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-06-002-008-001/377 ()
|
2206002000NRG25090520240008359
|
09/05/2024
|
Lalfakmawii
|
2206002WL000037
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186740
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
2
|
KHAWZAWL
|
MZ-06-002-010-001/1138 ()
|
2206002000NRG25090520240008360
|
09/05/2024
|
JMS Dawngliana
|
2206002WL000037
|
JMS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186670
|
|
Mr. JACOB MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
KHAWZAWL
|
MZ-06-002-010-001/1212 ()
|
2206002000NRG25090520240008361
|
09/05/2024
|
C Ramdinthara
|
2206002WL000037
|
C Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186755
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWZAWL
|
MZ-06-002-010-001/1255 ()
|
2206002000NRG25090520240008362
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000037
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186744
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWZAWL
|
MZ-06-002-010-001/1285 ()
|
2206002000NRG25090520240008363
|
09/05/2024
|
Lalnuntluangi
|
2206002WL000037
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186757
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWZAWL
|
MZ-06-002-042-001/1 ()
|
2206002000NRG25090520240008364
|
09/05/2024
|
Lalremliana
|
2206002WL000037
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186598
|
|
Mr. H LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWZAWL
|
MZ-06-002-042-001/10 ()
|
2206002000NRG25090520240008365
|
09/05/2024
|
H. Malsawma
|
2206002WL000037
|
H. Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186592
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
KHAWZAWL
|
MZ-06-002-042-001/100 ()
|
2206002000NRG25090520240008366
|
09/05/2024
|
Lalhluna Sailo
|
2206002WL000037
|
Lalhluna Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186673
|
|
Mr. LALHLUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWZAWL
|
MZ-06-002-042-001/101 ()
|
2206002000NRG25090520240008367
|
09/05/2024
|
Thangliana Parte
|
2206002WL000037
|
Thangliana Parte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186596
|
|
Mr. THANGLIANA PARTE .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWZAWL
|
MZ-06-002-042-001/102 ()
|
2206002000NRG25090520240008368
|
09/05/2024
|
Thlengsangi
|
2206002WL000037
|
Thlengsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186591
|
|
Mrs. THLENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWZAWL
|
MZ-06-002-042-001/103 ()
|
2206002000NRG25090520240008369
|
09/05/2024
|
Lallula Sailo
|
2206002WL000037
|
Lallula Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186676
|
|
Mr. LALLULA SAILO opt by PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWZAWL
|
MZ-06-002-042-001/104 ()
|
2206002000NRG25090520240008370
|
09/05/2024
|
Thangzuala
|
2206002WL000037
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186597
|
|
Mr. H THANGZUALA and NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWZAWL
|
MZ-06-002-042-001/105 ()
|
2206002000NRG25090520240008371
|
09/05/2024
|
Lalrinvuli
|
2206002WL000037
|
Lalrinvuli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186716
|
|
Mrs. LALRINVULI .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWZAWL
|
MZ-06-002-042-001/106 ()
|
2206002000NRG25090520240008372
|
09/05/2024
|
Rinthuama
|
2206002WL000037
|
Rinthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186649
|
|
Mr. RINTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWZAWL
|
MZ-06-002-042-001/107 ()
|
2206002000NRG25090520240008373
|
09/05/2024
|
Chuailova
|
2206002WL000037
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186828
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWZAWL
|
MZ-06-002-042-001/108 ()
|
2206002000NRG25090520240008374
|
09/05/2024
|
Chhuanawma
|
2206002WL000037
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186824
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWZAWL
|
MZ-06-002-042-001/109 ()
|
2206002000NRG25090520240008375
|
09/05/2024
|
Lalrothuami Sailo
|
2206002WL000037
|
Lalrothuami Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186785
|
|
Mrs. LALROTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWZAWL
|
MZ-06-002-042-001/11 ()
|
2206002000NRG25090520240008376
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000037
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186854
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
19
|
KHAWZAWL
|
MZ-06-002-042-001/110 ()
|
2206002000NRG25090520240008377
|
09/05/2024
|
Zothani
|
2206002WL000037
|
Zothani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186843
|
|
Mr. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWZAWL
|
MZ-06-002-042-001/111 ()
|
2206002000NRG25090520240008378
|
09/05/2024
|
H. Lalhmingliana
|
2206002WL000037
|
H. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186808
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWZAWL
|
MZ-06-002-042-001/112 ()
|
2206002000NRG25090520240008379
|
09/05/2024
|
Saithuama Sailo
|
2206002WL000037
|
Saithuama Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186747
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWZAWL
|
MZ-06-002-042-001/113 ()
|
2206002000NRG25090520240008380
|
09/05/2024
|
Zosanga
|
2206002WL000037
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186745
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWZAWL
|
MZ-06-002-042-001/114 ()
|
2206002000NRG25090520240008381
|
09/05/2024
|
Lalbiakfela
|
2206002WL000037
|
Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186685
|
|
Mr. T.LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
24
|
KHAWZAWL
|
MZ-06-002-042-001/115 ()
|
2206002000NRG25090520240008382
|
09/05/2024
|
Saihlupuia
|
2206002WL000037
|
Saihlupuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186630
|
|
Mr. SAIHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWZAWL
|
MZ-06-002-042-001/117 ()
|
2206002000NRG25090520240008383
|
09/05/2024
|
HL Buatsaiha
|
2206002WL000037
|
HL Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186814
|
|
Mr. HL BUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWZAWL
|
MZ-06-002-042-001/119 ()
|
2206002000NRG25090520240008384
|
09/05/2024
|
VL Awmpuia
|
2206002WL000037
|
VL Awmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186697
|
|
Mr. VL AWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWZAWL
|
MZ-06-002-042-001/12 ()
|
2206002000NRG25090520240008385
|
09/05/2024
|
Thanghliri
|
2206002WL000037
|
Thanghliri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186835
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWZAWL
|
MZ-06-002-042-001/120 ()
|
2206002000NRG25090520240008386
|
09/05/2024
|
Lalchawimawia
|
2206002WL000037
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186603
|
|
R LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KHAWZAWL
|
MZ-06-002-042-001/121 ()
|
2206002000NRG25090520240008387
|
09/05/2024
|
Ngurthuamliana
|
2206002WL000037
|
Ngurthuamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186686
|
|
Mrs. NGURTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWZAWL
|
MZ-06-002-042-001/122 ()
|
2206002000NRG25090520240008388
|
09/05/2024
|
Hmingmuana
|
2206002WL000037
|
Hmingmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186809
|
|
MR SAMUEL LALHMINGMUANA
|
STATE BANK OF INDIA(508548)
|
31
|
KHAWZAWL
|
MZ-06-002-042-001/125 ()
|
2206002000NRG25090520240008389
|
09/05/2024
|
Thankhumi
|
2206002WL000037
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186648
|
|
Mrs. THANKHUMI and LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
32
|
KHAWZAWL
|
MZ-06-002-042-001/126 ()
|
2206002000NRG25090520240008390
|
09/05/2024
|
Lallungmuani
|
2206002WL000037
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186799
|
|
Mrs. LUNGMUANI .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWZAWL
|
MZ-06-002-042-001/127 ()
|
2206002000NRG25090520240008391
|
09/05/2024
|
Lalchhingpuii
|
2206002WL000037
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186831
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWZAWL
|
MZ-06-002-042-001/128 ()
|
2206002000NRG25090520240008392
|
09/05/2024
|
Dengchhungi
|
2206002WL000037
|
Dengchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186612
|
|
Mr. DENGCHHUNGI B LALLAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWZAWL
|
MZ-06-002-042-001/1286 ()
|
2206002000NRG25090520240008393
|
09/05/2024
|
Lalfamkima
|
2206002WL000037
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186715
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
KHAWZAWL
|
MZ-06-002-042-001/1287 ()
|
2206002000NRG25090520240008394
|
09/05/2024
|
C.Rinliana
|
2206002WL000037
|
C.Rinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186666
|
|
Mr. C LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWZAWL
|
MZ-06-002-042-001/1288 ()
|
2206002000NRG25090520240008395
|
09/05/2024
|
Vanlalruata
|
2206002WL000037
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186792
|
|
Mr. PC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWZAWL
|
MZ-06-002-042-001/129 ()
|
2206002000NRG25090520240008396
|
09/05/2024
|
Lalzaua Hnamte
|
2206002WL000037
|
Lalzaua Hnamte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186674
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWZAWL
|
MZ-06-002-042-001/13 ()
|
2206002000NRG25090520240008397
|
09/05/2024
|
Lalhmangaiha
|
2206002WL000037
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186699
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWZAWL
|
MZ-06-002-042-001/130 ()
|
2206002000NRG25090520240008398
|
09/05/2024
|
Lawmsanga
|
2206002WL000037
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186838
|
|
Mr. F LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWZAWL
|
MZ-06-002-042-001/131 ()
|
2206002000NRG25090520240008399
|
09/05/2024
|
Kapthuama
|
2206002WL000037
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186772
|
|
KAPTHUAMA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHAWZAWL
|
MZ-06-002-042-001/132 ()
|
2206002000NRG25090520240008400
|
09/05/2024
|
Engkimi
|
2206002WL000037
|
Engkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186855
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWZAWL
|
MZ-06-002-042-001/133 ()
|
2206002000NRG25090520240008401
|
09/05/2024
|
Engzauva
|
2206002WL000037
|
Engzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186842
|
|
Mr. B LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWZAWL
|
MZ-06-002-042-001/134 ()
|
2206002000NRG25090520240008402
|
09/05/2024
|
Zoramnghaka
|
2206002WL000037
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186594
|
|
Mr. ZORAMNGHAKA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWZAWL
|
MZ-06-002-042-001/135 ()
|
2206002000NRG25090520240008403
|
09/05/2024
|
Hmingthankima
|
2206002WL000037
|
Hmingthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186837
|
|
Mr. HMINGTHANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWZAWL
|
MZ-06-002-042-001/136 ()
|
2206002000NRG25090520240008404
|
09/05/2024
|
Lalrohnuni Sailo
|
2206002WL000037
|
Lalrohnuni Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186646
|
|
Mr. LALROHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
47
|
KHAWZAWL
|
MZ-06-002-042-001/138 ()
|
2206002000NRG25090520240008405
|
09/05/2024
|
Lianzela
|
2206002WL000037
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186734
|
|
Mr. NGURLIANZELA SAILO .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWZAWL
|
MZ-06-002-042-001/14 ()
|
2206002000NRG25090520240008406
|
09/05/2024
|
K. Lalrenga
|
2206002WL000037
|
K. Lalrenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186656
|
|
Mr. K LALRENGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWZAWL
|
MZ-06-002-042-001/141 ()
|
2206002000NRG25090520240008407
|
09/05/2024
|
Lawmtluanga
|
2206002WL000037
|
Lawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186681
|
|
Mr. LALLAWMTLUANGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWZAWL
|
MZ-06-002-042-001/145 ()
|
2206002000NRG25090520240008408
|
09/05/2024
|
R. Vanlalhruaia
|
2206002WL000037
|
R. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186700
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWZAWL
|
MZ-06-002-042-001/146 ()
|
2206002000NRG25090520240008409
|
09/05/2024
|
Lalrozami
|
2206002WL000037
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186609
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWZAWL
|
MZ-06-002-042-001/147 ()
|
2206002000NRG25090520240008410
|
09/05/2024
|
Laltlanthangi
|
2206002WL000037
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186694
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWZAWL
|
MZ-06-002-042-001/148 ()
|
2206002000NRG25090520240008411
|
09/05/2024
|
JH Lalbiakdiki
|
2206002WL000037
|
JH Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186822
|
|
Mrs. JH.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWZAWL
|
MZ-06-002-042-001/149 ()
|
2206002000NRG25090520240008412
|
09/05/2024
|
Lalrintluangi
|
2206002WL000037
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186728
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWZAWL
|
MZ-06-002-042-001/15 ()
|
2206002000NRG25090520240008413
|
09/05/2024
|
KV Tlangmawii
|
2206002WL000037
|
KV Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186805
|
|
Mrs. K.V TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWZAWL
|
MZ-06-002-042-001/150 ()
|
2206002000NRG25090520240008414
|
09/05/2024
|
Lalnithanga
|
2206002WL000037
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186849
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWZAWL
|
MZ-06-002-042-001/151 ()
|
2206002000NRG25090520240008415
|
09/05/2024
|
Laipuithanga
|
2206002WL000037
|
Laipuithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186768
|
|
Mr. LAIPUITHANGA . .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWZAWL
|
MZ-06-002-042-001/152 ()
|
2206002000NRG25090520240008416
|
09/05/2024
|
Lalhmuliana
|
2206002WL000037
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186678
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWZAWL
|
MZ-06-002-042-001/153 ()
|
2206002000NRG25090520240008417
|
09/05/2024
|
Laltanpuia
|
2206002WL000037
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186846
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWZAWL
|
MZ-06-002-042-001/154 ()
|
2206002000NRG25090520240008418
|
09/05/2024
|
Lalhrangpuii
|
2206002WL000037
|
Lalhrangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186642
|
|
Mrs. LALHRANGPUII .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWZAWL
|
MZ-06-002-042-001/155 ()
|
2206002000NRG25090520240008419
|
09/05/2024
|
Lalchhanchhuaha
|
2206002WL000037
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186753
|
|
Mr. GIDEON LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWZAWL
|
MZ-06-002-042-001/156 ()
|
2206002000NRG25090520240008420
|
09/05/2024
|
Lalbiakchhunga
|
2206002WL000037
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186672
|
|
Mr. BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWZAWL
|
MZ-06-002-042-001/157 ()
|
2206002000NRG25090520240008421
|
09/05/2024
|
C.Zamvela
|
2206002WL000037
|
C.Zamvela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186711
|
|
Mr. C.ZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
64
|
KHAWZAWL
|
MZ-06-002-042-001/158 ()
|
2206002000NRG25090520240008422
|
09/05/2024
|
Lalhrangpuii
|
2206002WL000037
|
Lalhrangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186733
|
|
Mrs. HRANGPUII .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWZAWL
|
MZ-06-002-042-001/159 ()
|
2206002000NRG25090520240008423
|
09/05/2024
|
Lalbiakthangi
|
2206002WL000037
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186820
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWZAWL
|
MZ-06-002-042-001/16 ()
|
2206002000NRG25090520240008424
|
09/05/2024
|
R Lalfakzuala
|
2206002WL000037
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186763
|
|
Mr. R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWZAWL
|
MZ-06-002-042-001/160 ()
|
2206002000NRG25090520240008425
|
09/05/2024
|
Hrangthangi
|
2206002WL000037
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186736
|
|
Mrs. HRANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWZAWL
|
MZ-06-002-042-001/161 ()
|
2206002000NRG25090520240008426
|
09/05/2024
|
Lalremtluangi
|
2206002WL000037
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186613
|
|
Mrs. . LALREMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
69
|
KHAWZAWL
|
MZ-06-002-042-001/162 ()
|
2206002000NRG25090520240008427
|
09/05/2024
|
Ramngaihsangi
|
2206002WL000037
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186730
|
|
Mrs. RAMNGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWZAWL
|
MZ-06-002-042-001/163 ()
|
2206002000NRG25090520240008428
|
09/05/2024
|
Lalrinmawii
|
2206002WL000037
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186801
|
|
Mrs. C RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
71
|
KHAWZAWL
|
MZ-06-002-042-001/164 ()
|
2206002000NRG25090520240008429
|
09/05/2024
|
Lalluti
|
2206002WL000037
|
Lalluti
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186778
|
|
Mrs. LALLUTI .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWZAWL
|
MZ-06-002-042-001/165 ()
|
2206002000NRG25090520240008430
|
09/05/2024
|
Laltluangi
|
2206002WL000037
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186798
|
|
Mrs. LALTLUANGI and REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWZAWL
|
MZ-06-002-042-001/166 ()
|
2206002000NRG25090520240008431
|
09/05/2024
|
Lalbiakmawii
|
2206002WL000037
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186731
|
|
Mrs. LALBIAKMAWII and C LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWZAWL
|
MZ-06-002-042-001/167 ()
|
2206002000NRG25090520240008432
|
09/05/2024
|
R Lalzuiliana
|
2206002WL000037
|
R Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186738
|
|
ZAIHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
KHAWZAWL
|
MZ-06-002-042-001/168 ()
|
2206002000NRG25090520240008433
|
09/05/2024
|
Lalringliani
|
2206002WL000037
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186726
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWZAWL
|
MZ-06-002-042-001/169 ()
|
2206002000NRG25090520240008434
|
09/05/2024
|
Biaksailovi
|
2206002WL000037
|
Biaksailovi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186853
|
|
Mrs. RL BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWZAWL
|
MZ-06-002-042-001/17 ()
|
2206002000NRG25090520240008435
|
09/05/2024
|
Ngursailova
|
2206002WL000037
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186714
|
|
MR NGUR SAILOVA
|
STATE BANK OF INDIA(508548)
|
78
|
KHAWZAWL
|
MZ-06-002-042-001/170 ()
|
2206002000NRG25090520240008436
|
09/05/2024
|
R.Remsangpuii
|
2206002WL000037
|
R.Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186692
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWZAWL
|
MZ-06-002-042-001/171 ()
|
2206002000NRG25090520240008437
|
09/05/2024
|
Remlalnghaka
|
2206002WL000037
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186688
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWZAWL
|
MZ-06-002-042-001/172 ()
|
2206002000NRG25090520240008438
|
09/05/2024
|
K.Lalruatpuia
|
2206002WL000037
|
K.Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186743
|
|
Mr. K.LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWZAWL
|
MZ-06-002-042-001/174 ()
|
2206002000NRG25090520240008439
|
09/05/2024
|
Lalhmangaihzuali
|
2206002WL000037
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186606
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWZAWL
|
MZ-06-002-042-001/175 ()
|
2206002000NRG25090520240008440
|
09/05/2024
|
Laldinsanga
|
2206002WL000037
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186850
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWZAWL
|
MZ-06-002-042-001/176 ()
|
2206002000NRG25090520240008441
|
09/05/2024
|
R.Lalmuanpuia
|
2206002WL000037
|
R.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186662
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWZAWL
|
MZ-06-002-042-001/177 ()
|
2206002000NRG25090520240008442
|
09/05/2024
|
Lalthlengliana
|
2206002WL000037
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186659
|
|
Mr. LALTHLENGLIANA HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWZAWL
|
MZ-06-002-042-001/178 ()
|
2206002000NRG25090520240008443
|
09/05/2024
|
R Ramdinthara
|
2206002WL000037
|
R Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186631
|
|
Mr. R RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWZAWL
|
MZ-06-002-042-001/179 ()
|
2206002000NRG25090520240008444
|
09/05/2024
|
Lianhminga
|
2206002WL000037
|
Lianhminga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186653
|
|
Mr. K.LIANHMINGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWZAWL
|
MZ-06-002-042-001/18 ()
|
2206002000NRG25090520240008445
|
09/05/2024
|
Lalduailova Sailo
|
2206002WL000037
|
Lalduailova Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186804
|
|
Mr. LALDUAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWZAWL
|
MZ-06-002-042-001/180 ()
|
2206002000NRG25090520240008446
|
09/05/2024
|
Lalnuntluanga
|
2206002WL000037
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186796
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWZAWL
|
MZ-06-002-042-001/181 ()
|
2206002000NRG25090520240008447
|
09/05/2024
|
H.Lalbuatsaiha
|
2206002WL000037
|
H.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186633
|
|
H LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHAWZAWL
|
MZ-06-002-042-001/182 ()
|
2206002000NRG25090520240008448
|
09/05/2024
|
Lalbiakthanga
|
2206002WL000037
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186826
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWZAWL
|
MZ-06-002-042-001/183 ()
|
2206002000NRG25090520240008449
|
09/05/2024
|
Lalzirtiri
|
2206002WL000037
|
Lalzirtiri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186815
|
|
Mrs. LALZIRTIRI .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWZAWL
|
MZ-06-002-042-001/185 ()
|
2206002000NRG25090520240008450
|
09/05/2024
|
Lalthlangliana
|
2206002WL000037
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186779
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KHAWZAWL
|
MZ-06-002-042-001/186 ()
|
2206002000NRG25090520240008451
|
09/05/2024
|
Lallianthangi
|
2206002WL000037
|
Lallianthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186725
|
|
Mrs. LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWZAWL
|
MZ-06-002-042-001/188 ()
|
2206002000NRG25090520240008452
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000037
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186607
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWZAWL
|
MZ-06-002-042-001/189 ()
|
2206002000NRG25090520240008453
|
09/05/2024
|
Malsawmdawngkimi
|
2206002WL000037
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186680
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWZAWL
|
MZ-06-002-042-001/19 ()
|
2206002000NRG25090520240008454
|
09/05/2024
|
Lalsailova
|
2206002WL000037
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186840
|
|
Mr. LALSAILOVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWZAWL
|
MZ-06-002-042-001/190 ()
|
2206002000NRG25090520240008455
|
09/05/2024
|
Lalnunzira
|
2206002WL000037
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186661
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWZAWL
|
MZ-06-002-042-001/191 ()
|
2206002000NRG25090520240008456
|
09/05/2024
|
PS Lalrinawma
|
2206002WL000037
|
PS Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186663
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWZAWL
|
MZ-06-002-042-001/192 ()
|
2206002000NRG25090520240008457
|
09/05/2024
|
Shield Lathanga
|
2206002WL000037
|
Shield Lathanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186638
|
|
Mr. SHIELDLATHANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWZAWL
|
MZ-06-002-042-001/193 ()
|
2206002000NRG25090520240008458
|
09/05/2024
|
Lalhmunmawia
|
2206002WL000037
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186788
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWZAWL
|
MZ-06-002-042-001/194 ()
|
2206002000NRG25090520240008459
|
09/05/2024
|
H.Lalremruata
|
2206002WL000037
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186710
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWZAWL
|
MZ-06-002-042-001/195 ()
|
2206002000NRG25090520240008460
|
09/05/2024
|
Bawitluanga
|
2206002WL000037
|
Bawitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186610
|
|
Mr. BAWIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWZAWL
|
MZ-06-002-042-001/197 ()
|
2206002000NRG25090520240008461
|
09/05/2024
|
Lalnghakliani
|
2206002WL000037
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186639
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWZAWL
|
MZ-06-002-042-001/198 ()
|
2206002000NRG25090520240008462
|
09/05/2024
|
Lalngaihzuali
|
2206002WL000037
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186821
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
105
|
KHAWZAWL
|
MZ-06-002-042-001/2 ()
|
2206002000NRG25090520240008463
|
09/05/2024
|
Ngurthankima
|
2206002WL000037
|
Ngurthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186652
|
|
Mr. PC NGURTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWZAWL
|
MZ-06-002-042-001/20 ()
|
2206002000NRG25090520240008464
|
09/05/2024
|
Lalphungi
|
2206002WL000037
|
Lalphungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186724
|
|
Mrs. LALPHUNGI OPT BY LALROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWZAWL
|
MZ-06-002-042-001/200 ()
|
2206002000NRG25090520240008465
|
09/05/2024
|
Vanengliana
|
2206002WL000037
|
Vanengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186604
|
|
Mr. VANENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWZAWL
|
MZ-06-002-042-001/201 ()
|
2206002000NRG25090520240008466
|
09/05/2024
|
Zonundangi
|
2206002WL000037
|
Zonundangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186729
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWZAWL
|
MZ-06-002-042-001/203 ()
|
2206002000NRG25090520240008467
|
09/05/2024
|
Lalramliana
|
2206002WL000037
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186727
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWZAWL
|
MZ-06-002-042-001/204 ()
|
2206002000NRG25090520240008468
|
09/05/2024
|
Lallawmkimi
|
2206002WL000037
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186698
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
KHAWZAWL
|
MZ-06-002-042-001/205 ()
|
2206002000NRG25090520240008469
|
09/05/2024
|
Zothanmawii
|
2206002WL000037
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186783
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWZAWL
|
MZ-06-002-042-001/206 ()
|
2206002000NRG25090520240008470
|
09/05/2024
|
Lalrinsanga
|
2206002WL000037
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186780
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
KHAWZAWL
|
MZ-06-002-042-001/207 ()
|
2206002000NRG25090520240008471
|
09/05/2024
|
BLalrinsiama
|
2206002WL000037
|
BLalrinsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186608
|
|
B LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWZAWL
|
MZ-06-002-042-001/21 ()
|
2206002000NRG25090520240008472
|
09/05/2024
|
Lianzuala
|
2206002WL000037
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186806
|
|
Mr. S.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWZAWL
|
MZ-06-002-042-001/211 ()
|
2206002000NRG25090520240008473
|
09/05/2024
|
Lalmuanpuia Sailo
|
2206002WL000037
|
Lalmuanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186774
|
|
Mr. LALMUANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWZAWL
|
MZ-06-002-042-001/214 ()
|
2206002000NRG25090520240008474
|
09/05/2024
|
Lalhmachhuana
|
2206002WL000037
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186668
|
|
Mr. EMMANUEL LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWZAWL
|
MZ-06-002-042-001/215 ()
|
2206002000NRG25090520240008475
|
09/05/2024
|
C.Laldinmawii
|
2206002WL000037
|
C.Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186756
|
|
Mrs. C.LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
118
|
KHAWZAWL
|
MZ-06-002-042-001/216 ()
|
2206002000NRG25090520240008476
|
09/05/2024
|
Lalhmingthangi
|
2206002WL000037
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186773
|
|
Miss. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWZAWL
|
MZ-06-002-042-001/218 ()
|
2206002000NRG25090520240008477
|
09/05/2024
|
Darmawii
|
2206002WL000037
|
Darmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186794
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
120
|
KHAWZAWL
|
MZ-06-002-042-001/22 ()
|
2206002000NRG25090520240008478
|
09/05/2024
|
H. Lalrimawia
|
2206002WL000037
|
H. Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186823
|
|
Mr. H LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWZAWL
|
MZ-06-002-042-001/220 ()
|
2206002000NRG25090520240008479
|
09/05/2024
|
Remsiami
|
2206002WL000037
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186693
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWZAWL
|
MZ-06-002-042-001/222 ()
|
2206002000NRG25090520240008480
|
09/05/2024
|
Lalremruati
|
2206002WL000037
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186721
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWZAWL
|
MZ-06-002-042-001/223 ()
|
2206002000NRG25090520240008481
|
09/05/2024
|
Lalduhawma
|
2206002WL000037
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186847
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWZAWL
|
MZ-06-002-042-001/224 ()
|
2206002000NRG25090520240008482
|
09/05/2024
|
Hauthangpuii
|
2206002WL000037
|
Hauthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186800
|
|
Mrs. HAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWZAWL
|
MZ-06-002-042-001/225 ()
|
2206002000NRG25090520240008483
|
09/05/2024
|
Hmingthanzaua Sailo
|
2206002WL000037
|
Hmingthanzaua Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186830
|
|
Mr. HMINGTHANZAUVA SAILO .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWZAWL
|
MZ-06-002-042-001/226 ()
|
2206002000NRG25090520240008484
|
09/05/2024
|
R Vanlalchhuanga
|
2206002WL000037
|
R Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186797
|
|
Mr. R VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWZAWL
|
MZ-06-002-042-001/227 ()
|
2206002000NRG25090520240008485
|
09/05/2024
|
H Zoramsanga
|
2206002WL000037
|
H Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186602
|
|
Mr. H ZORAMSANGA and LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWZAWL
|
MZ-06-002-042-001/228 ()
|
2206002000NRG25090520240008486
|
09/05/2024
|
Zampuii
|
2206002WL000037
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186818
|
|
Mrs. ZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWZAWL
|
MZ-06-002-042-001/229 ()
|
2206002000NRG25090520240008487
|
09/05/2024
|
H Ropianga
|
2206002WL000037
|
H Ropianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186627
|
|
Mr. H ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWZAWL
|
MZ-06-002-042-001/23 ()
|
2206002000NRG25090520240008488
|
09/05/2024
|
Rodawla
|
2206002WL000037
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186722
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWZAWL
|
MZ-06-002-042-001/230 ()
|
2206002000NRG25090520240008489
|
09/05/2024
|
Lalrinthanga
|
2206002WL000037
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186695
|
|
Mr. PB LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWZAWL
|
MZ-06-002-042-001/231 ()
|
2206002000NRG25090520240008490
|
09/05/2024
|
Zohmingthangi
|
2206002WL000037
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186614
|
|
Mr. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
133
|
KHAWZAWL
|
MZ-06-002-042-001/233 ()
|
2206002000NRG25090520240008491
|
09/05/2024
|
Laldingnghetzeli
|
2206002WL000037
|
Laldingnghetzeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186647
|
|
Mrs. LALDINGNGHETZELI .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWZAWL
|
MZ-06-002-042-001/236 ()
|
2206002000NRG25090520240008492
|
09/05/2024
|
P.C.Lalthazuali
|
2206002WL000037
|
P.C.Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186833
|
|
Mrs. PC LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
135
|
KHAWZAWL
|
MZ-06-002-042-001/238 ()
|
2206002000NRG25090520240008493
|
09/05/2024
|
Lalrimawii
|
2206002WL000037
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186601
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWZAWL
|
MZ-06-002-042-001/24 ()
|
2206002000NRG25090520240008494
|
09/05/2024
|
H. Lalsangliana
|
2206002WL000037
|
H. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186803
|
|
Mr. H LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWZAWL
|
MZ-06-002-042-001/242 ()
|
2206002000NRG25090520240008495
|
09/05/2024
|
Remsangkima
|
2206002WL000037
|
Remsangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186735
|
|
Mr. REMSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWZAWL
|
MZ-06-002-042-001/243 ()
|
2206002000NRG25090520240008496
|
09/05/2024
|
Zelsiannemi
|
2206002WL000037
|
Zelsiannemi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186781
|
|
Mrs. ZELSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWZAWL
|
MZ-06-002-042-001/244 ()
|
2206002000NRG25090520240008497
|
09/05/2024
|
Lalhmunruati
|
2206002WL000037
|
Lalhmunruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186667
|
|
Mrs. LALHMUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWZAWL
|
MZ-06-002-042-001/246 ()
|
2206002000NRG25090520240008498
|
09/05/2024
|
Lallawmsanga
|
2206002WL000037
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186723
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWZAWL
|
MZ-06-002-042-001/247 ()
|
2206002000NRG25090520240008499
|
09/05/2024
|
K Vanlalfakmawia
|
2206002WL000037
|
K Vanlalfakmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186637
|
|
Mr. K.LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWZAWL
|
MZ-06-002-042-001/248 ()
|
2206002000NRG25090520240008500
|
09/05/2024
|
Samuel Lalhminghlua
|
2206002WL000037
|
Samuel Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186737
|
|
Mr. SAMUEL LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWZAWL
|
MZ-06-002-042-001/249 ()
|
2206002000NRG25090520240008501
|
09/05/2024
|
Rohmingthanga
|
2206002WL000037
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186689
|
|
Mr. ROHMINGTHANGA LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWZAWL
|
MZ-06-002-042-001/251 ()
|
2206002000NRG25090520240008502
|
09/05/2024
|
Chhuanliana
|
2206002WL000037
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186741
|
|
Mr. CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWZAWL
|
MZ-06-002-042-001/252 ()
|
2206002000NRG25090520240008503
|
09/05/2024
|
Chhuanthangi
|
2206002WL000037
|
Chhuanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186620
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWZAWL
|
MZ-06-002-042-001/253 ()
|
2206002000NRG25090520240008504
|
09/05/2024
|
Lalfakzuala
|
2206002WL000037
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186742
|
|
Mrs. HMINGLIANI and LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWZAWL
|
MZ-06-002-042-001/254 ()
|
2206002000NRG25090520240008505
|
09/05/2024
|
Lalawmpuia
|
2206002WL000037
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186775
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
148
|
KHAWZAWL
|
MZ-06-002-042-001/255 ()
|
2206002000NRG25090520240008506
|
09/05/2024
|
TBC Lalremmawia
|
2206002WL000037
|
TBC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186749
|
|
Mr. TBC LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWZAWL
|
MZ-06-002-042-001/256 ()
|
2206002000NRG25090520240008507
|
09/05/2024
|
Lalpianmawia
|
2206002WL000037
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186746
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWZAWL
|
MZ-06-002-042-001/257 ()
|
2206002000NRG25090520240008508
|
09/05/2024
|
H Lalhmachhuani
|
2206002WL000037
|
H Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186696
|
|
Mrs. H.LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWZAWL
|
MZ-06-002-042-001/258 ()
|
2206002000NRG25090520240008509
|
09/05/2024
|
Lalrothuami
|
2206002WL000037
|
Lalrothuami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186644
|
|
Mrs. LALROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWZAWL
|
MZ-06-002-042-001/259 ()
|
2206002000NRG25090520240008510
|
09/05/2024
|
Lalbiaksanga
|
2206002WL000037
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186748
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWZAWL
|
MZ-06-002-042-001/26 ()
|
2206002000NRG25090520240008511
|
09/05/2024
|
Laltanpuii
|
2206002WL000037
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186599
|
|
Mr. LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWZAWL
|
MZ-06-002-042-001/260 ()
|
2206002000NRG25090520240008512
|
09/05/2024
|
Lalchhuanawma Sailo
|
2206002WL000037
|
Lalchhuanawma Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186776
|
|
Mr. LALCHHUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWZAWL
|
MZ-06-002-042-001/261 ()
|
2206002000NRG25090520240008513
|
09/05/2024
|
Lalchhandami
|
2206002WL000037
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186787
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWZAWL
|
MZ-06-002-042-001/262 ()
|
2206002000NRG25090520240008514
|
09/05/2024
|
Lalramnghaki
|
2206002WL000037
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186701
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWZAWL
|
MZ-06-002-042-001/263 ()
|
2206002000NRG25090520240008515
|
09/05/2024
|
Lalhmingengi
|
2206002WL000037
|
Lalhmingengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186764
|
|
Mrs. LALHMINGENGI . .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWZAWL
|
MZ-06-002-042-001/264 ()
|
2206002000NRG25090520240008516
|
09/05/2024
|
Ramhmingthanga
|
2206002WL000037
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186786
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWZAWL
|
MZ-06-002-042-001/266 ()
|
2206002000NRG25090520240008517
|
09/05/2024
|
B Lalsiamliana
|
2206002WL000037
|
B Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186704
|
|
Mr. B LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
160
|
KHAWZAWL
|
MZ-06-002-042-001/268 ()
|
2206002000NRG25090520240008518
|
09/05/2024
|
Eliza Lalfakawma
|
2206002WL000037
|
Eliza Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186702
|
|
Mr. ELIJA LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWZAWL
|
MZ-06-002-042-001/269 ()
|
2206002000NRG25090520240008519
|
09/05/2024
|
R Laltanpuia
|
2206002WL000037
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186621
|
|
Mr. R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWZAWL
|
MZ-06-002-042-001/27 ()
|
2206002000NRG25090520240008520
|
09/05/2024
|
Lalnunpari
|
2206002WL000037
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186789
|
|
Mrs. B.LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWZAWL
|
MZ-06-002-042-001/270 ()
|
2206002000NRG25090520240008521
|
09/05/2024
|
Lalmuanpuii
|
2206002WL000037
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186765
|
|
LALMUANPUII PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
KHAWZAWL
|
MZ-06-002-042-001/271 ()
|
2206002000NRG25090520240008522
|
09/05/2024
|
B Lalthazuala
|
2206002WL000037
|
B Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186703
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWZAWL
|
MZ-06-002-042-001/272 ()
|
2206002000NRG25090520240008523
|
09/05/2024
|
Lalnunthangi
|
2206002WL000037
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186707
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWZAWL
|
MZ-06-002-042-001/273 ()
|
2206002000NRG25090520240008524
|
09/05/2024
|
Lianhmingthangi
|
2206002WL000037
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186760
|
|
Mrs. LIANHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWZAWL
|
MZ-06-002-042-001/274 ()
|
2206002000NRG25090520240008525
|
09/05/2024
|
Ramthangi
|
2206002WL000037
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186752
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
168
|
KHAWZAWL
|
MZ-06-002-042-001/275 ()
|
2206002000NRG25090520240008526
|
09/05/2024
|
Saizampuii Sailo
|
2206002WL000037
|
Saizampuii Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186766
|
|
SAIZAMPUII SAILO
|
PUNJAB NATIONAL BANK(508568)
|
169
|
KHAWZAWL
|
MZ-06-002-042-001/276 ()
|
2206002000NRG25090520240008527
|
09/05/2024
|
Lalhmingsangi
|
2206002WL000037
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186616
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWZAWL
|
MZ-06-002-042-001/277 ()
|
2206002000NRG25090520240008528
|
09/05/2024
|
Niangngaihchingi
|
2206002WL000037
|
Niangngaihchingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186705
|
|
Mrs. NIANGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWZAWL
|
MZ-06-002-042-001/278 ()
|
2206002000NRG25090520240008529
|
09/05/2024
|
Zoremsangi
|
2206002WL000037
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186782
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
KHAWZAWL
|
MZ-06-002-042-001/279 ()
|
2206002000NRG25090520240008530
|
09/05/2024
|
RLalhmingliani
|
2206002WL000037
|
RLalhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186623
|
|
Mrs. R.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWZAWL
|
MZ-06-002-042-001/28 ()
|
2206002000NRG25090520240008531
|
09/05/2024
|
R. Lalchungnunga
|
2206002WL000037
|
R. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186829
|
|
Mr. R LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWZAWL
|
MZ-06-002-042-001/280 ()
|
2206002000NRG25090520240008532
|
09/05/2024
|
Lallawmkima
|
2206002WL000037
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186762
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
175
|
KHAWZAWL
|
MZ-06-002-042-001/281 ()
|
2206002000NRG25090520240008533
|
09/05/2024
|
Lalramtluangi
|
2206002WL000037
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186761
|
|
LALRAMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
KHAWZAWL
|
MZ-06-002-042-001/282 ()
|
2206002000NRG25090520240008534
|
09/05/2024
|
Lalhmingmawii
|
2206002WL000037
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186758
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWZAWL
|
MZ-06-002-042-001/283 ()
|
2206002000NRG25090520240008535
|
09/05/2024
|
JRalliantawna
|
2206002WL000037
|
JRalliantawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186622
|
|
Mr. J.RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWZAWL
|
MZ-06-002-042-001/284 ()
|
2206002000NRG25090520240008536
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000037
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186767
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWZAWL
|
MZ-06-002-042-001/285 ()
|
2206002000NRG25090520240008537
|
09/05/2024
|
Zonunsanga
|
2206002WL000037
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186790
|
|
Mr. F ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWZAWL
|
MZ-06-002-042-001/286 ()
|
2206002000NRG25090520240008538
|
09/05/2024
|
Lalruatmawia
|
2206002WL000037
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186625
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWZAWL
|
MZ-06-002-042-001/287 ()
|
2206002000NRG25090520240008539
|
09/05/2024
|
Malsawmtluanga
|
2206002WL000037
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186706
|
|
Mr. PC MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWZAWL
|
MZ-06-002-042-001/288 ()
|
2206002000NRG25090520240008540
|
09/05/2024
|
Lalmuannawmi
|
2206002WL000037
|
Lalmuannawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186751
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWZAWL
|
MZ-06-002-042-001/289 ()
|
2206002000NRG25090520240008541
|
09/05/2024
|
Lalthlanawmi
|
2206002WL000037
|
Lalthlanawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186626
|
|
Mrs. LALTHLANAWMI .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWZAWL
|
MZ-06-002-042-001/29 ()
|
2206002000NRG25090520240008542
|
09/05/2024
|
PC Laltlanliana
|
2206002WL000037
|
PC Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186650
|
|
Mr. PC LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWZAWL
|
MZ-06-002-042-001/290 ()
|
2206002000NRG25090520240008543
|
09/05/2024
|
Ramluahpuii
|
2206002WL000037
|
Ramluahpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186624
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWZAWL
|
MZ-06-002-042-001/291 ()
|
2206002000NRG25090520240008544
|
09/05/2024
|
H Remruatpuia
|
2206002WL000037
|
H Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186629
|
|
Mr. H REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWZAWL
|
MZ-06-002-042-001/292 ()
|
2206002000NRG25090520240008545
|
09/05/2024
|
Lalruatsanga Sailo
|
2206002WL000037
|
Lalruatsanga Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186771
|
|
Mr. LALRUATSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWZAWL
|
MZ-06-002-042-001/293 ()
|
2206002000NRG25090520240008546
|
09/05/2024
|
F Lalruati
|
2206002WL000037
|
F Lalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186628
|
|
Mrs. F LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWZAWL
|
MZ-06-002-042-001/294 ()
|
2206002000NRG25090520240008547
|
09/05/2024
|
Lalramenga
|
2206002WL000037
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186632
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWZAWL
|
MZ-06-002-042-001/295 ()
|
2206002000NRG25090520240008548
|
09/05/2024
|
Lalrengliani
|
2206002WL000037
|
Lalrengliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186664
|
|
Mrs. LALRENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWZAWL
|
MZ-06-002-042-001/296 ()
|
2206002000NRG25090520240008549
|
09/05/2024
|
Sailianpuii
|
2206002WL000037
|
Sailianpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186713
|
|
Mrs. SAILIANPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWZAWL
|
MZ-06-002-042-001/297 ()
|
2206002000NRG25090520240008550
|
09/05/2024
|
Precila Lalrindiki
|
2206002WL000037
|
Precila Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186712
|
|
Mrs. PRECILA LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWZAWL
|
MZ-06-002-042-001/298 ()
|
2206002000NRG25090520240008551
|
09/05/2024
|
Lalnunpuia
|
2206002WL000037
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186791
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWZAWL
|
MZ-06-002-042-001/3 ()
|
2206002000NRG25090520240008552
|
09/05/2024
|
Lianpari
|
2206002WL000037
|
Lianpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186851
|
|
Mrs. LIANPARI .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWZAWL
|
MZ-06-002-042-001/30 ()
|
2206002000NRG25090520240008553
|
09/05/2024
|
Lalromuana
|
2206002WL000037
|
Lalromuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186618
|
|
Mr. LALROMUANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWZAWL
|
MZ-06-002-042-001/31 ()
|
2206002000NRG25090520240008554
|
09/05/2024
|
Malsawmpuii
|
2206002WL000037
|
Malsawmpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186634
|
|
PC MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
KHAWZAWL
|
MZ-06-002-042-001/32 ()
|
2206002000NRG25090520240008555
|
09/05/2024
|
Lalrinpuii
|
2206002WL000037
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186708
|
|
MRS LALRINPUII LALRINPUII
|
STATE BANK OF INDIA(508548)
|
198
|
KHAWZAWL
|
MZ-06-002-042-001/33 ()
|
2206002000NRG25090520240008556
|
09/05/2024
|
R Lalnghenga
|
2206002WL000037
|
R Lalnghenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186665
|
|
R LALNGHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
KHAWZAWL
|
MZ-06-002-042-001/34 ()
|
2206002000NRG25090520240008557
|
09/05/2024
|
Khawtinthanga
|
2206002WL000037
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186615
|
|
Mr. LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWZAWL
|
MZ-06-002-042-001/36 ()
|
2206002000NRG25090520240008558
|
09/05/2024
|
Ralnghina
|
2206002WL000037
|
Ralnghina
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186679
|
|
Mr. RALNGHINA .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWZAWL
|
MZ-06-002-042-001/37 ()
|
2206002000NRG25090520240008559
|
09/05/2024
|
H Malsawmtluanga
|
2206002WL000037
|
H Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186619
|
|
Mr. H MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWZAWL
|
MZ-06-002-042-001/38 ()
|
2206002000NRG25090520240008560
|
09/05/2024
|
Vanlalhluna
|
2206002WL000037
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186834
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
203
|
KHAWZAWL
|
MZ-06-002-042-001/39 ()
|
2206002000NRG25090520240008561
|
09/05/2024
|
Dothangi
|
2206002WL000037
|
Dothangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186683
|
|
Mrs. DOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWZAWL
|
MZ-06-002-042-001/4 ()
|
2206002000NRG25090520240008562
|
09/05/2024
|
Vanlallawma
|
2206002WL000037
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186655
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWZAWL
|
MZ-06-002-042-001/40 ()
|
2206002000NRG25090520240008563
|
09/05/2024
|
R. Sangliana
|
2206002WL000037
|
R. Sangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186675
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWZAWL
|
MZ-06-002-042-001/41 ()
|
2206002000NRG25090520240008564
|
09/05/2024
|
C. Malsawmthanga
|
2206002WL000037
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186684
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWZAWL
|
MZ-06-002-042-001/42 ()
|
2206002000NRG25090520240008565
|
09/05/2024
|
Ngurhluna
|
2206002WL000037
|
Ngurhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186691
|
|
Mr. NGURHLUNA .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWZAWL
|
MZ-06-002-042-001/43 ()
|
2206002000NRG25090520240008566
|
09/05/2024
|
Lalchawienga Sailo
|
2206002WL000037
|
Lalchawienga Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186635
|
|
Mr. LALCHAWIENGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWZAWL
|
MZ-06-002-042-001/44 ()
|
2206002000NRG25090520240008567
|
09/05/2024
|
Rinhmingliana
|
2206002WL000037
|
Rinhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186669
|
|
Mr. RINHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWZAWL
|
MZ-06-002-042-001/45 ()
|
2206002000NRG25090520240008568
|
09/05/2024
|
Lawmawma
|
2206002WL000037
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186643
|
|
Mr. LAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWZAWL
|
MZ-06-002-042-001/46 ()
|
2206002000NRG25090520240008569
|
09/05/2024
|
Runremmawia
|
2206002WL000037
|
Runremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186802
|
|
Mr. RUNREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWZAWL
|
MZ-06-002-042-001/47 ()
|
2206002000NRG25090520240008570
|
09/05/2024
|
Ngurliana
|
2206002WL000037
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186645
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWZAWL
|
MZ-06-002-042-001/48 ()
|
2206002000NRG25090520240008571
|
09/05/2024
|
Vanremtluangi
|
2206002WL000037
|
Vanremtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186719
|
|
Mrs. VANREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWZAWL
|
MZ-06-002-042-001/49 ()
|
2206002000NRG25090520240008572
|
09/05/2024
|
R. Lalnghakliana
|
2206002WL000037
|
R. Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186832
|
|
Mr. R NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWZAWL
|
MZ-06-002-042-001/5 ()
|
2206002000NRG25090520240008573
|
09/05/2024
|
Lalrosawia
|
2206002WL000037
|
Lalrosawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186812
|
|
Mr. LALROSAWIA .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWZAWL
|
MZ-06-002-042-001/51 ()
|
2206002000NRG25090520240008574
|
09/05/2024
|
Lalbiakenga
|
2206002WL000037
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186817
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
KHAWZAWL
|
MZ-06-002-042-001/52 ()
|
2206002000NRG25090520240008575
|
09/05/2024
|
R. Lalsipaia
|
2206002WL000037
|
R. Lalsipaia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186848
|
|
Mr. LALSIPAIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWZAWL
|
MZ-06-002-042-001/53 ()
|
2206002000NRG25090520240008576
|
09/05/2024
|
PC Lalnuntluanga
|
2206002WL000037
|
PC Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186825
|
|
Mr. PC LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
KHAWZAWL
|
MZ-06-002-042-001/54 ()
|
2206002000NRG25090520240008577
|
09/05/2024
|
Lalrempuia
|
2206002WL000037
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186671
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWZAWL
|
MZ-06-002-042-001/55 ()
|
2206002000NRG25090520240008578
|
09/05/2024
|
R Lalhmangaihzuala
|
2206002WL000037
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186769
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWZAWL
|
MZ-06-002-042-001/56 ()
|
2206002000NRG25090520240008579
|
09/05/2024
|
Lalbiakhnuna
|
2206002WL000037
|
Lalbiakhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186690
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWZAWL
|
MZ-06-002-042-001/57 ()
|
2206002000NRG25090520240008580
|
09/05/2024
|
Zorami
|
2206002WL000037
|
Zorami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186654
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWZAWL
|
MZ-06-002-042-001/58 ()
|
2206002000NRG25090520240008581
|
09/05/2024
|
R. Malsawma
|
2206002WL000037
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186660
|
|
Mr. R MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWZAWL
|
MZ-06-002-042-001/59 ()
|
2206002000NRG25090520240008582
|
09/05/2024
|
PC Ropianga
|
2206002WL000037
|
PC Ropianga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186793
|
|
Mr. ROPIANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWZAWL
|
MZ-06-002-042-001/6 ()
|
2206002000NRG25090520240008583
|
09/05/2024
|
Lalnienga
|
2206002WL000037
|
Lalnienga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186739
|
|
Mr. LALNIENGA and THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWZAWL
|
MZ-06-002-042-001/61 ()
|
2206002000NRG25090520240008584
|
09/05/2024
|
Bawihthuama
|
2206002WL000037
|
Bawihthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186611
|
|
Mr. BAWIHTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWZAWL
|
MZ-06-002-042-001/62 ()
|
2206002000NRG25090520240008585
|
09/05/2024
|
Zadawli
|
2206002WL000037
|
Zadawli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186852
|
|
Mrs. ZADAWLI .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWZAWL
|
MZ-06-002-042-001/63 ()
|
2206002000NRG25090520240008586
|
09/05/2024
|
Zaikungi
|
2206002WL000037
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186795
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWZAWL
|
MZ-06-002-042-001/64 ()
|
2206002000NRG25090520240008587
|
09/05/2024
|
Lalfakmawii
|
2206002WL000037
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186687
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
230
|
KHAWZAWL
|
MZ-06-002-042-001/65 ()
|
2206002000NRG25090520240008588
|
09/05/2024
|
Ngurpuii
|
2206002WL000037
|
Ngurpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186811
|
|
Mrs. NGURSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWZAWL
|
MZ-06-002-042-001/66 ()
|
2206002000NRG25090520240008589
|
09/05/2024
|
Tawnveli
|
2206002WL000037
|
Tawnveli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186836
|
|
Mrs. TAWNVELI LALREMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWZAWL
|
MZ-06-002-042-001/67 ()
|
2206002000NRG25090520240008590
|
09/05/2024
|
Lalzirtiri
|
2206002WL000037
|
Lalzirtiri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186841
|
|
Mr. LALZIRTIRI .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWZAWL
|
MZ-06-002-042-001/68 ()
|
2206002000NRG25090520240008591
|
09/05/2024
|
Rengchhawni
|
2206002WL000037
|
Rengchhawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186617
|
|
Mrs. RENGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWZAWL
|
MZ-06-002-042-001/69 ()
|
2206002000NRG25090520240008592
|
09/05/2024
|
Lalruata
|
2206002WL000037
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186844
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWZAWL
|
MZ-06-002-042-001/7 ()
|
2206002000NRG25090520240008593
|
09/05/2024
|
Chawngchhuana Sailo
|
2206002WL000037
|
Chawngchhuana Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186827
|
|
Mr. CHAWNGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWZAWL
|
MZ-06-002-042-001/70 ()
|
2206002000NRG25090520240008594
|
09/05/2024
|
Saihlupuii
|
2206002WL000037
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186720
|
|
Miss. SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
237
|
KHAWZAWL
|
MZ-06-002-042-001/71 ()
|
2206002000NRG25090520240008595
|
09/05/2024
|
Sairengpuia
|
2206002WL000037
|
Sairengpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186759
|
|
Mr. SAIRENGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWZAWL
|
MZ-06-002-042-001/72 ()
|
2206002000NRG25090520240008596
|
09/05/2024
|
PC Zohmingliana
|
2206002WL000037
|
PC Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186777
|
|
Mr. PC ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWZAWL
|
MZ-06-002-042-001/73 ()
|
2206002000NRG25090520240008597
|
09/05/2024
|
Easter Lalnithanga
|
2206002WL000037
|
Easter Lalnithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186816
|
|
Mr. EASTER LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWZAWL
|
MZ-06-002-042-001/74 ()
|
2206002000NRG25090520240008598
|
09/05/2024
|
Lalmuankima
|
2206002WL000037
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186754
|
|
Mr. R LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWZAWL
|
MZ-06-002-042-001/75 ()
|
2206002000NRG25090520240008599
|
09/05/2024
|
Kapthangi
|
2206002WL000037
|
Kapthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186593
|
|
Mrs. KAPTHANGI & TLANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWZAWL
|
MZ-06-002-042-001/76 ()
|
2206002000NRG25090520240008600
|
09/05/2024
|
Liansailova
|
2206002WL000037
|
Liansailova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186807
|
|
Mr. LIANSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWZAWL
|
MZ-06-002-042-001/77 ()
|
2206002000NRG25090520240008601
|
09/05/2024
|
Thangchhuaka
|
2206002WL000037
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186651
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWZAWL
|
MZ-06-002-042-001/78 ()
|
2206002000NRG25090520240008602
|
09/05/2024
|
Thankungi
|
2206002WL000037
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186810
|
|
Mrs. THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWZAWL
|
MZ-06-002-042-001/79 ()
|
2206002000NRG25090520240008603
|
09/05/2024
|
Thanhnuni
|
2206002WL000037
|
Thanhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186839
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
246
|
KHAWZAWL
|
MZ-06-002-042-001/8 ()
|
2206002000NRG25090520240008604
|
09/05/2024
|
H. Vanlalruati
|
2206002WL000037
|
H. Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186605
|
|
Mrs. H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWZAWL
|
MZ-06-002-042-001/80 ()
|
2206002000NRG25090520240008605
|
09/05/2024
|
R. Malsawma
|
2206002WL000037
|
R. Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186717
|
|
Mr. R.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWZAWL
|
MZ-06-002-042-001/82 ()
|
2206002000NRG25090520240008606
|
09/05/2024
|
Vanlallura
|
2206002WL000037
|
Vanlallura
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186658
|
|
H VANLALLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
KHAWZAWL
|
MZ-06-002-042-001/83 ()
|
2206002000NRG25090520240008607
|
09/05/2024
|
Lianziki
|
2206002WL000037
|
Lianziki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186732
|
|
Mrs. LIANZIKI .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWZAWL
|
MZ-06-002-042-001/85 ()
|
2206002000NRG25090520240008608
|
09/05/2024
|
H. Siamliana
|
2206002WL000037
|
H. Siamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186640
|
|
Mr. SIAMLIANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWZAWL
|
MZ-06-002-042-001/86 ()
|
2206002000NRG25090520240008609
|
09/05/2024
|
Lalvuana
|
2206002WL000037
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186718
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
KHAWZAWL
|
MZ-06-002-042-001/87 ()
|
2206002000NRG25090520240008610
|
09/05/2024
|
K.Lalchhawna
|
2206002WL000037
|
K.Lalchhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186600
|
|
Mr. K LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWZAWL
|
MZ-06-002-042-001/88 ()
|
2206002000NRG25090520240008611
|
09/05/2024
|
Chalhliri
|
2206002WL000037
|
Chalhliri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186595
|
|
Mrs. CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWZAWL
|
MZ-06-002-042-001/89 ()
|
2206002000NRG25090520240008612
|
09/05/2024
|
Zoramhluna
|
2206002WL000037
|
Zoramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186636
|
|
Mr. ZORAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWZAWL
|
MZ-06-002-042-001/9 ()
|
2206002000NRG25090520240008613
|
09/05/2024
|
Thansiama Sailo
|
2206002WL000037
|
Thansiama Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186657
|
|
Mr. THANSIAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
256
|
KHAWZAWL
|
MZ-06-002-042-001/90 ()
|
2206002000NRG25090520240008614
|
09/05/2024
|
Lalnundangi
|
2206002WL000037
|
Lalnundangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186641
|
|
LALNUNDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
KHAWZAWL
|
MZ-06-002-042-001/91 ()
|
2206002000NRG25090520240008615
|
09/05/2024
|
Lalthanliana
|
2206002WL000037
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186845
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWZAWL
|
MZ-06-002-042-001/92 ()
|
2206002000NRG25090520240008616
|
09/05/2024
|
Lalthanfala Sailo
|
2206002WL000037
|
Lalthanfala Sailo
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186677
|
|
Mr. LALTHANFALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWZAWL
|
MZ-06-002-042-001/93 ()
|
2206002000NRG25090520240008617
|
09/05/2024
|
Tlangthankhumi
|
2206002WL000037
|
Tlangthankhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186813
|
|
Mrs. TLANGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWZAWL
|
MZ-06-002-042-001/94 ()
|
2206002000NRG25090520240008618
|
09/05/2024
|
Lalduhzuali
|
2206002WL000037
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186784
|
|
Mrs. LALDUHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
261
|
KHAWZAWL
|
MZ-06-002-042-001/95 ()
|
2206002000NRG25090520240008619
|
09/05/2024
|
K Lalngaihawma
|
2206002WL000037
|
K Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186750
|
|
K LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
KHAWZAWL
|
MZ-06-002-042-001/96 ()
|
2206002000NRG25090520240008620
|
09/05/2024
|
Vanlalchhuanga
|
2206002WL000037
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186709
|
|
Mr. C VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWZAWL
|
MZ-06-002-042-001/97 ()
|
2206002000NRG25090520240008621
|
09/05/2024
|
Lalthenlova
|
2206002WL000037
|
Lalthenlova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186819
|
|
Mr. R.LALTHENLOVA .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWZAWL
|
MZ-06-002-042-001/98 ()
|
2206002000NRG25090520240008622
|
09/05/2024
|
Vanlalhruaimawia
|
2206002WL000037
|
Vanlalhruaimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186770
|
|
Mr. VANLALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
265
|
KHAWZAWL
|
MZ-06-002-042-001/99 ()
|
2206002000NRG25090520240008623
|
09/05/2024
|
Bialzauva
|
2206002WL000037
|
Bialzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186682
|
|
Mr. BIALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704900
|
704900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704900
|
704900
|
|
|
|
|
|
|
|