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-06-002-029-001/10 ()
|
2206002000NRG23100320230319019
|
11/03/2023
|
Zairemi
|
2206002WL001492
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562293
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-029-001/103 ()
|
2206002000NRG23100320230319020
|
11/03/2023
|
C.Imanuela
|
2206002WL001492
|
C.Imanuela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562308
|
|
Mr. C IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-029-001/104 ()
|
2206002000NRG23100320230319021
|
11/03/2023
|
K.Lalchhuanawma
|
2206002WL001492
|
K.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562188
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-029-001/106 ()
|
2206002000NRG23100320230319022
|
11/03/2023
|
Lalrinliana
|
2206002WL001492
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562196
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWZAWL
|
MZ-06-002-029-001/116 ()
|
2206002000NRG23100320230319023
|
11/03/2023
|
Lalthlamuani
|
2206002WL001492
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562257
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-029-001/119 ()
|
2206002000NRG23100320230319024
|
11/03/2023
|
Lalruata
|
2206002WL001492
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562289
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWZAWL
|
MZ-06-002-029-001/121 ()
|
2206002000NRG23100320230319025
|
11/03/2023
|
Nunziri
|
2206002WL001492
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562309
|
|
Mrs. NUNZIRI . .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-029-001/122 ()
|
2206002000NRG23100320230319026
|
11/03/2023
|
Vanhmunliani
|
2206002WL001492
|
Vanhmunliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562291
|
|
Mrs. VANHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWZAWL
|
MZ-06-002-029-001/125 ()
|
2206002000NRG23100320230319027
|
11/03/2023
|
Khuangzawni
|
2206002WL001492
|
Khuangzawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562673
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-029-001/128 ()
|
2206002000NRG23100320230319028
|
11/03/2023
|
Vanlalzuala
|
2206002WL001492
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562195
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-029-001/130 ()
|
2206002000NRG23100320230319029
|
11/03/2023
|
Zailawma
|
2206002WL001492
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562310
|
|
Mr. ZAILAWMA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWZAWL
|
MZ-06-002-029-001/131 ()
|
2206002000NRG23100320230319030
|
11/03/2023
|
C.Lalropuia
|
2206002WL001492
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562392
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-029-001/132 ()
|
2206002000NRG23100320230319031
|
11/03/2023
|
Rohmingthanga
|
2206002WL001492
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562144
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-029-001/133 ()
|
2206002000NRG23100320230319032
|
11/03/2023
|
K.Lungmuani
|
2206002WL001492
|
K.Lungmuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562246
|
|
Mrs. K LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-029-001/136 ()
|
2206002000NRG23100320230319033
|
11/03/2023
|
Lalhuliana
|
2206002WL001492
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562311
|
|
MR LALHULIANA
|
STATE BANK OF INDIA(508548)
|
16
|
KHAWZAWL
|
MZ-06-002-029-001/137 ()
|
2206002000NRG23100320230319034
|
11/03/2023
|
Remkhawmi
|
2206002WL001492
|
Remkhawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562312
|
|
Mrs. REMKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWZAWL
|
MZ-06-002-029-001/138 ()
|
2206002000NRG23100320230319035
|
11/03/2023
|
Thlengliani
|
2206002WL001492
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562513
|
|
Mr. THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWZAWL
|
MZ-06-002-029-001/141 ()
|
2206002000NRG23100320230319036
|
11/03/2023
|
Lalhuamzauvi
|
2206002WL001492
|
Lalhuamzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562149
|
|
Mrs. LALHUAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-029-001/142 ()
|
2206002000NRG23100320230319037
|
11/03/2023
|
Lalrindika
|
2206002WL001492
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562248
|
|
Mrs. ZORAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-029-001/144 ()
|
2206002000NRG23100320230319038
|
11/03/2023
|
Vanlalhliri
|
2206002WL001492
|
Vanlalhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561930
|
|
Mrs. VANLALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-029-001/145 ()
|
2206002000NRG23100320230319039
|
11/03/2023
|
Rohmingthangi
|
2206002WL001492
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561956
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWZAWL
|
MZ-06-002-029-001/149 ()
|
2206002000NRG23100320230319040
|
11/03/2023
|
RC Lalmuankima
|
2206002WL001492
|
RC Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562190
|
|
Mr. RC LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-029-001/154 ()
|
2206002000NRG23100320230319041
|
11/03/2023
|
Vanlalchhuanga
|
2206002WL001492
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562391
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-029-001/157 ()
|
2206002000NRG23100320230319042
|
11/03/2023
|
Ramthara
|
2206002WL001492
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562151
|
|
MR RAMTHARA
|
STATE BANK OF INDIA(508548)
|
25
|
KHAWZAWL
|
MZ-06-002-029-001/158 ()
|
2206002000NRG23100320230319043
|
11/03/2023
|
Zai remmawii
|
2206002WL001492
|
Zai remmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561931
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-029-001/160 ()
|
2206002000NRG23100320230319044
|
11/03/2023
|
Lalsangzuala Hnamte
|
2206002WL001492
|
Lalsangzuala Hnamte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562340
|
|
Mr. LALSANGZUALA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-029-001/162 ()
|
2206002000NRG23100320230319045
|
11/03/2023
|
Laltlanchhuaha Ralte
|
2206002WL001492
|
Laltlanchhuaha Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562259
|
|
Mr. LALTLANCHHUAHA RALTE .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-029-001/163 ()
|
2206002000NRG23100320230319046
|
11/03/2023
|
F.Hrangkima
|
2206002WL001492
|
F.Hrangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562341
|
|
Mr. F HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWZAWL
|
MZ-06-002-029-001/166 ()
|
2206002000NRG23100320230319047
|
11/03/2023
|
Lalramliana
|
2206002WL001492
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561952
|
|
Mrs. BIAKRII .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWZAWL
|
MZ-06-002-029-001/176 ()
|
2206002000NRG23100320230319048
|
11/03/2023
|
Kapruala
|
2206002WL001492
|
Kapruala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562131
|
|
MRS LALZIKI
|
STATE BANK OF INDIA(508548)
|
31
|
KHAWZAWL
|
MZ-06-002-029-001/178 ()
|
2206002000NRG23100320230319049
|
11/03/2023
|
Lalrinawmi
|
2206002WL001492
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562508
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-029-001/179 ()
|
2206002000NRG23100320230319050
|
11/03/2023
|
Lalhmingliana
|
2206002WL001492
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562138
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
33
|
KHAWZAWL
|
MZ-06-002-029-001/181 ()
|
2206002000NRG23100320230319051
|
11/03/2023
|
Lalrorela
|
2206002WL001492
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562617
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-029-001/182 ()
|
2206002000NRG23100320230319052
|
11/03/2023
|
Vanlalhlana
|
2206002WL001492
|
Vanlalhlana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561948
|
|
Mr. VANLALHLANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-029-001/183 ()
|
2206002000NRG23100320230319053
|
11/03/2023
|
Lalramluaha
|
2206002WL001492
|
Lalramluaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562249
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWZAWL
|
MZ-06-002-029-001/189 ()
|
2206002000NRG23100320230319054
|
11/03/2023
|
R Lalnunmawia
|
2206002WL001492
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562514
|
|
Mr. R LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-029-001/19 ()
|
2206002000NRG23100320230319055
|
11/03/2023
|
Rinzauva
|
2206002WL001492
|
Rinzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562137
|
|
Mr. RINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-029-001/190 ()
|
2206002000NRG23100320230319056
|
11/03/2023
|
Raltawna
|
2206002WL001492
|
Raltawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562010
|
|
Mr. RALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWZAWL
|
MZ-06-002-029-001/191 ()
|
2206002000NRG23100320230319057
|
11/03/2023
|
Sanglinga
|
2206002WL001492
|
Sanglinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562328
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-029-001/196 ()
|
2206002000NRG23100320230319058
|
11/03/2023
|
Zoparmawia
|
2206002WL001492
|
Zoparmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562614
|
|
Mr. ZOPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-029-001/197 ()
|
2206002000NRG23100320230319059
|
11/03/2023
|
Zothansangi
|
2206002WL001492
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562185
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWZAWL
|
MZ-06-002-029-001/198 ()
|
2206002000NRG23100320230319060
|
11/03/2023
|
Lalhmunsiama
|
2206002WL001492
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562053
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-029-001/2 ()
|
2206002000NRG23100320230319061
|
11/03/2023
|
Lalhlupuia
|
2206002WL001492
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562306
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-029-001/20 ()
|
2206002000NRG23100320230319062
|
11/03/2023
|
Biaksailovi
|
2206002WL001492
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562613
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWZAWL
|
MZ-06-002-029-001/201 ()
|
2206002000NRG23100320230319063
|
11/03/2023
|
Thanthuama
|
2206002WL001492
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562571
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-029-001/204 ()
|
2206002000NRG23100320230319064
|
11/03/2023
|
Hrangliani
|
2206002WL001492
|
Hrangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562294
|
|
Mrs. HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWZAWL
|
MZ-06-002-029-001/206 ()
|
2206002000NRG23100320230319065
|
11/03/2023
|
Lallianpuii
|
2206002WL001492
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562128
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWZAWL
|
MZ-06-002-029-001/211 ()
|
2206002000NRG23100320230319066
|
11/03/2023
|
T.Sawiluaia
|
2206002WL001492
|
T.Sawiluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562142
|
|
MRS SANGTHANGI
|
STATE BANK OF INDIA(508548)
|
49
|
KHAWZAWL
|
MZ-06-002-029-001/213 ()
|
2206002000NRG23100320230319067
|
11/03/2023
|
Lalrohlupuia
|
2206002WL001492
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562355
|
|
Mr. R LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-029-001/215 ()
|
2206002000NRG23100320230319068
|
11/03/2023
|
Vanlawma
|
2206002WL001492
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562302
|
|
Mr. VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-029-001/219 ()
|
2206002000NRG23100320230319069
|
11/03/2023
|
Laltlanthangi
|
2206002WL001492
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561953
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-029-001/220 ()
|
2206002000NRG23100320230319070
|
11/03/2023
|
Chhuanmawia
|
2206002WL001492
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562197
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-029-001/221 ()
|
2206002000NRG23100320230319071
|
11/03/2023
|
Lalruatfela
|
2206002WL001492
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562030
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-029-001/222 ()
|
2206002000NRG23100320230319072
|
11/03/2023
|
Lalmani
|
2206002WL001492
|
Lalmani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562135
|
|
Mrs. LALMANI .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-029-001/223 ()
|
2206002000NRG23100320230319073
|
11/03/2023
|
Laltanpuii
|
2206002WL001492
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562147
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWZAWL
|
MZ-06-002-029-001/231 ()
|
2206002000NRG23100320230319074
|
11/03/2023
|
RLalthantluanga
|
2206002WL001492
|
RLalthantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561999
|
|
Mr. R.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-029-001/233 ()
|
2206002000NRG23100320230319075
|
11/03/2023
|
F.Hrangdawla
|
2206002WL001492
|
F.Hrangdawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562189
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWZAWL
|
MZ-06-002-029-001/235 ()
|
2206002000NRG23100320230319076
|
11/03/2023
|
Lalruata
|
2206002WL001492
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562015
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
59
|
KHAWZAWL
|
MZ-06-002-029-001/236 ()
|
2206002000NRG23100320230319077
|
11/03/2023
|
Ramherliana
|
2206002WL001492
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562254
|
|
Mr. RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWZAWL
|
MZ-06-002-029-001/239 ()
|
2206002000NRG23100320230319078
|
11/03/2023
|
Zohmingliana
|
2206002WL001492
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561970
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWZAWL
|
MZ-06-002-029-001/24 ()
|
2206002000NRG23100320230319079
|
11/03/2023
|
Haukhuma
|
2206002WL001492
|
Haukhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562331
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-029-001/242 ()
|
2206002000NRG23100320230319080
|
11/03/2023
|
Laltanhuaii
|
2206002WL001492
|
Laltanhuaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562143
|
|
MRS LALTANHUAII
|
STATE BANK OF INDIA(508548)
|
63
|
KHAWZAWL
|
MZ-06-002-029-001/247 ()
|
2206002000NRG23100320230319081
|
11/03/2023
|
Lalchangliana
|
2206002WL001492
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562133
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-029-001/248 ()
|
2206002000NRG23100320230319082
|
11/03/2023
|
Zohranga
|
2206002WL001492
|
Zohranga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562191
|
|
Mr. ZOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-029-001/251 ()
|
2206002000NRG23100320230319083
|
11/03/2023
|
Lalengzauvi
|
2206002WL001492
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562067
|
|
Miss. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWZAWL
|
MZ-06-002-029-001/256 ()
|
2206002000NRG23100320230319084
|
11/03/2023
|
Lalliani
|
2206002WL001492
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562301
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-029-001/261 ()
|
2206002000NRG23100320230319085
|
11/03/2023
|
Lalramdinpuia
|
2206002WL001492
|
Lalramdinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562014
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-029-001/264 ()
|
2206002000NRG23100320230319086
|
11/03/2023
|
Lalchhingpuii
|
2206002WL001492
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562251
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-029-001/265 ()
|
2206002000NRG23100320230319087
|
11/03/2023
|
Lalramhluni
|
2206002WL001492
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562354
|
|
Mr. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-029-001/268 ()
|
2206002000NRG23100320230319088
|
11/03/2023
|
Lalzuimawia
|
2206002WL001492
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561964
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-029-001/270 ()
|
2206002000NRG23100320230319089
|
11/03/2023
|
Lalawmmeka
|
2206002WL001492
|
Lalawmmeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562136
|
|
Mr. LALAWMMEKA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWZAWL
|
MZ-06-002-029-001/272 ()
|
2206002000NRG23100320230319090
|
11/03/2023
|
T.Ngurnghenga
|
2206002WL001492
|
T.Ngurnghenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562017
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-029-001/278 ()
|
2206002000NRG23100320230319091
|
11/03/2023
|
K.Lalthanzami
|
2206002WL001492
|
K.Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562256
|
|
Mr. KRISTIANA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWZAWL
|
MZ-06-002-029-001/282 ()
|
2206002000NRG23100320230319092
|
11/03/2023
|
Zathanga
|
2206002WL001492
|
Zathanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562575
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWZAWL
|
MZ-06-002-029-001/288 ()
|
2206002000NRG23100320230319093
|
11/03/2023
|
Lalvenpuia
|
2206002WL001492
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562612
|
|
Mr. LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWZAWL
|
MZ-06-002-029-001/289 ()
|
2206002000NRG23100320230319094
|
11/03/2023
|
Lalchhandami
|
2206002WL001492
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562169
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
77
|
KHAWZAWL
|
MZ-06-002-029-001/290 ()
|
2206002000NRG23100320230319095
|
11/03/2023
|
R.Lalmawia
|
2206002WL001492
|
R.Lalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562193
|
|
Mr. R LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
78
|
KHAWZAWL
|
MZ-06-002-029-001/291 ()
|
2206002000NRG23100320230319096
|
11/03/2023
|
Lalzemawia
|
2206002WL001492
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562509
|
|
MR ZEMAWIA
|
STATE BANK OF INDIA(508548)
|
79
|
KHAWZAWL
|
MZ-06-002-029-001/292 ()
|
2206002000NRG23100320230319097
|
11/03/2023
|
Lalrinawma
|
2206002WL001492
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562305
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-029-001/297 ()
|
2206002000NRG23100320230319098
|
11/03/2023
|
Lalzawmliana
|
2206002WL001492
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562670
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWZAWL
|
MZ-06-002-029-001/3 ()
|
2206002000NRG23100320230319099
|
11/03/2023
|
PC Zoramdinthara
|
2206002WL001492
|
PC Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561992
|
|
Mr. KHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWZAWL
|
MZ-06-002-029-001/30 ()
|
2206002000NRG23100320230319100
|
11/03/2023
|
Chawngsiama
|
2206002WL001492
|
Chawngsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562327
|
|
Mr. CHAWNGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWZAWL
|
MZ-06-002-029-001/300 ()
|
2206002000NRG23100320230319101
|
11/03/2023
|
C.Lalindia
|
2206002WL001492
|
C.Lalindia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562357
|
|
Mr. C.LALINDIA A .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-029-001/304 ()
|
2206002000NRG23100320230319102
|
11/03/2023
|
Hmangaihzuala
|
2206002WL001492
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562240
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-029-001/306 ()
|
2206002000NRG23100320230319103
|
11/03/2023
|
Lalnuntluanga
|
2206002WL001492
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561969
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWZAWL
|
MZ-06-002-029-001/31 ()
|
2206002000NRG23100320230319104
|
11/03/2023
|
C.Vanlalmawia
|
2206002WL001492
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562290
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWZAWL
|
MZ-06-002-029-001/310 ()
|
2206002000NRG23100320230319105
|
11/03/2023
|
Lalsangzuali
|
2206002WL001492
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562140
|
|
MS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
88
|
KHAWZAWL
|
MZ-06-002-029-001/312 ()
|
2206002000NRG23100320230319106
|
11/03/2023
|
VL Chhuanliana
|
2206002WL001492
|
VL Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562243
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWZAWL
|
MZ-06-002-029-001/316 ()
|
2206002000NRG23100320230319107
|
11/03/2023
|
Laltanpuia
|
2206002WL001492
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561965
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
KHAWZAWL
|
MZ-06-002-029-001/318 ()
|
2206002000NRG23100320230319108
|
11/03/2023
|
Khawvelthangi
|
2206002WL001492
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562287
|
|
Mr. LALZARZOVA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWZAWL
|
MZ-06-002-029-001/32 ()
|
2206002000NRG23100320230319109
|
11/03/2023
|
Rokhuma
|
2206002WL001492
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562292
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWZAWL
|
MZ-06-002-029-001/324 ()
|
2206002000NRG23100320230319110
|
11/03/2023
|
Hrangthangi
|
2206002WL001492
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561933
|
|
Mrs. HRANGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWZAWL
|
MZ-06-002-029-001/328 ()
|
2206002000NRG23100320230319111
|
11/03/2023
|
T Lalrosangzuala
|
2206002WL001492
|
T Lalrosangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562304
|
|
Mr. T LALROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-029-001/330 ()
|
2206002000NRG23100320230319112
|
11/03/2023
|
Lalzuiliana
|
2206002WL001492
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562510
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWZAWL
|
MZ-06-002-029-001/332 ()
|
2206002000NRG23100320230319113
|
11/03/2023
|
Lalvapi
|
2206002WL001492
|
Lalvapi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562286
|
|
Mrs. LALVAPI .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-029-001/335 ()
|
2206002000NRG23100320230319114
|
11/03/2023
|
Hranghmingthanga
|
2206002WL001492
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562300
|
|
Mr. HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-029-001/337 ()
|
2206002000NRG23100320230319115
|
11/03/2023
|
Lalhrilliana
|
2206002WL001492
|
Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562192
|
|
Mr. LALHRILLIANA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-029-001/339 ()
|
2206002000NRG23100320230319116
|
11/03/2023
|
Hmunliana
|
2206002WL001492
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561971
|
|
Mr. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-029-001/34 ()
|
2206002000NRG23100320230319117
|
11/03/2023
|
Lalchhandama
|
2206002WL001492
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562672
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWZAWL
|
MZ-06-002-029-001/340 ()
|
2206002000NRG23100320230319118
|
11/03/2023
|
Zaichhawnkima
|
2206002WL001492
|
Zaichhawnkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562303
|
|
Mr. ZAICHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWZAWL
|
MZ-06-002-029-001/341 ()
|
2206002000NRG23100320230319119
|
11/03/2023
|
Rosangpuii
|
2206002WL001492
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562642
|
|
Miss. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWZAWL
|
MZ-06-002-029-001/344 ()
|
2206002000NRG23100320230319120
|
11/03/2023
|
K.Zaikunga
|
2206002WL001492
|
K.Zaikunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562253
|
|
Mr. K ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-029-001/345 ()
|
2206002000NRG23100320230319121
|
11/03/2023
|
Lalmuansanga
|
2206002WL001492
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562153
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-029-001/349 ()
|
2206002000NRG23100320230319122
|
11/03/2023
|
Lalmuankimi
|
2206002WL001492
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561958
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-029-001/35 ()
|
2206002000NRG23100320230319123
|
11/03/2023
|
Lawmsangpuii
|
2206002WL001492
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561934
|
|
Mrs. LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-029-001/350 ()
|
2206002000NRG23100320230319124
|
11/03/2023
|
Hranghmingliana
|
2206002WL001492
|
Hranghmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562616
|
|
Mr. HRANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWZAWL
|
MZ-06-002-029-001/351 ()
|
2206002000NRG23100320230319125
|
11/03/2023
|
Vantluangi
|
2206002WL001492
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562299
|
|
Mrs. VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-029-001/353 ()
|
2206002000NRG23100320230319126
|
11/03/2023
|
K.Lalbiaktluanga
|
2206002WL001492
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562250
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWZAWL
|
MZ-06-002-029-001/360 ()
|
2206002000NRG23100320230319127
|
11/03/2023
|
F.Lalthangluaia
|
2206002WL001492
|
F.Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562329
|
|
Mr. F.LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWZAWL
|
MZ-06-002-029-001/361 ()
|
2206002000NRG23100320230319128
|
11/03/2023
|
Lalremchhunga
|
2206002WL001492
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562615
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWZAWL
|
MZ-06-002-029-001/362 ()
|
2206002000NRG23100320230319129
|
11/03/2023
|
Neihtluanga
|
2206002WL001492
|
Neihtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562295
|
|
Mr. NEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWZAWL
|
MZ-06-002-029-001/365 ()
|
2206002000NRG23100320230319130
|
11/03/2023
|
VL Rammawii
|
2206002WL001492
|
VL Rammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561989
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWZAWL
|
MZ-06-002-029-001/368 ()
|
2206002000NRG23100320230319131
|
11/03/2023
|
Zairemmawia
|
2206002WL001492
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562129
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWZAWL
|
MZ-06-002-029-001/369 ()
|
2206002000NRG23100320230319132
|
11/03/2023
|
Chhanhimi
|
2206002WL001492
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561962
|
|
Mrs. CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-029-001/371 ()
|
2206002000NRG23100320230319133
|
11/03/2023
|
Lalpianthanga
|
2206002WL001492
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562252
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWZAWL
|
MZ-06-002-029-001/375 ()
|
2206002000NRG23100320230319134
|
11/03/2023
|
Teresa Lalchhuanawmi
|
2206002WL001492
|
Teresa Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562677
|
|
Mrs. TERESA LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWZAWL
|
MZ-06-002-029-001/376 ()
|
2206002000NRG23100320230319135
|
11/03/2023
|
Lawmzuala
|
2206002WL001492
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561961
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-029-001/378 ()
|
2206002000NRG23100320230319136
|
11/03/2023
|
Vanlalniliana
|
2206002WL001492
|
Vanlalniliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562130
|
|
Mr. VANLALNILIANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-029-001/38 ()
|
2206002000NRG23100320230319137
|
11/03/2023
|
Lal vuli
|
2206002WL001492
|
Lal vuli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562066
|
|
Mrs. LALVULI .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWZAWL
|
MZ-06-002-029-001/380 ()
|
2206002000NRG23100320230319138
|
11/03/2023
|
Lalenkawla
|
2206002WL001492
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562356
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-029-001/381 ()
|
2206002000NRG23100320230319139
|
11/03/2023
|
F.Lalnunsiama
|
2206002WL001492
|
F.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562054
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-029-001/382 ()
|
2206002000NRG23100320230319140
|
11/03/2023
|
Hunthari
|
2206002WL001492
|
Hunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562139
|
|
MRS HUNTHARI
|
STATE BANK OF INDIA(508548)
|
123
|
KHAWZAWL
|
MZ-06-002-029-001/383 ()
|
2206002000NRG23100320230319141
|
11/03/2023
|
Zamliana
|
2206002WL001492
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562330
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-029-001/385 ()
|
2206002000NRG23100320230319142
|
11/03/2023
|
R.Vanlalruata
|
2206002WL001492
|
R.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562297
|
|
Mr. R VANLALRUATA & LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWZAWL
|
MZ-06-002-029-001/386 ()
|
2206002000NRG23100320230319143
|
11/03/2023
|
Lalhruaizela
|
2206002WL001492
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562145
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWZAWL
|
MZ-06-002-029-001/392 ()
|
2206002000NRG23100320230319144
|
11/03/2023
|
R.Sangkunga
|
2206002WL001492
|
R.Sangkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562141
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-029-001/394 ()
|
2206002000NRG23100320230319145
|
11/03/2023
|
Chalrikhumi
|
2206002WL001492
|
Chalrikhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561990
|
|
Mrs. CHALRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWZAWL
|
MZ-06-002-029-001/396 ()
|
2206002000NRG23100320230319146
|
11/03/2023
|
Laltanpuii
|
2206002WL001492
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562512
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-029-001/40 ()
|
2206002000NRG23100320230319147
|
11/03/2023
|
Khawlthianga
|
2206002WL001492
|
Khawlthianga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
27/03/2023
|
|
0150562296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
130
|
KHAWZAWL
|
MZ-06-002-029-001/400 ()
|
2206002000NRG23100320230319148
|
11/03/2023
|
Hrangkima
|
2206002WL001492
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562134
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-029-001/402 ()
|
2206002000NRG23100320230319149
|
11/03/2023
|
Lalchungnunga
|
2206002WL001492
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562385
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-029-001/406 ()
|
2206002000NRG23100320230319150
|
11/03/2023
|
Lalduhawma
|
2206002WL001492
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562485
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-029-001/409 ()
|
2206002000NRG23100320230319151
|
11/03/2023
|
C Lalthlamuana
|
2206002WL001492
|
C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562298
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWZAWL
|
MZ-06-002-029-001/41 ()
|
2206002000NRG23100320230319152
|
11/03/2023
|
Lalpiana
|
2206002WL001492
|
Lalpiana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562307
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWZAWL
|
MZ-06-002-029-001/415 ()
|
2206002000NRG23100320230319153
|
11/03/2023
|
Lalzarmawii
|
2206002WL001492
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562486
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWZAWL
|
MZ-06-002-029-001/430 ()
|
2206002000NRG23100320230319154
|
11/03/2023
|
R Lalawmkima
|
2206002WL001492
|
R Lalawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562476
|
|
Mr. R.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWZAWL
|
MZ-06-002-029-001/431 ()
|
2206002000NRG23100320230319155
|
11/03/2023
|
Vanromawia
|
2206002WL001492
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562431
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-029-001/433 ()
|
2206002000NRG23100320230319156
|
11/03/2023
|
Lalthakima
|
2206002WL001492
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562610
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-029-001/435 ()
|
2206002000NRG23100320230319157
|
11/03/2023
|
Vanlalramhlupuia
|
2206002WL001492
|
Vanlalramhlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562620
|
|
Mr. VANLALRAMHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWZAWL
|
MZ-06-002-029-001/436 ()
|
2206002000NRG23100320230319158
|
11/03/2023
|
Lalduhsaka
|
2206002WL001492
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562244
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-029-001/437 ()
|
2206002000NRG23100320230319159
|
11/03/2023
|
Lalvulmawii
|
2206002WL001492
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562154
|
|
MRS VULMAWII
|
STATE BANK OF INDIA(508548)
|
142
|
KHAWZAWL
|
MZ-06-002-029-001/441 ()
|
2206002000NRG23100320230319160
|
11/03/2023
|
MS Dawngkimi
|
2206002WL001492
|
MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
27/03/2023
|
|
0150562649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
143
|
KHAWZAWL
|
MZ-06-002-029-001/443 ()
|
2206002000NRG23100320230319161
|
11/03/2023
|
Laltleipuia
|
2206002WL001492
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562570
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-029-001/445 ()
|
2206002000NRG23100320230319162
|
11/03/2023
|
Vanlalhnuna
|
2206002WL001492
|
Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562480
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-029-001/447 ()
|
2206002000NRG23100320230319163
|
11/03/2023
|
F Lalthlengliana
|
2206002WL001492
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562194
|
|
Mr. F VANLALTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWZAWL
|
MZ-06-002-029-001/448 ()
|
2206002000NRG23100320230319164
|
11/03/2023
|
MS Dawngliana
|
2206002WL001492
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562326
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-029-001/45 ()
|
2206002000NRG23100320230319165
|
11/03/2023
|
Lalramtimawia
|
2206002WL001492
|
Lalramtimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562146
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWZAWL
|
MZ-06-002-029-001/450 ()
|
2206002000NRG23100320230319166
|
11/03/2023
|
Lalfakawma
|
2206002WL001492
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562525
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-029-001/460 ()
|
2206002000NRG23100320230319167
|
11/03/2023
|
Lalduhsaka
|
2206002WL001492
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562498
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-029-001/462 ()
|
2206002000NRG23100320230319168
|
11/03/2023
|
Laldampuia
|
2206002WL001492
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562242
|
|
Mr. LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-029-001/465 ()
|
2206002000NRG23100320230319169
|
11/03/2023
|
Lalzarzovi
|
2206002WL001492
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562184
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWZAWL
|
MZ-06-002-029-001/466 ()
|
2206002000NRG23100320230319170
|
11/03/2023
|
Lalchhanzela
|
2206002WL001492
|
Lalchhanzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562511
|
|
Mr. LALCHHANZELA .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWZAWL
|
MZ-06-002-029-001/467 ()
|
2206002000NRG23100320230319171
|
11/03/2023
|
Lalhnehzova
|
2206002WL001492
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562433
|
|
Mr. LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWZAWL
|
MZ-06-002-029-001/47 ()
|
2206002000NRG23100320230319172
|
11/03/2023
|
K.Saihlira
|
2206002WL001492
|
K.Saihlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562247
|
|
Mr. K SAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWZAWL
|
MZ-06-002-029-001/478 ()
|
2206002000NRG23100320230319173
|
11/03/2023
|
Ramdinsangi
|
2206002WL001492
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561985
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWZAWL
|
MZ-06-002-029-001/479 ()
|
2206002000NRG23100320230319174
|
11/03/2023
|
C.Lalramnghaka
|
2206002WL001492
|
C.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562479
|
|
Mr. C LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-029-001/48 ()
|
2206002000NRG23100320230319175
|
11/03/2023
|
Zaihlira
|
2206002WL001492
|
Zaihlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562609
|
|
Mr. ZAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWZAWL
|
MZ-06-002-029-001/481 ()
|
2206002000NRG23100320230319176
|
11/03/2023
|
Lalthanpuia
|
2206002WL001492
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562428
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWZAWL
|
MZ-06-002-029-001/712 ()
|
2206002000NRG23100320230319304
|
11/03/2023
|
Vanlalthakimi Hnamte
|
2206002WL001492
|
Vanlalthakimi Hnamte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561957
|
|
MISS VANLALTHAKIMI HNAMTE
|
STATE BANK OF INDIA(508548)
|
160
|
KHAWZAWL
|
MZ-06-002-029-001/715 ()
|
2206002000NRG23100320230319305
|
11/03/2023
|
Lalramthlengthari
|
2206002WL001492
|
Lalramthlengthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562678
|
|
Mrs. LALRAMTHLENGTHARI .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWZAWL
|
MZ-06-002-029-001/718 ()
|
2206002000NRG23100320230319306
|
11/03/2023
|
Lalhmingsanga
|
2206002WL001492
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561950
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWZAWL
|
MZ-06-002-029-001/719 ()
|
2206002000NRG23100320230319307
|
11/03/2023
|
Lalthazuala
|
2206002WL001492
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562001
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-029-001/720 ()
|
2206002000NRG23100320230319308
|
11/03/2023
|
Vanlalkhuma
|
2206002WL001492
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562004
|
|
Mr. VANLALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWZAWL
|
MZ-06-002-029-001/721 ()
|
2206002000NRG23100320230319309
|
11/03/2023
|
Lalfamkima
|
2206002WL001492
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561991
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWZAWL
|
MZ-06-002-029-001/722 ()
|
2206002000NRG23100320230319310
|
11/03/2023
|
Thanzauva
|
2206002WL001492
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562284
|
|
Mrs. C LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-029-001/723 ()
|
2206002000NRG23100320230319311
|
11/03/2023
|
Lalmuansangi
|
2206002WL001492
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561951
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWZAWL
|
MZ-06-002-029-001/725 ()
|
2206002000NRG23100320230319312
|
11/03/2023
|
Zosangpuii
|
2206002WL001492
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562171
|
|
Miss. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWZAWL
|
MZ-06-002-029-001/730 ()
|
2206002000NRG23100320230319313
|
11/03/2023
|
Lalthakima
|
2206002WL001492
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561949
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWZAWL
|
MZ-06-002-029-001/731 ()
|
2206002000NRG23100320230319314
|
11/03/2023
|
Elvis Lalhmingthanga
|
2206002WL001492
|
Elvis Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562681
|
|
Mr. ELVIS LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWZAWL
|
MZ-06-002-029-001/732 ()
|
2206002000NRG23100320230319315
|
11/03/2023
|
Biakhlunmawia
|
2206002WL001492
|
Biakhlunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561920
|
|
Mr. BIAKHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWZAWL
|
MZ-06-002-029-001/733 ()
|
2206002000NRG23100320230319316
|
11/03/2023
|
R Laldampuii
|
2206002WL001492
|
R Laldampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561955
|
|
Mrs. R.LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWZAWL
|
MZ-06-002-029-001/734 ()
|
2206002000NRG23100320230319317
|
11/03/2023
|
Lalremruata
|
2206002WL001492
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562173
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-029-001/735 ()
|
2206002000NRG23100320230319318
|
11/03/2023
|
Lalruatkimi
|
2206002WL001492
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561932
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-029-001/736 ()
|
2206002000NRG23100320230319319
|
11/03/2023
|
Lallawmsangpuii
|
2206002WL001492
|
Lallawmsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561946
|
|
MS LALLAWMSANGPUII
|
STATE BANK OF INDIA(508548)
|
175
|
KHAWZAWL
|
MZ-06-002-029-001/737 ()
|
2206002000NRG23100320230319320
|
11/03/2023
|
C Lalawmpuii
|
2206002WL001492
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562668
|
|
Mr. C.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWZAWL
|
MZ-06-002-029-001/741 ()
|
2206002000NRG23100320230319321
|
11/03/2023
|
Lalnunchhani
|
2206002WL001492
|
Lalnunchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561954
|
|
Miss. LALNUNCHHANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWZAWL
|
MZ-06-002-029-001/743 ()
|
2206002000NRG23100320230319322
|
11/03/2023
|
Vanlaltharnghaki
|
2206002WL001492
|
Vanlaltharnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562667
|
|
Mrs. VANLALTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-029-001/744 ()
|
2206002000NRG23100320230319323
|
11/03/2023
|
Vanlalchhawna
|
2206002WL001492
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562283
|
|
Mr. R VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWZAWL
|
MZ-06-002-029-001/78 ()
|
2206002000NRG23100320230319324
|
11/03/2023
|
CLalbiaksanga
|
2206002WL001492
|
CLalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561993
|
|
Mr. C LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWZAWL
|
MZ-06-002-029-001/82 ()
|
2206002000NRG23100320230319325
|
11/03/2023
|
Lalsangzuala
|
2206002WL001492
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562012
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWZAWL
|
MZ-06-002-029-001/86 ()
|
2206002000NRG23100320230319326
|
11/03/2023
|
Lalnunthara
|
2206002WL001492
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562611
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-029-001/88 ()
|
2206002000NRG23100320230319327
|
11/03/2023
|
Lalthlamuana
|
2206002WL001492
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561963
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-029-001/93 ()
|
2206002000NRG23100320230319328
|
11/03/2023
|
Rokunga
|
2206002WL001492
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562288
|
|
Mrs. LIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWZAWL
|
MZ-06-002-029-001/94 ()
|
2206002000NRG23100320230319329
|
11/03/2023
|
Laithanpuia
|
2206002WL001492
|
Laithanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561987
|
|
Mr. LAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWZAWL
|
MZ-06-002-029-001/95 ()
|
2206002000NRG23100320230319330
|
11/03/2023
|
H.Zokunga
|
2206002WL001492
|
H.Zokunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562016
|
|
Mr. H.ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWZAWL
|
MZ-06-002-029-001/98 ()
|
2206002000NRG23100320230319331
|
11/03/2023
|
Lalbiaknunga
|
2206002WL001492
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561988
|
|
Mr. ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-030-001/102 ()
|
2206002000NRG23100320230319367
|
11/03/2023
|
Chanchinmawia
|
2206002WL001494
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562011
|
|
Mr. VANLALCHANCHINMAWI .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-030-001/103 ()
|
2206002000NRG23100320230319368
|
11/03/2023
|
Vanlalchhawna
|
2206002WL001494
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562568
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWZAWL
|
MZ-06-002-030-001/104 ()
|
2206002000NRG23100320230319369
|
11/03/2023
|
Ramhluna
|
2206002WL001494
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562233
|
|
Mr. LALISAKA .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWZAWL
|
MZ-06-002-030-001/105 ()
|
2206002000NRG23100320230319370
|
11/03/2023
|
Lalrotluanga
|
2206002WL001494
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562369
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-030-001/106 ()
|
2206002000NRG23100320230319371
|
11/03/2023
|
Sangchhunga
|
2206002WL001494
|
Sangchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562241
|
|
Mr. SANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWZAWL
|
MZ-06-002-030-001/107 ()
|
2206002000NRG23100320230319372
|
11/03/2023
|
Lalbiakdiki
|
2206002WL001494
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561979
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWZAWL
|
MZ-06-002-030-001/108 ()
|
2206002000NRG23100320230319373
|
11/03/2023
|
Rualkhuma
|
2206002WL001494
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562234
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-030-001/113 ()
|
2206002000NRG23100320230319374
|
11/03/2023
|
Hmingthanmawia
|
2206002WL001494
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562566
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWZAWL
|
MZ-06-002-030-001/114 ()
|
2206002000NRG23100320230319375
|
11/03/2023
|
Zosangliana
|
2206002WL001494
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562186
|
|
Mr. ZOSANGLIANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWZAWL
|
MZ-06-002-030-001/117 ()
|
2206002000NRG23100320230319376
|
11/03/2023
|
Lalbiaka
|
2206002WL001494
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562198
|
|
Mr. LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWZAWL
|
MZ-06-002-030-001/121 ()
|
2206002000NRG23100320230319377
|
11/03/2023
|
Kaphnuna
|
2206002WL001494
|
Kaphnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562408
|
|
Mr. KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWZAWL
|
MZ-06-002-030-001/123 ()
|
2206002000NRG23100320230319378
|
11/03/2023
|
Thazuali
|
2206002WL001494
|
Thazuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562567
|
|
Mrs. THAZUALI .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWZAWL
|
MZ-06-002-030-001/126 ()
|
2206002000NRG23100320230319379
|
11/03/2023
|
Robuanga
|
2206002WL001494
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562506
|
|
Mr. ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWZAWL
|
MZ-06-002-030-001/130 ()
|
2206002000NRG23100320230319380
|
11/03/2023
|
Vanlalawia
|
2206002WL001494
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562199
|
|
Mr. VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWZAWL
|
MZ-06-002-030-001/133 ()
|
2206002000NRG23100320230319381
|
11/03/2023
|
Lalhunthara
|
2206002WL001494
|
Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562636
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWZAWL
|
MZ-06-002-030-001/140 ()
|
2206002000NRG23100320230319382
|
11/03/2023
|
Biakkhuma
|
2206002WL001494
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562056
|
|
Mr. BIAKKHUMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWZAWL
|
MZ-06-002-030-001/141 ()
|
2206002000NRG23100320230319383
|
11/03/2023
|
Lalsanglura
|
2206002WL001494
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562363
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-030-001/142 ()
|
2206002000NRG23100320230319384
|
11/03/2023
|
Biakhmingthanga
|
2206002WL001494
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562203
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWZAWL
|
MZ-06-002-030-001/143 ()
|
2206002000NRG23100320230319385
|
11/03/2023
|
Lawmawma
|
2206002WL001494
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562360
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWZAWL
|
MZ-06-002-030-001/147 ()
|
2206002000NRG23100320230319386
|
11/03/2023
|
Laltlankima
|
2206002WL001494
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562471
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWZAWL
|
MZ-06-002-030-001/148 ()
|
2206002000NRG23100320230319387
|
11/03/2023
|
Malsawmtluanga
|
2206002WL001494
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562055
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWZAWL
|
MZ-06-002-030-001/15 ()
|
2206002000NRG23100320230319388
|
11/03/2023
|
Khiangthuama
|
2206002WL001494
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562472
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWZAWL
|
MZ-06-002-030-001/151 ()
|
2206002000NRG23100320230319389
|
11/03/2023
|
Lalengzama
|
2206002WL001494
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562365
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWZAWL
|
MZ-06-002-030-001/152 ()
|
2206002000NRG23100320230319390
|
11/03/2023
|
Laltanpuia
|
2206002WL001494
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562569
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-030-001/153 ()
|
2206002000NRG23100320230319391
|
11/03/2023
|
Laltanpuia
|
2206002WL001494
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562062
|
|
Mr. THANGRIDEMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWZAWL
|
MZ-06-002-030-001/161 ()
|
2206002000NRG23100320230319392
|
11/03/2023
|
Lawmsangzuali
|
2206002WL001494
|
Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561942
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-030-001/168 ()
|
2206002000NRG23100320230319393
|
11/03/2023
|
Hmingdailova
|
2206002WL001494
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562059
|
|
Mr. HMINGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-030-001/169 ()
|
2206002000NRG23100320230319394
|
11/03/2023
|
Hmingliana
|
2206002WL001494
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562358
|
|
Mr. HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWZAWL
|
MZ-06-002-030-001/17 ()
|
2206002000NRG23100320230319395
|
11/03/2023
|
Ngurthanzami
|
2206002WL001494
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561975
|
|
Mrs. NGURTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-030-001/171 ()
|
2206002000NRG23100320230319396
|
11/03/2023
|
Kapzawna
|
2206002WL001494
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562398
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
217
|
KHAWZAWL
|
MZ-06-002-030-001/172 ()
|
2206002000NRG23100320230319397
|
11/03/2023
|
Lalbiakkunga
|
2206002WL001494
|
Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562565
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWZAWL
|
MZ-06-002-030-001/177 ()
|
2206002000NRG23100320230319398
|
11/03/2023
|
Lalhuma
|
2206002WL001494
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562202
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWZAWL
|
MZ-06-002-030-001/178 ()
|
2206002000NRG23100320230319399
|
11/03/2023
|
Lalkiamlova
|
2206002WL001494
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562407
|
|
Mr. LALKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWZAWL
|
MZ-06-002-030-001/18 ()
|
2206002000NRG23100320230319400
|
11/03/2023
|
Thuthlungmawia
|
2206002WL001494
|
Thuthlungmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562507
|
|
Mr. THUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-030-001/181 ()
|
2206002000NRG23100320230319401
|
11/03/2023
|
Lalramliani
|
2206002WL001494
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562409
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-030-001/182 ()
|
2206002000NRG23100320230319402
|
11/03/2023
|
Lalrammawia
|
2206002WL001494
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562235
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-030-001/183 ()
|
2206002000NRG23100320230319403
|
11/03/2023
|
Lalramngaihzuala
|
2206002WL001494
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562499
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWZAWL
|
MZ-06-002-030-001/184 ()
|
2206002000NRG23100320230319404
|
11/03/2023
|
Lalrinmawia
|
2206002WL001494
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562406
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWZAWL
|
MZ-06-002-030-001/185 ()
|
2206002000NRG23100320230319405
|
11/03/2023
|
K.Lalnunsiama
|
2206002WL001494
|
K.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562400
|
|
Mr. K.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWZAWL
|
MZ-06-002-030-001/186 ()
|
2206002000NRG23100320230319406
|
11/03/2023
|
Ramdinthari
|
2206002WL001494
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561972
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWZAWL
|
MZ-06-002-030-001/187 ()
|
2206002000NRG23100320230319407
|
11/03/2023
|
Lalrammawii
|
2206002WL001494
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562383
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWZAWL
|
MZ-06-002-030-001/188 ()
|
2206002000NRG23100320230319408
|
11/03/2023
|
RC.Lalthlamuani
|
2206002WL001494
|
RC.Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562395
|
|
Mrs. RC LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-030-001/189 ()
|
2206002000NRG23100320230319409
|
11/03/2023
|
Rodingliani
|
2206002WL001494
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562403
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWZAWL
|
MZ-06-002-030-001/19 ()
|
2206002000NRG23100320230319410
|
11/03/2023
|
Malsawma
|
2206002WL001494
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562150
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWZAWL
|
MZ-06-002-030-001/190 ()
|
2206002000NRG23100320230319411
|
11/03/2023
|
Rosangkima
|
2206002WL001494
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562021
|
|
Mr. ROSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-030-001/193 ()
|
2206002000NRG23100320230319412
|
11/03/2023
|
Vanlalchhuangi
|
2206002WL001494
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562180
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-030-001/194 ()
|
2206002000NRG23100320230319413
|
11/03/2023
|
VL Lawmi
|
2206002WL001494
|
VL Lawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562057
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-030-001/197 ()
|
2206002000NRG23100320230319414
|
11/03/2023
|
Zaichhungi
|
2206002WL001494
|
Zaichhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562236
|
|
Mrs. ZAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-030-001/199 ()
|
2206002000NRG23100320230319415
|
11/03/2023
|
Laltlanthanga
|
2206002WL001494
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562060
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWZAWL
|
MZ-06-002-030-001/2 ()
|
2206002000NRG23100320230319416
|
11/03/2023
|
VLMuanawma
|
2206002WL001494
|
VLMuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562148
|
|
Mr. VL MUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWZAWL
|
MZ-06-002-030-001/201 ()
|
2206002000NRG23100320230319417
|
11/03/2023
|
Lalthuthlungthara
|
2206002WL001494
|
Lalthuthlungthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562018
|
|
Mr. LALTHUTHLUNGTHARA .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWZAWL
|
MZ-06-002-030-001/203 ()
|
2206002000NRG23100320230319418
|
11/03/2023
|
Lalenkawli
|
2206002WL001494
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562006
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWZAWL
|
MZ-06-002-030-001/205 ()
|
2206002000NRG23100320230319419
|
11/03/2023
|
Rosangpuia
|
2206002WL001494
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562058
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWZAWL
|
MZ-06-002-030-001/21 ()
|
2206002000NRG23100320230319420
|
11/03/2023
|
Lalthankima
|
2206002WL001494
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562402
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWZAWL
|
MZ-06-002-030-001/212 ()
|
2206002000NRG23100320230319421
|
11/03/2023
|
Malsawmdawngzuala
|
2206002WL001494
|
Malsawmdawngzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562644
|
|
Mr. JEHOVA MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-030-001/213 ()
|
2206002000NRG23100320230319422
|
11/03/2023
|
Vanlalhluti
|
2206002WL001494
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561926
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-030-001/214 ()
|
2206002000NRG23100320230319423
|
11/03/2023
|
Malsawmtluangi
|
2206002WL001494
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561923
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWZAWL
|
MZ-06-002-030-001/216 ()
|
2206002000NRG23100320230319424
|
11/03/2023
|
Rochhungi
|
2206002WL001494
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562170
|
|
Miss. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-030-001/219 ()
|
2206002000NRG23100320230319425
|
11/03/2023
|
Lalhlimpuia
|
2206002WL001494
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562655
|
|
Mr. R LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWZAWL
|
MZ-06-002-030-001/220 ()
|
2206002000NRG23100320230319426
|
11/03/2023
|
Laldingngheti
|
2206002WL001494
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561925
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWZAWL
|
MZ-06-002-030-001/221 ()
|
2206002000NRG23100320230319427
|
11/03/2023
|
Lalrinzuali
|
2206002WL001494
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562183
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-030-001/222 ()
|
2206002000NRG23100320230319428
|
11/03/2023
|
Lalrinliana
|
2206002WL001494
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562671
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWZAWL
|
MZ-06-002-030-001/225 ()
|
2206002000NRG23100320230319429
|
11/03/2023
|
Hrangchungnunga
|
2206002WL001494
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562676
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWZAWL
|
MZ-06-002-030-001/226 ()
|
2206002000NRG23100320230319430
|
11/03/2023
|
Hmingthanmawia
|
2206002WL001494
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562680
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWZAWL
|
MZ-06-002-030-001/227 ()
|
2206002000NRG23100320230319431
|
11/03/2023
|
PC Lalsangzuala
|
2206002WL001494
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562073
|
|
Mr. PC.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWZAWL
|
MZ-06-002-030-001/228 ()
|
2206002000NRG23100320230319432
|
11/03/2023
|
Rothlengliana
|
2206002WL001494
|
Rothlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562675
|
|
Mr. ROTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-030-001/229 ()
|
2206002000NRG23100320230319433
|
11/03/2023
|
Thangzuala
|
2206002WL001494
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562072
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWZAWL
|
MZ-06-002-030-001/23 ()
|
2206002000NRG23100320230319434
|
11/03/2023
|
Lalengi
|
2206002WL001494
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562255
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-030-001/230 ()
|
2206002000NRG23100320230319435
|
11/03/2023
|
Zothansangi
|
2206002WL001494
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562070
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWZAWL
|
MZ-06-002-030-001/231 ()
|
2206002000NRG23100320230319436
|
11/03/2023
|
Zahmingliani
|
2206002WL001494
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561976
|
|
Mrs. ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWZAWL
|
MZ-06-002-030-001/232 ()
|
2206002000NRG23100320230319437
|
11/03/2023
|
Lalrinkhuma
|
2206002WL001494
|
Lalrinkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562029
|
|
MR RINKHUMA
|
STATE BANK OF INDIA(508548)
|
258
|
KHAWZAWL
|
MZ-06-002-030-001/233 ()
|
2206002000NRG23100320230319438
|
11/03/2023
|
Lalbiakhlui
|
2206002WL001494
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562182
|
|
Mrs. PC LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-030-001/234 ()
|
2206002000NRG23100320230319439
|
11/03/2023
|
Lalrinkimi
|
2206002WL001494
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562172
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWZAWL
|
MZ-06-002-030-001/235 ()
|
2206002000NRG23100320230319440
|
11/03/2023
|
Chhunglawmi
|
2206002WL001494
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561944
|
|
Mrs. CHHUNGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-030-001/237 ()
|
2206002000NRG23100320230319441
|
11/03/2023
|
Zohmingliana
|
2206002WL001494
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561959
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
262
|
KHAWZAWL
|
MZ-06-002-030-001/239 ()
|
2206002000NRG23100320230319442
|
11/03/2023
|
Rualchhawna
|
2206002WL001494
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562063
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWZAWL
|
MZ-06-002-030-001/24 ()
|
2206002000NRG23100320230319443
|
11/03/2023
|
Vanlalhriata
|
2206002WL001494
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562359
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWZAWL
|
MZ-06-002-030-001/240 ()
|
2206002000NRG23100320230319444
|
11/03/2023
|
Lalhriatrenga
|
2206002WL001494
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561947
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-030-001/242 ()
|
2206002000NRG23100320230319445
|
11/03/2023
|
Malsawmsangi
|
2206002WL001494
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561941
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWZAWL
|
MZ-06-002-030-001/244 ()
|
2206002000NRG23100320230319446
|
11/03/2023
|
Lalsiami
|
2206002WL001494
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561981
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWZAWL
|
MZ-06-002-030-001/245 ()
|
2206002000NRG23100320230319447
|
11/03/2023
|
Lalsangliana
|
2206002WL001494
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562071
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWZAWL
|
MZ-06-002-030-001/247 ()
|
2206002000NRG23100320230319448
|
11/03/2023
|
Lalthanzuali
|
2206002WL001494
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561974
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWZAWL
|
MZ-06-002-030-001/248 ()
|
2206002000NRG23100320230319449
|
11/03/2023
|
Zairemmawia
|
2206002WL001494
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561968
|
|
Mr. TLANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWZAWL
|
MZ-06-002-030-001/25 ()
|
2206002000NRG23100320230319450
|
11/03/2023
|
Biakhnuna
|
2206002WL001494
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562000
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
271
|
KHAWZAWL
|
MZ-06-002-030-001/250 ()
|
2206002000NRG23100320230319451
|
11/03/2023
|
Lalruatkimi
|
2206002WL001494
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562666
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWZAWL
|
MZ-06-002-030-001/251 ()
|
2206002000NRG23100320230319452
|
11/03/2023
|
Lalrimawia
|
2206002WL001494
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562061
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWZAWL
|
MZ-06-002-030-001/253 ()
|
2206002000NRG23100320230319453
|
11/03/2023
|
PC. Lalchangliana
|
2206002WL001494
|
PC. Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562679
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWZAWL
|
MZ-06-002-030-001/254 ()
|
2206002000NRG23100320230319454
|
11/03/2023
|
Malsawmdawngliani
|
2206002WL001494
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561940
|
|
Mrs. MALSAWMDAWNGLIANI COLNEY .
|
MIZORAM RURAL BANK(607230)
|
275
|
KHAWZAWL
|
MZ-06-002-030-001/255 ()
|
2206002000NRG23100320230319455
|
11/03/2023
|
C.Lalnghakliana
|
2206002WL001494
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562031
|
|
Mr. C LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWZAWL
|
MZ-06-002-030-001/256 ()
|
2206002000NRG23100320230319456
|
11/03/2023
|
Lalhunthianghlimi
|
2206002WL001494
|
Lalhunthianghlimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562674
|
|
Mrs. LALHUNTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWZAWL
|
MZ-06-002-030-001/257 ()
|
2206002000NRG23100320230319457
|
11/03/2023
|
Lalramhlua
|
2206002WL001494
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562669
|
|
Mr. LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWZAWL
|
MZ-06-002-030-001/258 ()
|
2206002000NRG23100320230319458
|
11/03/2023
|
Lalruati
|
2206002WL001494
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561977
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWZAWL
|
MZ-06-002-030-001/259 ()
|
2206002000NRG23100320230319459
|
11/03/2023
|
Thanseii
|
2206002WL001494
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561980
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWZAWL
|
MZ-06-002-030-001/260 ()
|
2206002000NRG23100320230319460
|
11/03/2023
|
Malsawmtluanga
|
2206002WL001494
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562068
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
281
|
KHAWZAWL
|
MZ-06-002-030-001/262 ()
|
2206002000NRG23100320230319461
|
11/03/2023
|
Rebek Laltlanengi
|
2206002WL001494
|
Rebek Laltlanengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561978
|
|
Mrs. REBEC LALTLANENGI .
|
MIZORAM RURAL BANK(607230)
|
282
|
KHAWZAWL
|
MZ-06-002-030-001/264 ()
|
2206002000NRG23100320230319462
|
11/03/2023
|
Laltlansangi
|
2206002WL001494
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561973
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWZAWL
|
MZ-06-002-030-001/266 ()
|
2206002000NRG23100320230319463
|
11/03/2023
|
K Laldingngheti
|
2206002WL001494
|
K Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562007
|
|
Mr. JAMES LALSANGLIANA & K.LALDINGNGHETI
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWZAWL
|
MZ-06-002-030-001/267 ()
|
2206002000NRG23100320230319464
|
11/03/2023
|
Lalnunpuia
|
2206002WL001494
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562069
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWZAWL
|
MZ-06-002-030-001/269 ()
|
2206002000NRG23100320230319465
|
11/03/2023
|
Tlangrimawia
|
2206002WL001494
|
Tlangrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562008
|
|
Mr. TLANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWZAWL
|
MZ-06-002-030-001/28 ()
|
2206002000NRG23100320230319466
|
11/03/2023
|
Lalrema
|
2206002WL001494
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562237
|
|
Mr. LALREMA AND VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
287
|
KHAWZAWL
|
MZ-06-002-030-001/29 ()
|
2206002000NRG23100320230319467
|
11/03/2023
|
Lalnunthanga
|
2206002WL001494
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562019
|
|
Mr. LALNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWZAWL
|
MZ-06-002-030-001/30 ()
|
2206002000NRG23100320230319468
|
11/03/2023
|
Rodingliana
|
2206002WL001494
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562362
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWZAWL
|
MZ-06-002-030-001/31 ()
|
2206002000NRG23100320230319469
|
11/03/2023
|
Lalhunmawii
|
2206002WL001494
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562204
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWZAWL
|
MZ-06-002-030-001/33 ()
|
2206002000NRG23100320230319470
|
11/03/2023
|
Lengzuali
|
2206002WL001494
|
Lengzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561945
|
|
Mrs. LENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWZAWL
|
MZ-06-002-030-001/37 ()
|
2206002000NRG23100320230319471
|
11/03/2023
|
Vanlalhluna
|
2206002WL001494
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562382
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWZAWL
|
MZ-06-002-030-001/39 ()
|
2206002000NRG23100320230319472
|
11/03/2023
|
Liankhumi
|
2206002WL001494
|
Liankhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562065
|
|
Mrs. LIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWZAWL
|
MZ-06-002-030-001/4 ()
|
2206002000NRG23100320230319473
|
11/03/2023
|
Darkhuma
|
2206002WL001494
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562366
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWZAWL
|
MZ-06-002-030-001/43 ()
|
2206002000NRG23100320230319474
|
11/03/2023
|
Biaksangi
|
2206002WL001494
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562374
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWZAWL
|
MZ-06-002-030-001/44 ()
|
2206002000NRG23100320230319475
|
11/03/2023
|
Khualzingi
|
2206002WL001494
|
Khualzingi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562013
|
|
Mrs. KHUALZINGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWZAWL
|
MZ-06-002-030-001/47 ()
|
2206002000NRG23100320230319476
|
11/03/2023
|
JLalhneha
|
2206002WL001494
|
JLalhneha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562399
|
|
Mr. J.LALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWZAWL
|
MZ-06-002-030-001/5 ()
|
2206002000NRG23100320230319477
|
11/03/2023
|
K.Lalrinthara
|
2206002WL001494
|
K.Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562181
|
|
Mr. K LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWZAWL
|
MZ-06-002-030-001/50 ()
|
2206002000NRG23100320230319478
|
11/03/2023
|
Hmingthanga
|
2206002WL001494
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562500
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWZAWL
|
MZ-06-002-030-001/52 ()
|
2206002000NRG23100320230319479
|
11/03/2023
|
Rodailovi
|
2206002WL001494
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562604
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWZAWL
|
MZ-06-002-030-001/54 ()
|
2206002000NRG23100320230319480
|
11/03/2023
|
Lalthangliana
|
2206002WL001494
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562020
|
|
Mr. THLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWZAWL
|
MZ-06-002-030-001/56 ()
|
2206002000NRG23100320230319481
|
11/03/2023
|
Hrangzami
|
2206002WL001494
|
Hrangzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562577
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWZAWL
|
MZ-06-002-030-001/63 ()
|
2206002000NRG23100320230319482
|
11/03/2023
|
Lalropuia
|
2206002WL001494
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561967
|
|
MR LALROPUIA
|
STATE BANK OF INDIA(508548)
|
303
|
KHAWZAWL
|
MZ-06-002-030-001/65 ()
|
2206002000NRG23100320230319483
|
11/03/2023
|
Kr.Vanlalpawla
|
2206002WL001494
|
Kr.Vanlalpawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562397
|
|
Mr. KR.VANLALPAWLA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWZAWL
|
MZ-06-002-030-001/68 ()
|
2206002000NRG23100320230319484
|
11/03/2023
|
Lalrinchhana
|
2206002WL001494
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562064
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWZAWL
|
MZ-06-002-030-001/7 ()
|
2206002000NRG23100320230319485
|
11/03/2023
|
Rohminga
|
2206002WL001494
|
Rohminga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562258
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWZAWL
|
MZ-06-002-030-001/71 ()
|
2206002000NRG23100320230319486
|
11/03/2023
|
R Lawmkima
|
2206002WL001494
|
R Lawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562505
|
|
Mr. R.LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWZAWL
|
MZ-06-002-030-001/72 ()
|
2206002000NRG23100320230319487
|
11/03/2023
|
Lalchangliana
|
2206002WL001494
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562200
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
308
|
KHAWZAWL
|
MZ-06-002-030-001/73 ()
|
2206002000NRG23100320230319488
|
11/03/2023
|
Zonunsanga
|
2206002WL001494
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562394
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
309
|
KHAWZAWL
|
MZ-06-002-030-001/74 ()
|
2206002000NRG23100320230319489
|
11/03/2023
|
Lallungmuana
|
2206002WL001494
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562401
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWZAWL
|
MZ-06-002-030-001/77 ()
|
2206002000NRG23100320230319490
|
11/03/2023
|
P.C.Lalchhuanawma
|
2206002WL001494
|
P.C.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562364
|
|
Mr. PC.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWZAWL
|
MZ-06-002-030-001/80 ()
|
2206002000NRG23100320230319491
|
11/03/2023
|
Dengliana
|
2206002WL001494
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562205
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWZAWL
|
MZ-06-002-030-001/81 ()
|
2206002000NRG23100320230319492
|
11/03/2023
|
Lianzuala
|
2206002WL001494
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562201
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWZAWL
|
MZ-06-002-030-001/83 ()
|
2206002000NRG23100320230319493
|
11/03/2023
|
Biakliani
|
2206002WL001494
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562405
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
314
|
KHAWZAWL
|
MZ-06-002-030-001/84 ()
|
2206002000NRG23100320230319494
|
11/03/2023
|
Hranghmingthanga
|
2206002WL001494
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562404
|
|
Mr. HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWZAWL
|
MZ-06-002-030-001/86 ()
|
2206002000NRG23100320230319495
|
11/03/2023
|
Vanramthangi
|
2206002WL001494
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562245
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWZAWL
|
MZ-06-002-030-001/87 ()
|
2206002000NRG23100320230319496
|
11/03/2023
|
Lalram mawii
|
2206002WL001494
|
Lalram mawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561943
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
317
|
KHAWZAWL
|
MZ-06-002-030-001/91 ()
|
2206002000NRG23100320230319497
|
11/03/2023
|
Vanlalnghaka Renthlei
|
2206002WL001494
|
Vanlalnghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562396
|
|
Mr. VANLALNGHAKA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
318
|
KHAWZAWL
|
MZ-06-002-030-001/93 ()
|
2206002000NRG23100320230319498
|
11/03/2023
|
Lalhmangaihzuala Hnamte
|
2206002WL001494
|
Lalhmangaihzuala Hnamte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562501
|
|
Mr. LALHMANGAIHZUALA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWZAWL
|
MZ-06-002-030-001/97 ()
|
2206002000NRG23100320230319499
|
11/03/2023
|
Lalchhuanawma
|
2206002WL001494
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562361
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWZAWL
|
MZ-06-002-031-001/10 ()
|
2206002000NRG23100320230319333
|
11/03/2023
|
Laltani
|
2206002WL001493
|
Laltani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562446
|
|
Mrs. LALTANI .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWZAWL
|
MZ-06-002-031-001/11 ()
|
2206002000NRG23100320230319334
|
11/03/2023
|
Zohmunsangi
|
2206002WL001493
|
Zohmunsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562022
|
|
Mr. ZAIHMINGTHANGA N ZOHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWZAWL
|
MZ-06-002-031-001/14 ()
|
2206002000NRG23100320230319335
|
11/03/2023
|
Thangchuanga
|
2206002WL001493
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562552
|
|
Mrs. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWZAWL
|
MZ-06-002-031-001/15 ()
|
2206002000NRG23100320230319336
|
11/03/2023
|
Ramdingliana
|
2206002WL001493
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562419
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWZAWL
|
MZ-06-002-031-001/16 ()
|
2206002000NRG23100320230319337
|
11/03/2023
|
Lalrammuana
|
2206002WL001493
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562187
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWZAWL
|
MZ-06-002-031-001/17 ()
|
2206002000NRG23100320230319338
|
11/03/2023
|
Lawmthangi
|
2206002WL001493
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562412
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWZAWL
|
MZ-06-002-031-001/18 ()
|
2206002000NRG23100320230319339
|
11/03/2023
|
Aichhungi
|
2206002WL001493
|
Aichhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562449
|
|
Mrs. AICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
327
|
KHAWZAWL
|
MZ-06-002-031-001/19 ()
|
2206002000NRG23100320230319340
|
11/03/2023
|
Darrimawia
|
2206002WL001493
|
Darrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562418
|
|
Mr. DARRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWZAWL
|
MZ-06-002-031-001/2 ()
|
2206002000NRG23100320230319341
|
11/03/2023
|
Lalrokima
|
2206002WL001493
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562023
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWZAWL
|
MZ-06-002-031-001/20 ()
|
2206002000NRG23100320230319342
|
11/03/2023
|
Vanlalmawia
|
2206002WL001493
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562002
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWZAWL
|
MZ-06-002-031-001/24 ()
|
2206002000NRG23100320230319343
|
11/03/2023
|
Lalrinpuia
|
2206002WL001493
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562132
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWZAWL
|
MZ-06-002-031-001/25 ()
|
2206002000NRG23100320230319344
|
11/03/2023
|
HRosiama
|
2206002WL001493
|
HRosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562414
|
|
Mr. LALROSIAMA HMAR .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWZAWL
|
MZ-06-002-031-001/27 ()
|
2206002000NRG23100320230319345
|
11/03/2023
|
Lalringzuala
|
2206002WL001493
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562152
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWZAWL
|
MZ-06-002-031-001/29 ()
|
2206002000NRG23100320230319346
|
11/03/2023
|
Malsawmkima
|
2206002WL001493
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562553
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWZAWL
|
MZ-06-002-031-001/31 ()
|
2206002000NRG23100320230319347
|
11/03/2023
|
Biaktluanga
|
2206002WL001493
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562238
|
|
Mr. BIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWZAWL
|
MZ-06-002-031-001/36 ()
|
2206002000NRG23100320230319348
|
11/03/2023
|
Lalrintluanga
|
2206002WL001493
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562416
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
KHAWZAWL
|
MZ-06-002-031-001/37 ()
|
2206002000NRG23100320230319349
|
11/03/2023
|
Biakrinpuia
|
2206002WL001493
|
Biakrinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562417
|
|
Mr. BIAKRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWZAWL
|
MZ-06-002-031-001/38 ()
|
2206002000NRG23100320230319350
|
11/03/2023
|
PCLalbuki
|
2206002WL001493
|
PCLalbuki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562024
|
|
Mrs. PC LALBUKI .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWZAWL
|
MZ-06-002-031-001/39 ()
|
2206002000NRG23100320230319351
|
11/03/2023
|
Thanghuta
|
2206002WL001493
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562179
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
339
|
KHAWZAWL
|
MZ-06-002-031-001/4 ()
|
2206002000NRG23100320230319352
|
11/03/2023
|
Vanlalduata
|
2206002WL001493
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561966
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWZAWL
|
MZ-06-002-031-001/43 ()
|
2206002000NRG23100320230319353
|
11/03/2023
|
Rodingliana
|
2206002WL001493
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562411
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWZAWL
|
MZ-06-002-031-001/45 ()
|
2206002000NRG23100320230319354
|
11/03/2023
|
Lalhmingsanga
|
2206002WL001493
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562005
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWZAWL
|
MZ-06-002-031-001/46 ()
|
2206002000NRG23100320230319355
|
11/03/2023
|
Vanlalchhawna
|
2206002WL001493
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562413
|
|
Mr. VANLALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWZAWL
|
MZ-06-002-031-001/47 ()
|
2206002000NRG23100320230319356
|
11/03/2023
|
Lalduhawma
|
2206002WL001493
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562524
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWZAWL
|
MZ-06-002-031-001/54 ()
|
2206002000NRG23100320230319357
|
11/03/2023
|
Lalrinchhana
|
2206002WL001493
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562415
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWZAWL
|
MZ-06-002-031-001/6 ()
|
2206002000NRG23100320230319358
|
11/03/2023
|
David Lalhmachhuana
|
2206002WL001493
|
David Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562551
|
|
Mr. DAVID LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWZAWL
|
MZ-06-002-031-001/61 ()
|
2206002000NRG23100320230319359
|
11/03/2023
|
Lalngaihzuala
|
2206002WL001493
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562239
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWZAWL
|
MZ-06-002-031-001/65 ()
|
2206002000NRG23100320230319360
|
11/03/2023
|
Vanlalrovi
|
2206002WL001493
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562447
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
348
|
KHAWZAWL
|
MZ-06-002-031-001/66 ()
|
2206002000NRG23100320230319361
|
11/03/2023
|
Lalrinsangi
|
2206002WL001493
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562025
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWZAWL
|
MZ-06-002-031-001/68 ()
|
2206002000NRG23100320230319362
|
11/03/2023
|
Lalremruata
|
2206002WL001493
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562003
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWZAWL
|
MZ-06-002-031-001/7 ()
|
2206002000NRG23100320230319363
|
11/03/2023
|
Lalvulliana
|
2206002WL001493
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562448
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWZAWL
|
MZ-06-002-031-001/70 ()
|
2206002000NRG23100320230319364
|
11/03/2023
|
Vanlalthuami
|
2206002WL001493
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561939
|
|
Mrs. VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWZAWL
|
MZ-06-002-031-001/72 ()
|
2206002000NRG23100320230319365
|
11/03/2023
|
Lalawmpuii
|
2206002WL001493
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561960
|
|
Ms. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWZAWL
|
MZ-06-002-031-001/8 ()
|
2206002000NRG23100320230319366
|
11/03/2023
|
JLalvulmawia
|
2206002WL001493
|
JLalvulmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562410
|
|
Mr. J.VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWZAWL
|
MZ-06-002-032-001/100 ()
|
2206002000NRG23100320230319500
|
11/03/2023
|
K.Lalrintluanga
|
2206002WL001495
|
K.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562084
|
|
Mr. K.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWZAWL
|
MZ-06-002-032-001/11 ()
|
2206002000NRG23100320230319501
|
11/03/2023
|
R.Lalhmunsiama
|
2206002WL001495
|
R.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562085
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
356
|
KHAWZAWL
|
MZ-06-002-032-001/121 ()
|
2206002000NRG23100320230319502
|
11/03/2023
|
Lalromawia
|
2206002WL001495
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562212
|
|
MR C LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
357
|
KHAWZAWL
|
MZ-06-002-032-001/126 ()
|
2206002000NRG23100320230319503
|
11/03/2023
|
Sangrimawia
|
2206002WL001495
|
Sangrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562090
|
|
Mr. SANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
KHAWZAWL
|
MZ-06-002-032-001/131 ()
|
2206002000NRG23100320230319504
|
11/03/2023
|
Vanlaltlansangi
|
2206002WL001495
|
Vanlaltlansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562268
|
|
MR LALVEN HIMA
|
STATE BANK OF INDIA(508548)
|
359
|
KHAWZAWL
|
MZ-06-002-032-001/141 ()
|
2206002000NRG23100320230319505
|
11/03/2023
|
Lalremtluanga
|
2206002WL001495
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562089
|
|
MR B LALREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
360
|
KHAWZAWL
|
MZ-06-002-032-001/147 ()
|
2206002000NRG23100320230319506
|
11/03/2023
|
Hranglawmi
|
2206002WL001495
|
Hranglawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562605
|
|
MRS HRANGLAWMI
|
STATE BANK OF INDIA(508548)
|
361
|
KHAWZAWL
|
MZ-06-002-032-001/173 ()
|
2206002000NRG23100320230319507
|
11/03/2023
|
Malsawmtluanga
|
2206002WL001495
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562602
|
|
MR B MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
362
|
KHAWZAWL
|
MZ-06-002-032-001/175 ()
|
2206002000NRG23100320230319508
|
11/03/2023
|
Israel Roluahpuia
|
2206002WL001495
|
Israel Roluahpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562601
|
|
Mr. ISRAEL ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWZAWL
|
MZ-06-002-032-001/176 ()
|
2206002000NRG23100320230319509
|
11/03/2023
|
Vanlalpana
|
2206002WL001495
|
Vanlalpana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562384
|
|
Mr. VANLALPANA .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWZAWL
|
MZ-06-002-032-001/178 ()
|
2206002000NRG23100320230319510
|
11/03/2023
|
Rinthangi
|
2206002WL001495
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562386
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
365
|
KHAWZAWL
|
MZ-06-002-032-001/179 ()
|
2206002000NRG23100320230319511
|
11/03/2023
|
Thanghmingliana
|
2206002WL001495
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562348
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
366
|
KHAWZAWL
|
MZ-06-002-032-001/180 ()
|
2206002000NRG23100320230319512
|
11/03/2023
|
Vanlalhmuchhuaka
|
2206002WL001495
|
Vanlalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562231
|
|
Mr. VANLALHMUCHHUAKA OPTD BY KAWLNITHAN
|
MIZORAM RURAL BANK(607230)
|
367
|
KHAWZAWL
|
MZ-06-002-032-001/181 ()
|
2206002000NRG23100320230319513
|
11/03/2023
|
Khawngaihthangi
|
2206002WL001495
|
Khawngaihthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562387
|
|
Mrs. KHAWNGAIHTHANGI AND VANLALROCHHUN
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWZAWL
|
MZ-06-002-032-001/182 ()
|
2206002000NRG23100320230319514
|
11/03/2023
|
Jerry Rodingzela
|
2206002WL001495
|
Jerry Rodingzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562630
|
|
Mr. JERRY RODINGZELA
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWZAWL
|
MZ-06-002-032-001/184 ()
|
2206002000NRG23100320230319515
|
11/03/2023
|
Zoherliani
|
2206002WL001495
|
Zoherliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562640
|
|
Mrs. ZOHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
370
|
KHAWZAWL
|
MZ-06-002-032-001/192 ()
|
2206002000NRG23100320230319516
|
11/03/2023
|
Laltanpuia
|
2206002WL001495
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562593
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWZAWL
|
MZ-06-002-032-001/196 ()
|
2206002000NRG23100320230319517
|
11/03/2023
|
Lalrampiani
|
2206002WL001495
|
Lalrampiani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562389
|
|
Mrs. LALRAMPIANI .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWZAWL
|
MZ-06-002-032-001/198 ()
|
2206002000NRG23100320230319518
|
11/03/2023
|
Jeho Lalhruaitluangi
|
2206002WL001495
|
Jeho Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562388
|
|
Mrs. JEHO LALHRUAITLUANGI
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWZAWL
|
MZ-06-002-032-001/199 ()
|
2206002000NRG23100320230319519
|
11/03/2023
|
Lalengmawii
|
2206002WL001495
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562390
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWZAWL
|
MZ-06-002-032-001/200 ()
|
2206002000NRG23100320230319520
|
11/03/2023
|
Vanlalsiami
|
2206002WL001495
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562597
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
KHAWZAWL
|
MZ-06-002-032-001/203 ()
|
2206002000NRG23100320230319521
|
11/03/2023
|
Lalrinpuia
|
2206002WL001495
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562263
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
376
|
KHAWZAWL
|
MZ-06-002-032-001/204 ()
|
2206002000NRG23100320230319522
|
11/03/2023
|
Vanlalruatpuia
|
2206002WL001495
|
Vanlalruatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562264
|
|
Mr. VANLALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
KHAWZAWL
|
MZ-06-002-032-001/205 ()
|
2206002000NRG23100320230319523
|
11/03/2023
|
Zakhumi
|
2206002WL001495
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561983
|
|
Mrs. ZAKHUMI ZAKHUMI
|
MIZORAM RURAL BANK(607230)
|
378
|
KHAWZAWL
|
MZ-06-002-032-001/206 ()
|
2206002000NRG23100320230319524
|
11/03/2023
|
C Vanlalkima
|
2206002WL001495
|
C Vanlalkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562230
|
|
MR C VANLALKIMA C VANLALKIMA
|
STATE BANK OF INDIA(508548)
|
379
|
KHAWZAWL
|
MZ-06-002-032-001/207 ()
|
2206002000NRG23100320230319525
|
11/03/2023
|
Rosangpuia
|
2206002WL001495
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562267
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
380
|
KHAWZAWL
|
MZ-06-002-032-001/208 ()
|
2206002000NRG23100320230319526
|
11/03/2023
|
Zoramsangzela
|
2206002WL001495
|
Zoramsangzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562271
|
|
Mr. ZORAMSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
381
|
KHAWZAWL
|
MZ-06-002-032-001/209 ()
|
2206002000NRG23100320230319527
|
11/03/2023
|
H Lalthaenga
|
2206002WL001495
|
H Lalthaenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562273
|
|
MR H LALTHAENGA
|
STATE BANK OF INDIA(508548)
|
382
|
KHAWZAWL
|
MZ-06-002-032-001/211 ()
|
2206002000NRG23100320230319528
|
11/03/2023
|
C. Lalramtiami
|
2206002WL001495
|
C. Lalramtiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562272
|
|
Mrs. C LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
KHAWZAWL
|
MZ-06-002-032-001/212 ()
|
2206002000NRG23100320230319529
|
11/03/2023
|
Lalnithangi
|
2206002WL001495
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561984
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
384
|
KHAWZAWL
|
MZ-06-002-032-001/213 ()
|
2206002000NRG23100320230319530
|
11/03/2023
|
Malsawmhluzuali
|
2206002WL001495
|
Malsawmhluzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562261
|
|
Mrs. MALSAWMHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
385
|
KHAWZAWL
|
MZ-06-002-032-001/214 ()
|
2206002000NRG23100320230319531
|
11/03/2023
|
Lalrinsiama
|
2206002WL001495
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562265
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
386
|
KHAWZAWL
|
MZ-06-002-032-001/215 ()
|
2206002000NRG23100320230319532
|
11/03/2023
|
Lalmuanzuala
|
2206002WL001495
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562280
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
387
|
KHAWZAWL
|
MZ-06-002-032-001/216 ()
|
2206002000NRG23100320230319533
|
11/03/2023
|
Kawlnithanga
|
2206002WL001495
|
Kawlnithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562232
|
|
Mr. . KAWLNITHANGA
|
MIZORAM RURAL BANK(607230)
|
388
|
KHAWZAWL
|
MZ-06-002-032-001/217 ()
|
2206002000NRG23100320230319534
|
11/03/2023
|
Lalrokima
|
2206002WL001495
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562262
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
389
|
KHAWZAWL
|
MZ-06-002-032-001/219 ()
|
2206002000NRG23100320230319535
|
11/03/2023
|
Lalramsangi
|
2206002WL001495
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562278
|
|
Miss. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
390
|
KHAWZAWL
|
MZ-06-002-032-001/22 ()
|
2206002000NRG23100320230319536
|
11/03/2023
|
R.Thansanga
|
2206002WL001495
|
R.Thansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562504
|
|
Mr. R THANSANGA 8414960716
|
MIZORAM RURAL BANK(607230)
|
391
|
KHAWZAWL
|
MZ-06-002-032-001/221 ()
|
2206002000NRG23100320230319537
|
11/03/2023
|
Rebecca Saimawii
|
2206002WL001495
|
Rebecca Saimawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562266
|
|
Mrs. REBECCA SAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
392
|
KHAWZAWL
|
MZ-06-002-032-001/223 ()
|
2206002000NRG23100320230319538
|
11/03/2023
|
R Lianhmingmawia
|
2206002WL001495
|
R Lianhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562281
|
|
Mr. R LIANHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
393
|
KHAWZAWL
|
MZ-06-002-032-001/224 ()
|
2206002000NRG23100320230319539
|
11/03/2023
|
Lalsiamleni
|
2206002WL001495
|
Lalsiamleni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562277
|
|
Miss. LALSIAMLENI .
|
MIZORAM RURAL BANK(607230)
|
394
|
KHAWZAWL
|
MZ-06-002-032-001/25 ()
|
2206002000NRG23100320230319540
|
11/03/2023
|
Hranglawma
|
2206002WL001495
|
Hranglawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562122
|
|
MR C HRANG LAWMA
|
STATE BANK OF INDIA(508548)
|
395
|
KHAWZAWL
|
MZ-06-002-032-001/33 ()
|
2206002000NRG23100320230319541
|
11/03/2023
|
Kapsangliana
|
2206002WL001495
|
Kapsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562576
|
|
Mr. KAPSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
396
|
KHAWZAWL
|
MZ-06-002-032-001/45 ()
|
2206002000NRG23100320230319542
|
11/03/2023
|
Rangkhuma
|
2206002WL001495
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562502
|
|
Mr. RANGKHUMA 9615162986
|
MIZORAM RURAL BANK(607230)
|
397
|
KHAWZAWL
|
MZ-06-002-032-001/48 ()
|
2206002000NRG23100320230319543
|
11/03/2023
|
Thachungnunga
|
2206002WL001495
|
Thachungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562598
|
|
MR H THACHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
398
|
KHAWZAWL
|
MZ-06-002-032-001/6 ()
|
2206002000NRG23100320230319544
|
11/03/2023
|
H.Ropara
|
2206002WL001495
|
H.Ropara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562470
|
|
Mr. H.ROPARA PH NO 8414963952 .
|
MIZORAM RURAL BANK(607230)
|
399
|
KHAWZAWL
|
MZ-06-002-032-001/66 ()
|
2206002000NRG23100320230319545
|
11/03/2023
|
J Ramdingliana
|
2206002WL001495
|
J Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562347
|
|
MR R LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
400
|
KHAWZAWL
|
MZ-06-002-032-001/68 ()
|
2206002000NRG23100320230319546
|
11/03/2023
|
Laithanga
|
2206002WL001495
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562119
|
|
MR LAITHANGA
|
STATE BANK OF INDIA(508548)
|
401
|
KHAWZAWL
|
MZ-06-002-032-001/83 ()
|
2206002000NRG23100320230319547
|
11/03/2023
|
Zoramduhsanga
|
2206002WL001495
|
Zoramduhsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562121
|
|
MR ZORAMDUHSANGA
|
STATE BANK OF INDIA(508548)
|
402
|
KHAWZAWL
|
MZ-06-002-032-001/92 ()
|
2206002000NRG23100320230319548
|
11/03/2023
|
V.Zamthanga
|
2206002WL001495
|
V.Zamthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562127
|
|
MR ZAMTHANGA
|
STATE BANK OF INDIA(508548)
|
403
|
KHAWZAWL
|
MZ-06-002-032-001/97 ()
|
2206002000NRG23100320230319549
|
11/03/2023
|
Lalramsiama
|
2206002WL001495
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562503
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
404
|
KHAWZAWL
|
MZ-06-002-033-001/1 ()
|
2206002000NRG23100320230319550
|
11/03/2023
|
C.Rinthianghlima
|
2206002WL001496
|
C.Rinthianghlima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562596
|
|
CRINTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
KHAWZAWL
|
MZ-06-002-033-001/102 ()
|
2206002000NRG23100320230319551
|
11/03/2023
|
Zatluanga
|
2206002WL001496
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562535
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
406
|
KHAWZAWL
|
MZ-06-002-033-001/104 ()
|
2206002000NRG23100320230319552
|
11/03/2023
|
Sangtluanga
|
2206002WL001496
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562116
|
|
SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
407
|
KHAWZAWL
|
MZ-06-002-033-001/105 ()
|
2206002000NRG23100320230319553
|
11/03/2023
|
Thangchungnunga
|
2206002WL001496
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562318
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
KHAWZAWL
|
MZ-06-002-033-001/107 ()
|
2206002000NRG23100320230319554
|
11/03/2023
|
Lalzawngliana
|
2206002WL001496
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562120
|
|
LALZAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
KHAWZAWL
|
MZ-06-002-033-001/109 ()
|
2206002000NRG23100320230319555
|
11/03/2023
|
Lalbiakenga
|
2206002WL001496
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562489
|
|
Mr. LALBIAKENGA Mb 9615486340 .
|
MIZORAM RURAL BANK(607230)
|
410
|
KHAWZAWL
|
MZ-06-002-033-001/11 ()
|
2206002000NRG23100320230319556
|
11/03/2023
|
Lalbuanga
|
2206002WL001496
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562445
|
|
Mr. LALBUANGA . .
|
MIZORAM RURAL BANK(607230)
|
411
|
KHAWZAWL
|
MZ-06-002-033-001/111 ()
|
2206002000NRG23100320230319557
|
11/03/2023
|
Lalthanmawia
|
2206002WL001496
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
27/03/2023
|
|
0150562337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
412
|
KHAWZAWL
|
MZ-06-002-033-001/114 ()
|
2206002000NRG23100320230319558
|
11/03/2023
|
Lalauvi
|
2206002WL001496
|
Lalauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562527
|
|
Mrs. LALAUVI .
|
MIZORAM RURAL BANK(607230)
|
413
|
KHAWZAWL
|
MZ-06-002-033-001/115 ()
|
2206002000NRG23100320230319559
|
11/03/2023
|
Sapchhawna
|
2206002WL001496
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562316
|
|
SAPCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
KHAWZAWL
|
MZ-06-002-033-001/116 ()
|
2206002000NRG23100320230319560
|
11/03/2023
|
Sanghleia
|
2206002WL001496
|
Sanghleia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562321
|
|
SANGHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
KHAWZAWL
|
MZ-06-002-033-001/118 ()
|
2206002000NRG23100320230319561
|
11/03/2023
|
Nohranga
|
2206002WL001496
|
Nohranga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562106
|
|
NOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
KHAWZAWL
|
MZ-06-002-033-001/125 ()
|
2206002000NRG23100320230319562
|
11/03/2023
|
Chawngsiami
|
2206002WL001496
|
Chawngsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562313
|
|
LALBIAKFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
KHAWZAWL
|
MZ-06-002-033-001/131 ()
|
2206002000NRG23100320230319563
|
11/03/2023
|
Liankamlova
|
2206002WL001496
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562437
|
|
Mr. LIANKAMLOVA , .
|
MIZORAM RURAL BANK(607230)
|
418
|
KHAWZAWL
|
MZ-06-002-033-001/135 ()
|
2206002000NRG23100320230319564
|
11/03/2023
|
Liankamlova
|
2206002WL001496
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562323
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
KHAWZAWL
|
MZ-06-002-033-001/136 ()
|
2206002000NRG23100320230319565
|
11/03/2023
|
Vanlalchhuanga
|
2206002WL001496
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562117
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
KHAWZAWL
|
MZ-06-002-033-001/139 ()
|
2206002000NRG23100320230319566
|
11/03/2023
|
RK Zoramsanga
|
2206002WL001496
|
RK Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562125
|
|
MR ZORAMSANGA
|
STATE BANK OF INDIA(508548)
|
421
|
KHAWZAWL
|
MZ-06-002-033-001/145 ()
|
2206002000NRG23100320230319567
|
11/03/2023
|
Malsawmi
|
2206002WL001496
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561929
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
422
|
KHAWZAWL
|
MZ-06-002-033-001/147 ()
|
2206002000NRG23100320230319568
|
11/03/2023
|
Lalkhawngaiha
|
2206002WL001496
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562160
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
423
|
KHAWZAWL
|
MZ-06-002-033-001/150 ()
|
2206002000NRG23100320230319569
|
11/03/2023
|
Lalnunpuia
|
2206002WL001496
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562481
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
KHAWZAWL
|
MZ-06-002-033-001/151 ()
|
2206002000NRG23100320230319570
|
11/03/2023
|
Zahluna
|
2206002WL001496
|
Zahluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562536
|
|
Mr. ZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
425
|
KHAWZAWL
|
MZ-06-002-033-001/152 ()
|
2206002000NRG23100320230319571
|
11/03/2023
|
Lalduhzuala
|
2206002WL001496
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562336
|
|
LALDUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
KHAWZAWL
|
MZ-06-002-033-001/154 ()
|
2206002000NRG23100320230319572
|
11/03/2023
|
Lalduhawma
|
2206002WL001496
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562482
|
|
Mr. . LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
427
|
KHAWZAWL
|
MZ-06-002-033-001/156 ()
|
2206002000NRG23100320230319573
|
11/03/2023
|
Lalhriatchhunga
|
2206002WL001496
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562320
|
|
LALHRIATCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
KHAWZAWL
|
MZ-06-002-033-001/157 ()
|
2206002000NRG23100320230319574
|
11/03/2023
|
Lalremruati
|
2206002WL001496
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562027
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
KHAWZAWL
|
MZ-06-002-033-001/158 ()
|
2206002000NRG23100320230319575
|
11/03/2023
|
Lalrindiki
|
2206002WL001496
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561998
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
430
|
KHAWZAWL
|
MZ-06-002-033-001/159 ()
|
2206002000NRG23100320230319576
|
11/03/2023
|
Thangrikhumi
|
2206002WL001496
|
Thangrikhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562317
|
|
THANGRIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
KHAWZAWL
|
MZ-06-002-033-001/16 ()
|
2206002000NRG23100320230319577
|
11/03/2023
|
Vanlalruata
|
2206002WL001496
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562285
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
KHAWZAWL
|
MZ-06-002-033-001/160 ()
|
2206002000NRG23100320230319578
|
11/03/2023
|
Zoramthanga
|
2206002WL001496
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562550
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
433
|
KHAWZAWL
|
MZ-06-002-033-001/162 ()
|
2206002000NRG23100320230319579
|
11/03/2023
|
C.Thasiama
|
2206002WL001496
|
C.Thasiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562126
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
KHAWZAWL
|
MZ-06-002-033-001/166 ()
|
2206002000NRG23100320230319580
|
11/03/2023
|
Biakhmingthanga
|
2206002WL001496
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562546
|
|
BIAKHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
KHAWZAWL
|
MZ-06-002-033-001/168 ()
|
2206002000NRG23100320230319581
|
11/03/2023
|
Biaklianthanga
|
2206002WL001496
|
Biaklianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562455
|
|
Mr. BIAKLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
436
|
KHAWZAWL
|
MZ-06-002-033-001/172 ()
|
2206002000NRG23100320230319582
|
11/03/2023
|
C.Thangzuala
|
2206002WL001496
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562494
|
|
Mr. C THANGZUALA Mb 8575202803 .
|
MIZORAM RURAL BANK(607230)
|
437
|
KHAWZAWL
|
MZ-06-002-033-001/173 ()
|
2206002000NRG23100320230319583
|
11/03/2023
|
Lalrinchhunga
|
2206002WL001496
|
Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562490
|
|
LALRINCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
KHAWZAWL
|
MZ-06-002-033-001/174 ()
|
2206002000NRG23100320230319584
|
11/03/2023
|
Hualkunga
|
2206002WL001496
|
Hualkunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562523
|
|
Mr. . . HUALKUNGA
|
MIZORAM RURAL BANK(607230)
|
439
|
KHAWZAWL
|
MZ-06-002-033-001/176 ()
|
2206002000NRG23100320230319585
|
11/03/2023
|
Lalthanpuia
|
2206002WL001496
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562439
|
|
Mr. LALTHANPUIA 8014610682
|
MIZORAM RURAL BANK(607230)
|
440
|
KHAWZAWL
|
MZ-06-002-033-001/178 ()
|
2206002000NRG23100320230319586
|
11/03/2023
|
Lalnghinglova
|
2206002WL001496
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562161
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
KHAWZAWL
|
MZ-06-002-033-001/179 ()
|
2206002000NRG23100320230319587
|
11/03/2023
|
Chawngsangpuia
|
2206002WL001496
|
Chawngsangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562469
|
|
Mr. CHAWNGSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
442
|
KHAWZAWL
|
MZ-06-002-033-001/184 ()
|
2206002000NRG23100320230319588
|
11/03/2023
|
Laitluanga
|
2206002WL001496
|
Laitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562603
|
|
Mr. LAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
KHAWZAWL
|
MZ-06-002-033-001/185 ()
|
2206002000NRG23100320230319589
|
11/03/2023
|
EldyLawmsangzuala
|
2206002WL001496
|
EldyLawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561927
|
|
Mr. ELDY LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
444
|
KHAWZAWL
|
MZ-06-002-033-001/187 ()
|
2206002000NRG23100320230319590
|
11/03/2023
|
Vanramnghaka
|
2206002WL001496
|
Vanramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562517
|
|
Mr. VANRAMNGHAKA 8575302466
|
MIZORAM RURAL BANK(607230)
|
445
|
KHAWZAWL
|
MZ-06-002-033-001/188 ()
|
2206002000NRG23100320230319591
|
11/03/2023
|
Rokima
|
2206002WL001496
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562461
|
|
Mr. ROKIMA Mb 8014534007 .
|
MIZORAM RURAL BANK(607230)
|
446
|
KHAWZAWL
|
MZ-06-002-033-001/189 ()
|
2206002000NRG23100320230319592
|
11/03/2023
|
Zakamlova
|
2206002WL001496
|
Zakamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562453
|
|
ZAKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
KHAWZAWL
|
MZ-06-002-033-001/192 ()
|
2206002000NRG23100320230319593
|
11/03/2023
|
Lalremsiama
|
2206002WL001496
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562434
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
KHAWZAWL
|
MZ-06-002-033-001/193 ()
|
2206002000NRG23100320230319594
|
11/03/2023
|
F.Lalrinzuala
|
2206002WL001496
|
F.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562110
|
|
F.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
449
|
KHAWZAWL
|
MZ-06-002-033-001/194 ()
|
2206002000NRG23100320230319595
|
11/03/2023
|
Lalramenga
|
2206002WL001496
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562474
|
|
Mr. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
450
|
KHAWZAWL
|
MZ-06-002-033-001/195 ()
|
2206002000NRG23100320230319596
|
11/03/2023
|
Remthangpuii
|
2206002WL001496
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562584
|
|
Mrs. REMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
451
|
KHAWZAWL
|
MZ-06-002-033-001/196 ()
|
2206002000NRG23100320230319597
|
11/03/2023
|
C.Lallawmzuala
|
2206002WL001496
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562456
|
|
Mr. C LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
452
|
KHAWZAWL
|
MZ-06-002-033-001/198 ()
|
2206002000NRG23100320230319598
|
11/03/2023
|
Lalpanliani
|
2206002WL001496
|
Lalpanliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562459
|
|
LALPANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
KHAWZAWL
|
MZ-06-002-033-001/199 ()
|
2206002000NRG23100320230319599
|
11/03/2023
|
F.Lalbiakchhunga
|
2206002WL001496
|
F.Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562496
|
|
MR LALBIAKCHHUNGA
|
STATE BANK OF INDIA(508548)
|
454
|
KHAWZAWL
|
MZ-06-002-033-001/202 ()
|
2206002000NRG23100320230319600
|
11/03/2023
|
Lalchhandama
|
2206002WL001496
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562105
|
|
LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
455
|
KHAWZAWL
|
MZ-06-002-033-001/203 ()
|
2206002000NRG23100320230319601
|
11/03/2023
|
C.Lalruatkima
|
2206002WL001496
|
C.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562473
|
|
Mr. C.LALRUATKIMA . .
|
MIZORAM RURAL BANK(607230)
|
456
|
KHAWZAWL
|
MZ-06-002-033-001/205 ()
|
2206002000NRG23100320230319602
|
11/03/2023
|
Lalzirliani
|
2206002WL001496
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562028
|
|
Mr. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
457
|
KHAWZAWL
|
MZ-06-002-033-001/211-B ()
|
2206002000NRG23100320230319603
|
11/03/2023
|
Zahmingthanga
|
2206002WL001496
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562443
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
458
|
KHAWZAWL
|
MZ-06-002-033-001/212 ()
|
2206002000NRG23100320230319604
|
11/03/2023
|
Lalremmawia
|
2206002WL001496
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562087
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
KHAWZAWL
|
MZ-06-002-033-001/214 ()
|
2206002000NRG23100320230319605
|
11/03/2023
|
Laldingpuia
|
2206002WL001496
|
Laldingpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562426
|
|
Mr. LALDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
460
|
KHAWZAWL
|
MZ-06-002-033-001/216 ()
|
2206002000NRG23100320230319606
|
11/03/2023
|
Lalkungi
|
2206002WL001496
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562526
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
461
|
KHAWZAWL
|
MZ-06-002-033-001/217 ()
|
2206002000NRG23100320230319607
|
11/03/2023
|
Kaithuama
|
2206002WL001496
|
Kaithuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562452
|
|
KAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
KHAWZAWL
|
MZ-06-002-033-001/226 ()
|
2206002000NRG23100320230319608
|
11/03/2023
|
PC Rosangliana
|
2206002WL001496
|
PC Rosangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562462
|
|
ROSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
KHAWZAWL
|
MZ-06-002-033-001/231 ()
|
2206002000NRG23100320230319609
|
11/03/2023
|
Rohmingsanga
|
2206002WL001496
|
Rohmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562457
|
|
Mr. ROHMINGSANGA Mb 9615541932 .
|
MIZORAM RURAL BANK(607230)
|
464
|
KHAWZAWL
|
MZ-06-002-033-001/232 ()
|
2206002000NRG23100320230319610
|
11/03/2023
|
Lalbiakdika
|
2206002WL001496
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562458
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
KHAWZAWL
|
MZ-06-002-033-001/233 ()
|
2206002000NRG23100320230319611
|
11/03/2023
|
Lalbiakthanga
|
2206002WL001496
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562097
|
|
F LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
KHAWZAWL
|
MZ-06-002-033-001/235 ()
|
2206002000NRG23100320230319612
|
11/03/2023
|
Hrangzuala
|
2206002WL001496
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562114
|
|
Mr. HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
467
|
KHAWZAWL
|
MZ-06-002-033-001/236 ()
|
2206002000NRG23100320230319613
|
11/03/2023
|
B.Lalromawia
|
2206002WL001496
|
B.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562164
|
|
Mr. B LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
468
|
KHAWZAWL
|
MZ-06-002-033-001/237 ()
|
2206002000NRG23100320230319614
|
11/03/2023
|
Lalchhanliana
|
2206002WL001496
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562095
|
|
LALCHHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
KHAWZAWL
|
MZ-06-002-033-001/238 ()
|
2206002000NRG23100320230319615
|
11/03/2023
|
Lalthazuala
|
2206002WL001496
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562454
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
KHAWZAWL
|
MZ-06-002-033-001/239 ()
|
2206002000NRG23100320230319616
|
11/03/2023
|
Lalrintluanga
|
2206002WL001496
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562034
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
KHAWZAWL
|
MZ-06-002-033-001/24 ()
|
2206002000NRG23100320230319617
|
11/03/2023
|
C.Biakzuala
|
2206002WL001496
|
C.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562111
|
|
C.LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
472
|
KHAWZAWL
|
MZ-06-002-033-001/241 ()
|
2206002000NRG23100320230319618
|
11/03/2023
|
Lalropeka
|
2206002WL001496
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562112
|
|
LALROPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
KHAWZAWL
|
MZ-06-002-033-001/242 ()
|
2206002000NRG23100320230319619
|
11/03/2023
|
Roluti
|
2206002WL001496
|
Roluti
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561994
|
|
ROLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
KHAWZAWL
|
MZ-06-002-033-001/243 ()
|
2206002000NRG23100320230319620
|
11/03/2023
|
F.Lalthlengliana
|
2206002WL001496
|
F.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562429
|
|
Mr. F Lalthlengliana .
|
MIZORAM RURAL BANK(607230)
|
475
|
KHAWZAWL
|
MZ-06-002-033-001/244 ()
|
2206002000NRG23100320230319621
|
11/03/2023
|
K.Roluaia
|
2206002WL001496
|
K.Roluaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562118
|
|
Mr. K.ROLUAIA .
|
MIZORAM RURAL BANK(607230)
|
476
|
KHAWZAWL
|
MZ-06-002-033-001/246 ()
|
2206002000NRG23100320230319622
|
11/03/2023
|
Thaliana
|
2206002WL001496
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562319
|
|
THALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
KHAWZAWL
|
MZ-06-002-033-001/247 ()
|
2206002000NRG23100320230319623
|
11/03/2023
|
Hrangthangi
|
2206002WL001496
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562592
|
|
Mrs. HRANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
478
|
KHAWZAWL
|
MZ-06-002-033-001/249 ()
|
2206002000NRG23100320230319624
|
11/03/2023
|
Lalduhkima
|
2206002WL001496
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562534
|
|
Mrs. LALBUAII OPTD BY LALDUHKIMA
|
MIZORAM RURAL BANK(607230)
|
479
|
KHAWZAWL
|
MZ-06-002-033-001/25 ()
|
2206002000NRG23100320230319625
|
11/03/2023
|
Thanseia
|
2206002WL001496
|
Thanseia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562590
|
|
THANSEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
KHAWZAWL
|
MZ-06-002-033-001/250 ()
|
2206002000NRG23100320230319626
|
11/03/2023
|
Vanlalduha
|
2206002WL001496
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562465
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
481
|
KHAWZAWL
|
MZ-06-002-033-001/251 ()
|
2206002000NRG23100320230319627
|
11/03/2023
|
JH Lalzemawia
|
2206002WL001496
|
JH Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562124
|
|
Mr. JH LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
482
|
KHAWZAWL
|
MZ-06-002-033-001/252 ()
|
2206002000NRG23100320230319628
|
11/03/2023
|
C.Lalromawia
|
2206002WL001496
|
C.Lalromawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562632
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
483
|
KHAWZAWL
|
MZ-06-002-033-001/254 ()
|
2206002000NRG23100320230319629
|
11/03/2023
|
Lalrinkimi
|
2206002WL001496
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562430
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
484
|
KHAWZAWL
|
MZ-06-002-033-001/255 ()
|
2206002000NRG23100320230319630
|
11/03/2023
|
John Lalrinawma
|
2206002WL001496
|
John Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562582
|
|
Mr. JOHN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
485
|
KHAWZAWL
|
MZ-06-002-033-001/257 ()
|
2206002000NRG23100320230319631
|
11/03/2023
|
Lalruatpuia
|
2206002WL001496
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562491
|
|
Mr. LALRUATPUIA Mb 8575708550 .
|
MIZORAM RURAL BANK(607230)
|
486
|
KHAWZAWL
|
MZ-06-002-033-001/258 ()
|
2206002000NRG23100320230319632
|
11/03/2023
|
Lalrochama
|
2206002WL001496
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562627
|
|
LALROCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
KHAWZAWL
|
MZ-06-002-033-001/259 ()
|
2206002000NRG23100320230319633
|
11/03/2023
|
Vanlalkima
|
2206002WL001496
|
Vanlalkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562539
|
|
VANLALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
KHAWZAWL
|
MZ-06-002-033-001/260 ()
|
2206002000NRG23100320230319634
|
11/03/2023
|
Lalvuana
|
2206002WL001496
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562548
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
KHAWZAWL
|
MZ-06-002-033-001/261 ()
|
2206002000NRG23100320230319635
|
11/03/2023
|
MS Dawngliana
|
2206002WL001496
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562599
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
490
|
KHAWZAWL
|
MZ-06-002-033-001/262 ()
|
2206002000NRG23100320230319636
|
11/03/2023
|
Hlunchhunga
|
2206002WL001496
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562094
|
|
Mr. HLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
491
|
KHAWZAWL
|
MZ-06-002-033-001/263 ()
|
2206002000NRG23100320230319637
|
11/03/2023
|
Lalmuanpuii
|
2206002WL001496
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562168
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
KHAWZAWL
|
MZ-06-002-033-001/264 ()
|
2206002000NRG23100320230319638
|
11/03/2023
|
Lalfakkima
|
2206002WL001496
|
Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562579
|
|
T LALFAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
KHAWZAWL
|
MZ-06-002-033-001/266 ()
|
2206002000NRG23100320230319639
|
11/03/2023
|
Lalhmangaiha
|
2206002WL001496
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562451
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
494
|
KHAWZAWL
|
MZ-06-002-033-001/267 ()
|
2206002000NRG23100320230319640
|
11/03/2023
|
Lalawmpuia
|
2206002WL001496
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562466
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
KHAWZAWL
|
MZ-06-002-033-001/268 ()
|
2206002000NRG23100320230319641
|
11/03/2023
|
Chawngkhuma
|
2206002WL001496
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562450
|
|
CHAWNGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
KHAWZAWL
|
MZ-06-002-033-001/269 ()
|
2206002000NRG23100320230319642
|
11/03/2023
|
Lalhmunmawia
|
2206002WL001496
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561995
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
497
|
KHAWZAWL
|
MZ-06-002-033-001/270 ()
|
2206002000NRG23100320230319643
|
11/03/2023
|
Thanpara
|
2206002WL001496
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562545
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
498
|
KHAWZAWL
|
MZ-06-002-033-001/271 ()
|
2206002000NRG23100320230319644
|
11/03/2023
|
TC F Lalrinchhani
|
2206002WL001496
|
TC F Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562544
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
KHAWZAWL
|
MZ-06-002-033-001/272 ()
|
2206002000NRG23100320230319645
|
11/03/2023
|
Rinsangpuii
|
2206002WL001496
|
Rinsangpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562436
|
|
Mrs. LAWMSANGPUII 9615948584 , .
|
MIZORAM RURAL BANK(607230)
|
500
|
KHAWZAWL
|
MZ-06-002-033-001/273 ()
|
2206002000NRG23100320230319646
|
11/03/2023
|
Laltharliana
|
2206002WL001496
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562549
|
|
LALTHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
KHAWZAWL
|
MZ-06-002-033-001/275 ()
|
2206002000NRG23100320230319647
|
11/03/2023
|
Vanlalhruaii
|
2206002WL001496
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562156
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
502
|
KHAWZAWL
|
MZ-06-002-033-001/277 ()
|
2206002000NRG23100320230319648
|
11/03/2023
|
Lalliana
|
2206002WL001496
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562595
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
503
|
KHAWZAWL
|
MZ-06-002-033-001/278 ()
|
2206002000NRG23100320230319649
|
11/03/2023
|
Lalbiakthara
|
2206002WL001496
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562495
|
|
Mr. LALBIAKTHARA Mb 8575710937 .
|
MIZORAM RURAL BANK(607230)
|
504
|
KHAWZAWL
|
MZ-06-002-033-001/279 ()
|
2206002000NRG23100320230319650
|
11/03/2023
|
R.Lalchhanchhuaha
|
2206002WL001496
|
R.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562478
|
|
LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
KHAWZAWL
|
MZ-06-002-033-001/280 ()
|
2206002000NRG23100320230319651
|
11/03/2023
|
Lalronghaka
|
2206002WL001496
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562468
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
506
|
KHAWZAWL
|
MZ-06-002-033-001/281 ()
|
2206002000NRG23100320230319652
|
11/03/2023
|
Lalhriatchhungi
|
2206002WL001496
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562586
|
|
LALHRIATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
KHAWZAWL
|
MZ-06-002-033-001/282 ()
|
2206002000NRG23100320230319653
|
11/03/2023
|
Thanzami
|
2206002WL001496
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562529
|
|
Mrs. . THANZAMI & LALNGURENGA
|
MIZORAM RURAL BANK(607230)
|
508
|
KHAWZAWL
|
MZ-06-002-033-001/283 ()
|
2206002000NRG23100320230319654
|
11/03/2023
|
Lalmuanpuia
|
2206002WL001496
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562635
|
|
Mr. LALMUANPUIA LALMUANPUIA
|
MIZORAM RURAL BANK(607230)
|
509
|
KHAWZAWL
|
MZ-06-002-033-001/284 ()
|
2206002000NRG23100320230319655
|
11/03/2023
|
Lalkhawpuithara
|
2206002WL001496
|
Lalkhawpuithara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562442
|
|
MR LALKHAWPUITHARA
|
STATE BANK OF INDIA(508548)
|
510
|
KHAWZAWL
|
MZ-06-002-033-001/285 ()
|
2206002000NRG23100320230319656
|
11/03/2023
|
Ngurthantluanga
|
2206002WL001496
|
Ngurthantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562633
|
|
Mr. NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
511
|
KHAWZAWL
|
MZ-06-002-033-001/286 ()
|
2206002000NRG23100320230319657
|
11/03/2023
|
Lalrokima
|
2206002WL001496
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562608
|
|
Mr. LALROKIMA Mb 8575314332 .
|
MIZORAM RURAL BANK(607230)
|
512
|
KHAWZAWL
|
MZ-06-002-033-001/287 ()
|
2206002000NRG23100320230319658
|
11/03/2023
|
Lalhmachhuana
|
2206002WL001496
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562464
|
|
LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
KHAWZAWL
|
MZ-06-002-033-001/288 ()
|
2206002000NRG23100320230319659
|
11/03/2023
|
Lalchhanhima
|
2206002WL001496
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562103
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
KHAWZAWL
|
MZ-06-002-033-001/289 ()
|
2206002000NRG23100320230319660
|
11/03/2023
|
C.Lalthakima
|
2206002WL001496
|
C.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562521
|
|
Mr. C LALTHAKIMA Mb 8575670718 .
|
MIZORAM RURAL BANK(607230)
|
515
|
KHAWZAWL
|
MZ-06-002-033-001/29 ()
|
2206002000NRG23100320230319661
|
11/03/2023
|
Lalrinsanga
|
2206002WL001496
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562155
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
KHAWZAWL
|
MZ-06-002-033-001/290 ()
|
2206002000NRG23100320230319662
|
11/03/2023
|
Lalbiaktluanga
|
2206002WL001496
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562515
|
|
Mr. PC LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
517
|
KHAWZAWL
|
MZ-06-002-033-001/291 ()
|
2206002000NRG23100320230319663
|
11/03/2023
|
Tlanghmingthanga
|
2206002WL001496
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562460
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
518
|
KHAWZAWL
|
MZ-06-002-033-001/292 ()
|
2206002000NRG23100320230319664
|
11/03/2023
|
Lalnunsanga
|
2206002WL001496
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562158
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
KHAWZAWL
|
MZ-06-002-033-001/293 ()
|
2206002000NRG23100320230319665
|
11/03/2023
|
Lalrammawii
|
2206002WL001496
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562098
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
520
|
KHAWZAWL
|
MZ-06-002-033-001/294 ()
|
2206002000NRG23100320230319666
|
11/03/2023
|
Vanlalnghaka
|
2206002WL001496
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562096
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
KHAWZAWL
|
MZ-06-002-033-001/295 ()
|
2206002000NRG23100320230319667
|
11/03/2023
|
Lalngaihzuala
|
2206002WL001496
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562516
|
|
F LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
KHAWZAWL
|
MZ-06-002-033-001/296 ()
|
2206002000NRG23100320230319668
|
11/03/2023
|
Vanlalsiama
|
2206002WL001496
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562026
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
523
|
KHAWZAWL
|
MZ-06-002-033-001/297 ()
|
2206002000NRG23100320230319669
|
11/03/2023
|
Malsawmtluanga
|
2206002WL001496
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562467
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
KHAWZAWL
|
MZ-06-002-033-001/298 ()
|
2206002000NRG23100320230319670
|
11/03/2023
|
Lalpianmawii
|
2206002WL001496
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562540
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
525
|
KHAWZAWL
|
MZ-06-002-033-001/299 ()
|
2206002000NRG23100320230319671
|
11/03/2023
|
Zairemchhungi
|
2206002WL001496
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562587
|
|
Mrs. ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
526
|
KHAWZAWL
|
MZ-06-002-033-001/30 ()
|
2206002000NRG23100320230319672
|
11/03/2023
|
Lalnunngaia
|
2206002WL001496
|
Lalnunngaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562115
|
|
Mr. LALNUNNGAIA .
|
MIZORAM RURAL BANK(607230)
|
527
|
KHAWZAWL
|
MZ-06-002-033-001/300 ()
|
2206002000NRG23100320230319673
|
11/03/2023
|
Ringkungi
|
2206002WL001496
|
Ringkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562033
|
|
RINGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
KHAWZAWL
|
MZ-06-002-033-001/301 ()
|
2206002000NRG23100320230319674
|
11/03/2023
|
R.Remsangpuia
|
2206002WL001496
|
R.Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562100
|
|
Mr. R REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
529
|
KHAWZAWL
|
MZ-06-002-033-001/302 ()
|
2206002000NRG23100320230319675
|
11/03/2023
|
Laldinga
|
2206002WL001496
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562322
|
|
LALDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
KHAWZAWL
|
MZ-06-002-033-001/303 ()
|
2206002000NRG23100320230319676
|
11/03/2023
|
Haumawii
|
2206002WL001496
|
Haumawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562083
|
|
HAUMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
KHAWZAWL
|
MZ-06-002-033-001/304 ()
|
2206002000NRG23100320230319677
|
11/03/2023
|
Lalchhanzuala
|
2206002WL001496
|
Lalchhanzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562519
|
|
LALCHHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
KHAWZAWL
|
MZ-06-002-033-001/305 ()
|
2206002000NRG23100320230319678
|
11/03/2023
|
Lalrinpuii
|
2206002WL001496
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562651
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
KHAWZAWL
|
MZ-06-002-033-001/306 ()
|
2206002000NRG23100320230319679
|
11/03/2023
|
R.Thangvela
|
2206002WL001496
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562538
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
534
|
KHAWZAWL
|
MZ-06-002-033-001/308 ()
|
2206002000NRG23100320230319680
|
11/03/2023
|
Hranglianthanga
|
2206002WL001496
|
Hranglianthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562163
|
|
Mr. HRANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
535
|
KHAWZAWL
|
MZ-06-002-033-001/309 ()
|
2206002000NRG23100320230319681
|
11/03/2023
|
Henry Lalremruata
|
2206002WL001496
|
Henry Lalremruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562578
|
|
Mr. HENRY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
536
|
KHAWZAWL
|
MZ-06-002-033-001/311 ()
|
2206002000NRG23100320230319682
|
11/03/2023
|
Lalzuimawia
|
2206002WL001496
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562634
|
|
Mrs. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
537
|
KHAWZAWL
|
MZ-06-002-033-001/312 ()
|
2206002000NRG23100320230319683
|
11/03/2023
|
Lalrofela
|
2206002WL001496
|
Lalrofela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562581
|
|
Mr. LALROFELA .
|
MIZORAM RURAL BANK(607230)
|
538
|
KHAWZAWL
|
MZ-06-002-033-001/314 ()
|
2206002000NRG23100320230319684
|
11/03/2023
|
R.Zoramthara
|
2206002WL001496
|
R.Zoramthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562585
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
539
|
KHAWZAWL
|
MZ-06-002-033-001/315 ()
|
2206002000NRG23100320230319685
|
11/03/2023
|
Malsawmkima
|
2206002WL001496
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562435
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
540
|
KHAWZAWL
|
MZ-06-002-033-001/317 ()
|
2206002000NRG23100320230319686
|
11/03/2023
|
Lallawmkima
|
2206002WL001496
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562483
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
KHAWZAWL
|
MZ-06-002-033-001/318 ()
|
2206002000NRG23100320230319687
|
11/03/2023
|
Rohlupuii
|
2206002WL001496
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562591
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
KHAWZAWL
|
MZ-06-002-033-001/319 ()
|
2206002000NRG23100320230319688
|
11/03/2023
|
Hmingdailovi
|
2206002WL001496
|
Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562537
|
|
Mrs. HMINGDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
543
|
KHAWZAWL
|
MZ-06-002-033-001/320 ()
|
2206002000NRG23100320230319689
|
11/03/2023
|
Zamawii
|
2206002WL001496
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562492
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
KHAWZAWL
|
MZ-06-002-033-001/321 ()
|
2206002000NRG23100320230319690
|
11/03/2023
|
Lalchhuanmawia
|
2206002WL001496
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562588
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
545
|
KHAWZAWL
|
MZ-06-002-033-001/322 ()
|
2206002000NRG23100320230319691
|
11/03/2023
|
Laltlana
|
2206002WL001496
|
Laltlana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562108
|
|
LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
546
|
KHAWZAWL
|
MZ-06-002-033-001/324 ()
|
2206002000NRG23100320230319692
|
11/03/2023
|
K Lalremruati
|
2206002WL001496
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562594
|
|
Miss. K LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
547
|
KHAWZAWL
|
MZ-06-002-033-001/325 ()
|
2206002000NRG23100320230319693
|
11/03/2023
|
Laltlanzauva
|
2206002WL001496
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562463
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
548
|
KHAWZAWL
|
MZ-06-002-033-001/326 ()
|
2206002000NRG23100320230319694
|
11/03/2023
|
Lalnunmawii
|
2206002WL001496
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561982
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
549
|
KHAWZAWL
|
MZ-06-002-033-001/327 ()
|
2206002000NRG23100320230319695
|
11/03/2023
|
Lalenkawla
|
2206002WL001496
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562645
|
|
Mr. VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
550
|
KHAWZAWL
|
MZ-06-002-033-001/328 ()
|
2206002000NRG23100320230319696
|
11/03/2023
|
Lalhriatpuia
|
2206002WL001496
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562646
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
KHAWZAWL
|
MZ-06-002-033-001/329 ()
|
2206002000NRG23100320230319697
|
11/03/2023
|
F Lalrinfela
|
2206002WL001496
|
F Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562648
|
|
Mr. F LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
552
|
KHAWZAWL
|
MZ-06-002-033-001/33 ()
|
2206002000NRG23100320230319698
|
11/03/2023
|
JH Lalnuntluanga
|
2206002WL001496
|
JH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562487
|
|
Mr. JH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
553
|
KHAWZAWL
|
MZ-06-002-033-001/330 ()
|
2206002000NRG23100320230319699
|
11/03/2023
|
Thafela
|
2206002WL001496
|
Thafela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562475
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
554
|
KHAWZAWL
|
MZ-06-002-033-001/331 ()
|
2206002000NRG23100320230319700
|
11/03/2023
|
Rochangliana
|
2206002WL001496
|
Rochangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562654
|
|
MR ROCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
555
|
KHAWZAWL
|
MZ-06-002-033-001/333 ()
|
2206002000NRG23100320230319701
|
11/03/2023
|
Lalbiakngheta
|
2206002WL001496
|
Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562650
|
|
LALBIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
KHAWZAWL
|
MZ-06-002-033-001/334 ()
|
2206002000NRG23100320230319702
|
11/03/2023
|
Sangmawii
|
2206002WL001496
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562528
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
557
|
KHAWZAWL
|
MZ-06-002-033-001/335 ()
|
2206002000NRG23100320230319703
|
11/03/2023
|
Lalfamkima
|
2206002WL001496
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562653
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
558
|
KHAWZAWL
|
MZ-06-002-033-001/336 ()
|
2206002000NRG23100320230319704
|
11/03/2023
|
C Lalramhmangaiha
|
2206002WL001496
|
C Lalramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562543
|
|
Mr. C LALRAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
559
|
KHAWZAWL
|
MZ-06-002-033-001/337 ()
|
2206002000NRG23100320230319705
|
11/03/2023
|
Tlanghlimthangi
|
2206002WL001496
|
Tlanghlimthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561924
|
|
Ms. TLANGHLIMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
560
|
KHAWZAWL
|
MZ-06-002-033-001/338 ()
|
2206002000NRG23100320230319706
|
11/03/2023
|
Vanthangpuia
|
2206002WL001496
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561997
|
|
MR VANTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
561
|
KHAWZAWL
|
MZ-06-002-033-001/339 ()
|
2206002000NRG23100320230319707
|
11/03/2023
|
Lalchhanhimi
|
2206002WL001496
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562618
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
562
|
KHAWZAWL
|
MZ-06-002-033-001/34 ()
|
2206002000NRG23100320230319708
|
11/03/2023
|
Laltanpuii
|
2206002WL001496
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562315
|
|
LALTHANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
KHAWZAWL
|
MZ-06-002-033-001/340 ()
|
2206002000NRG23100320230319709
|
11/03/2023
|
Vanzikpuii
|
2206002WL001496
|
Vanzikpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561921
|
|
Mrs. VANZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
564
|
KHAWZAWL
|
MZ-06-002-033-001/341 ()
|
2206002000NRG23100320230319710
|
11/03/2023
|
Lalhmingsangi
|
2206002WL001496
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561996
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
565
|
KHAWZAWL
|
MZ-06-002-033-001/35 ()
|
2206002000NRG23100320230319711
|
11/03/2023
|
Lalrambuatsaiha
|
2206002WL001496
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562162
|
|
LALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
KHAWZAWL
|
MZ-06-002-033-001/37 ()
|
2206002000NRG23100320230319712
|
11/03/2023
|
Rualkimi
|
2206002WL001496
|
Rualkimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562493
|
|
Mrs. RUALKIMI Mb 8014532795 .
|
MIZORAM RURAL BANK(607230)
|
567
|
KHAWZAWL
|
MZ-06-002-033-001/39 ()
|
2206002000NRG23100320230319713
|
11/03/2023
|
Chalthuama
|
2206002WL001496
|
Chalthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562520
|
|
CHALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
KHAWZAWL
|
MZ-06-002-033-001/4 ()
|
2206002000NRG23100320230319714
|
11/03/2023
|
Lalchangliana
|
2206002WL001496
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562107
|
|
LALCHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
KHAWZAWL
|
MZ-06-002-033-001/40 ()
|
2206002000NRG23100320230319715
|
11/03/2023
|
JH Lallawmzuala
|
2206002WL001496
|
JH Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562421
|
|
JH LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
KHAWZAWL
|
MZ-06-002-033-001/41 ()
|
2206002000NRG23100320230319716
|
11/03/2023
|
Lalramenga
|
2206002WL001496
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562314
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
KHAWZAWL
|
MZ-06-002-033-001/42 ()
|
2206002000NRG23100320230319717
|
11/03/2023
|
Laihmingthanga
|
2206002WL001496
|
Laihmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562444
|
|
LAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
KHAWZAWL
|
MZ-06-002-033-001/43 ()
|
2206002000NRG23100320230319718
|
11/03/2023
|
Laldawla
|
2206002WL001496
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562438
|
|
Mr. LALDAWLA , .
|
MIZORAM RURAL BANK(607230)
|
573
|
KHAWZAWL
|
MZ-06-002-033-001/47 ()
|
2206002000NRG23100320230319719
|
11/03/2023
|
J.Lalruatkima
|
2206002WL001496
|
J.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562440
|
|
Mr. J LALRUATKIMA 9615423809
|
MIZORAM RURAL BANK(607230)
|
574
|
KHAWZAWL
|
MZ-06-002-033-001/470 ()
|
2206002000NRG23100320230319720
|
11/03/2023
|
Vanlalduata
|
2206002WL001496
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562631
|
|
MR VANLALDUATA
|
STATE BANK OF INDIA(508548)
|
575
|
KHAWZAWL
|
MZ-06-002-033-001/471 ()
|
2206002000NRG23100320230319721
|
11/03/2023
|
Lalrinawmi
|
2206002WL001496
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562652
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
KHAWZAWL
|
MZ-06-002-033-001/472 ()
|
2206002000NRG23100320230319722
|
11/03/2023
|
Lalhmangaihsangzuali
|
2206002WL001496
|
Lalhmangaihsangzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562541
|
|
Mrs. LALHMANGAIHSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
577
|
KHAWZAWL
|
MZ-06-002-033-001/474 ()
|
2206002000NRG23100320230319723
|
11/03/2023
|
Lalhriatzuali
|
2206002WL001496
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562035
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
578
|
KHAWZAWL
|
MZ-06-002-033-001/475 ()
|
2206002000NRG23100320230319724
|
11/03/2023
|
Remtluangi
|
2206002WL001496
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562542
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
579
|
KHAWZAWL
|
MZ-06-002-033-001/476 ()
|
2206002000NRG23100320230319725
|
11/03/2023
|
Lhaijanengsingson
|
2206002WL001496
|
Lhaijanengsingson
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562629
|
|
Mrs. LHAIJANENG SINGSON .
|
MIZORAM RURAL BANK(607230)
|
580
|
KHAWZAWL
|
MZ-06-002-033-001/478 ()
|
2206002000NRG23100320230319726
|
11/03/2023
|
Hauzampuii
|
2206002WL001496
|
Hauzampuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562624
|
|
Mrs. HAUZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
581
|
KHAWZAWL
|
MZ-06-002-033-001/479 ()
|
2206002000NRG23100320230319727
|
11/03/2023
|
Ramtharnghaki
|
2206002WL001496
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562532
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
582
|
KHAWZAWL
|
MZ-06-002-033-001/48 ()
|
2206002000NRG23100320230319728
|
11/03/2023
|
Laltanpuia
|
2206002WL001496
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562099
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
KHAWZAWL
|
MZ-06-002-033-001/480 ()
|
2206002000NRG23100320230319729
|
11/03/2023
|
Lalmuanpuii
|
2206002WL001496
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562484
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
584
|
KHAWZAWL
|
MZ-06-002-033-001/481 ()
|
2206002000NRG23100320230319730
|
11/03/2023
|
HRinmawia
|
2206002WL001496
|
HRinmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562664
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
585
|
KHAWZAWL
|
MZ-06-002-033-001/482 ()
|
2206002000NRG23100320230319731
|
11/03/2023
|
Laltlanhlua
|
2206002WL001496
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562658
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
586
|
KHAWZAWL
|
MZ-06-002-033-001/483 ()
|
2206002000NRG23100320230319732
|
11/03/2023
|
Lalremmawii
|
2206002WL001496
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562641
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
587
|
KHAWZAWL
|
MZ-06-002-033-001/484 ()
|
2206002000NRG23100320230319733
|
11/03/2023
|
LR Siama
|
2206002WL001496
|
LR Siama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562441
|
|
L R SIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
588
|
KHAWZAWL
|
MZ-06-002-033-001/485 ()
|
2206002000NRG23100320230319734
|
11/03/2023
|
Lalchhuanmawii
|
2206002WL001496
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562625
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
KHAWZAWL
|
MZ-06-002-033-001/486 ()
|
2206002000NRG23100320230319735
|
11/03/2023
|
Lalvulzela
|
2206002WL001496
|
Lalvulzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562657
|
|
Mr. LALVULZELA .
|
MIZORAM RURAL BANK(607230)
|
590
|
KHAWZAWL
|
MZ-06-002-033-001/487 ()
|
2206002000NRG23100320230319736
|
11/03/2023
|
FRamnunzira
|
2206002WL001496
|
FRamnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561928
|
|
RAMNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
591
|
KHAWZAWL
|
MZ-06-002-033-001/488 ()
|
2206002000NRG23100320230319737
|
11/03/2023
|
Ramnunthari
|
2206002WL001496
|
Ramnunthari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562656
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
592
|
KHAWZAWL
|
MZ-06-002-033-001/489 ()
|
2206002000NRG23100320230319738
|
11/03/2023
|
HL Malsawmzuali
|
2206002WL001496
|
HL Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561986
|
|
Miss. HL MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
593
|
KHAWZAWL
|
MZ-06-002-033-001/49 ()
|
2206002000NRG23100320230319739
|
11/03/2023
|
Lalchhana
|
2206002WL001496
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562580
|
|
LALCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
KHAWZAWL
|
MZ-06-002-033-001/490 ()
|
2206002000NRG23100320230319740
|
11/03/2023
|
Ramengmawia
|
2206002WL001496
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562660
|
|
RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
KHAWZAWL
|
MZ-06-002-033-001/491 ()
|
2206002000NRG23100320230319741
|
11/03/2023
|
Ramhmingmawii
|
2206002WL001496
|
Ramhmingmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562637
|
|
Ms. RAMHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
596
|
KHAWZAWL
|
MZ-06-002-033-001/492 ()
|
2206002000NRG23100320230319742
|
11/03/2023
|
Hrangthanzauvi
|
2206002WL001496
|
Hrangthanzauvi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562324
|
|
HRANGTHANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
597
|
KHAWZAWL
|
MZ-06-002-033-001/493 ()
|
2206002000NRG23100320230319743
|
11/03/2023
|
F. Laldampuia
|
2206002WL001496
|
F. Laldampuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562659
|
|
F LALDAMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
KHAWZAWL
|
MZ-06-002-033-001/494 ()
|
2206002000NRG23100320230319744
|
11/03/2023
|
F.Siamthangi
|
2206002WL001496
|
F.Siamthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562619
|
|
F SIAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
KHAWZAWL
|
MZ-06-002-033-001/496 ()
|
2206002000NRG23100320230319745
|
11/03/2023
|
Lalbuatsaiha
|
2206002WL001496
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562662
|
|
MR LALBUATSAIHA
|
STATE BANK OF INDIA(508548)
|
600
|
KHAWZAWL
|
MZ-06-002-033-001/498 ()
|
2206002000NRG23100320230319746
|
11/03/2023
|
Nunzirmawii
|
2206002WL001496
|
Nunzirmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
29/03/2023
|
|
0150562665
|
|
NUNZIRMAWII
|
PUNJAB NATIONAL BANK(508568)
|
601
|
KHAWZAWL
|
MZ-06-002-033-001/499 ()
|
2206002000NRG23100320230319747
|
11/03/2023
|
Vanlalbiakrinawma
|
2206002WL001496
|
Vanlalbiakrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562663
|
|
Mr. VANLALBIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
602
|
KHAWZAWL
|
MZ-06-002-033-001/50 ()
|
2206002000NRG23100320230319748
|
11/03/2023
|
Lalnilawmi
|
2206002WL001496
|
Lalnilawmi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562547
|
|
LALNILAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
KHAWZAWL
|
MZ-06-002-033-001/500 ()
|
2206002000NRG23100320230319749
|
11/03/2023
|
Michael Lalsipaia
|
2206002WL001496
|
Michael Lalsipaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562623
|
|
MR MICHAEL LALSIPAIA
|
STATE BANK OF INDIA(508548)
|
604
|
KHAWZAWL
|
MZ-06-002-033-001/501 ()
|
2206002000NRG23100320230319750
|
11/03/2023
|
Vanlalbiakhliri
|
2206002WL001496
|
Vanlalbiakhliri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562628
|
|
VANLALBIAKHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
KHAWZAWL
|
MZ-06-002-033-001/55 ()
|
2206002000NRG23100320230319751
|
11/03/2023
|
Hranghnuni
|
2206002WL001496
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562092
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
606
|
KHAWZAWL
|
MZ-06-002-033-001/56 ()
|
2206002000NRG23100320230319752
|
11/03/2023
|
Chhuangliana
|
2206002WL001496
|
Chhuangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562518
|
|
CHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
KHAWZAWL
|
MZ-06-002-033-001/58 ()
|
2206002000NRG23100320230319753
|
11/03/2023
|
Chawngtluangi
|
2206002WL001496
|
Chawngtluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562032
|
|
Mrs. CHAWNGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
608
|
KHAWZAWL
|
MZ-06-002-033-001/59 ()
|
2206002000NRG23100320230319754
|
11/03/2023
|
Lalbiakchungnunga
|
2206002WL001496
|
Lalbiakchungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562420
|
|
LALBIAKCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
KHAWZAWL
|
MZ-06-002-033-001/64 ()
|
2206002000NRG23100320230319755
|
11/03/2023
|
PC Lalhmangaiha
|
2206002WL001496
|
PC Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562123
|
|
Mr. P.C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
610
|
KHAWZAWL
|
MZ-06-002-033-001/65 ()
|
2206002000NRG23100320230319756
|
11/03/2023
|
Daniela
|
2206002WL001496
|
Daniela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562113
|
|
DANIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
KHAWZAWL
|
MZ-06-002-033-001/68 ()
|
2206002000NRG23100320230319757
|
11/03/2023
|
Tlanghluna
|
2206002WL001496
|
Tlanghluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562157
|
|
Mr. TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
612
|
KHAWZAWL
|
MZ-06-002-033-001/7 ()
|
2206002000NRG23100320230319758
|
11/03/2023
|
J.lalmuankima
|
2206002WL001496
|
J.lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562497
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
KHAWZAWL
|
MZ-06-002-033-001/73 ()
|
2206002000NRG23100320230319759
|
11/03/2023
|
Vanlalngheta
|
2206002WL001496
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562422
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
KHAWZAWL
|
MZ-06-002-033-001/74 ()
|
2206002000NRG23100320230319760
|
11/03/2023
|
BC Zohlira
|
2206002WL001496
|
BC Zohlira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562086
|
|
ZOHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
KHAWZAWL
|
MZ-06-002-033-001/76 ()
|
2206002000NRG23100320230319761
|
11/03/2023
|
Lalthanliana
|
2206002WL001496
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562589
|
|
LALTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
KHAWZAWL
|
MZ-06-002-033-001/77 ()
|
2206002000NRG23100320230319762
|
11/03/2023
|
C.Lalrinzama
|
2206002WL001496
|
C.Lalrinzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562088
|
|
C LALRINZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
KHAWZAWL
|
MZ-06-002-033-001/82 ()
|
2206002000NRG23100320230319763
|
11/03/2023
|
Rokhuma
|
2206002WL001496
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562093
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
618
|
KHAWZAWL
|
MZ-06-002-033-001/83 ()
|
2206002000NRG23100320230319764
|
11/03/2023
|
Lalzarmawia
|
2206002WL001496
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562101
|
|
LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
619
|
KHAWZAWL
|
MZ-06-002-033-001/84 ()
|
2206002000NRG23100320230319765
|
11/03/2023
|
JH Lalfakkima
|
2206002WL001496
|
JH Lalfakkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562159
|
|
Mr. JH LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
620
|
KHAWZAWL
|
MZ-06-002-033-001/86 ()
|
2206002000NRG23100320230319766
|
11/03/2023
|
Lalbiakzuala
|
2206002WL001496
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562109
|
|
LALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
KHAWZAWL
|
MZ-06-002-033-001/87 ()
|
2206002000NRG23100320230319767
|
11/03/2023
|
Zothanpuia
|
2206002WL001496
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562522
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
622
|
KHAWZAWL
|
MZ-06-002-033-001/89 ()
|
2206002000NRG23100320230319768
|
11/03/2023
|
Lalchhuma
|
2206002WL001496
|
Lalchhuma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562104
|
|
FLALCHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
KHAWZAWL
|
MZ-06-002-033-001/90 ()
|
2206002000NRG23100320230319769
|
11/03/2023
|
H.Lalrinzuala
|
2206002WL001496
|
H.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562488
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
624
|
KHAWZAWL
|
MZ-06-002-033-001/91 ()
|
2206002000NRG23100320230319770
|
11/03/2023
|
Zoramdinthara
|
2206002WL001496
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562583
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
625
|
KHAWZAWL
|
MZ-06-002-033-001/93 ()
|
2206002000NRG23100320230319771
|
11/03/2023
|
Zaitluangi
|
2206002WL001496
|
Zaitluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562626
|
|
ZAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
KHAWZAWL
|
MZ-06-002-033-001/94 ()
|
2206002000NRG23100320230319772
|
11/03/2023
|
Lalchhumi
|
2206002WL001496
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562091
|
|
Mrs. LALCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
627
|
KHAWZAWL
|
MZ-06-002-033-001/98 ()
|
2206002000NRG23100320230319773
|
11/03/2023
|
Lalmuankima
|
2206002WL001496
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562102
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
KHAWZAWL
|
MZ-06-002-035-001/103 ()
|
2206002000NRG23100320230319837
|
11/03/2023
|
Lalropuia
|
2206002WL001498
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562380
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
629
|
KHAWZAWL
|
MZ-06-002-035-001/107 ()
|
2206002000NRG23100320230319838
|
11/03/2023
|
Lalhumhima
|
2206002WL001498
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562377
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
630
|
KHAWZAWL
|
MZ-06-002-035-001/108 ()
|
2206002000NRG23100320230319839
|
11/03/2023
|
Lalrinliana
|
2206002WL001498
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562206
|
|
Mr. H LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
631
|
KHAWZAWL
|
MZ-06-002-035-001/110 ()
|
2206002000NRG23100320230319840
|
11/03/2023
|
Lalbiakzama
|
2206002WL001498
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562219
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
632
|
KHAWZAWL
|
MZ-06-002-035-001/113 ()
|
2206002000NRG23100320230319841
|
11/03/2023
|
Rohmingliana
|
2206002WL001498
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562381
|
|
Mr. ROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
633
|
KHAWZAWL
|
MZ-06-002-035-001/114 ()
|
2206002000NRG23100320230319842
|
11/03/2023
|
Lalrohlua
|
2206002WL001498
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562379
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
634
|
KHAWZAWL
|
MZ-06-002-035-001/115 ()
|
2206002000NRG23100320230319843
|
11/03/2023
|
Ringngheta
|
2206002WL001498
|
Ringngheta
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562353
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
635
|
KHAWZAWL
|
MZ-06-002-035-001/116 ()
|
2206002000NRG23100320230319844
|
11/03/2023
|
Laldinliana
|
2206002WL001498
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562223
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
636
|
KHAWZAWL
|
MZ-06-002-035-001/117 ()
|
2206002000NRG23100320230319845
|
11/03/2023
|
Lalthlengliana
|
2206002WL001498
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562221
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
637
|
KHAWZAWL
|
MZ-06-002-035-001/119 ()
|
2206002000NRG23100320230319846
|
11/03/2023
|
Lalrinawma
|
2206002WL001498
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562211
|
|
Mr. B LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
638
|
KHAWZAWL
|
MZ-06-002-035-001/12 ()
|
2206002000NRG23100320230319847
|
11/03/2023
|
Sangliana
|
2206002WL001498
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562375
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
639
|
KHAWZAWL
|
MZ-06-002-035-001/120 ()
|
2206002000NRG23100320230319848
|
11/03/2023
|
Lalduhawma
|
2206002WL001498
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562167
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
640
|
KHAWZAWL
|
MZ-06-002-035-001/121 ()
|
2206002000NRG23100320230319849
|
11/03/2023
|
Lalhmachhuana
|
2206002WL001498
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562371
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
641
|
KHAWZAWL
|
MZ-06-002-035-001/122 ()
|
2206002000NRG23100320230319850
|
11/03/2023
|
Lalthlengliani
|
2206002WL001498
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562269
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
642
|
KHAWZAWL
|
MZ-06-002-035-001/123 ()
|
2206002000NRG23100320230319851
|
11/03/2023
|
Malsawmdawngkima
|
2206002WL001498
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562165
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
643
|
KHAWZAWL
|
MZ-06-002-035-001/125 ()
|
2206002000NRG23100320230319852
|
11/03/2023
|
Vanlalhriati
|
2206002WL001498
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562166
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
644
|
KHAWZAWL
|
MZ-06-002-035-001/126 ()
|
2206002000NRG23100320230319853
|
11/03/2023
|
Laltlanthanga
|
2206002WL001498
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562638
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
645
|
KHAWZAWL
|
MZ-06-002-035-001/127 ()
|
2206002000NRG23100320230319854
|
11/03/2023
|
Lalzawnthanga
|
2206002WL001498
|
Lalzawnthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562368
|
|
Mr. ZAWNTHANGA KHAWPUICHHINGI
|
MIZORAM RURAL BANK(607230)
|
646
|
KHAWZAWL
|
MZ-06-002-035-001/13 ()
|
2206002000NRG23100320230319855
|
11/03/2023
|
Kiamlova
|
2206002WL001498
|
Kiamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562339
|
|
Mr. KIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
647
|
KHAWZAWL
|
MZ-06-002-035-001/131 ()
|
2206002000NRG23100320230319856
|
11/03/2023
|
Malsawmkima
|
2206002WL001498
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562176
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
648
|
KHAWZAWL
|
MZ-06-002-035-001/132 ()
|
2206002000NRG23100320230319857
|
11/03/2023
|
Laltharmawia
|
2206002WL001498
|
Laltharmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562260
|
|
Mr. LALTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
649
|
KHAWZAWL
|
MZ-06-002-035-001/133 ()
|
2206002000NRG23100320230319858
|
11/03/2023
|
Lalruatdika
|
2206002WL001498
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562229
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
650
|
KHAWZAWL
|
MZ-06-002-035-001/134 ()
|
2206002000NRG23100320230319859
|
11/03/2023
|
Lalhmuchhuaki
|
2206002WL001498
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561935
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
651
|
KHAWZAWL
|
MZ-06-002-035-001/135 ()
|
2206002000NRG23100320230319860
|
11/03/2023
|
Lalhmingsanga
|
2206002WL001498
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562270
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
652
|
KHAWZAWL
|
MZ-06-002-035-001/136 ()
|
2206002000NRG23100320230319861
|
11/03/2023
|
Lalngurliani
|
2206002WL001498
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561936
|
|
Mrs. LALNGURLIANI .
|
MIZORAM RURAL BANK(607230)
|
653
|
KHAWZAWL
|
MZ-06-002-035-001/137 ()
|
2206002000NRG23100320230319862
|
11/03/2023
|
Lalbiakengi
|
2206002WL001498
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561938
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
654
|
KHAWZAWL
|
MZ-06-002-035-001/138 ()
|
2206002000NRG23100320230319863
|
11/03/2023
|
Lalrinsanga
|
2206002WL001498
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562276
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
655
|
KHAWZAWL
|
MZ-06-002-035-001/139 ()
|
2206002000NRG23100320230319864
|
11/03/2023
|
Denny Zonunsanga
|
2206002WL001498
|
Denny Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562279
|
|
Mr. DANNY ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
656
|
KHAWZAWL
|
MZ-06-002-035-001/14 ()
|
2206002000NRG23100320230319865
|
11/03/2023
|
VLNinghaki
|
2206002WL001498
|
VLNinghaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561922
|
|
Mr. VL. NINGHAKI .
|
MIZORAM RURAL BANK(607230)
|
657
|
KHAWZAWL
|
MZ-06-002-035-001/141 ()
|
2206002000NRG23100320230319866
|
11/03/2023
|
Lalbiakthanga
|
2206002WL001498
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562275
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
658
|
KHAWZAWL
|
MZ-06-002-035-001/143 ()
|
2206002000NRG23100320230319867
|
11/03/2023
|
Lalawmpuii
|
2206002WL001498
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562282
|
|
Ms. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
659
|
KHAWZAWL
|
MZ-06-002-035-001/144 ()
|
2206002000NRG23100320230319868
|
11/03/2023
|
Lalenkawla
|
2206002WL001498
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562274
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
660
|
KHAWZAWL
|
MZ-06-002-035-001/145 ()
|
2206002000NRG23100320230319869
|
11/03/2023
|
Vanlalramnghaka
|
2206002WL001498
|
Vanlalramnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562174
|
|
Mr. VANLALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
661
|
KHAWZAWL
|
MZ-06-002-035-001/146 ()
|
2206002000NRG23100320230319870
|
11/03/2023
|
Romawia
|
2206002WL001498
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562639
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
662
|
KHAWZAWL
|
MZ-06-002-035-001/147 ()
|
2206002000NRG23100320230319871
|
11/03/2023
|
Lalnundanga
|
2206002WL001498
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562647
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
663
|
KHAWZAWL
|
MZ-06-002-035-001/148 ()
|
2206002000NRG23100320230319872
|
11/03/2023
|
Malsawmtluanga
|
2206002WL001498
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562175
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
664
|
KHAWZAWL
|
MZ-06-002-035-001/20 ()
|
2206002000NRG23100320230319873
|
11/03/2023
|
Nghinglovi
|
2206002WL001498
|
Nghinglovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562210
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
665
|
KHAWZAWL
|
MZ-06-002-035-001/23 ()
|
2206002000NRG23100320230319874
|
11/03/2023
|
Lalduhkima
|
2206002WL001498
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562373
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
666
|
KHAWZAWL
|
MZ-06-002-035-001/26 ()
|
2206002000NRG23100320230319875
|
11/03/2023
|
Zidinga
|
2206002WL001498
|
Zidinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562208
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
667
|
KHAWZAWL
|
MZ-06-002-035-001/27 ()
|
2206002000NRG23100320230319876
|
11/03/2023
|
Krosthanga
|
2206002WL001498
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562350
|
|
Mr. LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
668
|
KHAWZAWL
|
MZ-06-002-035-001/29 ()
|
2206002000NRG23100320230319877
|
11/03/2023
|
Daniela
|
2206002WL001498
|
Daniela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562352
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
669
|
KHAWZAWL
|
MZ-06-002-035-001/32 ()
|
2206002000NRG23100320230319878
|
11/03/2023
|
Lalbiakliana
|
2206002WL001498
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562367
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
670
|
KHAWZAWL
|
MZ-06-002-035-001/33 ()
|
2206002000NRG23100320230319879
|
11/03/2023
|
Lalrodinga
|
2206002WL001498
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562370
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
671
|
KHAWZAWL
|
MZ-06-002-035-001/34 ()
|
2206002000NRG23100320230319880
|
11/03/2023
|
Lalramenga
|
2206002WL001498
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562378
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
672
|
KHAWZAWL
|
MZ-06-002-035-001/36 ()
|
2206002000NRG23100320230319881
|
11/03/2023
|
Lalthangvunga
|
2206002WL001498
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562226
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
673
|
KHAWZAWL
|
MZ-06-002-035-001/4 ()
|
2206002000NRG23100320230319882
|
11/03/2023
|
Rampari
|
2206002WL001498
|
Rampari
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150561937
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
674
|
KHAWZAWL
|
MZ-06-002-035-001/40 ()
|
2206002000NRG23100320230319883
|
11/03/2023
|
Remsiama
|
2206002WL001498
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562222
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
675
|
KHAWZAWL
|
MZ-06-002-035-001/41 ()
|
2206002000NRG23100320230319884
|
11/03/2023
|
Laltlanhlua
|
2206002WL001498
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562218
|
|
Mr. LALCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
676
|
KHAWZAWL
|
MZ-06-002-035-001/42 ()
|
2206002000NRG23100320230319885
|
11/03/2023
|
F.Lalbiakmawia
|
2206002WL001498
|
F.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562224
|
|
Mrs. LAITHANGPUII & LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
677
|
KHAWZAWL
|
MZ-06-002-035-001/43 ()
|
2206002000NRG23100320230319886
|
11/03/2023
|
Hmingdailovi
|
2206002WL001498
|
Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562338
|
|
Mrs. PARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
678
|
KHAWZAWL
|
MZ-06-002-035-001/45 ()
|
2206002000NRG23100320230319887
|
11/03/2023
|
Remmawii
|
2206002WL001498
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562228
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
679
|
KHAWZAWL
|
MZ-06-002-035-001/46 ()
|
2206002000NRG23100320230319888
|
11/03/2023
|
Lalawmpuia
|
2206002WL001498
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562334
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
680
|
KHAWZAWL
|
MZ-06-002-035-001/49 ()
|
2206002000NRG23100320230319889
|
11/03/2023
|
F.Zoramthanga
|
2206002WL001498
|
F.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562227
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
681
|
KHAWZAWL
|
MZ-06-002-035-001/54 ()
|
2206002000NRG23100320230319890
|
11/03/2023
|
Remsanga
|
2206002WL001498
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562332
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
682
|
KHAWZAWL
|
MZ-06-002-035-001/55 ()
|
2206002000NRG23100320230319891
|
11/03/2023
|
Kaphnuna
|
2206002WL001498
|
Kaphnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562213
|
|
Mr. KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
683
|
KHAWZAWL
|
MZ-06-002-035-001/57 ()
|
2206002000NRG23100320230319892
|
11/03/2023
|
A.Lalvena
|
2206002WL001498
|
A.Lalvena
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562207
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
684
|
KHAWZAWL
|
MZ-06-002-035-001/60 ()
|
2206002000NRG23100320230319893
|
11/03/2023
|
Lalrohlupuia
|
2206002WL001498
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
27/03/2023
|
|
0150562372
|
Aadhaar Number not Mapped to Account Number
|
|
|
685
|
KHAWZAWL
|
MZ-06-002-035-001/66 ()
|
2206002000NRG23100320230319894
|
11/03/2023
|
Lalhrilha
|
2206002WL001498
|
Lalhrilha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562178
|
|
Mr. LALHRILHA .
|
MIZORAM RURAL BANK(607230)
|
686
|
KHAWZAWL
|
MZ-06-002-035-001/68 ()
|
2206002000NRG23100320230319895
|
11/03/2023
|
Thanrumi
|
2206002WL001498
|
Thanrumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562215
|
|
Mrs. THANRUMI .
|
MIZORAM RURAL BANK(607230)
|
687
|
KHAWZAWL
|
MZ-06-002-035-001/7 ()
|
2206002000NRG23100320230319896
|
11/03/2023
|
Hmingliana
|
2206002WL001498
|
Hmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562214
|
|
Mr. HMINGLIANA & LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
688
|
KHAWZAWL
|
MZ-06-002-035-001/72 ()
|
2206002000NRG23100320230319897
|
11/03/2023
|
Laltharzela
|
2206002WL001498
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562376
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
689
|
KHAWZAWL
|
MZ-06-002-035-001/74 ()
|
2206002000NRG23100320230319898
|
11/03/2023
|
Lalnuntluanga
|
2206002WL001498
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562177
|
|
Mr. RORELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
690
|
KHAWZAWL
|
MZ-06-002-035-001/76 ()
|
2206002000NRG23100320230319899
|
11/03/2023
|
R.Lalhmangaihi
|
2206002WL001498
|
R.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562335
|
|
Mrs. R LALHMANGAIHI LALHMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
691
|
KHAWZAWL
|
MZ-06-002-035-001/85 ()
|
2206002000NRG23100320230319900
|
11/03/2023
|
Lallawmawma
|
2206002WL001498
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562209
|
|
Mrs. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
692
|
KHAWZAWL
|
MZ-06-002-035-001/88 ()
|
2206002000NRG23100320230319901
|
11/03/2023
|
Lalbiakthuami
|
2206002WL001498
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562225
|
|
Mrs. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
693
|
KHAWZAWL
|
MZ-06-002-035-001/89 ()
|
2206002000NRG23100320230319902
|
11/03/2023
|
Hmingsangi
|
2206002WL001498
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562217
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
694
|
KHAWZAWL
|
MZ-06-002-035-001/91 ()
|
2206002000NRG23100320230319903
|
11/03/2023
|
Lalthuamliana
|
2206002WL001498
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562333
|
|
Mr. LALTHUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
695
|
KHAWZAWL
|
MZ-06-002-035-001/94 ()
|
2206002000NRG23100320230319904
|
11/03/2023
|
Lalrosiama
|
2206002WL001498
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562216
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
696
|
KHAWZAWL
|
MZ-06-002-035-001/96 ()
|
2206002000NRG23100320230319905
|
11/03/2023
|
Lalnunmawia
|
2206002WL001498
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562349
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
697
|
KHAWZAWL
|
MZ-06-002-035-001/97 ()
|
2206002000NRG23100320230319906
|
11/03/2023
|
K.Lalvena
|
2206002WL001498
|
K.Lalvena
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562351
|
|
Mr. K LALVENA .
|
MIZORAM RURAL BANK(607230)
|
698
|
KHAWZAWL
|
MZ-06-002-035-001/99 ()
|
2206002000NRG23100320230319907
|
11/03/2023
|
Lalnunpuia
|
2206002WL001498
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562220
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
699
|
KHAWZAWL
|
MZ-06-002-036-001/11 ()
|
2206002000NRG23100320230319774
|
11/03/2023
|
Sangkungi
|
2206002WL001497
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562427
|
|
SANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
KHAWZAWL
|
MZ-06-002-036-001/113 ()
|
2206002000NRG23100320230319775
|
11/03/2023
|
Lalrinthara
|
2206002WL001497
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562600
|
|
LALRINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
KHAWZAWL
|
MZ-06-002-036-001/119 ()
|
2206002000NRG23100320230319776
|
11/03/2023
|
Lalchhingpuii
|
2206002WL001497
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562077
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
702
|
KHAWZAWL
|
MZ-06-002-036-001/124 ()
|
2206002000NRG23100320230319777
|
11/03/2023
|
Lallawmsanga
|
2206002WL001497
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562346
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
703
|
KHAWZAWL
|
MZ-06-002-036-001/127 ()
|
2206002000NRG23100320230319778
|
11/03/2023
|
Lalnghakliani
|
2206002WL001497
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562558
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
704
|
KHAWZAWL
|
MZ-06-002-036-001/13 ()
|
2206002000NRG23100320230319779
|
11/03/2023
|
Lianzuala
|
2206002WL001497
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562562
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
705
|
KHAWZAWL
|
MZ-06-002-036-001/132 ()
|
2206002000NRG23100320230319780
|
11/03/2023
|
Vanlalliana
|
2206002WL001497
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562564
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
706
|
KHAWZAWL
|
MZ-06-002-036-001/133 ()
|
2206002000NRG23100320230319781
|
11/03/2023
|
Lalremmawia
|
2206002WL001497
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562423
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
707
|
KHAWZAWL
|
MZ-06-002-036-001/135 ()
|
2206002000NRG23100320230319782
|
11/03/2023
|
Biaksanglura
|
2206002WL001497
|
Biaksanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562076
|
|
Mr. BIAKSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
708
|
KHAWZAWL
|
MZ-06-002-036-001/141 ()
|
2206002000NRG23100320230319783
|
11/03/2023
|
Lalbelliana
|
2206002WL001497
|
Lalbelliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562572
|
|
Mr. LALBELLIANA .
|
MIZORAM RURAL BANK(607230)
|
709
|
KHAWZAWL
|
MZ-06-002-036-001/142 ()
|
2206002000NRG23100320230319784
|
11/03/2023
|
C Lalsawmpuia
|
2206002WL001497
|
C Lalsawmpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562037
|
|
Mr. C LALSAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
710
|
KHAWZAWL
|
MZ-06-002-036-001/143 ()
|
2206002000NRG23100320230319785
|
11/03/2023
|
Lalbiakenga
|
2206002WL001497
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562036
|
|
Mr. VL BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
711
|
KHAWZAWL
|
MZ-06-002-036-001/147 ()
|
2206002000NRG23100320230319786
|
11/03/2023
|
Lalrinhlua
|
2206002WL001497
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562345
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
712
|
KHAWZAWL
|
MZ-06-002-036-001/148 ()
|
2206002000NRG23100320230319787
|
11/03/2023
|
ZD Lalthakima
|
2206002WL001497
|
ZD Lalthakima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562574
|
|
Mr. ZD LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
713
|
KHAWZAWL
|
MZ-06-002-036-001/149 ()
|
2206002000NRG23100320230319788
|
11/03/2023
|
Lalrinawma
|
2206002WL001497
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562425
|
|
Mr. LALRINZAMA .
|
MIZORAM RURAL BANK(607230)
|
714
|
KHAWZAWL
|
MZ-06-002-036-001/15 ()
|
2206002000NRG23100320230319789
|
11/03/2023
|
Lalruata
|
2206002WL001497
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562573
|
|
LALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
KHAWZAWL
|
MZ-06-002-036-001/151 ()
|
2206002000NRG23100320230319790
|
11/03/2023
|
Lalsangliana
|
2206002WL001497
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562424
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
716
|
KHAWZAWL
|
MZ-06-002-036-001/153 ()
|
2206002000NRG23100320230319791
|
11/03/2023
|
J Liandawla
|
2206002WL001497
|
J Liandawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562477
|
|
Mr. J LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
717
|
KHAWZAWL
|
MZ-06-002-036-001/156 ()
|
2206002000NRG23100320230319792
|
11/03/2023
|
Lalhriatzeli
|
2206002WL001497
|
Lalhriatzeli
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562621
|
|
LALHRIATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
KHAWZAWL
|
MZ-06-002-036-001/157 ()
|
2206002000NRG23100320230319793
|
11/03/2023
|
Lalnilawma
|
2206002WL001497
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562531
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
719
|
KHAWZAWL
|
MZ-06-002-036-001/158 ()
|
2206002000NRG23100320230319794
|
11/03/2023
|
Ngurthanthuami
|
2206002WL001497
|
Ngurthanthuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562622
|
|
NGURTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
KHAWZAWL
|
MZ-06-002-036-001/159 ()
|
2206002000NRG23100320230319795
|
11/03/2023
|
F Lalruatdiki
|
2206002WL001497
|
F Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562643
|
|
FLALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
KHAWZAWL
|
MZ-06-002-036-001/160 ()
|
2206002000NRG23100320230319796
|
11/03/2023
|
F.Laltlanenga
|
2206002WL001497
|
F.Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562432
|
|
Mr. F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
722
|
KHAWZAWL
|
MZ-06-002-036-001/161 ()
|
2206002000NRG23100320230319797
|
11/03/2023
|
Zothansanga
|
2206002WL001497
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562661
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
723
|
KHAWZAWL
|
MZ-06-002-036-001/162 ()
|
2206002000NRG23100320230319798
|
11/03/2023
|
Lalhriattira Chawngthu
|
2206002WL001497
|
Lalhriattira Chawngthu
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562533
|
|
Mr. LALHRIATTIRA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
724
|
KHAWZAWL
|
MZ-06-002-036-001/163 ()
|
2206002000NRG23100320230319799
|
11/03/2023
|
Chauthuama
|
2206002WL001497
|
Chauthuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562530
|
|
CHUAUTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
KHAWZAWL
|
MZ-06-002-036-001/17 ()
|
2206002000NRG23100320230319800
|
11/03/2023
|
Lalpanliana
|
2206002WL001497
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562044
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
726
|
KHAWZAWL
|
MZ-06-002-036-001/22 ()
|
2206002000NRG23100320230319801
|
11/03/2023
|
Chalbuanga
|
2206002WL001497
|
Chalbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562555
|
|
Mr. CHALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
727
|
KHAWZAWL
|
MZ-06-002-036-001/25 ()
|
2206002000NRG23100320230319802
|
11/03/2023
|
F.Lairova
|
2206002WL001497
|
F.Lairova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562074
|
|
Mr. LAIROVA .
|
MIZORAM RURAL BANK(607230)
|
728
|
KHAWZAWL
|
MZ-06-002-036-001/26 ()
|
2206002000NRG23100320230319803
|
11/03/2023
|
C.Lalhmachhuana
|
2206002WL001497
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562052
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
729
|
KHAWZAWL
|
MZ-06-002-036-001/27 ()
|
2206002000NRG23100320230319804
|
11/03/2023
|
Lalnunzira
|
2206002WL001497
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562606
|
|
LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
KHAWZAWL
|
MZ-06-002-036-001/31 ()
|
2206002000NRG23100320230319805
|
11/03/2023
|
Hauhnuna
|
2206002WL001497
|
Hauhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562393
|
|
HAUHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
KHAWZAWL
|
MZ-06-002-036-001/36 ()
|
2206002000NRG23100320230319806
|
11/03/2023
|
F.Zaithanga
|
2206002WL001497
|
F.Zaithanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562039
|
|
Mr. F ZAITHANGA OPT BY F LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
732
|
KHAWZAWL
|
MZ-06-002-036-001/4 ()
|
2206002000NRG23100320230319807
|
11/03/2023
|
Ngurmuana
|
2206002WL001497
|
Ngurmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562045
|
|
Mr. NGURMUANA OPT BY VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
733
|
KHAWZAWL
|
MZ-06-002-036-001/40 ()
|
2206002000NRG23100320230319808
|
11/03/2023
|
Rothangpuia
|
2206002WL001497
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562561
|
|
Mr. ROTHANGPUIA OPT BY LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
734
|
KHAWZAWL
|
MZ-06-002-036-001/43 ()
|
2206002000NRG23100320230319809
|
11/03/2023
|
Saichhungi
|
2206002WL001497
|
Saichhungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562048
|
|
Mrs. SAICHHUNGI OPT BY ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
735
|
KHAWZAWL
|
MZ-06-002-036-001/45 ()
|
2206002000NRG23100320230319810
|
11/03/2023
|
Hrangkhama
|
2206002WL001497
|
Hrangkhama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562046
|
|
Mr. HRANGKHAMA OPT BY LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
736
|
KHAWZAWL
|
MZ-06-002-036-001/5 ()
|
2206002000NRG23100320230319811
|
11/03/2023
|
Lalengliana
|
2206002WL001497
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562607
|
|
Mr. F LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
737
|
KHAWZAWL
|
MZ-06-002-036-001/50 ()
|
2206002000NRG23100320230319812
|
11/03/2023
|
C.Lalhmunsanga
|
2206002WL001497
|
C.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562050
|
|
Mr. C LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
738
|
KHAWZAWL
|
MZ-06-002-036-001/52 ()
|
2206002000NRG23100320230319813
|
11/03/2023
|
Kapliana
|
2206002WL001497
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562041
|
|
Mr. KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
739
|
KHAWZAWL
|
MZ-06-002-036-001/54 ()
|
2206002000NRG23100320230319814
|
11/03/2023
|
Lalchhuanliana
|
2206002WL001497
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562049
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
740
|
KHAWZAWL
|
MZ-06-002-036-001/55 ()
|
2206002000NRG23100320230319815
|
11/03/2023
|
Lalrivunga
|
2206002WL001497
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562559
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
741
|
KHAWZAWL
|
MZ-06-002-036-001/56 ()
|
2206002000NRG23100320230319816
|
11/03/2023
|
Lalnunthara
|
2206002WL001497
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
27/03/2023
|
|
0150562557
|
Aadhaar Number not Mapped to Account Number
|
|
|
742
|
KHAWZAWL
|
MZ-06-002-036-001/57 ()
|
2206002000NRG23100320230319817
|
11/03/2023
|
Lalngaihsaka
|
2206002WL001497
|
Lalngaihsaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562047
|
|
Mr. R LALNGAIHSAKA .
|
MIZORAM RURAL BANK(607230)
|
743
|
KHAWZAWL
|
MZ-06-002-036-001/60 ()
|
2206002000NRG23100320230319818
|
11/03/2023
|
Lianzamunga
|
2206002WL001497
|
Lianzamunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562082
|
|
LIANZAHMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
KHAWZAWL
|
MZ-06-002-036-001/61 ()
|
2206002000NRG23100320230319819
|
11/03/2023
|
Thangkhama
|
2206002WL001497
|
Thangkhama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562040
|
|
Mr. THANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
745
|
KHAWZAWL
|
MZ-06-002-036-001/63 ()
|
2206002000NRG23100320230319820
|
11/03/2023
|
Lalbiaklawma
|
2206002WL001497
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562556
|
|
Mr. BIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
746
|
KHAWZAWL
|
MZ-06-002-036-001/65 ()
|
2206002000NRG23100320230319821
|
11/03/2023
|
Hualhnuna
|
2206002WL001497
|
Hualhnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562038
|
|
Mr. HUALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
747
|
KHAWZAWL
|
MZ-06-002-036-001/68 ()
|
2206002000NRG23100320230319822
|
11/03/2023
|
F.Lalsiamliana
|
2206002WL001497
|
F.Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562078
|
|
Mr. F LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
748
|
KHAWZAWL
|
MZ-06-002-036-001/7 ()
|
2206002000NRG23100320230319823
|
11/03/2023
|
Rozama
|
2206002WL001497
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562043
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
749
|
KHAWZAWL
|
MZ-06-002-036-001/70 ()
|
2206002000NRG23100320230319824
|
11/03/2023
|
Lalbiaki
|
2206002WL001497
|
Lalbiaki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562343
|
|
Mrs. LALBIAKI OP BY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
750
|
KHAWZAWL
|
MZ-06-002-036-001/71 ()
|
2206002000NRG23100320230319825
|
11/03/2023
|
Thansanga
|
2206002WL001497
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562081
|
|
THANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
KHAWZAWL
|
MZ-06-002-036-001/72 ()
|
2206002000NRG23100320230319826
|
11/03/2023
|
Kapenga
|
2206002WL001497
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562051
|
|
Mr. KAPENGA .
|
MIZORAM RURAL BANK(607230)
|
752
|
KHAWZAWL
|
MZ-06-002-036-001/73 ()
|
2206002000NRG23100320230319827
|
11/03/2023
|
L.P.Lalrammuana
|
2206002WL001497
|
L.P.Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562342
|
|
MR LP LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
753
|
KHAWZAWL
|
MZ-06-002-036-001/75 ()
|
2206002000NRG23100320230319828
|
11/03/2023
|
Sapsiama
|
2206002WL001497
|
Sapsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562042
|
|
Mr. SAPSIAMA .
|
MIZORAM RURAL BANK(607230)
|
754
|
KHAWZAWL
|
MZ-06-002-036-001/76 ()
|
2206002000NRG23100320230319829
|
11/03/2023
|
Lalkima
|
2206002WL001497
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562080
|
|
Mr. F LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
755
|
KHAWZAWL
|
MZ-06-002-036-001/79 ()
|
2206002000NRG23100320230319830
|
11/03/2023
|
Rinchhunga
|
2206002WL001497
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562560
|
|
MR RINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
756
|
KHAWZAWL
|
MZ-06-002-036-001/8 ()
|
2206002000NRG23100320230319831
|
11/03/2023
|
Saitluanga
|
2206002WL001497
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562075
|
|
Mr. SAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
757
|
KHAWZAWL
|
MZ-06-002-036-001/83 ()
|
2206002000NRG23100320230319832
|
11/03/2023
|
F V L Buatsaiha
|
2206002WL001497
|
F V L Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562554
|
|
Mr. F VANLALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
758
|
KHAWZAWL
|
MZ-06-002-036-001/86 ()
|
2206002000NRG23100320230319833
|
11/03/2023
|
Chalkhumi
|
2206002WL001497
|
Chalkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562563
|
|
Mrs. CHALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
759
|
KHAWZAWL
|
MZ-06-002-036-001/87 ()
|
2206002000NRG23100320230319834
|
11/03/2023
|
Lalmuanpuia
|
2206002WL001497
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562079
|
|
Mr. F LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
760
|
KHAWZAWL
|
MZ-06-002-036-001/88 ()
|
2206002000NRG23100320230319835
|
11/03/2023
|
Vanbawiha
|
2206002WL001497
|
Vanbawiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562344
|
|
Mr. VANBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
761
|
KHAWZAWL
|
MZ-06-002-036-001/94 ()
|
2206002000NRG23100320230319836
|
11/03/2023
|
C.Rohnuna
|
2206002WL001497
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562325
|
|
Mr. C LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
762
|
KHAWZAWL
|
MZ-10-002-029-001/728 ()
|
2206002000NRG23100320230319332
|
11/03/2023
|
Lalzami
|
2206002WL001492
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
27/03/2023
|
|
0150562009
|
|
Mrs. F.LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953006
|
1953006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1953006
|
1953006
|
|
|
|
|
|
|
|