chingsansian 2206002WL001487 Chingsansian 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479190 Mrs. CHINGSAN SIAN MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-022-001/4
() 		2206002000NRG23100320230318515 11/03/2023 Gin Za Thang 2206002WL001487 Gin Za Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479640 Mr. GINZATHANG . MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-022-001/41
() 		2206002000NRG23100320230318516 11/03/2023 S. Vung Khaw Pau 2206002WL001487 S. Vung Khaw Pau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479665 VUNG KAW PAU INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWZAWL MZ-06-002-022-001/45
() 		2206002000NRG23100320230318517 11/03/2023 Albert Pumkhensinga 2206002WL001487 Albert Pumkhensinga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479186 Mr. ALBERT PUMKHENSINGA . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-022-001/5
() 		2206002000NRG23100320230318518 11/03/2023 Suan Sian Thang 2206002WL001487 Suan Sian Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479393 SUAN SIAN THANG INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAWZAWL MZ-06-002-022-001/50
() 		2206002000NRG23100320230318519 11/03/2023 Man Khan Ching 2206002WL001487 Man Khan Ching 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479571 Mrs. MANKHANCHING . MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-022-001/53
() 		2206002000NRG23100320230318520 11/03/2023 Sawm Lian Thang 2206002WL001487 Sawm Lian Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479392 Mr. SAWMLIANTHANG . MIZORAM RURAL BANK(607230)
109 KHAWZAWL MZ-06-002-022-001/69
() 		2206002000NRG23100320230318521 11/03/2023 Man SianLun 2206002WL001487 Man SianLun 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479181 Mrs. MANSIANLUN . MIZORAM RURAL BANK(607230)
110 KHAWZAWL MZ-06-002-022-001/74
() 		2206002000NRG23100320230318522 11/03/2023 Pau Deih Thang 2206002WL001487 Pau Deih Thang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479385 PAUDEIHTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAWZAWL MZ-06-002-022-001/76
() 		2206002000NRG23100320230318523 11/03/2023 Vung Khan Nang 2206002WL001487 Vung Khan Nang 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479670 Mr. . VUNGKHANNANG MIZORAM RURAL BANK(607230)
112 KHAWZAWL MZ-06-002-022-001/78
() 		2206002000NRG23100320230318524 11/03/2023 Kam Do Pau 2206002WL001487 Kam Do Pau 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479187 Mr. KAMDOPAU . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-022-001/88
() 		2206002000NRG23100320230318525 11/03/2023 Lang Khan Chin 2206002WL001487 Lang Khan Chin 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479819 Mr. . LANGKHANCHIN MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-022-001/97
() 		2206002000NRG23100320230318526 11/03/2023 Zam Ngaihdim 2206002WL001487 Zam Ngaihdim 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479077 Mrs. ZAMNGAIHDIM . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-023-001/204
() 		2206002000NRG23100320230318349 11/03/2023 Lalnghaki 2206002WL001486 Lalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479072 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
116 KHAWZAWL MZ-06-002-023-001/205
() 		2206002000NRG23100320230318350 11/03/2023 Lalneihsiami 2206002WL001486 Lalneihsiami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479099 Mrs. LALNEIHSIAMI . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-023-001/206
() 		2206002000NRG23100320230318351 11/03/2023 Zahliri 2206002WL001486 Zahliri 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479285 Mrs. ZAHLIRI . MIZORAM RURAL BANK(607230)
118 KHAWZAWL MZ-06-002-023-001/207
() 		2206002000NRG23100320230318352 11/03/2023 PC Lalremtluangi 2206002WL001486 PC Lalremtluangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479796 Mrs. PC REMTLUANGI . MIZORAM RURAL BANK(607230)
119 KHAWZAWL MZ-06-002-023-001/208
() 		2206002000NRG23100320230318353 11/03/2023 Zorempuii 2206002WL001486 Zorempuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479559 ZOREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAWZAWL MZ-06-002-023-001/209
() 		2206002000NRG23100320230318354 11/03/2023 Thangngaihchhingi 2206002WL001486 Thangngaihchhingi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479263 LALNUNZIRA OPERATED BY THANGNGAIHCHINGI MIZORAM RURAL BANK(607230)
121 KHAWZAWL MZ-06-002-023-001/210
() 		2206002000NRG23100320230318355 11/03/2023 Lalruatpuii 2206002WL001486 Lalruatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479109 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-023-001/212
() 		2206002000NRG23100320230318356 11/03/2023 Lalchangliani 2206002WL001486 Lalchangliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479061 Mrs. LALCHANGLIANI . MIZORAM RURAL BANK(607230)
123 KHAWZAWL MZ-06-002-023-001/213
() 		2206002000NRG23100320230318357 11/03/2023 Lalengzami 2206002WL001486 Lalengzami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479062 Mrs. LALENGZAMI . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-023-001/214
() 		2206002000NRG23100320230318358 11/03/2023 Ramfangzauva 2206002WL001486 Ramfangzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479698 Mr. RAMFANGZAUVA Mob 8575324835 MIZORAM RURAL BANK(607230)
125 KHAWZAWL MZ-06-002-023-001/215
() 		2206002000NRG23100320230318359 11/03/2023 Lalthlangi 2206002WL001486 Lalthlangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479063 VANLALTHLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAWZAWL MZ-06-002-023-001/216
() 		2206002000NRG23100320230318360 11/03/2023 Vanlalsanga 2206002WL001486 Vanlalsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479060 VANLALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAWZAWL MZ-06-002-023-001/218
() 		2206002000NRG23100320230318361 11/03/2023 Rinmawii 2206002WL001486 Rinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479801 Mr. PC LALRUATPUIA . MIZORAM RURAL BANK(607230)
128 KHAWZAWL MZ-06-002-023-001/219
() 		2206002000NRG23100320230318362 11/03/2023 Vanlalchami 2206002WL001486 Vanlalchami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479108 Mrs. VANLALCHAMI . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-023-001/22
() 		2206002000NRG23100320230318363 11/03/2023 Lalngaihzuala 2206002WL001486 Lalngaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479646 Mr. LALNGAIZUALA 8974904900 MIZORAM RURAL BANK(607230)
130 KHAWZAWL MZ-06-002-023-001/221
() 		2206002000NRG23100320230318364 11/03/2023 Pc. Lalengmawii 2206002WL001486 Pc. Lalengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479164 Mrs. PC LALENGMAWII . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-023-001/222
() 		2206002000NRG23100320230318365 11/03/2023 Lalrawnliana 2206002WL001486 Lalrawnliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479065 Mr. LALRAWNLIANA . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-023-001/223
() 		2206002000NRG23100320230318366 11/03/2023 Pc Rodingpuia 2206002WL001486 Pc Rodingpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479165 RODINGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAWZAWL MZ-06-002-023-001/224
() 		2206002000NRG23100320230318367 11/03/2023 Lalhmingsanga 2206002WL001486 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479163 Mr. LALHMINGSANGA . MIZORAM RURAL BANK(607230)
134 KHAWZAWL MZ-06-002-023-001/225
() 		2206002000NRG23100320230318368 11/03/2023 Lalthakima 2206002WL001486 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479808 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-023-001/226
() 		2206002000NRG23100320230318369 11/03/2023 Robert Lalduhawma 2206002WL001486 Robert Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479809 Mr. ROBERT LALDUHAWMA . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-023-001/228
() 		2206002000NRG23100320230318370 11/03/2023 Lalthanzuala 2206002WL001486 Lalthanzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479176 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
137 KHAWZAWL MZ-06-002-023-001/229
() 		2206002000NRG23100320230318371 11/03/2023 Lalremsanga 2206002WL001486 Lalremsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479300 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-023-001/23
() 		2206002000NRG23100320230318372 11/03/2023 H.Lalrinpuia 2206002WL001486 H.Lalrinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479700 Mr. H LALRINPUIA . MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-023-001/230
() 		2206002000NRG23100320230318373 11/03/2023 Lalhmingmawia 2206002WL001486 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479160 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
140 KHAWZAWL MZ-06-002-023-001/231
() 		2206002000NRG23100320230318374 11/03/2023 Jacob Zoramsanga 2206002WL001486 Jacob Zoramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479175 Mr. JACOB ZORAMSANGA . MIZORAM RURAL BANK(607230)
141 KHAWZAWL MZ-06-002-023-001/233
() 		2206002000NRG23100320230318375 11/03/2023 Zothanpuii 2206002WL001486 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479813 Ms. ZOTHANPUII . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-023-001/235
() 		2206002000NRG23100320230318376 11/03/2023 Ramfangzauua 2206002WL001486 Ramfangzauua 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479066 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
143 KHAWZAWL MZ-06-002-023-001/28
() 		2206002000NRG23100320230318377 11/03/2023 Rinthangi 2206002WL001486 Rinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479210 Mrs. HC LALRINTHANGI AND LALRENGCHHUANI MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-023-001/29
() 		2206002000NRG23100320230318378 11/03/2023 J.H.Hauthuama 2206002WL001486 J.H.Hauthuama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479739 Mr. . HAUTHUAMA MIZORAM RURAL BANK(607230)
145 KHAWZAWL MZ-06-002-023-001/3
() 		2206002000NRG23100320230318379 11/03/2023 Vanlalhmuaki 2206002WL001486 Vanlalhmuaki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479209 Mrs. . LALHMUAKI MIZORAM RURAL BANK(607230)
146 KHAWZAWL MZ-06-002-023-001/34
() 		2206002000NRG23100320230318380 11/03/2023 Biakzami 2206002WL001486 Biakzami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479297 LALBIAKZAMI . MIZORAM RURAL BANK(607230)
147 KHAWZAWL MZ-06-002-023-001/35
() 		2206002000NRG23100320230318381 11/03/2023 Thlengliani 2206002WL001486 Thlengliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479294 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-023-001/38
() 		2206002000NRG23100320230318382 11/03/2023 Lalrosema 2206002WL001486 Lalrosema 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479644 Mr. ROSEMA . MIZORAM RURAL BANK(607230)
149 KHAWZAWL MZ-06-002-023-001/39
() 		2206002000NRG23100320230318383 11/03/2023 Lalchhandama 2206002WL001486 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479564 Mr. . LALCHHANDAMA MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-023-001/4
() 		2206002000NRG23100320230318384 11/03/2023 Sangzuala 2206002WL001486 Sangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479384 Mr. LALNGHAKA . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-023-001/43
() 		2206002000NRG23100320230318385 11/03/2023 C.Lalramliana 2206002WL001486 C.Lalramliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479358 Mr. C LALRAMLIANA . MIZORAM RURAL BANK(607230)
152 KHAWZAWL MZ-06-002-023-001/46
() 		2206002000NRG23100320230318386 11/03/2023 Kaptluanga 2206002WL001486 Kaptluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479567 Mr. . KAPTLUANGA MIZORAM RURAL BANK(607230)
153 KHAWZAWL MZ-06-002-023-001/47
() 		2206002000NRG23100320230318387 11/03/2023 Thangruali 2206002WL001486 Thangruali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479299 Mrs. THANGRUALI . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-023-001/49
() 		2206002000NRG23100320230318388 11/03/2023 K.Lalrintluanga 2206002WL001486 K.Lalrintluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479266 RINTLUANGA . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-023-001/5
() 		2206002000NRG23100320230318389 11/03/2023 Thanghuliana 2206002WL001486 Thanghuliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479711 Mr. . THANGHULIANA MIZORAM RURAL BANK(607230)
156 KHAWZAWL MZ-06-002-023-001/51
() 		2206002000NRG23100320230318390 11/03/2023 Rinenga 2206002WL001486 Rinenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479658 Mr. RINENGA PH NO 8014644752 NEIHDAWN MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-023-001/52
() 		2206002000NRG23100320230318391 11/03/2023 Challiana 2206002WL001486 Challiana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479696 Mr. CHALLIANA . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-023-001/53
() 		2206002000NRG23100320230318392 11/03/2023 Tan siami 2206002WL001486 Tan siami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479802 Mrs. TANSIAMI . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-023-001/54
() 		2206002000NRG23100320230318393 11/03/2023 Biaktluanga 2206002WL001486 Biaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479645 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-023-001/55
() 		2206002000NRG23100320230318394 11/03/2023 Kapenga 2206002WL001486 Kapenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479642 Mr. KAPENGA 8974138102 MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-023-001/58
() 		2206002000NRG23100320230318395 11/03/2023 Lalzuiliana 2206002WL001486 Lalzuiliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479295 LALZUILIANA . MIZORAM RURAL BANK(607230)
162 KHAWZAWL MZ-06-002-023-001/59
() 		2206002000NRG23100320230318396 11/03/2023 Chhuanmawia 2206002WL001486 Chhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479695 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-023-001/60
() 		2206002000NRG23100320230318397 11/03/2023 Vanlalsawma 2206002WL001486 Vanlalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479568 Mr. . VANLALSAWMA MIZORAM RURAL BANK(607230)
164 KHAWZAWL MZ-06-002-023-001/61
() 		2206002000NRG23100320230318398 11/03/2023 Chuaukunga 2206002WL001486 Chuaukunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479694 Mr. CHUAUKUNGA . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-023-001/63
() 		2206002000NRG23100320230318399 11/03/2023 Ramtharlawma 2206002WL001486 Ramtharlawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479226 Mr. LALRAMTHARLAWMA 9862364374 . MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-023-001/65
() 		2206002000NRG23100320230318400 11/03/2023 Biakkunga 2206002WL001486 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479566 Mr. . BIAKKUNGA MIZORAM RURAL BANK(607230)
167 KHAWZAWL MZ-06-002-023-001/69
() 		2206002000NRG23100320230318401 11/03/2023 Vanhnuainghina 2206002WL001486 Vanhnuainghina 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479296 Mr. VANHNUAINGHINA . MIZORAM RURAL BANK(607230)
168 KHAWZAWL MZ-06-002-023-001/74
() 		2206002000NRG23100320230318402 11/03/2023 Sangpuia 2206002WL001486 Sangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479657 Mr. SANGPUIA PH NO 8414010947 . MIZORAM RURAL BANK(607230)
169 KHAWZAWL MZ-06-002-023-001/77
() 		2206002000NRG23100320230318403 11/03/2023 Lalbiakzama 2206002WL001486 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479643 Mr. BIAKZAMA 8974709899 MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-023-001/78
() 		2206002000NRG23100320230318404 11/03/2023 Chawnthanga 2206002WL001486 Chawnthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479264 CHHAWNTHANGA . MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-023-001/79
() 		2206002000NRG23100320230318405 11/03/2023 Chhawnthanga 2206002WL001486 Chhawnthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479557 Mr. NUNSANGA . MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-023-001/8
() 		2206002000NRG23100320230318406 11/03/2023 Hming thankhumi 2206002WL001486 Hming thankhumi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479064 Mrs. HMINGTHANKHUMI . MIZORAM RURAL BANK(607230)
173 KHAWZAWL MZ-06-002-023-001/82
() 		2206002000NRG23100320230318407 11/03/2023 Vanlalmawia 2206002WL001486 Vanlalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479659 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
174 KHAWZAWL MZ-06-002-023-001/83
() 		2206002000NRG23100320230318408 11/03/2023 Lalchhuanawma 2206002WL001486 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479293 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-023-001/87
() 		2206002000NRG23100320230318409 11/03/2023 Lalnghengi 2206002WL001486 Lalnghengi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479298 LALNGHENGI . MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-023-001/91
() 		2206002000NRG23100320230318410 11/03/2023 Remnalalfakzuala 2206002WL001486 Remnalalfakzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479565 Mr. REMNALALFAKZUALA . MIZORAM RURAL BANK(607230)
177 KHAWZAWL MZ-06-002-023-001/92
() 		2206002000NRG23100320230318411 11/03/2023 Krosthanga 2206002WL001486 Krosthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479729 Mr. KROSTHANGA KROSTHANGA MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-023-001/93
() 		2206002000NRG23100320230318412 11/03/2023 Rohmingliana 2206002WL001486 Rohmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479265 Mr. ROHMINGLIANA AND BIAKDAWLA MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-023-001/97
() 		2206002000NRG23100320230318413 11/03/2023 Lalremmawia 2206002WL001486 Lalremmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479702 Mr. REMMAWIA Mob 9856928548 MIZORAM RURAL BANK(607230)
180 KHAWZAWL MZ-06-002-025-001/10
() 		2206002000NRG23100320230318527 11/03/2023 Lalromawia 2206002WL001488 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479249 Mr. . LALROMAWIA MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-025-001/104
() 		2206002000NRG23100320230318528 11/03/2023 GK Khaia 2206002WL001488 GK Khaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479355 Mr. GK.KHAIA . MIZORAM RURAL BANK(607230)
182 KHAWZAWL MZ-06-002-025-001/107
() 		2206002000NRG23100320230318529 11/03/2023 Lalpianmawia 2206002WL001488 Lalpianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479437 Mr. . LALPIANMAWIA MIZORAM RURAL BANK(607230)
183 KHAWZAWL MZ-06-002-025-001/109
() 		2206002000NRG23100320230318530 11/03/2023 Hmangaihzauva 2206002WL001488 Hmangaihzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479725 Mr. LALHMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-025-001/110
() 		2206002000NRG23100320230318531 11/03/2023 C Zoramluaia 2206002WL001488 C Zoramluaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479442 Mr. ZORAMLUAIA . MIZORAM RURAL BANK(607230)
185 KHAWZAWL MZ-06-002-025-001/117
() 		2206002000NRG23100320230318532 11/03/2023 Lalnunfela 2206002WL001488 Lalnunfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479104 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-025-001/118
() 		2206002000NRG23100320230318533 11/03/2023 Ramdinliani 2206002WL001488 Ramdinliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479151 MISS LALRAMDINLIANI STATE BANK OF INDIA(508548)
187 KHAWZAWL MZ-06-002-025-001/119
() 		2206002000NRG23100320230318534 11/03/2023 Lalmuanpuii 2206002WL001488 Lalmuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479154 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
188 KHAWZAWL MZ-06-002-025-001/122
() 		2206002000NRG23100320230318535 11/03/2023 Lalrinmuana 2206002WL001488 Lalrinmuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479156 Mr. LALRINMUANA . MIZORAM RURAL BANK(607230)
189 KHAWZAWL MZ-06-002-025-001/123
() 		2206002000NRG23100320230318536 11/03/2023 B Lalengkima 2206002WL001488 B Lalengkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479155 Mr. B LALENGKIMA . MIZORAM RURAL BANK(607230)
190 KHAWZAWL MZ-06-002-025-001/124
() 		2206002000NRG23100320230318537 11/03/2023 Lalthianghlima 2206002WL001488 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479248 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
191 KHAWZAWL MZ-06-002-025-001/125
() 		2206002000NRG23100320230318538 11/03/2023 Hmangaihzuali 2206002WL001488 Hmangaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479815 MRS HMANGAIHZUALI STATE BANK OF INDIA(508548)
192 KHAWZAWL MZ-06-002-025-001/126
() 		2206002000NRG23100320230318539 11/03/2023 TL Sungi 2206002WL001488 TL Sungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479203 Mrs. TL SUNGI . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-025-001/127
() 		2206002000NRG23100320230318540 11/03/2023 Vanlalvuani 2206002WL001488 Vanlalvuani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479157 Mrs. VANLALVUANI . MIZORAM RURAL BANK(607230)
194 KHAWZAWL MZ-06-002-025-001/128
() 		2206002000NRG23100320230318541 11/03/2023 Laltanpuii 2206002WL001488 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479171 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
195 KHAWZAWL MZ-06-002-025-001/129
() 		2206002000NRG23100320230318542 11/03/2023 Lalbiakmawia 2206002WL001488 Lalbiakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479192 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
196 KHAWZAWL MZ-06-002-025-001/130
() 		2206002000NRG23100320230318543 11/03/2023 Lalramlawma 2206002WL001488 Lalramlawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479107 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-025-001/14
() 		2206002000NRG23100320230318544 11/03/2023 Lalrokima 2206002WL001488 Lalrokima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479439 Mr. F LALROKIMA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-025-001/17
() 		2206002000NRG23100320230318545 11/03/2023 Lalhnuna 2206002WL001488 Lalhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479723 Mr. LALHNUNA . MIZORAM RURAL BANK(607230)
199 KHAWZAWL MZ-06-002-025-001/20
() 		2206002000NRG23100320230318546 11/03/2023 Zoramliana 2206002WL001488 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479438 Mr. C ZORAMLIANA . MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-025-001/30
() 		2206002000NRG23100320230318547 11/03/2023 Khanniangi 2206002WL001488 Khanniangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479724 Mrs. KHANNIANGI . .. MIZORAM RURAL BANK(607230)
201 KHAWZAWL MZ-06-002-025-001/32
() 		2206002000NRG23100320230318548 11/03/2023 Laldarhzauva 2206002WL001488 Laldarhzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479795 Mr. LALDARHZAUA . MIZORAM RURAL BANK(607230)
202 KHAWZAWL MZ-06-002-025-001/37
() 		2206002000NRG23100320230318549 11/03/2023 Lalsangkima 2206002WL001488 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479441 Mr. LALSANGKIMA . MIZORAM RURAL BANK(607230)
203 KHAWZAWL MZ-06-002-025-001/38
() 		2206002000NRG23100320230318550 11/03/2023 Sangzokhuma 2206002WL001488 Sangzokhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479726 Mr. . SANGZOKHUMA MIZORAM RURAL BANK(607230)
204 KHAWZAWL MZ-06-002-025-001/41
() 		2206002000NRG23100320230318551 11/03/2023 Ralkapvela 2206002WL001488 Ralkapvela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479356 Mr. RALKAPVELA . MIZORAM RURAL BANK(607230)
205 KHAWZAWL MZ-06-002-025-001/48
() 		2206002000NRG23100320230318552 11/03/2023 Lalhmingmawia 2206002WL001488 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479720 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
206 KHAWZAWL MZ-06-002-025-001/53
() 		2206002000NRG23100320230318553 11/03/2023 Lalmalsawma 2206002WL001488 Lalmalsawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479701 Mr. MALSAWMA Mob 8575330655 MIZORAM RURAL BANK(607230)
207 KHAWZAWL MZ-06-002-025-001/69
() 		2206002000NRG23100320230318554 11/03/2023 Lalawmpuii 2206002WL001488 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479727 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-025-001/8
() 		2206002000NRG23100320230318555 11/03/2023 Lalzamluaia 2206002WL001488 Lalzamluaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479721 Mr. . LALZAMLUAIA MIZORAM RURAL BANK(607230)
209 KHAWZAWL MZ-06-002-025-001/87
() 		2206002000NRG23100320230318556 11/03/2023 C.Vanlalrawna 2206002WL001488 C.Vanlalrawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479440 Mr. LALRAWNA . MIZORAM RURAL BANK(607230)
210 KHAWZAWL MZ-06-002-025-001/89
() 		2206002000NRG23100320230318557 11/03/2023 Lalbiakkimi 2206002WL001488 Lalbiakkimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479250 Mrs. LALBIAKKIMI . . MIZORAM RURAL BANK(607230)
211 KHAWZAWL MZ-06-002-025-001/91
() 		2206002000NRG23100320230318558 11/03/2023 Lalawmpuia 2206002WL001488 Lalawmpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479728 Mr. PC.LALAWMPUIA . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-025-001/98
() 		2206002000NRG23100320230318559 11/03/2023 Hrangzuala 2206002WL001488 Hrangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479794 Mr. . HRANGZUALA MIZORAM RURAL BANK(607230)
213 KHAWZAWL MZ-06-002-025-001/99
() 		2206002000NRG23100320230318560 11/03/2023 F.Lalthansanga 2206002WL001488 F.Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479793 Mr. F.LALTHANSANGA . MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-026-001/10
() 		2206002000NRG23100320230318562 11/03/2023 Lalengkima 2206002WL001489 Lalengkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479457 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAWZAWL MZ-06-002-026-001/11
() 		2206002000NRG23100320230318563 11/03/2023 Aichhuma 2206002WL001489 Aichhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479523 Mr. AICHHUMA . MIZORAM RURAL BANK(607230)
216 KHAWZAWL MZ-06-002-026-001/115
() 		2206002000NRG23100320230318564 11/03/2023 C.Kapsanga 2206002WL001489 C.Kapsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479202 Mr. . C KAPSANGA MIZORAM RURAL BANK(607230)
217 KHAWZAWL MZ-06-002-026-001/116
() 		2206002000NRG23100320230318565 11/03/2023 Remruata 2206002WL001489 Remruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479459 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
218 KHAWZAWL MZ-06-002-026-001/12
() 		2206002000NRG23100320230318566 11/03/2023 K.Vanlalvena 2206002WL001489 K.Vanlalvena 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479473 K VANLALVENA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-026-001/125
() 		2206002000NRG23100320230318567 11/03/2023 Zosangliana 2206002WL001489 Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479697 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
220 KHAWZAWL MZ-06-002-026-001/126
() 		2206002000NRG23100320230318568 11/03/2023 Lalpianfela 2206002WL001489 Lalpianfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479586 LALPIANFELA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAWZAWL MZ-06-002-026-001/127
() 		2206002000NRG23100320230318569 11/03/2023 Lawmkungi 2206002WL001489 Lawmkungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479200 Mrs. LALLAWMKUNGI . . MIZORAM RURAL BANK(607230)
222 KHAWZAWL MZ-06-002-026-001/13
() 		2206002000NRG23100320230318570 11/03/2023 Zatawna 2206002WL001489 Zatawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479521 Mr. ZATAWNA DORUMI MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-026-001/132
() 		2206002000NRG23100320230318571 11/03/2023 Zoramthara 2206002WL001489 Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479283 ZORAMTHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAWZAWL MZ-06-002-026-001/140
() 		2206002000NRG23100320230318572 11/03/2023 Thuamkungi 2206002WL001489 Thuamkungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479458 THUAMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAWZAWL MZ-06-002-026-001/141
() 		2206002000NRG23100320230318573 11/03/2023 Rothangpuii 2206002WL001489 Rothangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479563 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
226 KHAWZAWL MZ-06-002-026-001/144
() 		2206002000NRG23100320230318574 11/03/2023 Vanlalhnemi 2206002WL001489 Vanlalhnemi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479699 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
227 KHAWZAWL MZ-06-002-026-001/145
() 		2206002000NRG23100320230318575 11/03/2023 Lalhriati 2206002WL001489 Lalhriati 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479452 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-026-001/149
() 		2206002000NRG23100320230318576 11/03/2023 H.Lalrindika 2206002WL001489 H.Lalrindika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479461 Mr. H.LALRINDIKA . MIZORAM RURAL BANK(607230)
229 KHAWZAWL MZ-06-002-026-001/150
() 		2206002000NRG23100320230318577 11/03/2023 Samuel Lalnunthara 2206002WL001489 Samuel Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479199 Mr. SAMUEL LALNUNTHARA . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-026-001/151
() 		2206002000NRG23100320230318578 11/03/2023 Lalromawia 2206002WL001489 Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479692 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-026-001/157
() 		2206002000NRG23100320230318579 11/03/2023 Khummawii 2206002WL001489 Khummawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479798 Mrs. KHUMMAWII . MIZORAM RURAL BANK(607230)
232 KHAWZAWL MZ-06-002-026-001/158
() 		2206002000NRG23100320230318580 11/03/2023 Roduhawma 2206002WL001489 Roduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479514 Mr. RODUHAWMA . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-026-001/159
() 		2206002000NRG23100320230318581 11/03/2023 Neihkimi 2206002WL001489 Neihkimi 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 KHAWZAWL MZ-06-002-026-001/16
() 		2206002000NRG23100320230318582 11/03/2023 Chharliana 2206002WL001489 Chharliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479513 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
235 KHAWZAWL MZ-06-002-026-001/160
() 		2206002000NRG23100320230318583 11/03/2023 Lalhriata 2206002WL001489 Lalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479515 Mr. K.LALHRIATA . MIZORAM RURAL BANK(607230)
236 KHAWZAWL MZ-06-002-026-001/161
() 		2206002000NRG23100320230318584 11/03/2023 Zalawma 2206002WL001489 Zalawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479524 Mr. ZALAWMA . MIZORAM RURAL BANK(607230)
237 KHAWZAWL MZ-06-002-026-001/162
() 		2206002000NRG23100320230318585 11/03/2023 K Lalnunmawia 2206002WL001489 K Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479502 Mr. K.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
238 KHAWZAWL MZ-06-002-026-001/163
() 		2206002000NRG23100320230318586 11/03/2023 Zothanmawii 2206002WL001489 Zothanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479792 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-026-001/164
() 		2206002000NRG23100320230318587 11/03/2023 Zoramthangi 2206002WL001489 Zoramthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479504 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
240 KHAWZAWL MZ-06-002-026-001/165
() 		2206002000NRG23100320230318588 11/03/2023 Hmangaihsanga 2206002WL001489 Hmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479804 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-026-001/167
() 		2206002000NRG23100320230318589 11/03/2023 Zorammuana 2206002WL001489 Zorammuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479730 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-026-001/170
() 		2206002000NRG23100320230318590 11/03/2023 Zonunthara 2206002WL001489 Zonunthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479693 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAWZAWL MZ-06-002-026-001/173
() 		2206002000NRG23100320230318591 11/03/2023 Lalthlenkima 2206002WL001489 Lalthlenkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479764 Mr. LALTHLENKIMA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-026-001/174
() 		2206002000NRG23100320230318592 11/03/2023 Lalramluahpuia 2206002WL001489 Lalramluahpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479419 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
245 KHAWZAWL MZ-06-002-026-001/175
() 		2206002000NRG23100320230318593 11/03/2023 Lalrozami 2206002WL001489 Lalrozami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479799 Mrs. LALROZAMI . MIZORAM RURAL BANK(607230)
246 KHAWZAWL MZ-06-002-026-001/176
() 		2206002000NRG23100320230318594 11/03/2023 Lalzuiliani 2206002WL001489 Lalzuiliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479201 Mrs. . LALZUILIANI MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-026-001/177
() 		2206002000NRG23100320230318595 11/03/2023 Lalmawii 2206002WL001489 Lalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479071 Mrs. LALMAWII . . MIZORAM RURAL BANK(607230)
248 KHAWZAWL MZ-06-002-026-001/178
() 		2206002000NRG23100320230318596 11/03/2023 Lalenglawmi 2206002WL001489 Lalenglawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479469 Mrs. LALENGLAWMI . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-026-001/179
() 		2206002000NRG23100320230318597 11/03/2023 Zairemmawii 2206002WL001489 Zairemmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479251 Mrs. ZAIREMMAWII . MIZORAM RURAL BANK(607230)
250 KHAWZAWL MZ-06-002-026-001/180
() 		2206002000NRG23100320230318598 11/03/2023 Ramthianghlimi 2206002WL001489 Ramthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479103 Mrs. RAMTHIANGHLIMI . . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-026-001/182
() 		2206002000NRG23100320230318599 11/03/2023 Laltanpuia 2206002WL001489 Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479229 LALTANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAWZAWL MZ-06-002-026-001/183
() 		2206002000NRG23100320230318600 11/03/2023 Laltlanchhuaha 2206002WL001489 Laltlanchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479468 LALTLANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAWZAWL MZ-06-002-026-001/184
() 		2206002000NRG23100320230318601 11/03/2023 Laldingzeli 2206002WL001489 Laldingzeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479522 LALDINGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAWZAWL MZ-06-002-026-001/185
() 		2206002000NRG23100320230318602 11/03/2023 Lalnunziri 2206002WL001489 Lalnunziri 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479152 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-026-001/186
() 		2206002000NRG23100320230318603 11/03/2023 Lalruatpuia 2206002WL001489 Lalruatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479153 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-026-001/188
() 		2206002000NRG23100320230318604 11/03/2023 Rosiamliana 2206002WL001489 Rosiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479069 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
257 KHAWZAWL MZ-06-002-026-001/189
() 		2206002000NRG23100320230318605 11/03/2023 Lallenmawia 2206002WL001489 Lallenmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479162 LALLENMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAWZAWL MZ-06-002-026-001/190
() 		2206002000NRG23100320230318606 11/03/2023 Zothanpuii 2206002WL001489 Zothanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479503 Mr. H.LALRAMTHANGA . MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-026-001/191
() 		2206002000NRG23100320230318607 11/03/2023 Lalthanpuii 2206002WL001489 Lalthanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479170 Miss. LALTHANPUII . . MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-026-001/192
() 		2206002000NRG23100320230318608 11/03/2023 JoelZosangkima 2206002WL001489 JoelZosangkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479168 JOEL ZOSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAWZAWL MZ-06-002-026-001/193
() 		2206002000NRG23100320230318609 11/03/2023 Lalbiaknungi 2206002WL001489 Lalbiaknungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479451 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-026-001/194
() 		2206002000NRG23100320230318610 11/03/2023 Vanlalhumhima 2206002WL001489 Vanlalhumhima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479254 VC PUILO . MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-026-001/195
() 		2206002000NRG23100320230318611 11/03/2023 Vanlalhmangaihi 2206002WL001489 Vanlalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479102 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-026-001/197
() 		2206002000NRG23100320230318612 11/03/2023 Vanlalthanzama 2206002WL001489 Vanlalthanzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479169 VANLALTHANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAWZAWL MZ-06-002-026-001/199
() 		2206002000NRG23100320230318613 11/03/2023 Zonunmawia 2206002WL001489 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479070 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-026-001/200
() 		2206002000NRG23100320230318614 11/03/2023 J Lalbiakhlua 2206002WL001489 J Lalbiakhlua 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479255 Mr. JOSEPH LALBIAKHLUA . MIZORAM RURAL BANK(607230)
267 KHAWZAWL MZ-06-002-026-001/21
() 		2206002000NRG23100320230318615 11/03/2023 Zaliana 2206002WL001489 Zaliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479420 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
268 KHAWZAWL MZ-06-002-026-001/26
() 		2206002000NRG23100320230318616 11/03/2023 Ngurauvi 2206002WL001489 Ngurauvi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479463 Mr. NGURAUVA AND LALLUTI . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-026-001/27
() 		2206002000NRG23100320230318617 11/03/2023 Lalngura 2206002WL001489 Lalngura 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479472 Mr. LALNGURA . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-026-001/28
() 		2206002000NRG23100320230318618 11/03/2023 Rodawla 2206002WL001489 Rodawla 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479194 RODAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAWZAWL MZ-06-002-026-001/29
() 		2206002000NRG23100320230318619 11/03/2023 Lalengkunga 2206002WL001489 Lalengkunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479508 Mr. H.LALENGKUNGA . MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-026-001/31
() 		2206002000NRG23100320230318620 11/03/2023 Thanthuama 2206002WL001489 Thanthuama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479518 Mr. THANTHUAMA . MIZORAM RURAL BANK(607230)
273 KHAWZAWL MZ-06-002-026-001/32
() 		2206002000NRG23100320230318621 11/03/2023 Lalthianghlima 2206002WL001489 Lalthianghlima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479449 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
274 KHAWZAWL MZ-06-002-026-001/33
() 		2206002000NRG23100320230318622 11/03/2023 K.Lalchhandama 2206002WL001489 K.Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479501 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-026-001/37
() 		2206002000NRG23100320230318623 11/03/2023 Lalpianthanga 2206002WL001489 Lalpianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479517 Mr. LALPIANA . MIZORAM RURAL BANK(607230)
276 KHAWZAWL MZ-06-002-026-001/38
() 		2206002000NRG23100320230318624 11/03/2023 Zachuanga 2206002WL001489 Zachuanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479466 ZACHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAWZAWL MZ-06-002-026-001/39
() 		2206002000NRG23100320230318625 11/03/2023 Lalrithangi 2206002WL001489 Lalrithangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479507 Mrs. LALRITHANGI . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-026-001/4
() 		2206002000NRG23100320230318626 11/03/2023 Ruatkima 2206002WL001489 Ruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479460 Mr. RUATKIMA . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-026-001/40
() 		2206002000NRG23100320230318627 11/03/2023 HP Lalhruaitluanga 2206002WL001489 HP Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479462 MR LALHRUAITLUANGA STATE BANK OF INDIA(508548)
280 KHAWZAWL MZ-06-002-026-001/43
() 		2206002000NRG23100320230318628 11/03/2023 Sawiluaia 2206002WL001489 Sawiluaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479516 Mr. SAWILUAIA and SANGTHUAMI . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-026-001/44
() 		2206002000NRG23100320230318629 11/03/2023 Rodingliana 2206002WL001489 Rodingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479510 Mr. RODINGLIANA OPT BY LALNUNSANGI . MIZORAM RURAL BANK(607230)
282 KHAWZAWL MZ-06-002-026-001/46
() 		2206002000NRG23100320230318630 11/03/2023 Vanlalmaka 2206002WL001489 Vanlalmaka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479464 Mr. LALMAKA . MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-026-001/47
() 		2206002000NRG23100320230318631 11/03/2023 Rothanga 2206002WL001489 Rothanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479467 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-026-001/49
() 		2206002000NRG23100320230318632 11/03/2023 Thangviaia 2206002WL001489 Thangviaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479453 THANGVIAIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAWZAWL MZ-06-002-026-001/50
() 		2206002000NRG23100320230318633 11/03/2023 Lianthanga 2206002WL001489 Lianthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479791 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAWZAWL MZ-06-002-026-001/53
() 		2206002000NRG23100320230318634 11/03/2023 H.Lalbiaktluanga 2206002WL001489 H.Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479456 Mr. BIAKTLUANGA . MIZORAM RURAL BANK(607230)
287 KHAWZAWL MZ-06-002-026-001/58
() 		2206002000NRG23100320230318635 11/03/2023 Lalthansanga 2206002WL001489 Lalthansanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479500 LALTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAWZAWL MZ-06-002-026-001/6
() 		2206002000NRG23100320230318636 11/03/2023 Zairemthanga 2206002WL001489 Zairemthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479512 Mr. ZAIREMTHANGA KAPTHANGA MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-026-001/60
() 		2206002000NRG23100320230318637 11/03/2023 Lalsailova 2206002WL001489 Lalsailova 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479560 LALSAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAWZAWL MZ-06-002-026-001/63
() 		2206002000NRG23100320230318638 11/03/2023 Lalhuthangi 2206002WL001489 Lalhuthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479471 LALHUTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAWZAWL MZ-06-002-026-001/64
() 		2206002000NRG23100320230318639 11/03/2023 Vanlalhluna 2206002WL001489 Vanlalhluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479465 Mr. H.VANLALHLUNA . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-026-001/66
() 		2206002000NRG23100320230318640 11/03/2023 Ramliana 2206002WL001489 Ramliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479506 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-026-001/67
() 		2206002000NRG23100320230318641 11/03/2023 Lalhuma 2206002WL001489 Lalhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479505 Mr. LALHUMA . MIZORAM RURAL BANK(607230)
294 KHAWZAWL MZ-06-002-026-001/7
() 		2206002000NRG23100320230318642 11/03/2023 Vanhlupuii 2206002WL001489 Vanhlupuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479656 VANHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAWZAWL MZ-06-002-026-001/75
() 		2206002000NRG23100320230318643 11/03/2023 Zuiliana 2206002WL001489 Zuiliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479454 Mr. ZUILIANA . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-026-001/78
() 		2206002000NRG23100320230318644 11/03/2023 K.Siamliana 2206002WL001489 K.Siamliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479447 Mr. K SIAMLIANA . MIZORAM RURAL BANK(607230)
297 KHAWZAWL MZ-06-002-026-001/79
() 		2206002000NRG23100320230318645 11/03/2023 Lalhmingmawia 2206002WL001489 Lalhmingmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479448 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-026-001/8
() 		2206002000NRG23100320230318646 11/03/2023 Remthanga Sailo 2206002WL001489 Remthanga Sailo 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479511 Mr. REMTHANGA SAILO . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-026-001/80
() 		2206002000NRG23100320230318647 11/03/2023 Raldothuama 2206002WL001489 Raldothuama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479519 Mr. RALDOTHUAMA OPT BY ISAAC V HNAMTE MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-026-001/83
() 		2206002000NRG23100320230318648 11/03/2023 Vanlalringa 2206002WL001489 Vanlalringa 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479520 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-026-001/89
() 		2206002000NRG23100320230318649 11/03/2023 Lianmawia 2206002WL001489 Lianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479509 Mr. LIANMAWIA . MIZORAM RURAL BANK(607230)
302 KHAWZAWL MZ-06-002-026-001/9
() 		2206002000NRG23100320230318650 11/03/2023 Lalthlantluanga 2206002WL001489 Lalthlantluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479455 Mr. LALTHLANTHANGA . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-027-001/1
() 		2206002000NRG23100320230318652 11/03/2023 Lalthansangi 2206002WL001490 Lalthansangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479477 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAWZAWL MZ-06-002-027-001/10
() 		2206002000NRG23100320230318653 11/03/2023 Darkhumi 2206002WL001490 Darkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479197 Mrs. DARKHUMI . MIZORAM RURAL BANK(607230)
305 KHAWZAWL MZ-06-002-027-001/100
() 		2206002000NRG23100320230318654 11/03/2023 Lalchhara 2206002WL001490 Lalchhara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479368 Mr. . LALCHHARA MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-027-001/101
() 		2206002000NRG23100320230318655 11/03/2023 Thangkungi 2206002WL001490 Thangkungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479623 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-027-001/102
() 		2206002000NRG23100320230318656 11/03/2023 Laltanpuii 2206002WL001490 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479240 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
308 KHAWZAWL MZ-06-002-027-001/103
() 		2206002000NRG23100320230318657 11/03/2023 Vanlallawma 2206002WL001490 Vanlallawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479227 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAWZAWL MZ-06-002-027-001/104
() 		2206002000NRG23100320230318658 11/03/2023 RTC.Lalkhama 2206002WL001490 RTC.Lalkhama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479716 LALKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAWZAWL MZ-06-002-027-001/105
() 		2206002000NRG23100320230318659 11/03/2023 Lalduhawma 2206002WL001490 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479302 Mr. LALDUHAWMA PACHUAU . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-027-001/106
() 		2206002000NRG23100320230318660 11/03/2023 Recorda 2206002WL001490 Recorda 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479239 Mr. . RECORDTHANGA MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-027-001/107
() 		2206002000NRG23100320230318661 11/03/2023 Zothankima 2206002WL001490 Zothankima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479705 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-027-001/109
() 		2206002000NRG23100320230318662 11/03/2023 F.Lalzika 2206002WL001490 F.Lalzika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479224 F LALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAWZAWL MZ-06-002-027-001/11
() 		2206002000NRG23100320230318663 11/03/2023 L.Thangluaia 2206002WL001490 L.Thangluaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479276 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-027-001/110
() 		2206002000NRG23100320230318664 11/03/2023 S Lalbiakdika 2206002WL001490 S Lalbiakdika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479753 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
316 KHAWZAWL MZ-06-002-027-001/111
() 		2206002000NRG23100320230318665 11/03/2023 Lianzama 2206002WL001490 Lianzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479648 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAWZAWL MZ-06-002-027-001/112
() 		2206002000NRG23100320230318666 11/03/2023 Thangveli 2206002WL001490 Thangveli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479717 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-027-001/114
() 		2206002000NRG23100320230318667 11/03/2023 Lalnunenga 2206002WL001490 Lalnunenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479377 Mr. . LALNUNENGA MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-027-001/116
() 		2206002000NRG23100320230318668 11/03/2023 Hlimthangi 2206002WL001490 Hlimthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479379 Mrs. HLIMTHANGI . MIZORAM RURAL BANK(607230)
320 KHAWZAWL MZ-06-002-027-001/117
() 		2206002000NRG23100320230318669 11/03/2023 Lalkhumtiri 2206002WL001490 Lalkhumtiri 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479267 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-027-001/118
() 		2206002000NRG23100320230318670 11/03/2023 RRozika 2206002WL001490 RRozika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479352 Mr. R ROZIKA . MIZORAM RURAL BANK(607230)
322 KHAWZAWL MZ-06-002-027-001/12
() 		2206002000NRG23100320230318671 11/03/2023 Lalhruaitluanga 2206002WL001490 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479611 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
323 KHAWZAWL MZ-06-002-027-001/121
() 		2206002000NRG23100320230318672 11/03/2023 Tlangchhawna 2206002WL001490 Tlangchhawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479308 Mr. THANGCHHAWNA . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-027-001/122
() 		2206002000NRG23100320230318673 11/03/2023 T.Lalfela 2206002WL001490 T.Lalfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479537 MR LALFELA STATE BANK OF INDIA(508548)
325 KHAWZAWL MZ-06-002-027-001/125
() 		2206002000NRG23100320230318674 11/03/2023 B.Lalruata 2206002WL001490 B.Lalruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479444 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-027-001/126
() 		2206002000NRG23100320230318675 11/03/2023 Rinzuala 2206002WL001490 Rinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479718 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-027-001/128
() 		2206002000NRG23100320230318676 11/03/2023 Robert MS Zuala 2206002WL001490 Robert MS Zuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479257 Mr. ROBERT MALSAWMZUALA . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-027-001/13
() 		2206002000NRG23100320230318677 11/03/2023 Lalsawmkima 2206002WL001490 Lalsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479328 P B LALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAWZAWL MZ-06-002-027-001/130
() 		2206002000NRG23100320230318678 11/03/2023 Lalrammuana 2206002WL001490 Lalrammuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479653 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
330 KHAWZAWL MZ-06-002-027-001/131
() 		2206002000NRG23100320230318679 11/03/2023 Scheme Sanga 2206002WL001490 Scheme Sanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479287 Mr. SKIMSANG . MIZORAM RURAL BANK(607230)
331 KHAWZAWL MZ-06-002-027-001/132
() 		2206002000NRG23100320230318680 11/03/2023 K.Tlanghmingthanga 2206002WL001490 K.Tlanghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479650 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAWZAWL MZ-06-002-027-001/133
() 		2206002000NRG23100320230318681 11/03/2023 Hranghlira 2206002WL001490 Hranghlira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479618 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
333 KHAWZAWL MZ-06-002-027-001/134
() 		2206002000NRG23100320230318682 11/03/2023 R Kawlchhawna 2206002WL001490 R Kawlchhawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479223 MR R KAWLCHHAWNA STATE BANK OF INDIA(508548)
334 KHAWZAWL MZ-06-002-027-001/135
() 		2206002000NRG23100320230318683 11/03/2023 Ramenga 2206002WL001490 Ramenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479228 Mr. RAMENGA . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-027-001/136
() 		2206002000NRG23100320230318684 11/03/2023 Lalhmingliana 2206002WL001490 Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479340 Mr. . LALHMINGLIANA MIZORAM RURAL BANK(607230)
336 KHAWZAWL MZ-06-002-027-001/139
() 		2206002000NRG23100320230318685 11/03/2023 Lalpianmawia 2206002WL001490 Lalpianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479311 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
337 KHAWZAWL MZ-06-002-027-001/14
() 		2206002000NRG23100320230318686 11/03/2023 Vanlalvawna 2206002WL001490 Vanlalvawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479317 R T C VANLALVAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAWZAWL MZ-06-002-027-001/140
() 		2206002000NRG23100320230318687 11/03/2023 C.Lalbiaktluanga 2206002WL001490 C.Lalbiaktluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479346 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
339 KHAWZAWL MZ-06-002-027-001/141
() 		2206002000NRG23100320230318688 11/03/2023 C Lalhmingsanga 2206002WL001490 C Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479306 Mr. C LALHMINGSANGA MIZORAM RURAL BANK(607230)
340 KHAWZAWL MZ-06-002-027-001/142
() 		2206002000NRG23100320230318689 11/03/2023 Lalfakliana 2206002WL001490 Lalfakliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479270 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
341 KHAWZAWL MZ-06-002-027-001/143
() 		2206002000NRG23100320230318690 11/03/2023 Lalkrosmawia 2206002WL001490 Lalkrosmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479242 Mr. . LALKROSMAWIA MIZORAM RURAL BANK(607230)
342 KHAWZAWL MZ-06-002-027-001/145
() 		2206002000NRG23100320230318691 11/03/2023 Biakkunga 2206002WL001490 Biakkunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479274 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAWZAWL MZ-06-002-027-001/149
() 		2206002000NRG23100320230318692 11/03/2023 R Lalhluna 2206002WL001490 R Lalhluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479256 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
344 KHAWZAWL MZ-06-002-027-001/15
() 		2206002000NRG23100320230318693 11/03/2023 Robawia 2206002WL001490 Robawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479443 PCROBAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAWZAWL MZ-06-002-027-001/150
() 		2206002000NRG23100320230318694 11/03/2023 F.Vanlalhmuaka 2206002WL001490 F.Vanlalhmuaka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479268 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
346 KHAWZAWL MZ-06-002-027-001/152
() 		2206002000NRG23100320230318695 11/03/2023 F Ramkima 2206002WL001490 F Ramkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479713 Mr. F.RAMKIMA . MIZORAM RURAL BANK(607230)
347 KHAWZAWL MZ-06-002-027-001/154
() 		2206002000NRG23100320230318696 11/03/2023 Vawrsela 2206002WL001490 Vawrsela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479601 Mr. VAWRSELA 8575674245 MIZORAM RURAL BANK(607230)
348 KHAWZAWL MZ-06-002-027-001/155
() 		2206002000NRG23100320230318697 11/03/2023 Lalremzuala 2206002WL001490 Lalremzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479272 LALREMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAWZAWL MZ-06-002-027-001/157
() 		2206002000NRG23100320230318698 11/03/2023 Lalrammawia 2206002WL001490 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479372 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAWZAWL MZ-06-002-027-001/158
() 		2206002000NRG23100320230318699 11/03/2023 Biakhmingthanga 2206002WL001490 Biakhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479551 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
351 KHAWZAWL MZ-06-002-027-001/159
() 		2206002000NRG23100320230318700 11/03/2023 Siamziki 2206002WL001490 Siamziki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479531 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
352 KHAWZAWL MZ-06-002-027-001/161
() 		2206002000NRG23100320230318701 11/03/2023 C.Lalbiakhluna 2206002WL001490 C.Lalbiakhluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479580 C LALBIAKLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAWZAWL MZ-06-002-027-001/162
() 		2206002000NRG23100320230318702 11/03/2023 B.Lalengliana 2206002WL001490 B.Lalengliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479373 Mr. . B.LALENGLIANA MIZORAM RURAL BANK(607230)
354 KHAWZAWL MZ-06-002-027-001/164
() 		2206002000NRG23100320230318703 11/03/2023 V.Biakenga 2206002WL001490 V.Biakenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479331 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
355 KHAWZAWL MZ-06-002-027-001/168
() 		2206002000NRG23100320230318704 11/03/2023 Vanlalmawia 2206002WL001490 Vanlalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479326 Mr. RAMNGAIHSANGA . MIZORAM RURAL BANK(607230)
356 KHAWZAWL MZ-06-002-027-001/17
() 		2206002000NRG23100320230318705 11/03/2023 Hrangzova 2206002WL001490 Hrangzova 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479555 Mr. HRANGZOVA . MIZORAM RURAL BANK(607230)
357 KHAWZAWL MZ-06-002-027-001/172
() 		2206002000NRG23100320230318706 11/03/2023 K.Laldawngliana 2206002WL001490 K.Laldawngliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479351 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAWZAWL MZ-06-002-027-001/174
() 		2206002000NRG23100320230318707 11/03/2023 H.Lalmuana 2206002WL001490 H.Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479269 H LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAWZAWL MZ-06-002-027-001/177
() 		2206002000NRG23100320230318708 11/03/2023 B.Lalfela 2206002WL001490 B.Lalfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479309 B LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAWZAWL MZ-06-002-027-001/18
() 		2206002000NRG23100320230318709 11/03/2023 K.Laltanpuia 2206002WL001490 K.Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479325 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
361 KHAWZAWL MZ-06-002-027-001/182
() 		2206002000NRG23100320230318710 11/03/2023 Lalrina 2206002WL001490 Lalrina 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479547 Mr. LALRINA . MIZORAM RURAL BANK(607230)
362 KHAWZAWL MZ-06-002-027-001/183
() 		2206002000NRG23100320230318711 11/03/2023 Rodawla 2206002WL001490 Rodawla 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479344 K.RODAWLA . MIZORAM RURAL BANK(607230)
363 KHAWZAWL MZ-06-002-027-001/185
() 		2206002000NRG23100320230318712 11/03/2023 Vanlalzawngi 2206002WL001490 Vanlalzawngi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479059 Mrs. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
364 KHAWZAWL MZ-06-002-027-001/186
() 		2206002000NRG23100320230318713 11/03/2023 KC Johana 2206002WL001490 KC Johana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479370 Mr. . KC JOHNA MIZORAM RURAL BANK(607230)
365 KHAWZAWL MZ-06-002-027-001/187
() 		2206002000NRG23100320230318714 11/03/2023 Lalhmangaihzuala 2206002WL001490 Lalhmangaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479318 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAWZAWL MZ-06-002-027-001/190
() 		2206002000NRG23100320230318715 11/03/2023 C.Vanlaltawka 2206002WL001490 C.Vanlaltawka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479534 CVANLALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAWZAWL MZ-06-002-027-001/191
() 		2206002000NRG23100320230318716 11/03/2023 Laihnuna 2206002WL001490 Laihnuna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479357 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
368 KHAWZAWL MZ-06-002-027-001/192
() 		2206002000NRG23100320230318717 11/03/2023 Denghmingthanga 2206002WL001490 Denghmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479744 Mr. DENGHMINGTHANGA Mb 8415968700 . MIZORAM RURAL BANK(607230)
369 KHAWZAWL MZ-06-002-027-001/193
() 		2206002000NRG23100320230318718 11/03/2023 Thanchungnunga 2206002WL001490 Thanchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479312 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
370 KHAWZAWL MZ-06-002-027-001/194
() 		2206002000NRG23100320230318719 11/03/2023 Lalbiakliana 2206002WL001490 Lalbiakliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479579 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
371 KHAWZAWL MZ-06-002-027-001/198
() 		2206002000NRG23100320230318720 11/03/2023 K.Hringliana 2206002WL001490 K.Hringliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479634 Mr. K HRINGLIANA . MIZORAM RURAL BANK(607230)
372 KHAWZAWL MZ-06-002-027-001/20
() 		2206002000NRG23100320230318721 11/03/2023 Kapliani 2206002WL001490 Kapliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479316 Mrs. . KAPLIANI MIZORAM RURAL BANK(607230)
373 KHAWZAWL MZ-06-002-027-001/200
() 		2206002000NRG23100320230318722 11/03/2023 V.Lalauva 2206002WL001490 V.Lalauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479342 Mr. V LALAUVA . MIZORAM RURAL BANK(607230)
374 KHAWZAWL MZ-06-002-027-001/201
() 		2206002000NRG23100320230318723 11/03/2023 R.Biakmawia 2206002WL001490 R.Biakmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479273 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
375 KHAWZAWL MZ-06-002-027-001/202
() 		2206002000NRG23100320230318724 11/03/2023 F.Lalthlamuana 2206002WL001490 F.Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479610 F LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAWZAWL MZ-06-002-027-001/203
() 		2206002000NRG23100320230318725 11/03/2023 Dengtluanga 2206002WL001490 Dengtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479320 DENGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAWZAWL MZ-06-002-027-001/204
() 		2206002000NRG23100320230318726 11/03/2023 Lalrinawma 2206002WL001490 Lalrinawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479533 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
378 KHAWZAWL MZ-06-002-027-001/205
() 		2206002000NRG23100320230318727 11/03/2023 Lalthankima 2206002WL001490 Lalthankima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479620 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
379 KHAWZAWL MZ-06-002-027-001/208
() 		2206002000NRG23100320230318728 11/03/2023 Rualkhuma 2206002WL001490 Rualkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479552 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
380 KHAWZAWL MZ-06-002-027-001/209
() 		2206002000NRG23100320230318729 11/03/2023 F.Laldinliana 2206002WL001490 F.Laldinliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479445 F LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAWZAWL MZ-06-002-027-001/21
() 		2206002000NRG23100320230318730 11/03/2023 Zaliana 2206002WL001490 Zaliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479541 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
382 KHAWZAWL MZ-06-002-027-001/211
() 		2206002000NRG23100320230318731 11/03/2023 Lalruatkima 2206002WL001490 Lalruatkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479647 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
383 KHAWZAWL MZ-06-002-027-001/212
() 		2206002000NRG23100320230318732 11/03/2023 Sangchhunga 2206002WL001490 Sangchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479712 Mr. SANGCHHUNGA . MIZORAM RURAL BANK(607230)
384 KHAWZAWL MZ-06-002-027-001/216
() 		2206002000NRG23100320230318733 11/03/2023 Lalhnuna 2206002WL001490 Lalhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479341 Mr. F VANLALHNUNA . MIZORAM RURAL BANK(607230)
385 KHAWZAWL MZ-06-002-027-001/217
() 		2206002000NRG23100320230318734 11/03/2023 Rothangpuia 2206002WL001490 Rothangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479310 ROTHANGPUIA . MIZORAM RURAL BANK(607230)
386 KHAWZAWL MZ-06-002-027-001/219
() 		2206002000NRG23100320230318735 11/03/2023 Laldinsanga 2206002WL001490 Laldinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479476 Mr. . LALDINSANGA MIZORAM RURAL BANK(607230)
387 KHAWZAWL MZ-06-002-027-001/22
() 		2206002000NRG23100320230318736 11/03/2023 Vanlalsiama 2206002WL001490 Vanlalsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479314 Mr. H VANLALSIAMA MIZORAM RURAL BANK(607230)
388 KHAWZAWL MZ-06-002-027-001/220
() 		2206002000NRG23100320230318737 11/03/2023 Manhrangi 2206002WL001490 Manhrangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479651 Mr. MANHRANGI . MIZORAM RURAL BANK(607230)
389 KHAWZAWL MZ-06-002-027-001/221
() 		2206002000NRG23100320230318738 11/03/2023 Rinenga 2206002WL001490 Rinenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479621 Mr. RINENGA . MIZORAM RURAL BANK(607230)
390 KHAWZAWL MZ-06-002-027-001/222
() 		2206002000NRG23100320230318739 11/03/2023 Ngurvuana 2206002WL001490 Ngurvuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479715 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
391 KHAWZAWL MZ-06-002-027-001/224
() 		2206002000NRG23100320230318740 11/03/2023 Thanhawla 2206002WL001490 Thanhawla 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479319 P C THANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAWZAWL MZ-06-002-027-001/226
() 		2206002000NRG23100320230318741 11/03/2023 Lalbiakzama 2206002WL001490 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479369 Mr. . LALBIAKZAMA MIZORAM RURAL BANK(607230)
393 KHAWZAWL MZ-06-002-027-001/23
() 		2206002000NRG23100320230318742 11/03/2023 R Lalngheta 2206002WL001490 R Lalngheta 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479339 Mr. R LALNGHETA . MIZORAM RURAL BANK(607230)
394 KHAWZAWL MZ-06-002-027-001/230
() 		2206002000NRG23100320230318743 11/03/2023 LC.Khama 2206002WL001490 LC.Khama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479237 Mr. . LC KHAMA MIZORAM RURAL BANK(607230)
395 KHAWZAWL MZ-06-002-027-001/232
() 		2206002000NRG23100320230318744 11/03/2023 Ngaihi 2206002WL001490 Ngaihi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479714 Mrs. . LALNGAIHAWMI MIZORAM RURAL BANK(607230)
396 KHAWZAWL MZ-06-002-027-001/233
() 		2206002000NRG23100320230318745 11/03/2023 Biakchungnunga 2206002WL001490 Biakchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479327 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
397 KHAWZAWL MZ-06-002-027-001/236
() 		2206002000NRG23100320230318746 11/03/2023 Rinsangzuala 2206002WL001490 Rinsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479236 Mr. RINSANGZUALA . MIZORAM RURAL BANK(607230)
398 KHAWZAWL MZ-06-002-027-001/237
() 		2206002000NRG23100320230318747 11/03/2023 Rozikpuii 2206002WL001490 Rozikpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479238 Mrs. . ROZIKPUII MIZORAM RURAL BANK(607230)
399 KHAWZAWL MZ-06-002-027-001/239
() 		2206002000NRG23100320230318748 11/03/2023 PC.Lalsiama 2206002WL001490 PC.Lalsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479304 Mr. PC VANLALSIAMA . MIZORAM RURAL BANK(607230)
400 KHAWZAWL MZ-06-002-027-001/24
() 		2206002000NRG23100320230318749 11/03/2023 Zonunmawia 2206002WL001490 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479528 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
401 KHAWZAWL MZ-06-002-027-001/241
() 		2206002000NRG23100320230318750 11/03/2023 Dewnghmingthangi 2206002WL001490 Dewnghmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479321 Mr. . DENGHMINGI MIZORAM RURAL BANK(607230)
402 KHAWZAWL MZ-06-002-027-001/243
() 		2206002000NRG23100320230318751 11/03/2023 Vanlalremi 2206002WL001490 Vanlalremi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479260 VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAWZAWL MZ-06-002-027-001/244
() 		2206002000NRG23100320230318752 11/03/2023 Lalchhuanmawia 2206002WL001490 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479235 Mr. . LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
404 KHAWZAWL MZ-06-002-027-001/245
() 		2206002000NRG23100320230318753 11/03/2023 Lalchhuanawma 2206002WL001490 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479292 CHHUANAWMA . MIZORAM RURAL BANK(607230)
405 KHAWZAWL MZ-06-002-027-001/248
() 		2206002000NRG23100320230318754 11/03/2023 Laldika 2206002WL001490 Laldika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479616 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAWZAWL MZ-06-002-027-001/249
() 		2206002000NRG23100320230318755 11/03/2023 Lalzarliana 2206002WL001490 Lalzarliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479350 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
407 KHAWZAWL MZ-06-002-027-001/25
() 		2206002000NRG23100320230318756 11/03/2023 Huliana 2206002WL001490 Huliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479578 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
408 KHAWZAWL MZ-06-002-027-001/251
() 		2206002000NRG23100320230318757 11/03/2023 Lalzuala 2206002WL001490 Lalzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479622 Mr. V LALZUALA . MIZORAM RURAL BANK(607230)
409 KHAWZAWL MZ-06-002-027-001/252
() 		2206002000NRG23100320230318758 11/03/2023 Lalremsiami 2206002WL001490 Lalremsiami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479262 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAWZAWL MZ-06-002-027-001/254
() 		2206002000NRG23100320230318759 11/03/2023 Laltanpuii 2206002WL001490 Laltanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479539 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
411 KHAWZAWL MZ-06-002-027-001/258
() 		2206002000NRG23100320230318760 11/03/2023 Aihnuni 2206002WL001490 Aihnuni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479625 AIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAWZAWL MZ-06-002-027-001/259
() 		2206002000NRG23100320230318761 11/03/2023 Lalliansanga 2206002WL001490 Lalliansanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479655 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAWZAWL MZ-06-002-027-001/260
() 		2206002000NRG23100320230318762 11/03/2023 B.Vulliana 2206002WL001490 B.Vulliana 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479301 Aadhaar Number not Mapped to Account Number
414 KHAWZAWL MZ-06-002-027-001/262
() 		2206002000NRG23100320230318763 11/03/2023 R.Lalluna 2206002WL001490 R.Lalluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479635 R LALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAWZAWL MZ-06-002-027-001/263
() 		2206002000NRG23100320230318764 11/03/2023 K.Laltlanzova 2206002WL001490 K.Laltlanzova 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479275 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
416 KHAWZAWL MZ-06-002-027-001/264
() 		2206002000NRG23100320230318765 11/03/2023 Rosiamliana 2206002WL001490 Rosiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479538 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
417 KHAWZAWL MZ-06-002-027-001/265
() 		2206002000NRG23100320230318766 11/03/2023 Henry Zoramsangliana 2206002WL001490 Henry Zoramsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479609 Mr. HENRY ZORAMSANGA . MIZORAM RURAL BANK(607230)
418 KHAWZAWL MZ-06-002-027-001/266
() 		2206002000NRG23100320230318767 11/03/2023 Engliana 2206002WL001490 Engliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479614 Mr. R LALENGLIANA . MIZORAM RURAL BANK(607230)
419 KHAWZAWL MZ-06-002-027-001/268
() 		2206002000NRG23100320230318768 11/03/2023 K.Lalthlengliana 2206002WL001490 K.Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479271 LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
420 KHAWZAWL MZ-06-002-027-001/270
() 		2206002000NRG23100320230318769 11/03/2023 Ramnghahmawia 2206002WL001490 Ramnghahmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479380 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
421 KHAWZAWL MZ-06-002-027-001/271
() 		2206002000NRG23100320230318770 11/03/2023 K.Lalmawia 2206002WL001490 K.Lalmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479322 K LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAWZAWL MZ-06-002-027-001/272
() 		2206002000NRG23100320230318771 11/03/2023 Ralzika 2206002WL001490 Ralzika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479544 Mr. RALZIKA 8014659373 MIZORAM RURAL BANK(607230)
423 KHAWZAWL MZ-06-002-027-001/273
() 		2206002000NRG23100320230318772 11/03/2023 Lalthlamuana 2206002WL001490 Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479759 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
424 KHAWZAWL MZ-06-002-027-001/274
() 		2206002000NRG23100320230318773 11/03/2023 H.Lalchhuana 2206002WL001490 H.Lalchhuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479754 Mr. LALCHHUANKIMA Mb 8575179199 . MIZORAM RURAL BANK(607230)
425 KHAWZAWL MZ-06-002-027-001/275
() 		2206002000NRG23100320230318774 11/03/2023 F Zosangliana 2206002WL001490 F Zosangliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479719 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
426 KHAWZAWL MZ-06-002-027-001/276
() 		2206002000NRG23100320230318775 11/03/2023 Zoramliana 2206002WL001490 Zoramliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479489 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
427 KHAWZAWL MZ-06-002-027-001/28
() 		2206002000NRG23100320230318776 11/03/2023 Ngurhlira 2206002WL001490 Ngurhlira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479349 Mr. NGURHLIRA . MIZORAM RURAL BANK(607230)
428 KHAWZAWL MZ-06-002-027-001/281
() 		2206002000NRG23100320230318777 11/03/2023 Zalawma 2206002WL001490 Zalawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479758 MR ZALAWMA STATE BANK OF INDIA(508548)
429 KHAWZAWL MZ-06-002-027-001/286
() 		2206002000NRG23100320230318778 11/03/2023 RTC Lalchhuankima 2206002WL001490 RTC Lalchhuankima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479689 Mr. RTC LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
430 KHAWZAWL MZ-06-002-027-001/288
() 		2206002000NRG23100320230318779 11/03/2023 Romawia 2206002WL001490 Romawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479446 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
431 KHAWZAWL MZ-06-002-027-001/289
() 		2206002000NRG23100320230318780 11/03/2023 Lalchhanhima 2206002WL001490 Lalchhanhima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479195 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
432 KHAWZAWL MZ-06-002-027-001/29
() 		2206002000NRG23100320230318781 11/03/2023 R.Malsawmthanga 2206002WL001490 R.Malsawmthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479583 Mr. MALSAWMTHANGA 8575948452 MIZORAM RURAL BANK(607230)
433 KHAWZAWL MZ-06-002-027-001/292
() 		2206002000NRG23100320230318782 11/03/2023 Lalngilneia 2206002WL001490 Lalngilneia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479706 K LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAWZAWL MZ-06-002-027-001/293
() 		2206002000NRG23100320230318783 11/03/2023 Israel Liana 2206002WL001490 Israel Liana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479313 Mr. ISRAEL LIANA . MIZORAM RURAL BANK(607230)
435 KHAWZAWL MZ-06-002-027-001/296
() 		2206002000NRG23100320230318784 11/03/2023 Lalbiaksanga 2206002WL001490 Lalbiaksanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479315 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
436 KHAWZAWL MZ-06-002-027-001/298
() 		2206002000NRG23100320230318785 11/03/2023 Vanhmunmawia 2206002WL001490 Vanhmunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479324 Mr. . VANHMUNMAWIA MIZORAM RURAL BANK(607230)
437 KHAWZAWL MZ-06-002-027-001/30
() 		2206002000NRG23100320230318786 11/03/2023 Vanlalrova Khiangte 2206002WL001490 Vanlalrova Khiangte 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479217 Mr. . VANLALROVA KHIANGTE MIZORAM RURAL BANK(607230)
438 KHAWZAWL MZ-06-002-027-001/302
() 		2206002000NRG23100320230318787 11/03/2023 Lalkhumtira 2206002WL001490 Lalkhumtira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479259 Mr. C LALKHUMTIRA . MIZORAM RURAL BANK(607230)
439 KHAWZAWL MZ-06-002-027-001/31
() 		2206002000NRG23100320230318788 11/03/2023 Lalneihringa 2206002WL001490 Lalneihringa 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479329 LALNEIHRINGA KHAWLHRING INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAWZAWL MZ-06-002-027-001/317
() 		2206002000NRG23100320230318789 11/03/2023 Zoramdinsanga 2206002WL001490 Zoramdinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479233 Mr. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
441 KHAWZAWL MZ-06-002-027-001/32
() 		2206002000NRG23100320230318790 11/03/2023 Lalrammawia 2206002WL001490 Lalrammawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479230 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
442 KHAWZAWL MZ-06-002-027-001/320
() 		2206002000NRG23100320230318791 11/03/2023 S.Lalmuana 2206002WL001490 S.Lalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479652 Mr. S LALMUANA . MIZORAM RURAL BANK(607230)
443 KHAWZAWL MZ-06-002-027-001/322
() 		2206002000NRG23100320230318792 11/03/2023 T.Lalngaihzuali 2206002WL001490 T.Lalngaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479244 Mrs. T LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
444 KHAWZAWL MZ-06-002-027-001/325
() 		2206002000NRG23100320230318793 11/03/2023 Tlanglawmpuii 2206002WL001490 Tlanglawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479549 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
445 KHAWZAWL MZ-06-002-027-001/326
() 		2206002000NRG23100320230318794 11/03/2023 Laldinmawia 2206002WL001490 Laldinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479605 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
446 KHAWZAWL MZ-06-002-027-001/33
() 		2206002000NRG23100320230318795 11/03/2023 Zamuana 2206002WL001490 Zamuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479556 Mr. ZAMUANA . MIZORAM RURAL BANK(607230)
447 KHAWZAWL MZ-06-002-027-001/335
() 		2206002000NRG23100320230318796 11/03/2023 Lalnunmawia 2206002WL001490 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479286 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
448 KHAWZAWL MZ-06-002-027-001/339
() 		2206002000NRG23100320230318797 11/03/2023 Malsawmtluanga 2206002WL001490 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479613 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
449 KHAWZAWL MZ-06-002-027-001/34
() 		2206002000NRG23100320230318798 11/03/2023 Kailiana 2206002WL001490 Kailiana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479216 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
450 KHAWZAWL MZ-06-002-027-001/341
() 		2206002000NRG23100320230318799 11/03/2023 Lalpekliana 2206002WL001490 Lalpekliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479582 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
451 KHAWZAWL MZ-06-002-027-001/343
() 		2206002000NRG23100320230318800 11/03/2023 Tlangthanga 2206002WL001490 Tlangthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479378 K TLANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAWZAWL MZ-06-002-027-001/346
() 		2206002000NRG23100320230318801 11/03/2023 Lalduhawma 2206002WL001490 Lalduhawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479602 Mr. LALDUHAWMA 8014664911 MIZORAM RURAL BANK(607230)
453 KHAWZAWL MZ-06-002-027-001/351
() 		2206002000NRG23100320230318802 11/03/2023 C.Lalmuanhlua 2206002WL001490 C.Lalmuanhlua 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479755 Mr. C LALMUANHLUA Mb 8014124661 . MIZORAM RURAL BANK(607230)
454 KHAWZAWL MZ-06-002-027-001/353
() 		2206002000NRG23100320230318803 11/03/2023 Lalnunmawia 2206002WL001490 Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479654 Mr. LALNUNMAWIA 8575184012 MIZORAM RURAL BANK(607230)
455 KHAWZAWL MZ-06-002-027-001/36
() 		2206002000NRG23100320230318804 11/03/2023 C Zoliana 2206002WL001490 C Zoliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479545 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAWZAWL MZ-06-002-027-001/364
() 		2206002000NRG23100320230318805 11/03/2023 Goldenmawia 2206002WL001490 Goldenmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479603 Mr. GOLDENMAWIA . MIZORAM RURAL BANK(607230)
457 KHAWZAWL MZ-06-002-027-001/367
() 		2206002000NRG23100320230318806 11/03/2023 Lalthatluanga 2206002WL001490 Lalthatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479608 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
458 KHAWZAWL MZ-06-002-027-001/369
() 		2206002000NRG23100320230318807 11/03/2023 Lalnunthari 2206002WL001490 Lalnunthari 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479546 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
459 KHAWZAWL MZ-06-002-027-001/37
() 		2206002000NRG23100320230318808 11/03/2023 Lalremliana 2206002WL001490 Lalremliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479550 Mr. LALREMLIANA 8575250052 MIZORAM RURAL BANK(607230)
460 KHAWZAWL MZ-06-002-027-001/370
() 		2206002000NRG23100320230318809 11/03/2023 V Lalkhumtira 2206002WL001490 V Lalkhumtira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479530 Mr. V LALKHUMTIRA MIZORAM RURAL BANK(607230)
461 KHAWZAWL MZ-06-002-027-001/371
() 		2206002000NRG23100320230318810 11/03/2023 Vanlallura 2206002WL001490 Vanlallura 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479581 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
462 KHAWZAWL MZ-06-002-027-001/372
() 		2206002000NRG23100320230318811 11/03/2023 K.Lalbiakfela 2206002WL001490 K.Lalbiakfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479323 K LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAWZAWL MZ-06-002-027-001/374
() 		2206002000NRG23100320230318812 11/03/2023 MS Dawngkima 2206002WL001490 MS Dawngkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479553 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
464 KHAWZAWL MZ-06-002-027-001/376
() 		2206002000NRG23100320230318813 11/03/2023 Biakmawii 2206002WL001490 Biakmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479241 Mrs. LALBIAKMAWII LALBIAKMAWII MIZORAM RURAL BANK(607230)
465 KHAWZAWL MZ-06-002-027-001/378
() 		2206002000NRG23100320230318814 11/03/2023 V.Chalnghaka 2206002WL001490 V.Chalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479529 V CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAWZAWL MZ-06-002-027-001/38
() 		2206002000NRG23100320230318815 11/03/2023 C.Vanlalmuana 2206002WL001490 C.Vanlalmuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479348 Mr. C VANLALMUANA . MIZORAM RURAL BANK(607230)
467 KHAWZAWL MZ-06-002-027-001/380
() 		2206002000NRG23100320230318816 11/03/2023 Vanlahnema 2206002WL001490 Vanlahnema 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479536 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
468 KHAWZAWL MZ-06-002-027-001/382
() 		2206002000NRG23100320230318817 11/03/2023 Lalhmingthanga 2206002WL001490 Lalhmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479527 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
469 KHAWZAWL MZ-06-002-027-001/384
() 		2206002000NRG23100320230318818 11/03/2023 Nelson Lalmuanpuia 2206002WL001490 Nelson Lalmuanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479690 Mr. NELSON LALMUANPUIA MIZORAM RURAL BANK(607230)
470 KHAWZAWL MZ-06-002-027-001/390
() 		2206002000NRG23100320230318819 11/03/2023 J Ramhlunmawia 2206002WL001490 J Ramhlunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479757 J RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAWZAWL MZ-06-002-027-001/394
() 		2206002000NRG23100320230318820 11/03/2023 Lalhriatrengi 2206002WL001490 Lalhriatrengi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479624 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
472 KHAWZAWL MZ-06-002-027-001/397
() 		2206002000NRG23100320230318821 11/03/2023 K Rongheta 2206002WL001490 K Rongheta 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479606 Mr. RONGHETA 8575249590 MIZORAM RURAL BANK(607230)
473 KHAWZAWL MZ-06-002-027-001/399
() 		2206002000NRG23100320230318822 11/03/2023 Lalbiakfela 2206002WL001490 Lalbiakfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479615 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
474 KHAWZAWL MZ-06-002-027-001/4
() 		2206002000NRG23100320230318823 11/03/2023 R.Laldinmawia 2206002WL001490 R.Laldinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479756 R LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAWZAWL MZ-06-002-027-001/400
() 		2206002000NRG23100320230318824 11/03/2023 Vanlalchawia 2206002WL001490 Vanlalchawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479375 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
476 KHAWZAWL MZ-06-002-027-001/401
() 		2206002000NRG23100320230318825 11/03/2023 Lalhmunsiama 2206002WL001490 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479247 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
477 KHAWZAWL MZ-06-002-027-001/404
() 		2206002000NRG23100320230318826 11/03/2023 H.Vanromawia 2206002WL001490 H.Vanromawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479708 Mr. H VANROMAWIA . MIZORAM RURAL BANK(607230)
478 KHAWZAWL MZ-06-002-027-001/407
() 		2206002000NRG23100320230318827 11/03/2023 Lalsiamliana 2206002WL001490 Lalsiamliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479604 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
479 KHAWZAWL MZ-06-002-027-001/41
() 		2206002000NRG23100320230318828 11/03/2023 Sangkima 2206002WL001490 Sangkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479649 MR ZAIREMTHANGA STATE BANK OF INDIA(508548)
480 KHAWZAWL MZ-06-002-027-001/410
() 		2206002000NRG23100320230318829 11/03/2023 PB.Lalengzama 2206002WL001490 PB.Lalengzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479332 Mr. PB LALENGZAMA . MIZORAM RURAL BANK(607230)
481 KHAWZAWL MZ-06-002-027-001/411
() 		2206002000NRG23100320230318830 11/03/2023 K.Lalzauva 2206002WL001490 K.Lalzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479374 LALZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAWZAWL MZ-06-002-027-001/414
() 		2206002000NRG23100320230318831 11/03/2023 Lalrinsanga 2206002WL001490 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479745 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAWZAWL MZ-06-002-027-001/418
() 		2206002000NRG23100320230318832 11/03/2023 Lalngaihzuala 2206002WL001490 Lalngaihzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479499 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
484 KHAWZAWL MZ-06-002-027-001/420
() 		2206002000NRG23100320230318833 11/03/2023 Malsawma 2206002WL001490 Malsawma 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 KHAWZAWL MZ-06-002-027-001/421
() 		2206002000NRG23100320230318834 11/03/2023 Lalhmingmuani 2206002WL001490 Lalhmingmuani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479662 Mrs. LALHMINGMUANI . MIZORAM RURAL BANK(607230)
486 KHAWZAWL MZ-06-002-027-001/422
() 		2206002000NRG23100320230318835 11/03/2023 Lalneihkima 2206002WL001490 Lalneihkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479371 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
487 KHAWZAWL MZ-06-002-027-001/423
() 		2206002000NRG23100320230318836 11/03/2023 Lalruatsanga 2206002WL001490 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479376 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
488 KHAWZAWL MZ-06-002-027-001/424
() 		2206002000NRG23100320230318837 11/03/2023 Lalremzuali 2206002WL001490 Lalremzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479243 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
489 KHAWZAWL MZ-06-002-027-001/425
() 		2206002000NRG23100320230318838 11/03/2023 Sanghliri 2206002WL001490 Sanghliri 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479246 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
490 KHAWZAWL MZ-06-002-027-001/426
() 		2206002000NRG23100320230318839 11/03/2023 Lalruatsangi 2206002WL001490 Lalruatsangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479245 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
491 KHAWZAWL MZ-06-002-027-001/427
() 		2206002000NRG23100320230318840 11/03/2023 Lallianmawia 2206002WL001490 Lallianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479382 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAWZAWL MZ-06-002-027-001/429
() 		2206002000NRG23100320230318841 11/03/2023 Lalhmangaiha 2206002WL001490 Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479381 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
493 KHAWZAWL MZ-06-002-027-001/433
() 		2206002000NRG23100320230318842 11/03/2023 Rohmingthanga 2206002WL001490 Rohmingthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479338 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAWZAWL MZ-06-002-027-001/436
() 		2206002000NRG23100320230318843 11/03/2023 Saichhuanthanga 2206002WL001490 Saichhuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479383 Mr. SAICHHUANTHANGA . MIZORAM RURAL BANK(607230)
495 KHAWZAWL MZ-06-002-027-001/438
() 		2206002000NRG23100320230318844 11/03/2023 RD Lalbiakniengmawii 2206002WL001490 RD Lalbiakniengmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479497 Mrs. RD LALBIAKNIENGMAWII . MIZORAM RURAL BANK(607230)
496 KHAWZAWL MZ-06-002-027-001/440
() 		2206002000NRG23100320230318845 11/03/2023 Lalhminghlui 2206002WL001490 Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479198 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
497 KHAWZAWL MZ-06-002-027-001/442
() 		2206002000NRG23100320230318846 11/03/2023 Vanlalneli 2206002WL001490 Vanlalneli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479722 Mrs. VANLALNELI . MIZORAM RURAL BANK(607230)
498 KHAWZAWL MZ-06-002-027-001/446
() 		2206002000NRG23100320230318847 11/03/2023 Lalhmuliani 2206002WL001490 Lalhmuliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479058 Mrs. LALTLANSANGI . . MIZORAM RURAL BANK(607230)
499 KHAWZAWL MZ-06-002-027-001/448
() 		2206002000NRG23100320230318848 11/03/2023 Lalzidinga 2206002WL001490 Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479807 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAWZAWL MZ-06-002-027-001/449
() 		2206002000NRG23100320230318849 11/03/2023 Lalhlimpuia 2206002WL001490 Lalhlimpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479526 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
501 KHAWZAWL MZ-06-002-027-001/45
() 		2206002000NRG23100320230318850 11/03/2023 B.Lianzuala 2206002WL001490 B.Lianzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479746 Mr. B LIANZUALA . MIZORAM RURAL BANK(607230)
502 KHAWZAWL MZ-06-002-027-001/450
() 		2206002000NRG23100320230318851 11/03/2023 Zothansanga 2206002WL001490 Zothansanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479068 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAWZAWL MZ-06-002-027-001/451
() 		2206002000NRG23100320230318852 11/03/2023 Albert Lalbuatsaiha 2206002WL001490 Albert Lalbuatsaiha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479106 ALBERT LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAWZAWL MZ-06-002-027-001/452
() 		2206002000NRG23100320230318853 11/03/2023 PC Lalsangzeli 2206002WL001490 PC Lalsangzeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479800 Mrs. PC LALSANGZELI . MIZORAM RURAL BANK(607230)
505 KHAWZAWL MZ-06-002-027-001/453
() 		2206002000NRG23100320230318854 11/03/2023 C Lalromawia 2206002WL001490 C Lalromawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479167 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
506 KHAWZAWL MZ-06-002-027-001/454
() 		2206002000NRG23100320230318855 11/03/2023 Lallawmkima 2206002WL001490 Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479112 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
507 KHAWZAWL MZ-06-002-027-001/455
() 		2206002000NRG23100320230318856 11/03/2023 Lallawmtluanga 2206002WL001490 Lallawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479811 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
508 KHAWZAWL MZ-06-002-027-001/457
() 		2206002000NRG23100320230318857 11/03/2023 Lalchhanchhuahi 2206002WL001490 Lalchhanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479067 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
509 KHAWZAWL MZ-06-002-027-001/458
() 		2206002000NRG23100320230318858 11/03/2023 Lalramlawmi 2206002WL001490 Lalramlawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479803 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
510 KHAWZAWL MZ-06-002-027-001/459
() 		2206002000NRG23100320230318859 11/03/2023 Kanandintharmawia 2206002WL001490 Kanandintharmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479123 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
511 KHAWZAWL MZ-06-002-027-001/461
() 		2206002000NRG23100320230318860 11/03/2023 V Lalhmingliana 2206002WL001490 V Lalhmingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479810 V LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAWZAWL MZ-06-002-027-001/462
() 		2206002000NRG23100320230318861 11/03/2023 Biaknuntluangi 2206002WL001490 Biaknuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479116 Mrs. BIAKNUNGTLUANGI . MIZORAM RURAL BANK(607230)
513 KHAWZAWL MZ-06-002-027-001/463
() 		2206002000NRG23100320230318862 11/03/2023 Lalrampuia 2206002WL001490 Lalrampuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479121 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
514 KHAWZAWL MZ-06-002-027-001/465
() 		2206002000NRG23100320230318863 11/03/2023 Zonunthara 2206002WL001490 Zonunthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479535 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAWZAWL MZ-06-002-027-001/466
() 		2206002000NRG23100320230318864 11/03/2023 Vanlalhriatrenga 2206002WL001490 Vanlalhriatrenga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479101 Mr. V.LALHRIATRENGA . MIZORAM RURAL BANK(607230)
516 KHAWZAWL MZ-06-002-027-001/468
() 		2206002000NRG23100320230318865 11/03/2023 Ramdingliana 2206002WL001490 Ramdingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479110 Mr. LALRAMDINGLIANA . MIZORAM RURAL BANK(607230)
517 KHAWZAWL MZ-06-002-027-001/469
() 		2206002000NRG23100320230318866 11/03/2023 Lalngaihawma 2206002WL001490 Lalngaihawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479812 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
518 KHAWZAWL MZ-06-002-027-001/47
() 		2206002000NRG23100320230318867 11/03/2023 Zatluanga 2206002WL001490 Zatluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479215 ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAWZAWL MZ-06-002-027-001/471
() 		2206002000NRG23100320230318868 11/03/2023 Lalbiakzuali 2206002WL001490 Lalbiakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479114 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
520 KHAWZAWL MZ-06-002-027-001/473
() 		2206002000NRG23100320230318869 11/03/2023 Lalhmukima 2206002WL001490 Lalhmukima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479119 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
521 KHAWZAWL MZ-06-002-027-001/475
() 		2206002000NRG23100320230318870 11/03/2023 Sakhawliana 2206002WL001490 Sakhawliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479284 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
522 KHAWZAWL MZ-06-002-027-001/476
() 		2206002000NRG23100320230318871 11/03/2023 Lalhmunmawii 2206002WL001490 Lalhmunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479115 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
523 KHAWZAWL MZ-06-002-027-001/477
() 		2206002000NRG23100320230318872 11/03/2023 Lalthlengliani 2206002WL001490 Lalthlengliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479805 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
524 KHAWZAWL MZ-06-002-027-001/478
() 		2206002000NRG23100320230318873 11/03/2023 Zoramchhanthanga 2206002WL001490 Zoramchhanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479124 Mr. ZORAMCHHANTHANGA . MIZORAM RURAL BANK(607230)
525 KHAWZAWL MZ-06-002-027-001/479
() 		2206002000NRG23100320230318874 11/03/2023 Lalnghaki 2206002WL001490 Lalnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479053 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAWZAWL MZ-06-002-027-001/482
() 		2206002000NRG23100320230318875 11/03/2023 Lalrokunga 2206002WL001490 Lalrokunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479232 MR LALRO KUNGA STATE BANK OF INDIA(508548)
527 KHAWZAWL MZ-06-002-027-001/487
() 		2206002000NRG23100320230318876 11/03/2023 Zomuani 2206002WL001490 Zomuani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479252 Mrs. ZOMUANI. . MIZORAM RURAL BANK(607230)
528 KHAWZAWL MZ-06-002-027-001/49
() 		2206002000NRG23100320230318877 11/03/2023 V.Lalramsanga 2206002WL001490 V.Lalramsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479584 VLALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAWZAWL MZ-06-002-027-001/490
() 		2206002000NRG23100320230318878 11/03/2023 Tlanmawii 2206002WL001490 Tlanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479050 Mrs. TLANMAWII . MIZORAM RURAL BANK(607230)
530 KHAWZAWL MZ-06-002-027-001/491
() 		2206002000NRG23100320230318879 11/03/2023 Lalnunpuia 2206002WL001490 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479159 C LALNUNPUIA CANARA BANK(508532)
531 KHAWZAWL MZ-06-002-027-001/492
() 		2206002000NRG23100320230318880 11/03/2023 Lalzarlawmi 2206002WL001490 Lalzarlawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479047 Mrs. LALZARLAWMI . MIZORAM RURAL BANK(607230)
532 KHAWZAWL MZ-06-002-027-001/493
() 		2206002000NRG23100320230318881 11/03/2023 Lalnunsiami 2206002WL001490 Lalnunsiami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479049 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
533 KHAWZAWL MZ-06-002-027-001/494
() 		2206002000NRG23100320230318882 11/03/2023 Lalhmunsiama 2206002WL001490 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479111 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
534 KHAWZAWL MZ-06-002-027-001/495
() 		2206002000NRG23100320230318883 11/03/2023 Darhmingliani 2206002WL001490 Darhmingliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479054 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
535 KHAWZAWL MZ-06-002-027-001/496
() 		2206002000NRG23100320230318884 11/03/2023 Lalawmpuii 2206002WL001490 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479048 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHAWZAWL MZ-06-002-027-001/498
() 		2206002000NRG23100320230318885 11/03/2023 Lalhmuthari 2206002WL001490 Lalhmuthari 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479261 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
537 KHAWZAWL MZ-06-002-027-001/50
() 		2206002000NRG23100320230318886 11/03/2023 KC Vanlalhriatpuii 2206002WL001490 KC Vanlalhriatpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479225 Mr. HMANGAIHZAMA Mb 8575325969 . MIZORAM RURAL BANK(607230)
538 KHAWZAWL MZ-06-002-027-001/500
() 		2206002000NRG23100320230318887 11/03/2023 Lalruatlawki 2206002WL001490 Lalruatlawki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479806 Mrs. LALCHHUANMAWII OPT BY LALRUATLAWKI MIZORAM RURAL BANK(607230)
539 KHAWZAWL MZ-06-002-027-001/502
() 		2206002000NRG23100320230318888 11/03/2023 Lalramnghaka 2206002WL001490 Lalramnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479166 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
540 KHAWZAWL MZ-06-002-027-001/503
() 		2206002000NRG23100320230318889 11/03/2023 Lalchhandami 2206002WL001490 Lalchhandami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479056 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
541 KHAWZAWL MZ-06-002-027-001/504
() 		2206002000NRG23100320230318890 11/03/2023 Vanlalchhawni 2206002WL001490 Vanlalchhawni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479057 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
542 KHAWZAWL MZ-06-002-027-001/505
() 		2206002000NRG23100320230318891 11/03/2023 Mandingliani 2206002WL001490 Mandingliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479051 MRS MANDINGLIANI STATE BANK OF INDIA(508548)
543 KHAWZAWL MZ-06-002-027-001/506
() 		2206002000NRG23100320230318892 11/03/2023 Lalhmangaihi 2206002WL001490 Lalhmangaihi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479052 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
544 KHAWZAWL MZ-06-002-027-001/507
() 		2206002000NRG23100320230318893 11/03/2023 Lalrofeli 2206002WL001490 Lalrofeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479797 Mrs. LALROFELI . MIZORAM RURAL BANK(607230)
545 KHAWZAWL MZ-06-002-027-001/508
() 		2206002000NRG23100320230318894 11/03/2023 Lalruati 2206002WL001490 Lalruati 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479055 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
546 KHAWZAWL MZ-06-002-027-001/509
() 		2206002000NRG23100320230318895 11/03/2023 Lalramzuali 2206002WL001490 Lalramzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479354 Mrs. LALRAMZUALI . MIZORAM RURAL BANK(607230)
547 KHAWZAWL MZ-06-002-027-001/51
() 		2206002000NRG23100320230318896 11/03/2023 RTC Laltanpuia 2206002WL001490 RTC Laltanpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479213 Mrs. . SELTHUAMI MIZORAM RURAL BANK(607230)
548 KHAWZAWL MZ-06-002-027-001/510
() 		2206002000NRG23100320230318897 11/03/2023 Zohmingthangi 2206002WL001490 Zohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479816 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
549 KHAWZAWL MZ-06-002-027-001/511
() 		2206002000NRG23100320230318898 11/03/2023 RLalthangpuii 2206002WL001490 RLalthangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479113 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAWZAWL MZ-06-002-027-001/512
() 		2206002000NRG23100320230318899 11/03/2023 Lalhriatfela 2206002WL001490 Lalhriatfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479120 Mr. LALHRIATFELA . MIZORAM RURAL BANK(607230)
551 KHAWZAWL MZ-06-002-027-001/513
() 		2206002000NRG23100320230318900 11/03/2023 Zorema 2206002WL001490 Zorema 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479122 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
552 KHAWZAWL MZ-06-002-027-001/514
() 		2206002000NRG23100320230318901 11/03/2023 Rohlua 2206002WL001490 Rohlua 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479540 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
553 KHAWZAWL MZ-06-002-027-001/515
() 		2206002000NRG23100320230318902 11/03/2023 Zothansangi 2206002WL001490 Zothansangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479161 Miss. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
554 KHAWZAWL MZ-06-002-027-001/516
() 		2206002000NRG23100320230318903 11/03/2023 Panzeli 2206002WL001490 Panzeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479814 Mrs. PANZELI . MIZORAM RURAL BANK(607230)
555 KHAWZAWL MZ-06-002-027-001/517
() 		2206002000NRG23100320230318904 11/03/2023 Lalniengmawia 2206002WL001490 Lalniengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479118 Mr. F LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
556 KHAWZAWL MZ-06-002-027-001/52
() 		2206002000NRG23100320230318905 11/03/2023 Lalbuka 2206002WL001490 Lalbuka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479214 Mr. LALBUKA . MIZORAM RURAL BANK(607230)
557 KHAWZAWL MZ-06-002-027-001/523
() 		2206002000NRG23100320230318906 11/03/2023 Lallawmzuali 2206002WL001490 Lallawmzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479105 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAWZAWL MZ-06-002-027-001/524
() 		2206002000NRG23100320230318907 11/03/2023 Lalthazauvi 2206002WL001490 Lalthazauvi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479253 Mrs. LALTHAZAUVI . . MIZORAM RURAL BANK(607230)
559 KHAWZAWL MZ-06-002-027-001/525
() 		2206002000NRG23100320230318908 11/03/2023 Laldingliani 2206002WL001490 Laldingliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479222 MISS H LALDINGLIANI STATE BANK OF INDIA(508548)
560 KHAWZAWL MZ-06-002-027-001/526
() 		2206002000NRG23100320230318909 11/03/2023 Tlanhmingthangi 2206002WL001490 Tlanhmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479158 Mrs. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
561 KHAWZAWL MZ-06-002-027-001/527
() 		2206002000NRG23100320230318910 11/03/2023 Lalrinchhani 2206002WL001490 Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479046 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
562 KHAWZAWL MZ-06-002-027-001/528
() 		2206002000NRG23100320230318911 11/03/2023 Lalrosanga 2206002WL001490 Lalrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479117 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
563 KHAWZAWL MZ-06-002-027-001/531
() 		2206002000NRG23100320230318912 11/03/2023 Lalfamkimi 2206002WL001490 Lalfamkimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479173 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
564 KHAWZAWL MZ-06-002-027-001/532
() 		2206002000NRG23100320230318913 11/03/2023 Remlalnghaka 2206002WL001490 Remlalnghaka 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479204 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
565 KHAWZAWL MZ-06-002-027-001/534
() 		2206002000NRG23100320230318914 11/03/2023 Lalthakima 2206002WL001490 Lalthakima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479191 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
566 KHAWZAWL MZ-06-002-027-001/535
() 		2206002000NRG23100320230318915 11/03/2023 Lalnunzira 2206002WL001490 Lalnunzira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479172 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
567 KHAWZAWL MZ-06-002-027-001/536
() 		2206002000NRG23100320230318916 11/03/2023 Lalfakawma 2206002WL001490 Lalfakawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479282 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
568 KHAWZAWL MZ-06-002-027-001/537
() 		2206002000NRG23100320230318917 11/03/2023 Lalrinmawia 2206002WL001490 Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479193 MR LALRINMAWIA STATE BANK OF INDIA(508548)
569 KHAWZAWL MZ-06-002-027-001/538
() 		2206002000NRG23100320230318918 11/03/2023 Dingsangzeli 2206002WL001490 Dingsangzeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479174 Miss. DINGSANGZELI . MIZORAM RURAL BANK(607230)
570 KHAWZAWL MZ-06-002-027-001/54
() 		2206002000NRG23100320230318919 11/03/2023 Thangzuala 2206002WL001490 Thangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479488 Mr. THANGZUALA . MIZORAM RURAL BANK(607230)
571 KHAWZAWL MZ-06-002-027-001/56
() 		2206002000NRG23100320230318920 11/03/2023 Thangseia 2206002WL001490 Thangseia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479600 Mr. THANGSEIA . MIZORAM RURAL BANK(607230)
572 KHAWZAWL MZ-06-002-027-001/57
() 		2206002000NRG23100320230318921 11/03/2023 Lalhruaitluanga 2206002WL001490 Lalhruaitluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479211 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
573 KHAWZAWL MZ-06-002-027-001/6
() 		2206002000NRG23100320230318922 11/03/2023 Lalthara 2206002WL001490 Lalthara 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479333 Aadhaar Number not Mapped to Account Number
574 KHAWZAWL MZ-06-002-027-001/62
() 		2206002000NRG23100320230318923 11/03/2023 Aikungi 2206002WL001490 Aikungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479548 Mrs. AIKUNGI . MIZORAM RURAL BANK(607230)
575 KHAWZAWL MZ-06-002-027-001/63
() 		2206002000NRG23100320230318924 11/03/2023 Lalnunkima 2206002WL001490 Lalnunkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479337 Mr. R LALNUNKIMA . MIZORAM RURAL BANK(607230)
576 KHAWZAWL MZ-06-002-027-001/69
() 		2206002000NRG23100320230318925 11/03/2023 Malsawmtluanga 2206002WL001490 Malsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479231 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
577 KHAWZAWL MZ-06-002-027-001/7
() 		2206002000NRG23100320230318926 11/03/2023 Lalnunthanga 2206002WL001490 Lalnunthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479343 LALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHAWZAWL MZ-06-002-027-001/71
() 		2206002000NRG23100320230318927 11/03/2023 F.Khumtira 2206002WL001490 F.Khumtira 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479258 Mr. F LALKHUMTIRA . MIZORAM RURAL BANK(607230)
579 KHAWZAWL MZ-06-002-027-001/72
() 		2206002000NRG23100320230318928 11/03/2023 KCVL Chhandama 2206002WL001490 KCVL Chhandama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479542 Mr. KC VANLALCHHANDAMA 8575187456 MIZORAM RURAL BANK(607230)
580 KHAWZAWL MZ-06-002-027-001/77
() 		2206002000NRG23100320230318929 11/03/2023 Parvulluaia 2206002WL001490 Parvulluaia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479307 . PARVULLUAIA MIZORAM RURAL BANK(607230)
581 KHAWZAWL MZ-06-002-027-001/78
() 		2206002000NRG23100320230318930 11/03/2023 R.Lianhnuna 2206002WL001490 R.Lianhnuna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479305 R LIANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHAWZAWL MZ-06-002-027-001/79
() 		2206002000NRG23100320230318931 11/03/2023 Lalhuthangi 2206002WL001490 Lalhuthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479532 Mrs. . LALHUTHANGI MIZORAM RURAL BANK(607230)
583 KHAWZAWL MZ-06-002-027-001/8
() 		2206002000NRG23100320230318932 11/03/2023 Laldailovi 2206002WL001490 Laldailovi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479212 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHAWZAWL MZ-06-002-027-001/80
() 		2206002000NRG23100320230318933 11/03/2023 Lalchhuanmawia 2206002WL001490 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Rejected 27/03/2023 0150479336 Aadhaar Number not Mapped to Account Number
585 KHAWZAWL MZ-06-002-027-001/81
() 		2206002000NRG23100320230318934 11/03/2023 Thangdailova 2206002WL001490 Thangdailova 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479345 THANGDAILOVA . MIZORAM RURAL BANK(607230)
586 KHAWZAWL MZ-06-002-027-001/82
() 		2206002000NRG23100320230318935 11/03/2023 Thangdawla 2206002WL001490 Thangdawla 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479347 THANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHAWZAWL MZ-06-002-027-001/83
() 		2206002000NRG23100320230318936 11/03/2023 Sanglura 2206002WL001490 Sanglura 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479474 Mr. K LALSANGLURA K LALSANGLURA MIZORAM RURAL BANK(607230)
588 KHAWZAWL MZ-06-002-027-001/84
() 		2206002000NRG23100320230318937 11/03/2023 Rinkima 2206002WL001490 Rinkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479234 Mr. . LALRINKIMA MIZORAM RURAL BANK(607230)
589 KHAWZAWL MZ-06-002-027-001/87
() 		2206002000NRG23100320230318938 11/03/2023 Rozami 2206002WL001490 Rozami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479196 Mrs. ROZAMI . MIZORAM RURAL BANK(607230)
590 KHAWZAWL MZ-06-002-027-001/88
() 		2206002000NRG23100320230318939 11/03/2023 Rothuami 2206002WL001490 Rothuami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479543 ROTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHAWZAWL MZ-06-002-027-001/89
() 		2206002000NRG23100320230318940 11/03/2023 Lalruata 2206002WL001490 Lalruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479633 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAWZAWL MZ-06-002-027-001/9
() 		2206002000NRG23100320230318941 11/03/2023 Rohmingthangi 2206002WL001490 Rohmingthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479612 MRS ROHMINGTHANGI THANGI STATE BANK OF INDIA(508548)
593 KHAWZAWL MZ-06-002-027-001/90
() 		2206002000NRG23100320230318942 11/03/2023 R.Vanlawma 2206002WL001490 R.Vanlawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479607 R VANLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHAWZAWL MZ-06-002-027-001/91
() 		2206002000NRG23100320230318943 11/03/2023 Lalrinpuii 2206002WL001490 Lalrinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479475 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
595 KHAWZAWL MZ-06-002-027-001/92
() 		2206002000NRG23100320230318944 11/03/2023 Chawngchhunga 2206002WL001490 Chawngchhunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479335 Mr. . CHAWNGCHHUNGA MIZORAM RURAL BANK(607230)
596 KHAWZAWL MZ-06-002-027-001/93
() 		2206002000NRG23100320230318945 11/03/2023 Lalchhandama 2206002WL001490 Lalchhandama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479330 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
597 KHAWZAWL MZ-06-002-027-001/94
() 		2206002000NRG23100320230318946 11/03/2023 Lalramzauva 2206002WL001490 Lalramzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479334 Mr. . LALRAMZAUVA MIZORAM RURAL BANK(607230)
598 KHAWZAWL MZ-06-002-027-001/96
() 		2206002000NRG23100320230318947 11/03/2023 K.Roliana 2206002WL001490 K.Roliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479303 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAWZAWL MZ-06-002-027-001/97
() 		2206002000NRG23100320230318948 11/03/2023 V Engmawia 2206002WL001490 V Engmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479619 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
600 KHAWZAWL MZ-06-002-027-001/98
() 		2206002000NRG23100320230318949 11/03/2023 Hranglawta 2206002WL001490 Hranglawta 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479617 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAWZAWL MZ-06-002-028-001/104
() 		2206002000NRG23100320230318950 11/03/2023 Lalchhuanmawia 2206002WL001491 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479596 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
602 KHAWZAWL MZ-06-002-028-001/106
() 		2206002000NRG23100320230318951 11/03/2023 Lalrotluanga 2206002WL001491 Lalrotluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479599 LALROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHAWZAWL MZ-06-002-028-001/110
() 		2206002000NRG23100320230318952 11/03/2023 Lalthlamuana 2206002WL001491 Lalthlamuana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479638 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
604 KHAWZAWL MZ-06-002-028-001/113
() 		2206002000NRG23100320230318953 11/03/2023 Lalengkima 2206002WL001491 Lalengkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479597 LALENGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHAWZAWL MZ-06-002-028-001/115
() 		2206002000NRG23100320230318954 11/03/2023 Vanlalhnuni 2206002WL001491 Vanlalhnuni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479679 VANLALHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAWZAWL MZ-06-002-028-001/117
() 		2206002000NRG23100320230318955 11/03/2023 Lallawmkima 2206002WL001491 Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479589 LALLAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 KHAWZAWL MZ-06-002-028-001/118
() 		2206002000NRG23100320230318956 11/03/2023 Lalvulmawia 2206002WL001491 Lalvulmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479591 LALVULMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAWZAWL MZ-06-002-028-001/119
() 		2206002000NRG23100320230318957 11/03/2023 Lalrinzuala 2206002WL001491 Lalrinzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479279 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
609 KHAWZAWL MZ-06-002-028-001/121
() 		2206002000NRG23100320230318958 11/03/2023 Lalsangkima 2206002WL001491 Lalsangkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479639 LALSANGKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHAWZAWL MZ-06-002-028-001/123
() 		2206002000NRG23100320230318959 11/03/2023 VLalchhuanmawia 2206002WL001491 VLalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479762 VLALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAWZAWL MZ-06-002-028-001/126
() 		2206002000NRG23100320230318960 11/03/2023 Chanchinmawia 2206002WL001491 Chanchinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479741 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
612 KHAWZAWL MZ-06-002-028-001/127
() 		2206002000NRG23100320230318961 11/03/2023 Lalbiakhluni 2206002WL001491 Lalbiakhluni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479478 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
613 KHAWZAWL MZ-06-002-028-001/13
() 		2206002000NRG23100320230318962 11/03/2023 Lalringa 2206002WL001491 Lalringa 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479291 Mr. LALRINGA . MIZORAM RURAL BANK(607230)
614 KHAWZAWL MZ-06-002-028-001/131
() 		2206002000NRG23100320230318963 11/03/2023 Lalmalsawmtluanga 2206002WL001491 Lalmalsawmtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479627 MR LALMALSAWMTLUANGA STATE BANK OF INDIA(508548)
615 KHAWZAWL MZ-06-002-028-001/137
() 		2206002000NRG23100320230318964 11/03/2023 Lalrinnunga 2206002WL001491 Lalrinnunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479752 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
616 KHAWZAWL MZ-06-002-028-001/14
() 		2206002000NRG23100320230318965 11/03/2023 Vanlalzami 2206002WL001491 Vanlalzami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479280 VANLALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHAWZAWL MZ-06-002-028-001/144
() 		2206002000NRG23100320230318966 11/03/2023 Lalchangliana 2206002WL001491 Lalchangliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479742 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
618 KHAWZAWL MZ-06-002-028-001/146
() 		2206002000NRG23100320230318967 11/03/2023 Lalrochhara 2206002WL001491 Lalrochhara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479672 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
619 KHAWZAWL MZ-06-002-028-001/15
() 		2206002000NRG23100320230318968 11/03/2023 Biakdingliana 2206002WL001491 Biakdingliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479592 BIAKDINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHAWZAWL MZ-06-002-028-001/152
() 		2206002000NRG23100320230318969 11/03/2023 Samthanga 2206002WL001491 Samthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479678 Mr. SAMTHANGA . MIZORAM RURAL BANK(607230)
621 KHAWZAWL MZ-06-002-028-001/153
() 		2206002000NRG23100320230318970 11/03/2023 Liankima 2206002WL001491 Liankima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479671 LIANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHAWZAWL MZ-06-002-028-001/155
() 		2206002000NRG23100320230318971 11/03/2023 Lalroruata 2206002WL001491 Lalroruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479588 Mr. LALRORUATA . MIZORAM RURAL BANK(607230)
623 KHAWZAWL MZ-06-002-028-001/156
() 		2206002000NRG23100320230318972 11/03/2023 David Lalnunmawia 2206002WL001491 David Lalnunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479496 Mr. DAVID LALNUNMAWIA . MIZORAM RURAL BANK(607230)
624 KHAWZAWL MZ-06-002-028-001/157
() 		2206002000NRG23100320230318973 11/03/2023 Lalnunpuia 2206002WL001491 Lalnunpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479740 LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
625 KHAWZAWL MZ-06-002-028-001/16
() 		2206002000NRG23100320230318974 11/03/2023 Romana 2206002WL001491 Romana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479220 Mr. ROMANA . MIZORAM RURAL BANK(607230)
626 KHAWZAWL MZ-06-002-028-001/161
() 		2206002000NRG23100320230318975 11/03/2023 Lalmawizuala 2206002WL001491 Lalmawizuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479290 LALMAWIZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHAWZAWL MZ-06-002-028-001/162
() 		2206002000NRG23100320230318976 11/03/2023 Lalchhuanmawia 2206002WL001491 Lalchhuanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479491 Mr. LALCHHUANMAWIA . MIZORAM RURAL BANK(607230)
628 KHAWZAWL MZ-06-002-028-001/163
() 		2206002000NRG23100320230318977 11/03/2023 Lalfakzuali 2206002WL001491 Lalfakzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479490 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
629 KHAWZAWL MZ-06-002-028-001/164
() 		2206002000NRG23100320230318978 11/03/2023 Joseph Lalrinmawia 2206002WL001491 Joseph Lalrinmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479493 Mr. JOSEPH LALRINMAWIA . MIZORAM RURAL BANK(607230)
630 KHAWZAWL MZ-06-002-028-001/166
() 		2206002000NRG23100320230318979 11/03/2023 Rosangpuii 2206002WL001491 Rosangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479826 ROSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHAWZAWL MZ-06-002-028-001/167
() 		2206002000NRG23100320230318980 11/03/2023 Lalrosanga 2206002WL001491 Lalrosanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479629 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAWZAWL MZ-06-002-028-001/168
() 		2206002000NRG23100320230318981 11/03/2023 Lalbiakkhumi 2206002WL001491 Lalbiakkhumi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479288 Mrs. LALBIAKKHUMI . MIZORAM RURAL BANK(607230)
633 KHAWZAWL MZ-06-002-028-001/171
() 		2206002000NRG23100320230318982 11/03/2023 Lalnunsanga 2206002WL001491 Lalnunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479628 LALNUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHAWZAWL MZ-06-002-028-001/172
() 		2206002000NRG23100320230318983 11/03/2023 Lalruatsanga 2206002WL001491 Lalruatsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479495 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
635 KHAWZAWL MZ-06-002-028-001/175
() 		2206002000NRG23100320230318984 11/03/2023 Vanlalpara 2206002WL001491 Vanlalpara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479630 VANLALPARA INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHAWZAWL MZ-06-002-028-001/176
() 		2206002000NRG23100320230318985 11/03/2023 CD Lalrammawii 2206002WL001491 CD Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479687 CD LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHAWZAWL MZ-06-002-028-001/177
() 		2206002000NRG23100320230318986 11/03/2023 Lalsangpuii 2206002WL001491 Lalsangpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479087 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHAWZAWL MZ-06-002-028-001/178
() 		2206002000NRG23100320230318987 11/03/2023 Lalhmunsanga 2206002WL001491 Lalhmunsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479098 LALHMUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHAWZAWL MZ-06-002-028-001/179
() 		2206002000NRG23100320230318988 11/03/2023 Rinzawna 2206002WL001491 Rinzawna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479089 RINZAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHAWZAWL MZ-06-002-028-001/180
() 		2206002000NRG23100320230318989 11/03/2023 Lalnunthara 2206002WL001491 Lalnunthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479137 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
641 KHAWZAWL MZ-06-002-028-001/181
() 		2206002000NRG23100320230318990 11/03/2023 Lalruatpuia 2206002WL001491 Lalruatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479091 MR LALRUATPUIA STATE BANK OF INDIA(508548)
642 KHAWZAWL MZ-06-002-028-001/183
() 		2206002000NRG23100320230318991 11/03/2023 Lalkhawngaiha 2206002WL001491 Lalkhawngaiha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479126 LALKHAWNGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 KHAWZAWL MZ-06-002-028-001/186
() 		2206002000NRG23100320230318992 11/03/2023 Lalzawnchhuaha 2206002WL001491 Lalzawnchhuaha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479086 Mr. LALZAWNCHHUAHA . MIZORAM RURAL BANK(607230)
644 KHAWZAWL MZ-06-002-028-001/187
() 		2206002000NRG23100320230318993 11/03/2023 Lalnunchhani 2206002WL001491 Lalnunchhani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479147 LALNUNCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHAWZAWL MZ-06-002-028-001/188
() 		2206002000NRG23100320230318994 11/03/2023 Johan Lalsangliana 2206002WL001491 Johan Lalsangliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479097 JOHAN LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHAWZAWL MZ-06-002-028-001/189
() 		2206002000NRG23100320230318995 11/03/2023 Zonunmawia 2206002WL001491 Zonunmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479709 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
647 KHAWZAWL MZ-06-002-028-001/191
() 		2206002000NRG23100320230318996 11/03/2023 Lalrinfela 2206002WL001491 Lalrinfela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479189 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
648 KHAWZAWL MZ-06-002-028-001/24
() 		2206002000NRG23100320230318997 11/03/2023 Ramthianghlimi 2206002WL001491 Ramthianghlimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479128 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHAWZAWL MZ-06-002-028-001/25
() 		2206002000NRG23100320230318998 11/03/2023 Chawngbuanga 2206002WL001491 Chawngbuanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479760 CHAWNGBUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHAWZAWL MZ-06-002-028-001/3
() 		2206002000NRG23100320230318999 11/03/2023 Lalbiakzama 2206002WL001491 Lalbiakzama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479494 Mr. LALBIAKZAMA . MIZORAM RURAL BANK(607230)
651 KHAWZAWL MZ-06-002-028-001/35
() 		2206002000NRG23100320230319000 11/03/2023 H.Malsawma 2206002WL001491 H.Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479637 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
652 KHAWZAWL MZ-06-002-028-001/4
() 		2206002000NRG23100320230319001 11/03/2023 H.Lalhmangaiha 2206002WL001491 H.Lalhmangaiha 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479761 Mr. H LALHMANGAIHA . MIZORAM RURAL BANK(607230)
653 KHAWZAWL MZ-06-002-028-001/41
() 		2206002000NRG23100320230319002 11/03/2023 Lalchhingpuii 2206002WL001491 Lalchhingpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479278 Mrs. LAMCHHINGPUII . MIZORAM RURAL BANK(607230)
654 KHAWZAWL MZ-06-002-028-001/42
() 		2206002000NRG23100320230319003 11/03/2023 R.Vanlalhuma 2206002WL001491 R.Vanlalhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479219 Mr. R VANLALHUMA . MIZORAM RURAL BANK(607230)
655 KHAWZAWL MZ-06-002-028-001/44
() 		2206002000NRG23100320230319004 11/03/2023 Dengrimawia 2206002WL001491 Dengrimawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479593 DENGRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
656 KHAWZAWL MZ-06-002-028-001/5
() 		2206002000NRG23100320230319005 11/03/2023 Lalsangpuia 2206002WL001491 Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479595 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
657 KHAWZAWL MZ-06-002-028-001/51
() 		2206002000NRG23100320230319006 11/03/2023 K.Vanlaldika 2206002WL001491 K.Vanlaldika 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479281 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
658 KHAWZAWL MZ-06-002-028-001/54
() 		2206002000NRG23100320230319007 11/03/2023 Lalzidinga 2206002WL001491 Lalzidinga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479492 Mr. LALZIDINGA . MIZORAM RURAL BANK(607230)
659 KHAWZAWL MZ-06-002-028-001/58
() 		2206002000NRG23100320230319008 11/03/2023 Lalrozuala 2206002WL001491 Lalrozuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479587 LALROZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KHAWZAWL MZ-06-002-028-001/61
() 		2206002000NRG23100320230319009 11/03/2023 Lalhmingkhuma 2206002WL001491 Lalhmingkhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479221 LALHMINGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 KHAWZAWL MZ-06-002-028-001/64
() 		2206002000NRG23100320230319010 11/03/2023 Hrangmana 2206002WL001491 Hrangmana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479598 Mr. HRANGMANA . MIZORAM RURAL BANK(607230)
662 KHAWZAWL MZ-06-002-028-001/67
() 		2206002000NRG23100320230319011 11/03/2023 Lalengmawia 2206002WL001491 Lalengmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479594 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
663 KHAWZAWL MZ-06-002-028-001/7
() 		2206002000NRG23100320230319012 11/03/2023 H.Lalthlengliana 2206002WL001491 H.Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479641 Mr. H LALTHLENGLIANA OP BY ZONUNMAWIA . MIZORAM RURAL BANK(607230)
664 KHAWZAWL MZ-06-002-028-001/70
() 		2206002000NRG23100320230319013 11/03/2023 H.Lalthlengliana 2206002WL001491 H.Lalthlengliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479626 ZORAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
665 KHAWZAWL MZ-06-002-028-001/84
() 		2206002000NRG23100320230319014 11/03/2023 Lalkungliana 2206002WL001491 Lalkungliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479277 Mr. LALKUNGLIANA . MIZORAM RURAL BANK(607230)
666 KHAWZAWL MZ-06-002-028-001/86
() 		2206002000NRG23100320230319015 11/03/2023 Laltlansanga 2206002WL001491 Laltlansanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479590 LALTLANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
667 KHAWZAWL MZ-06-002-028-001/88
() 		2206002000NRG23100320230319016 11/03/2023 Vanlalhriata 2206002WL001491 Vanlalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479218 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
668 KHAWZAWL MZ-06-002-028-001/9
() 		2206002000NRG23100320230319017 11/03/2023 Vanlalhriata 2206002WL001491 Vanlalhriata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479669 Mr. DAWNGLIANA . MIZORAM RURAL BANK(607230)
669 KHAWZAWL MZ-06-002-028-001/92
() 		2206002000NRG23100320230319018 11/03/2023 Lalramhluna 2206002WL001491 Lalramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479289 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHAWZAWL MZ-06-002-029-001/486
() 		2206002000NRG23100320230319177 11/03/2023 Lalparmawia 2206002WL001492 Lalparmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479748 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
671 KHAWZAWL MZ-06-002-029-001/489
() 		2206002000NRG23100320230319178 11/03/2023 Samuela 2206002WL001492 Samuela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479766 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
672 KHAWZAWL MZ-06-002-029-001/491
() 		2206002000NRG23100320230319179 11/03/2023 Lalchhuanawma 2206002WL001492 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479734 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
673 KHAWZAWL MZ-06-002-029-001/492
() 		2206002000NRG23100320230319180 11/03/2023 R Lalsangpuia 2206002WL001492 R Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479480 Mr. R.LALSANGPUIA . MIZORAM RURAL BANK(607230)
674 KHAWZAWL MZ-06-002-029-001/50
() 		2206002000NRG23100320230319181 11/03/2023 Hrangchungnunga 2206002WL001492 Hrangchungnunga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479399 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
675 KHAWZAWL MZ-06-002-029-001/501
() 		2206002000NRG23100320230319182 11/03/2023 Vanlalmuanpuia kawlni 2206002WL001492 Vanlalmuanpuia kawlni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479574 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
676 KHAWZAWL MZ-06-002-029-001/502
() 		2206002000NRG23100320230319183 11/03/2023 Lawmzuala Jongte 2206002WL001492 Lawmzuala Jongte 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479366 Mr. LAWMZUALA JONGTE . MIZORAM RURAL BANK(607230)
677 KHAWZAWL MZ-06-002-029-001/505
() 		2206002000NRG23100320230319184 11/03/2023 Lalawmpuii 2206002WL001492 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479732 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
678 KHAWZAWL MZ-06-002-029-001/507
() 		2206002000NRG23100320230319185 11/03/2023 Lalawmpuii 2206002WL001492 Lalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479733 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
679 KHAWZAWL MZ-06-002-029-001/508
() 		2206002000NRG23100320230319186 11/03/2023 Lalhlunpuii 2206002WL001492 Lalhlunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479751 Mrs. LALHLUNPUII . MIZORAM RURAL BANK(607230)
680 KHAWZAWL MZ-06-002-029-001/513
() 		2206002000NRG23100320230319187 11/03/2023 Lalnunmawii 2206002WL001492 Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479479 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
681 KHAWZAWL MZ-06-002-029-001/514
() 		2206002000NRG23100320230319188 11/03/2023 Ramngaihzuali 2206002WL001492 Ramngaihzuali 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479406 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
682 KHAWZAWL MZ-06-002-029-001/515
() 		2206002000NRG23100320230319189 11/03/2023 Chhuanawmi 2206002WL001492 Chhuanawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479750 Mrs. CHHUANAWMI . MIZORAM RURAL BANK(607230)
683 KHAWZAWL MZ-06-002-029-001/516
() 		2206002000NRG23100320230319190 11/03/2023 H.Lalnunmawii 2206002WL001492 H.Lalnunmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479777 Mr. LALDINLIANA . MIZORAM RURAL BANK(607230)
684 KHAWZAWL MZ-06-002-029-001/519
() 		2206002000NRG23100320230319191 11/03/2023 R Lalduhawmi 2206002WL001492 R Lalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479404 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
685 KHAWZAWL MZ-06-002-029-001/520
() 		2206002000NRG23100320230319192 11/03/2023 Lalruaii 2206002WL001492 Lalruaii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479418 Mrs. LALRUAII . MIZORAM RURAL BANK(607230)
686 KHAWZAWL MZ-06-002-029-001/521
() 		2206002000NRG23100320230319193 11/03/2023 Vanlalmawii 2206002WL001492 Vanlalmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479408 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
687 KHAWZAWL MZ-06-002-029-001/522
() 		2206002000NRG23100320230319194 11/03/2023 Lalnunpuii 2206002WL001492 Lalnunpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479395 Mrs. LALNUNPUII COLNEY . MIZORAM RURAL BANK(607230)
688 KHAWZAWL MZ-06-002-029-001/523
() 		2206002000NRG23100320230319195 11/03/2023 Vanlalruati 2206002WL001492 Vanlalruati 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479364 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
689 KHAWZAWL MZ-06-002-029-001/524
() 		2206002000NRG23100320230319196 11/03/2023 Lalrinsiama 2206002WL001492 Lalrinsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479396 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
690 KHAWZAWL MZ-06-002-029-001/526
() 		2206002000NRG23100320230319197 11/03/2023 Lalnunziri 2206002WL001492 Lalnunziri 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479397 Mrs. LALNUNZIRI AND RH ZACHHUNGA . MIZORAM RURAL BANK(607230)
691 KHAWZAWL MZ-06-002-029-001/527
() 		2206002000NRG23100320230319198 11/03/2023 Lalzarmawii 2206002WL001492 Lalzarmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479409 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
692 KHAWZAWL MZ-06-002-029-001/533
() 		2206002000NRG23100320230319199 11/03/2023 Zaithangpuia 2206002WL001492 Zaithangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479664 Mr. PAZAIA . MIZORAM RURAL BANK(607230)
693 KHAWZAWL MZ-06-002-029-001/534
() 		2206002000NRG23100320230319200 11/03/2023 K.Remsiama 2206002WL001492 K.Remsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479362 Mrs. SIKULSANGI . MIZORAM RURAL BANK(607230)
694 KHAWZAWL MZ-06-002-029-001/535
() 		2206002000NRG23100320230319201 11/03/2023 Zakhuma 2206002WL001492 Zakhuma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479412 Mr. ZAKHUMA . MIZORAM RURAL BANK(607230)
695 KHAWZAWL MZ-06-002-029-001/537
() 		2206002000NRG23100320230319202 11/03/2023 Laltleipuii 2206002WL001492 Laltleipuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479636 Mr. ZAIDARHZAUVA . MIZORAM RURAL BANK(607230)
696 KHAWZAWL MZ-06-002-029-001/539
() 		2206002000NRG23100320230319203 11/03/2023 Vanlalzairemtluanga 2206002WL001492 Vanlalzairemtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479577 Mr. NGURTHANZAUVA . MIZORAM RURAL BANK(607230)
697 KHAWZAWL MZ-06-002-029-001/54
() 		2206002000NRG23100320230319204 11/03/2023 Lalhawia 2206002WL001492 Lalhawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479411 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
698 KHAWZAWL MZ-06-002-029-001/540
() 		2206002000NRG23100320230319205 11/03/2023 H.Lalhminghlui 2206002WL001492 H.Lalhminghlui 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479360 Mr. H LALHMINGHLUA . MIZORAM RURAL BANK(607230)
699 KHAWZAWL MZ-06-002-029-001/541
() 		2206002000NRG23100320230319206 11/03/2023 Vanlalhlui 2206002WL001492 Vanlalhlui 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479407 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
700 KHAWZAWL MZ-06-002-029-001/542
() 		2206002000NRG23100320230319207 11/03/2023 Lalengzauva 2206002WL001492 Lalengzauva 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479484 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
701 KHAWZAWL MZ-06-002-029-001/547
() 		2206002000NRG23100320230319208 11/03/2023 Laltiamthangi 2206002WL001492 Laltiamthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479367 Mrs. LALTIAMTHANGI . MIZORAM RURAL BANK(607230)
702 KHAWZAWL MZ-06-002-029-001/549
() 		2206002000NRG23100320230319209 11/03/2023 Lalhmunsiama 2206002WL001492 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479770 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
703 KHAWZAWL MZ-06-002-029-001/55
() 		2206002000NRG23100320230319210 11/03/2023 Laldarhzauvi 2206002WL001492 Laldarhzauvi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479774 Mrs. LALDARHZAUVI . MIZORAM RURAL BANK(607230)
704 KHAWZAWL MZ-06-002-029-001/553
() 		2206002000NRG23100320230319211 11/03/2023 Sangmawia 2206002WL001492 Sangmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479416 Mr. SANGMAWIA . MIZORAM RURAL BANK(607230)
705 KHAWZAWL MZ-06-002-029-001/558
() 		2206002000NRG23100320230319212 11/03/2023 Lalthlanawma 2206002WL001492 Lalthlanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479747 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
706 KHAWZAWL MZ-06-002-029-001/559
() 		2206002000NRG23100320230319213 11/03/2023 Lalrinngheta 2206002WL001492 Lalrinngheta 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479365 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
707 KHAWZAWL MZ-06-002-029-001/561
() 		2206002000NRG23100320230319214 11/03/2023 Ronghaka Kawlni 2206002WL001492 Ronghaka Kawlni 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479562 RONGHAKA COLNEY STATE BANK OF INDIA(508548)
708 KHAWZAWL MZ-06-002-029-001/569
() 		2206002000NRG23100320230319215 11/03/2023 Lalhmunsiama 2206002WL001492 Lalhmunsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479576 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
709 KHAWZAWL MZ-06-002-029-001/571
() 		2206002000NRG23100320230319216 11/03/2023 H Lalsawti 2206002WL001492 H Lalsawti 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479691 Mr. K.LALNITHANGA . MIZORAM RURAL BANK(607230)
710 KHAWZAWL MZ-06-002-029-001/573
() 		2206002000NRG23100320230319217 11/03/2023 Lalramhluna 2206002WL001492 Lalramhluna 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479707 Mr. LALRAMHLUNA . MIZORAM RURAL BANK(607230)
711 KHAWZAWL MZ-06-002-029-001/574
() 		2206002000NRG23100320230319218 11/03/2023 Vanlalrinsanga 2206002WL001492 Vanlalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479781 Mr. VANLALRINSANGA . MIZORAM RURAL BANK(607230)
712 KHAWZAWL MZ-06-002-029-001/575
() 		2206002000NRG23100320230319219 11/03/2023 Huanmawia 2206002WL001492 Huanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479413 Mr. HUANMAWIA . MIZORAM RURAL BANK(607230)
713 KHAWZAWL MZ-06-002-029-001/576
() 		2206002000NRG23100320230319220 11/03/2023 Lalmuankimi 2206002WL001492 Lalmuankimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479486 Mr. LALMUANKIMI . MIZORAM RURAL BANK(607230)
714 KHAWZAWL MZ-06-002-029-001/577
() 		2206002000NRG23100320230319221 11/03/2023 Lalsangliani 2206002WL001492 Lalsangliani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479784 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
715 KHAWZAWL MZ-06-002-029-001/578
() 		2206002000NRG23100320230319222 11/03/2023 H.Vanlalawmpuii 2206002WL001492 H.Vanlalawmpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479575 Mrs. H VANLALAWMPUII . MIZORAM RURAL BANK(607230)
716 KHAWZAWL MZ-06-002-029-001/579
() 		2206002000NRG23100320230319223 11/03/2023 Lalthanmawia 2206002WL001492 Lalthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479703 MR LALTHANMAWIA STATE BANK OF INDIA(508548)
717 KHAWZAWL MZ-06-002-029-001/580
() 		2206002000NRG23100320230319224 11/03/2023 Vanlalremtluanga 2206002WL001492 Vanlalremtluanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479663 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
718 KHAWZAWL MZ-06-002-029-001/581
() 		2206002000NRG23100320230319225 11/03/2023 Hosea 2206002WL001492 Hosea 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479736 Mr. HOSEA . MIZORAM RURAL BANK(607230)
719 KHAWZAWL MZ-06-002-029-001/582
() 		2206002000NRG23100320230319226 11/03/2023 Lalsangzuala 2206002WL001492 Lalsangzuala 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479585 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
720 KHAWZAWL MZ-06-002-029-001/584
() 		2206002000NRG23100320230319227 11/03/2023 Lalrempuia 2206002WL001492 Lalrempuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479481 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
721 KHAWZAWL MZ-06-002-029-001/585
() 		2206002000NRG23100320230319228 11/03/2023 Lalchhuanawma 2206002WL001492 Lalchhuanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479735 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
722 KHAWZAWL MZ-06-002-029-001/586
() 		2206002000NRG23100320230319229 11/03/2023 Ramchullova 2206002WL001492 Ramchullova 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479737 Mr. RAMCHULLOVA . MIZORAM RURAL BANK(607230)
723 KHAWZAWL MZ-06-002-029-001/588
() 		2206002000NRG23100320230319230 11/03/2023 Lalsawmliana 2206002WL001492 Lalsawmliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479738 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
724 KHAWZAWL MZ-06-002-029-001/59
() 		2206002000NRG23100320230319231 11/03/2023 Lalrinthangi 2206002WL001492 Lalrinthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479398 Mr. VANLALZAWNA . MIZORAM RURAL BANK(607230)
725 KHAWZAWL MZ-06-002-029-001/590
() 		2206002000NRG23100320230319232 11/03/2023 Zionparmawia 2206002WL001492 Zionparmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479765 Mr. ZIONPARMAWIA . MIZORAM RURAL BANK(607230)
726 KHAWZAWL MZ-06-002-029-001/592
() 		2206002000NRG23100320230319233 11/03/2023 F.Lalramhlua 2206002WL001492 F.Lalramhlua 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479482 Mr. F.LALRAMHLUA . MIZORAM RURAL BANK(607230)
727 KHAWZAWL MZ-06-002-029-001/595
() 		2206002000NRG23100320230319234 11/03/2023 Lalchamliana 2206002WL001492 Lalchamliana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479632 Mr. LALCHAMLIANA . MIZORAM RURAL BANK(607230)
728 KHAWZAWL MZ-06-002-029-001/596
() 		2206002000NRG23100320230319235 11/03/2023 Manthangi 2206002WL001492 Manthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479767 Mrs. MANTHANGI . MIZORAM RURAL BANK(607230)
729 KHAWZAWL MZ-06-002-029-001/597
() 		2206002000NRG23100320230319236 11/03/2023 Biakrinawmi 2206002WL001492 Biakrinawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479414 Mrs. BIAKRINAWMI . MIZORAM RURAL BANK(607230)
730 KHAWZAWL MZ-06-002-029-001/600
() 		2206002000NRG23100320230319237 11/03/2023 Lalhmangaihsanga 2206002WL001492 Lalhmangaihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479631 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
731 KHAWZAWL MZ-06-002-029-001/602
() 		2206002000NRG23100320230319238 11/03/2023 Lalsawmkima 2206002WL001492 Lalsawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479778 Mr. LALSAWMKIMA . MIZORAM RURAL BANK(607230)
732 KHAWZAWL MZ-06-002-029-001/609
() 		2206002000NRG23100320230319239 11/03/2023 Lalhruaizela 2206002WL001492 Lalhruaizela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479768 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
733 KHAWZAWL MZ-06-002-029-001/61
() 		2206002000NRG23100320230319240 11/03/2023 Kapkima 2206002WL001492 Kapkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479743 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
734 KHAWZAWL MZ-06-002-029-001/613
() 		2206002000NRG23100320230319241 11/03/2023 VL Malsawma 2206002WL001492 VL Malsawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479394 Mr. VL MALSAWMA . MIZORAM RURAL BANK(607230)
735 KHAWZAWL MZ-06-002-029-001/614
() 		2206002000NRG23100320230319242 11/03/2023 Vanlalvenpuia 2206002WL001492 Vanlalvenpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479773 Mr. VANLALVENPUIA . MIZORAM RURAL BANK(607230)
736 KHAWZAWL MZ-06-002-029-001/618
() 		2206002000NRG23100320230319243 11/03/2023 Rebek Lalnuntluangi 2206002WL001492 Rebek Lalnuntluangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479780 Mrs. REBEK LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
737 KHAWZAWL MZ-06-002-029-001/619
() 		2206002000NRG23100320230319244 11/03/2023 J Lalremruata 2206002WL001492 J Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479661 MR J LALREMRUATA STATE BANK OF INDIA(508548)
738 KHAWZAWL MZ-06-002-029-001/62
() 		2206002000NRG23100320230319245 11/03/2023 Lalremruata 2206002WL001492 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479779 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
739 KHAWZAWL MZ-06-002-029-001/620
() 		2206002000NRG23100320230319246 11/03/2023 Lalthlanawma 2206002WL001492 Lalthlanawma 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479769 Mr. LALTHLANAWMA . MIZORAM RURAL BANK(607230)
740 KHAWZAWL MZ-06-002-029-001/621
() 		2206002000NRG23100320230319247 11/03/2023 F Zoramthara 2206002WL001492 F Zoramthara 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479660 Mr. F.ZORAMTHARA . MIZORAM RURAL BANK(607230)
741 KHAWZAWL MZ-06-002-029-001/622
() 		2206002000NRG23100320230319248 11/03/2023 Zomuanthanga 2206002WL001492 Zomuanthanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479783 Mr. K ZOMUANTHANGA . MIZORAM RURAL BANK(607230)
742 KHAWZAWL MZ-06-002-029-001/623
() 		2206002000NRG23100320230319249 11/03/2023 Lalrinchhani 2206002WL001492 Lalrinchhani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479771 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
743 KHAWZAWL MZ-06-002-029-001/625
() 		2206002000NRG23100320230319250 11/03/2023 Lalkroshlui 2206002WL001492 Lalkroshlui 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479772 Miss. KROSHLUI . MIZORAM RURAL BANK(607230)
744 KHAWZAWL MZ-06-002-029-001/627
() 		2206002000NRG23100320230319251 11/03/2023 Lalremruata 2206002WL001492 Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479776 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
745 KHAWZAWL MZ-06-002-029-001/628
() 		2206002000NRG23100320230319252 11/03/2023 Lalrinkimi 2206002WL001492 Lalrinkimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479487 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
746 KHAWZAWL MZ-06-002-029-001/629
() 		2206002000NRG23100320230319253 11/03/2023 Vanlalfaki 2206002WL001492 Vanlalfaki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479483 Miss. VANLALFAKI . MIZORAM RURAL BANK(607230)
747 KHAWZAWL MZ-06-002-029-001/630
() 		2206002000NRG23100320230319254 11/03/2023 Vanlalchhuanmawii 2206002WL001492 Vanlalchhuanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479775 Mrs. VANLALCHHUANMAWII . MIZORAM RURAL BANK(607230)
748 KHAWZAWL MZ-06-002-029-001/631
() 		2206002000NRG23100320230319255 11/03/2023 Mangthanmawia 2206002WL001492 Mangthanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479731 Mr. MANGTHANMAWIA . MIZORAM RURAL BANK(607230)
749 KHAWZAWL MZ-06-002-029-001/634
() 		2206002000NRG23100320230319256 11/03/2023 K Lalremruata 2206002WL001492 K Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479782 MR K LALREMRUATA STATE BANK OF INDIA(508548)
750 KHAWZAWL MZ-06-002-029-001/646
() 		2206002000NRG23100320230319257 11/03/2023 Lalramnghaki 2206002WL001492 Lalramnghaki 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479083 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
751 KHAWZAWL MZ-06-002-029-001/648
() 		2206002000NRG23100320230319258 11/03/2023 Lallawmkima 2206002WL001492 Lallawmkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479749 Mr. LALAWMKIMA . MIZORAM RURAL BANK(607230)
752 KHAWZAWL MZ-06-002-029-001/649
() 		2206002000NRG23100320230319259 11/03/2023 Kapthuampuii 2206002WL001492 Kapthuampuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479831 Mrs. KAPTHUAMPUII . MIZORAM RURAL BANK(607230)
753 KHAWZAWL MZ-06-002-029-001/65
() 		2206002000NRG23100320230319260 11/03/2023 Manthianga 2206002WL001492 Manthianga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479400 Mrs. CHAWNGHLIRI . MIZORAM RURAL BANK(607230)
754 KHAWZAWL MZ-06-002-029-001/650
() 		2206002000NRG23100320230319261 11/03/2023 Thangvungi 2206002WL001492 Thangvungi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479841 Mrs. THANGVUNGI . MIZORAM RURAL BANK(607230)
755 KHAWZAWL MZ-06-002-029-001/652
() 		2206002000NRG23100320230319262 11/03/2023 Lalrampana 2206002WL001492 Lalrampana 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479136 Mr. LALRAMPANA . MIZORAM RURAL BANK(607230)
756 KHAWZAWL MZ-06-002-029-001/653
() 		2206002000NRG23100320230319263 11/03/2023 Lalzampuii 2206002WL001492 Lalzampuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479073 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
757 KHAWZAWL MZ-06-002-029-001/654
() 		2206002000NRG23100320230319264 11/03/2023 Samuela 2206002WL001492 Samuela 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479127 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
758 KHAWZAWL MZ-06-002-029-001/656
() 		2206002000NRG23100320230319265 11/03/2023 K Lalruatpuia 2206002WL001492 K Lalruatpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479417 Mr. K LALRUATPUIA . MIZORAM RURAL BANK(607230)
759 KHAWZAWL MZ-06-002-029-001/658
() 		2206002000NRG23100320230319266 11/03/2023 VL Malsawmdawngkima 2206002WL001492 VL Malsawmdawngkima 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479182 Mr. V L MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
760 KHAWZAWL MZ-06-002-029-001/659
() 		2206002000NRG23100320230319267 11/03/2023 Lalremsiama 2206002WL001492 Lalremsiama 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479785 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
761 KHAWZAWL MZ-06-002-029-001/66
() 		2206002000NRG23100320230319268 11/03/2023 Ropuia 2206002WL001492 Ropuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479704 Mr. ROPUIA . MIZORAM RURAL BANK(607230)
762 KHAWZAWL MZ-06-002-029-001/660
() 		2206002000NRG23100320230319269 11/03/2023 Laldinpuia 2206002WL001492 Laldinpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479763 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
763 KHAWZAWL MZ-06-002-029-001/661
() 		2206002000NRG23100320230319270 11/03/2023 Zaithuami 2206002WL001492 Zaithuami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479074 Mrs. ZAITHUAMI . MIZORAM RURAL BANK(607230)
764 KHAWZAWL MZ-06-002-029-001/662
() 		2206002000NRG23100320230319271 11/03/2023 Lalrengpuia 2206002WL001492 Lalrengpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479183 Mr. LALRENGPUIA . MIZORAM RURAL BANK(607230)
765 KHAWZAWL MZ-06-002-029-001/663
() 		2206002000NRG23100320230319272 11/03/2023 Lalrinsanga 2206002WL001492 Lalrinsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479134 Mr. LALRINSANGA . MIZORAM RURAL BANK(607230)
766 KHAWZAWL MZ-06-002-029-001/665
() 		2206002000NRG23100320230319273 11/03/2023 Lalrammawii 2206002WL001492 Lalrammawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479084 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
767 KHAWZAWL MZ-06-002-029-001/667
() 		2206002000NRG23100320230319274 11/03/2023 Vanlaldinpuii 2206002WL001492 Vanlaldinpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479837 Miss. VANLALDINPUII . MIZORAM RURAL BANK(607230)
768 KHAWZAWL MZ-06-002-029-001/668
() 		2206002000NRG23100320230319275 11/03/2023 Lalnuntami 2206002WL001492 Lalnuntami 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479410 Mrs. LALNUNTAMI . MIZORAM RURAL BANK(607230)
769 KHAWZAWL MZ-06-002-029-001/67
() 		2206002000NRG23100320230319276 11/03/2023 Lalbiaii 2206002WL001492 Lalbiaii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479415 Mrs. LALBIAII . MIZORAM RURAL BANK(607230)
770 KHAWZAWL MZ-06-002-029-001/670
() 		2206002000NRG23100320230319277 11/03/2023 Lalparmawii 2206002WL001492 Lalparmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479835 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
771 KHAWZAWL MZ-06-002-029-001/673
() 		2206002000NRG23100320230319278 11/03/2023 Lalneihthangi 2206002WL001492 Lalneihthangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479405 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
772 KHAWZAWL MZ-06-002-029-001/676
() 		2206002000NRG23100320230319279 11/03/2023 Lalkhawngaihi 2206002WL001492 Lalkhawngaihi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479403 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
773 KHAWZAWL MZ-06-002-029-001/678
() 		2206002000NRG23100320230319280 11/03/2023 Lalrinmawii 2206002WL001492 Lalrinmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479839 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
774 KHAWZAWL MZ-06-002-029-001/680
() 		2206002000NRG23100320230319281 11/03/2023 Laldingngheti 2206002WL001492 Laldingngheti 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479125 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
775 KHAWZAWL MZ-06-002-029-001/681
() 		2206002000NRG23100320230319282 11/03/2023 Vanlalchhanchhuahi 2206002WL001492 Vanlalchhanchhuahi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479842 Mrs. VANLALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
776 KHAWZAWL MZ-06-002-029-001/682
() 		2206002000NRG23100320230319283 11/03/2023 R Vanlalduhawmi 2206002WL001492 R Vanlalduhawmi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479184 Mrs. R.VANLALDUHAWMI . MIZORAM RURAL BANK(607230)
777 KHAWZAWL MZ-06-002-029-001/683
() 		2206002000NRG23100320230319284 11/03/2023 H Vanlalroengi 2206002WL001492 H Vanlalroengi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479401 Mrs. H VANLALROENGI . MIZORAM RURAL BANK(607230)
778 KHAWZAWL MZ-06-002-029-001/686
() 		2206002000NRG23100320230319285 11/03/2023 Vanmawia 2206002WL001492 Vanmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479525 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
779 KHAWZAWL MZ-06-002-029-001/687
() 		2206002000NRG23100320230319286 11/03/2023 Lalhruaizeli 2206002WL001492 Lalhruaizeli 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479832 Miss. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
780 KHAWZAWL MZ-06-002-029-001/689
() 		2206002000NRG23100320230319287 11/03/2023 Ramngaihsangi 2206002WL001492 Ramngaihsangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479082 Mrs. RAMNGAIHSANGI . . MIZORAM RURAL BANK(607230)
781 KHAWZAWL MZ-06-002-029-001/691
() 		2206002000NRG23100320230319288 11/03/2023 Lalsangpuia 2206002WL001492 Lalsangpuia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479359 Mr. LALSANGPUIA . MIZORAM RURAL BANK(607230)
782 KHAWZAWL MZ-06-002-029-001/693
() 		2206002000NRG23100320230319289 11/03/2023 Thangzouzel Gangte 2206002WL001492 Thangzouzel Gangte 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479141 MR THANGZOUZEL GANGTE STATE BANK OF INDIA(508548)
783 KHAWZAWL MZ-06-002-029-001/695
() 		2206002000NRG23100320230319290 11/03/2023 Thangeo seiminlen 2206002WL001492 Thangeo seiminlen 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479092 Mr. SEIMINLEN THANGEO MIZORAM RURAL BANK(607230)
784 KHAWZAWL MZ-06-002-029-001/696
() 		2206002000NRG23100320230319291 11/03/2023 Lalremkimi 2206002WL001492 Lalremkimi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479821 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
785 KHAWZAWL MZ-06-002-029-001/697
() 		2206002000NRG23100320230319292 11/03/2023 Lalpianmawia 2206002WL001492 Lalpianmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479144 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
786 KHAWZAWL MZ-06-002-029-001/698
() 		2206002000NRG23100320230319293 11/03/2023 Lalrammuanpuii 2206002WL001492 Lalrammuanpuii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479185 Miss. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
787 KHAWZAWL MZ-06-002-029-001/699
() 		2206002000NRG23100320230319294 11/03/2023 Laltleimawii 2206002WL001492 Laltleimawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479688 Mrs. LALTLEIMAWII . MIZORAM RURAL BANK(607230)
788 KHAWZAWL MZ-06-002-029-001/702
() 		2206002000NRG23100320230319295 11/03/2023 Rodingi 2206002WL001492 Rodingi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479822 Mrs. RODINGI . MIZORAM RURAL BANK(607230)
789 KHAWZAWL MZ-06-002-029-001/703
() 		2206002000NRG23100320230319296 11/03/2023 Lalmuanchhani 2206002WL001492 Lalmuanchhani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479207 Mrs. LALMUANCHHANI . MIZORAM RURAL BANK(607230)
790 KHAWZAWL MZ-06-002-029-001/704
() 		2206002000NRG23100320230319297 11/03/2023 Lalhmingsanga 2206002WL001492 Lalhmingsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479838 Mr. ZAIREMTHANGA . MIZORAM RURAL BANK(607230)
791 KHAWZAWL MZ-06-002-029-001/705
() 		2206002000NRG23100320230319298 11/03/2023 Zothanmawii 2206002WL001492 Zothanmawii 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479840 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
792 KHAWZAWL MZ-06-002-029-001/708
() 		2206002000NRG23100320230319299 11/03/2023 Vanneihsanga 2206002WL001492 Vanneihsanga 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479710 Mr. VANNEIHSANGA . MIZORAM RURAL BANK(607230)
793 KHAWZAWL MZ-06-002-029-001/709
() 		2206002000NRG23100320230319300 11/03/2023 R. Lalthlamuani 2206002WL001492 R. Lalthlamuani 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479402 Mrs. R LALTHLAMUANI . MIZORAM RURAL BANK(607230)
794 KHAWZAWL MZ-06-002-029-001/71
() 		2206002000NRG23100320230319301 11/03/2023 C.Lalremruata 2206002WL001492 C.Lalremruata 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479363 Mrs. LALVENPUII . MIZORAM RURAL BANK(607230)
795 KHAWZAWL MZ-06-002-029-001/710
() 		2206002000NRG23100320230319302 11/03/2023 L.Rikawti 2206002WL001492 L.Rikawti 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479361 Mrs. L RIKAWTI . MIZORAM RURAL BANK(607230)
796 KHAWZAWL MZ-06-002-029-001/711
() 		2206002000NRG23100320230319303 11/03/2023 Lalparmawia 2206002WL001492 Lalparmawia 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479825 Mr. LALPARMAWIA . MIZORAM RURAL BANK(607230)
797 KHAWZAWL MZ-06-002-033-001/224
() 		2206002000NRG23100320230318414 11/03/2023 Margaret Laldinsangi 2206002WL001486 Margaret Laldinsangi 00293 SBIN0RRMIGB 2563 2563 Processed 27/03/2023 0150479100 Mrs. MARGARET LALDINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 2042711 2042711
Total 2042711 2042711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_110323APB_FTO_12725 Mizoram Rural Bank SBIN0RRMIGB Kawlkulh MRB 228107
2 KHAWZAWL MZ2206002_110323APB_FTO_12725 Mizoram Rural Bank SBIN0RRMIGB KHAWHAI MRB 176847
3 KHAWZAWL MZ2206002_110323APB_FTO_12725 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 1314819
4 KHAWZAWL MZ2206002_110323APB_FTO_12725 Mizoram Rural Bank SBIN0RRMIGB Sialhawk MRB 322938

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