|
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-06-002-023-001/1
()
|
2206002000NRG24100320240321737
|
10/03/2024
|
Lalthlanmawia
|
2206002WL001996
|
Lalthlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600478
|
|
H LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWZAWL
|
MZ-06-002-023-001/100
()
|
2206002000NRG24100320240321738
|
10/03/2024
|
Remsiamkima
|
2206002WL001996
|
Remsiamkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600446
|
|
Mr. REMSIAMKIMA 9615267139
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-023-001/101
()
|
2206002000NRG24100320240321739
|
10/03/2024
|
Vanlalthangi
|
2206002WL001996
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600440
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-023-001/105
()
|
2206002000NRG24100320240321740
|
10/03/2024
|
Lalmawizuala
|
2206002WL001996
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600485
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-023-001/106
()
|
2206002000NRG24100320240321741
|
10/03/2024
|
Biakthianghlima
|
2206002WL001996
|
Biakthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600456
|
|
Mr. BIAKTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-023-001/107
()
|
2206002000NRG24100320240321742
|
10/03/2024
|
Darthanmawia
|
2206002WL001996
|
Darthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600455
|
|
Mr. DARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-023-001/108
()
|
2206002000NRG24100320240321743
|
10/03/2024
|
Lalmuani
|
2206002WL001996
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600453
|
|
Mr. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-023-001/109
()
|
2206002000NRG24100320240321744
|
10/03/2024
|
Lalfakmawia
|
2206002WL001996
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600460
|
|
Mr. LALFAKMAWIA PH NO 8575324511 .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-023-001/113
()
|
2206002000NRG24100320240321745
|
10/03/2024
|
Biakchungnunga
|
2206002WL001996
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600451
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-023-001/116
()
|
2206002000NRG24100320240321746
|
10/03/2024
|
Lalbiaksanga
|
2206002WL001996
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600454
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-023-001/118
()
|
2206002000NRG24100320240321747
|
10/03/2024
|
Lalhmangaihsanga
|
2206002WL001996
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600469
|
|
Mr. LALHMANGAIHSANGA Mob 8014364069
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-023-001/123
()
|
2206002000NRG24100320240321748
|
10/03/2024
|
Ramhlunmawii
|
2206002WL001996
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600480
|
|
Mrs. . RAMHLUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-023-001/124
()
|
2206002000NRG24100320240321749
|
10/03/2024
|
PC Thanzuala
|
2206002WL001996
|
PC Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600484
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-023-001/125
()
|
2206002000NRG24100320240321750
|
10/03/2024
|
Lalawmpuia
|
2206002WL001996
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600543
|
|
Mrs. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-023-001/126
()
|
2206002000NRG24100320240321751
|
10/03/2024
|
Zomuanpuii
|
2206002WL001996
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600532
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWZAWL
|
MZ-06-002-023-001/127
()
|
2206002000NRG24100320240321752
|
10/03/2024
|
Lalbuatsaihi
|
2206002WL001996
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600471
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-023-001/128
()
|
2206002000NRG24100320240321753
|
10/03/2024
|
Rualthankimi
|
2206002WL001996
|
Rualthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600510
|
|
Mrs. RUALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-023-001/13
()
|
2206002000NRG24100320240321754
|
10/03/2024
|
Alfred Lalramlawma
|
2206002WL001996
|
Alfred Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600422
|
|
Mr. ALFRED LALRAMLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-023-001/131
()
|
2206002000NRG24100320240321755
|
10/03/2024
|
K.Lalchhanhima
|
2206002WL001996
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600479
|
|
K LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWZAWL
|
MZ-06-002-023-001/132
()
|
2206002000NRG24100320240321756
|
10/03/2024
|
K.Lalrinsiami
|
2206002WL001996
|
K.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600481
|
|
Mrs. . RINSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-023-001/135
()
|
2206002000NRG24100320240321757
|
10/03/2024
|
Sangliani
|
2206002WL001996
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600509
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-023-001/138
()
|
2206002000NRG24100320240321758
|
10/03/2024
|
Sairengpuia
|
2206002WL001996
|
Sairengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600457
|
|
Mr. . SAIRENGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-023-001/14
()
|
2206002000NRG24100320240321759
|
10/03/2024
|
Hautluanga
|
2206002WL001996
|
Hautluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600467
|
|
Mr. HAUTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-023-001/141
()
|
2206002000NRG24100320240321760
|
10/03/2024
|
Lalrinzuali
|
2206002WL001996
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600462
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-023-001/142
()
|
2206002000NRG24100320240321761
|
10/03/2024
|
Lalnunenga
|
2206002WL001996
|
Lalnunenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600459
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-023-001/144
()
|
2206002000NRG24100320240321762
|
10/03/2024
|
Lalhriatmawia
|
2206002WL001996
|
Lalhriatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600497
|
|
Mr. . HRIATMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-023-001/15
()
|
2206002000NRG24100320240321763
|
10/03/2024
|
Ramliana
|
2206002WL001996
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600461
|
|
Mr. HRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-023-001/150
()
|
2206002000NRG24100320240321764
|
10/03/2024
|
Rochhunga
|
2206002WL001996
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600503
|
|
Mr. LALROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-023-001/152
()
|
2206002000NRG24100320240321765
|
10/03/2024
|
JH Zohmingsangi
|
2206002WL001996
|
JH Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600554
|
|
Miss. J.H ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-023-001/157
()
|
2206002000NRG24100320240321766
|
10/03/2024
|
Lalfaki
|
2206002WL001996
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600511
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-023-001/158
()
|
2206002000NRG24100320240321767
|
10/03/2024
|
Lalrinnunga
|
2206002WL001996
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600501
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-023-001/160
()
|
2206002000NRG24100320240321768
|
10/03/2024
|
Lalmuansanga
|
2206002WL001996
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600512
|
|
Mr. . LAMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-023-001/161
()
|
2206002000NRG24100320240321769
|
10/03/2024
|
JH Lalrosiama
|
2206002WL001996
|
JH Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600514
|
|
Mr. . JH.LALROSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-023-001/162
()
|
2206002000NRG24100320240321770
|
10/03/2024
|
Nunthari
|
2206002WL001996
|
Nunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600439
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-023-001/164
()
|
2206002000NRG24100320240321771
|
10/03/2024
|
K.Romuanpuia
|
2206002WL001996
|
K.Romuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600507
|
|
Mr. K LALROMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-023-001/166
()
|
2206002000NRG24100320240321772
|
10/03/2024
|
Ngurkhumi
|
2206002WL001996
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600493
|
|
Ms. . NGURKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-023-001/168
()
|
2206002000NRG24100320240321773
|
10/03/2024
|
Liannghaka
|
2206002WL001996
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600504
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-023-001/17
()
|
2206002000NRG24100320240321774
|
10/03/2024
|
Dingliana
|
2206002WL001996
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600492
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-023-001/170
()
|
2206002000NRG24100320240321775
|
10/03/2024
|
Lalromawii
|
2206002WL001996
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600513
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-023-001/171
()
|
2206002000NRG24100320240321776
|
10/03/2024
|
Lalengmawia
|
2206002WL001996
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600494
|
|
Mr. . LALENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-023-001/172
()
|
2206002000NRG24100320240321777
|
10/03/2024
|
Tlangrosiama
|
2206002WL001996
|
Tlangrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600498
|
|
Mr. TLANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-023-001/175
()
|
2206002000NRG24100320240321778
|
10/03/2024
|
Rolungmuana
|
2206002WL001996
|
Rolungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600496
|
|
ROLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWZAWL
|
MZ-06-002-023-001/18
()
|
2206002000NRG24100320240321779
|
10/03/2024
|
Lalchhandama
|
2206002WL001996
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600464
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-023-001/182
()
|
2206002000NRG24100320240321780
|
10/03/2024
|
Lalthangkunga
|
2206002WL001996
|
Lalthangkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600505
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-023-001/183
()
|
2206002000NRG24100320240321781
|
10/03/2024
|
Lalramtluangi
|
2206002WL001996
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600548
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-023-001/184
()
|
2206002000NRG24100320240321782
|
10/03/2024
|
Chawngkhuma
|
2206002WL001996
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600458
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-023-001/185
()
|
2206002000NRG24100320240321783
|
10/03/2024
|
Lalhlimawmi
|
2206002WL001996
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600547
|
|
Ms. K LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-023-001/186
()
|
2206002000NRG24100320240321784
|
10/03/2024
|
Laldawngliani
|
2206002WL001996
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600531
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-023-001/187
()
|
2206002000NRG24100320240321785
|
10/03/2024
|
Lallawmkimi
|
2206002WL001996
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600519
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-023-001/188
()
|
2206002000NRG24100320240321786
|
10/03/2024
|
MC Lalnunsiama
|
2206002WL001996
|
MC Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600553
|
|
MCLALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWZAWL
|
MZ-06-002-023-001/189
()
|
2206002000NRG24100320240321787
|
10/03/2024
|
HS Lalrinmawia
|
2206002WL001996
|
HS Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600523
|
|
Mr. HS LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-023-001/19
()
|
2206002000NRG24100320240321788
|
10/03/2024
|
H.Thankhuma
|
2206002WL001996
|
H.Thankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600489
|
|
Mr. THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-023-001/190
()
|
2206002000NRG24100320240321789
|
10/03/2024
|
Lalrinpuii
|
2206002WL001996
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600552
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-023-001/191
()
|
2206002000NRG24100320240321790
|
10/03/2024
|
Lalhriatkimi
|
2206002WL001996
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600490
|
|
Mrs. . LALHRIATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-023-001/192
()
|
2206002000NRG24100320240321791
|
10/03/2024
|
Niangdokim
|
2206002WL001996
|
Niangdokim
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600475
|
|
Mrs. . NIANGDOKIMI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-023-001/193
()
|
2206002000NRG24100320240321792
|
10/03/2024
|
Thasiama
|
2206002WL001996
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600530
|
|
THASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWZAWL
|
MZ-06-002-023-001/195
()
|
2206002000NRG24100320240321793
|
10/03/2024
|
Lalhmangaihzuali
|
2206002WL001996
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600491
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-023-001/196
()
|
2206002000NRG24100320240321794
|
10/03/2024
|
Joseph Lallawmsanga
|
2206002WL001996
|
Joseph Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600506
|
|
Mr. JOSEPH LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-023-001/197
()
|
2206002000NRG24100320240321795
|
10/03/2024
|
Lalmawizuali
|
2206002WL001996
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600549
|
|
Mrs. HC LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-023-001/198
()
|
2206002000NRG24100320240321796
|
10/03/2024
|
Ramnunkimi
|
2206002WL001996
|
Ramnunkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600542
|
|
Mrs. RAMNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-023-001/199
()
|
2206002000NRG24100320240321797
|
10/03/2024
|
Lalramngheta
|
2206002WL001996
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600502
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-023-001/20
()
|
2206002000NRG24100320240321798
|
10/03/2024
|
Vanlaldika
|
2206002WL001996
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600444
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-023-001/200
()
|
2206002000NRG24100320240321799
|
10/03/2024
|
Zothanpari
|
2206002WL001996
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600533
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-023-001/201
()
|
2206002000NRG24100320240321800
|
10/03/2024
|
Vanlaltleipuia
|
2206002WL001996
|
Vanlaltleipuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600518
|
|
Mr. VANLALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-023-001/202
()
|
2206002000NRG24100320240321801
|
10/03/2024
|
K.Lalramthari
|
2206002WL001996
|
K.Lalramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600551
|
|
Mrs. K LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-023-001/203
()
|
2206002000NRG24100320240321802
|
10/03/2024
|
Lalrinkimi
|
2206002WL001996
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600557
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWZAWL
|
MZ-06-002-023-001/204
()
|
2206002000NRG24100320240321803
|
10/03/2024
|
Darhmingliani
|
2206002WL001996
|
Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600544
|
|
DARHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWZAWL
|
MZ-06-002-023-001/205
()
|
2206002000NRG24100320240321804
|
10/03/2024
|
Lalneihsiami
|
2206002WL001996
|
Lalneihsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600545
|
|
Mrs. LALNEIHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-023-001/206
()
|
2206002000NRG24100320240321805
|
10/03/2024
|
Zahliri
|
2206002WL001996
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600495
|
|
Mrs. ZAHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-023-001/207
()
|
2206002000NRG24100320240321806
|
10/03/2024
|
PC Lalremtluangi
|
2206002WL001996
|
PC Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600517
|
|
Mrs. PC REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-023-001/208
()
|
2206002000NRG24100320240321807
|
10/03/2024
|
Zorempuii
|
2206002WL001996
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600443
|
|
ZOREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWZAWL
|
MZ-06-002-023-001/209
()
|
2206002000NRG24100320240321808
|
10/03/2024
|
Thangngaihchhingi
|
2206002WL001996
|
Thangngaihchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600425
|
|
LALNUNZIRA OPERATED BY THANGNGAIHCHINGI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-023-001/210
()
|
2206002000NRG24100320240321809
|
10/03/2024
|
Lalruatpuii
|
2206002WL001996
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600550
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-023-001/211
()
|
2206002000NRG24100320240321810
|
10/03/2024
|
Lallawmthangi
|
2206002WL001996
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600538
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-023-001/212
()
|
2206002000NRG24100320240321811
|
10/03/2024
|
Lalchangliani
|
2206002WL001996
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600529
|
|
Mrs. LALCHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-023-001/213
()
|
2206002000NRG24100320240321812
|
10/03/2024
|
Lalengzami
|
2206002WL001996
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600534
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-023-001/214
()
|
2206002000NRG24100320240321813
|
10/03/2024
|
Ramfangzauva
|
2206002WL001996
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600472
|
|
Mr. RAMFANGZAUVA Mob 8575324835
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-023-001/215
()
|
2206002000NRG24100320240321814
|
10/03/2024
|
Lalthlangi
|
2206002WL001996
|
Lalthlangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600535
|
|
VANLALTHLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWZAWL
|
MZ-06-002-023-001/216
()
|
2206002000NRG24100320240321815
|
10/03/2024
|
Vanlalsanga
|
2206002WL001996
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600528
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWZAWL
|
MZ-06-002-023-001/218
()
|
2206002000NRG24100320240321816
|
10/03/2024
|
Rinmawii
|
2206002WL001996
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600520
|
|
Mr. PC LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-023-001/22
()
|
2206002000NRG24100320240321817
|
10/03/2024
|
Lalngaihzuala
|
2206002WL001996
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600452
|
|
Mr. LALNGAIZUALA 8974904900
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-023-001/220
()
|
2206002000NRG24100320240321818
|
10/03/2024
|
JH Biakhmingmawii
|
2206002WL001996
|
JH Biakhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600508
|
|
Mrs. JH BIAKHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-023-001/221
()
|
2206002000NRG24100320240321819
|
10/03/2024
|
Pc. Lalengmawii
|
2206002WL001996
|
Pc. Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600558
|
|
Mrs. PC LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-023-001/222
()
|
2206002000NRG24100320240321820
|
10/03/2024
|
Lalrawnliana
|
2206002WL001996
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600539
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-023-001/223
()
|
2206002000NRG24100320240321821
|
10/03/2024
|
Pc Rodingpuia
|
2206002WL001996
|
Pc Rodingpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600559
|
|
RODINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWZAWL
|
MZ-06-002-023-001/224
()
|
2206002000NRG24100320240321822
|
10/03/2024
|
Lalhmingsanga
|
2206002WL001996
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600556
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-023-001/225
()
|
2206002000NRG24100320240321823
|
10/03/2024
|
Lalthakima
|
2206002WL001996
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600525
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-023-001/226
()
|
2206002000NRG24100320240321824
|
10/03/2024
|
Robert Lalduhawma
|
2206002WL001996
|
Robert Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600526
|
|
Mr. ROBERT LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-023-001/227
()
|
2206002000NRG24100320240321825
|
10/03/2024
|
Lalhmangaihsangi
|
2206002WL001996
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600423
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-023-001/228
()
|
2206002000NRG24100320240321826
|
10/03/2024
|
Lalthanzuala
|
2206002WL001996
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600421
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-023-001/229
()
|
2206002000NRG24100320240321827
|
10/03/2024
|
Lalremsanga
|
2206002WL001996
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600438
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-023-001/23
()
|
2206002000NRG24100320240321828
|
10/03/2024
|
H.Lalrinpuia
|
2206002WL001996
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600473
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-023-001/230
()
|
2206002000NRG24100320240321829
|
10/03/2024
|
Lalhmingmawia
|
2206002WL001996
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600555
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-023-001/231
()
|
2206002000NRG24100320240321830
|
10/03/2024
|
Jacob Zoramsanga
|
2206002WL001996
|
Jacob Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600419
|
|
Mr. JACOB ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-023-001/233
()
|
2206002000NRG24100320240321831
|
10/03/2024
|
Zothanpuii
|
2206002WL001996
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600527
|
|
Ms. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-023-001/235
()
|
2206002000NRG24100320240321832
|
10/03/2024
|
Ramfangzauua
|
2206002WL001996
|
Ramfangzauua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600540
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-023-001/239
()
|
2206002000NRG24100320240321833
|
10/03/2024
|
Lalengzuali
|
2206002WL001996
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600524
|
|
Ms. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-023-001/24
()
|
2206002000NRG24100320240321834
|
10/03/2024
|
H.C.Rochhuma
|
2206002WL001996
|
H.C.Rochhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600429
|
|
Mr. ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-023-001/240
()
|
2206002000NRG24100320240321835
|
10/03/2024
|
Romuanpuia
|
2206002WL001996
|
Romuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600417
|
|
Mr. ROMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-023-001/241
()
|
2206002000NRG24100320240321836
|
10/03/2024
|
Lalbiakzaua
|
2206002WL001996
|
Lalbiakzaua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600418
|
|
Mr. LALBIAKZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-023-001/242
()
|
2206002000NRG24100320240321837
|
10/03/2024
|
Zirthanpuia
|
2206002WL001996
|
Zirthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600486
|
|
Mr. ZIRTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-023-001/243
()
|
2206002000NRG24100320240321838
|
10/03/2024
|
Lalzethangi
|
2206002WL001996
|
Lalzethangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600420
|
|
Miss. LALZETHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-023-001/244
()
|
2206002000NRG24100320240321839
|
10/03/2024
|
Malsawmkima
|
2206002WL001996
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600541
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-023-001/28
()
|
2206002000NRG24100320240321840
|
10/03/2024
|
Rinthangi
|
2206002WL001996
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600483
|
|
Mrs. HC LALRINTHANGI AND LALRENGCHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-023-001/29
()
|
2206002000NRG24100320240321841
|
10/03/2024
|
J.H.Hauthuama
|
2206002WL001996
|
J.H.Hauthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600477
|
|
Mr. . HAUTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-023-001/3
()
|
2206002000NRG24100320240321842
|
10/03/2024
|
Vanlalhmuaki
|
2206002WL001996
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600482
|
|
Mrs. . LALHMUAKI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-023-001/34
()
|
2206002000NRG24100320240321843
|
10/03/2024
|
Biakzami
|
2206002WL001996
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600435
|
|
LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-023-001/35
()
|
2206002000NRG24100320240321844
|
10/03/2024
|
Thlengliani
|
2206002WL001996
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600432
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-023-001/38
()
|
2206002000NRG24100320240321845
|
10/03/2024
|
Lalrosema
|
2206002WL001996
|
Lalrosema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600449
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-023-001/39
()
|
2206002000NRG24100320240321846
|
10/03/2024
|
Lalchhandama
|
2206002WL001996
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600487
|
|
Mr. . LALCHHANDAMA
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-023-001/4
()
|
2206002000NRG24100320240321847
|
10/03/2024
|
Sangzuala
|
2206002WL001996
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3153600522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KHAWZAWL
|
MZ-06-002-023-001/43
()
|
2206002000NRG24100320240321848
|
10/03/2024
|
C.Lalramliana
|
2206002WL001996
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600441
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-023-001/46
()
|
2206002000NRG24100320240321849
|
10/03/2024
|
Kaptluanga
|
2206002WL001996
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600500
|
|
Mr. . KAPTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-023-001/47
()
|
2206002000NRG24100320240321850
|
10/03/2024
|
Thangruali
|
2206002WL001996
|
Thangruali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600437
|
|
Mrs. THANGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-023-001/49
()
|
2206002000NRG24100320240321851
|
10/03/2024
|
K.Lalrintluanga
|
2206002WL001996
|
K.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600428
|
|
RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-023-001/5
()
|
2206002000NRG24100320240321852
|
10/03/2024
|
Thanghuliana
|
2206002WL001996
|
Thanghuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600476
|
|
Mr. . THANGHULIANA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-023-001/51
()
|
2206002000NRG24100320240321853
|
10/03/2024
|
Rinenga
|
2206002WL001996
|
Rinenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600465
|
|
Mr. RINENGA PH NO 8014644752 NEIHDAWN
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-023-001/52
()
|
2206002000NRG24100320240321854
|
10/03/2024
|
Neihthangpuii
|
2206002WL001996
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600536
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-023-001/53
()
|
2206002000NRG24100320240321855
|
10/03/2024
|
Tan siami
|
2206002WL001996
|
Tan siami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600521
|
|
Mrs. TANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-023-001/54
()
|
2206002000NRG24100320240321856
|
10/03/2024
|
Biaktluanga
|
2206002WL001996
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600450
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-023-001/55
()
|
2206002000NRG24100320240321857
|
10/03/2024
|
Kapenga
|
2206002WL001996
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600445
|
|
Mr. KAPENGA 8974138102
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-023-001/58
()
|
2206002000NRG24100320240321858
|
10/03/2024
|
Lalzuiliana
|
2206002WL001996
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600433
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-023-001/59
()
|
2206002000NRG24100320240321859
|
10/03/2024
|
Chhuanmawia
|
2206002WL001996
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600470
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-023-001/6
()
|
2206002000NRG24100320240321860
|
10/03/2024
|
Rosiama
|
2206002WL001996
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600431
|
|
LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-023-001/60
()
|
2206002000NRG24100320240321861
|
10/03/2024
|
Vanlalsawma
|
2206002WL001996
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600515
|
|
Mr. . VANLALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-023-001/61
()
|
2206002000NRG24100320240321862
|
10/03/2024
|
Chuaukunga
|
2206002WL001996
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600468
|
|
Mr. CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-023-001/63
()
|
2206002000NRG24100320240321863
|
10/03/2024
|
Ramtharlawma
|
2206002WL001996
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600424
|
|
Mr. LALRAMTHARLAWMA 9862364374 .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-023-001/65
()
|
2206002000NRG24100320240321864
|
10/03/2024
|
Biakkunga
|
2206002WL001996
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600499
|
|
Mr. . BIAKKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-023-001/69
()
|
2206002000NRG24100320240321865
|
10/03/2024
|
Vanhnuainghina
|
2206002WL001996
|
Vanhnuainghina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600434
|
|
Mr. VANHNUAINGHINA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-023-001/74
()
|
2206002000NRG24100320240321866
|
10/03/2024
|
Sangpuia
|
2206002WL001996
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600463
|
|
Mr. SANGPUIA PH NO 8414010947 .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-023-001/77
()
|
2206002000NRG24100320240321867
|
10/03/2024
|
Lalbiakzama
|
2206002WL001996
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600448
|
|
Mr. BIAKZAMA 8974709899
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-023-001/78
()
|
2206002000NRG24100320240321868
|
10/03/2024
|
Chawnthanga
|
2206002WL001996
|
Chawnthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600426
|
|
CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-023-001/79
()
|
2206002000NRG24100320240321869
|
10/03/2024
|
Chhawnthanga
|
2206002WL001996
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600442
|
|
Mr. NUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-023-001/8
()
|
2206002000NRG24100320240321870
|
10/03/2024
|
Hming thankhumi
|
2206002WL001996
|
Hming thankhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600537
|
|
Mrs. HMINGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-023-001/82
()
|
2206002000NRG24100320240321871
|
10/03/2024
|
Vanlalmawia
|
2206002WL001996
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600466
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-023-001/83
()
|
2206002000NRG24100320240321872
|
10/03/2024
|
Lalchhuanawma
|
2206002WL001996
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600430
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-023-001/87
()
|
2206002000NRG24100320240321873
|
10/03/2024
|
Lalnghengi
|
2206002WL001996
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600436
|
|
Mrs. LALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-023-001/91
()
|
2206002000NRG24100320240321874
|
10/03/2024
|
Remnalalfakzuala
|
2206002WL001996
|
Remnalalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600488
|
|
Mr. REMNALALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-023-001/92
()
|
2206002000NRG24100320240321875
|
10/03/2024
|
Krosthanga
|
2206002WL001996
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600516
|
|
Mr. KROSTHANGA KROSTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-023-001/93
()
|
2206002000NRG24100320240321876
|
10/03/2024
|
Rohmingliana
|
2206002WL001996
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600427
|
|
Mr. ROHMINGLIANA AND BIAKDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-023-001/97
()
|
2206002000NRG24100320240321877
|
10/03/2024
|
Lalremmawia
|
2206002WL001996
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600474
|
|
Mr. REMMAWIA Mob 9856928548
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-023-001/99
()
|
2206002000NRG24100320240321878
|
10/03/2024
|
Lalchhanhima
|
2206002WL001996
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600447
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-033-001/224
()
|
2206002000NRG24100320240321879
|
10/03/2024
|
Margaret Laldinsangi
|
2206002WL001996
|
Margaret Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153600546
|
|
Mrs. MARGARET LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356070
|
356070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356070
|
356070
|
|
|
|
|
|
|
|