|
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-07-001-029-001/1
()
|
2207001000NRG24100320240149899
|
10/03/2024
|
C Vanlalsawma
|
2207001WL001107
|
C Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602793
|
|
Mr. C.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-07-001-029-001/100
()
|
2207001000NRG24100320240149900
|
10/03/2024
|
Vankhawpuimawia
|
2207001WL001107
|
Vankhawpuimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602833
|
|
Mr. VANKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-07-001-029-001/101
()
|
2207001000NRG24100320240149901
|
10/03/2024
|
Lalropuia
|
2207001WL001107
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602809
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-07-001-029-001/102
()
|
2207001000NRG24100320240149902
|
10/03/2024
|
Lalrosanga
|
2207001WL001107
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602905
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-07-001-029-001/103
()
|
2207001000NRG24100320240149903
|
10/03/2024
|
Lalrinfeli
|
2207001WL001107
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602898
|
|
Miss. LALCHHANHHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-07-001-029-001/106
()
|
2207001000NRG24100320240149904
|
10/03/2024
|
F Vanlaldiki
|
2207001WL001107
|
F Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602916
|
|
Mr. K.LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-07-001-029-001/107
()
|
2207001000NRG24100320240149905
|
10/03/2024
|
Rebecca Lalrinzuali
|
2207001WL001107
|
Rebecca Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602888
|
|
Miss. REBECCA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-07-001-029-001/108
()
|
2207001000NRG24100320240149906
|
10/03/2024
|
Lalbiakhlua
|
2207001WL001107
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602906
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-07-001-029-001/109
()
|
2207001000NRG24100320240149907
|
10/03/2024
|
Lalnghinglova
|
2207001WL001107
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602810
|
|
Mr. C LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-07-001-029-001/110
()
|
2207001000NRG24100320240149908
|
10/03/2024
|
Zothanmawii
|
2207001WL001107
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602912
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-07-001-029-001/112
()
|
2207001000NRG24100320240149909
|
10/03/2024
|
Ramchhanzauva
|
2207001WL001107
|
Ramchhanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602814
|
|
Mr. RAMCHHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-07-001-029-001/113
()
|
2207001000NRG24100320240149910
|
10/03/2024
|
Remsangpuii
|
2207001WL001107
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602799
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWZAWL
|
MZ-07-001-029-001/114
()
|
2207001000NRG24100320240149911
|
10/03/2024
|
Lalpanzela
|
2207001WL001107
|
Lalpanzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602808
|
|
Mr. LALPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-07-001-029-001/116
()
|
2207001000NRG24100320240149912
|
10/03/2024
|
Lalthlamuana
|
2207001WL001107
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602815
|
|
Mr. . LALTHLAMUANA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-07-001-029-001/117
()
|
2207001000NRG24100320240149913
|
10/03/2024
|
Lalbiakhluni
|
2207001WL001107
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602800
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-07-001-029-001/119
()
|
2207001000NRG24100320240149914
|
10/03/2024
|
J.Lalbiakliana
|
2207001WL001107
|
J.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602818
|
|
Mr. J LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-07-001-029-001/12
()
|
2207001000NRG24100320240149915
|
10/03/2024
|
Lalhmunengi
|
2207001WL001107
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602790
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-07-001-029-001/121
()
|
2207001000NRG24100320240149916
|
10/03/2024
|
Roluahdawnga
|
2207001WL001107
|
Roluahdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602944
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-07-001-029-001/123
()
|
2207001000NRG24100320240149917
|
10/03/2024
|
Suithanga
|
2207001WL001107
|
Suithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602837
|
|
Mr. SUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-07-001-029-001/124
()
|
2207001000NRG24100320240149918
|
10/03/2024
|
David Thangzaliana
|
2207001WL001107
|
David Thangzaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602812
|
|
Mr. DAVID THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-07-001-029-001/127
()
|
2207001000NRG24100320240149919
|
10/03/2024
|
Zorampara
|
2207001WL001107
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602885
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-07-001-029-001/129
()
|
2207001000NRG24100320240149920
|
10/03/2024
|
Lalfakzela
|
2207001WL001107
|
Lalfakzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602802
|
|
Mr. LALFAKZELA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-07-001-029-001/130
()
|
2207001000NRG24100320240149921
|
10/03/2024
|
Vanlalsawma
|
2207001WL001107
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602820
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-07-001-029-001/131
()
|
2207001000NRG24100320240149922
|
10/03/2024
|
Lalhlimpuia
|
2207001WL001107
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602843
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-07-001-029-001/132
()
|
2207001000NRG24100320240149923
|
10/03/2024
|
Lalzuiliani
|
2207001WL001107
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602956
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-07-001-029-001/136
()
|
2207001000NRG24100320240149924
|
10/03/2024
|
Lalthangi
|
2207001WL001107
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602829
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-07-001-029-001/138
()
|
2207001000NRG24100320240149925
|
10/03/2024
|
Lalhmingmawia
|
2207001WL001107
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602836
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-07-001-029-001/139
()
|
2207001000NRG24100320240149926
|
10/03/2024
|
Zonunkima
|
2207001WL001107
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602846
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-07-001-029-001/14
()
|
2207001000NRG24100320240149927
|
10/03/2024
|
Tlanghmingthanga
|
2207001WL001107
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602918
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-07-001-029-001/140
()
|
2207001000NRG24100320240149928
|
10/03/2024
|
Laldawngliani
|
2207001WL001107
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602883
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-07-001-029-001/141
()
|
2207001000NRG24100320240149929
|
10/03/2024
|
Lalsawmliani
|
2207001WL001107
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602884
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-07-001-029-001/142
()
|
2207001000NRG24100320240149930
|
10/03/2024
|
Vanlalduhawma
|
2207001WL001107
|
Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602845
|
|
Mr. H VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-07-001-029-001/144
()
|
2207001000NRG24100320240149931
|
10/03/2024
|
Lalhruaitluanga
|
2207001WL001107
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602826
|
|
Mr. R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-07-001-029-001/145
()
|
2207001000NRG24100320240149932
|
10/03/2024
|
Lalmawizuala
|
2207001WL001107
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602817
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-07-001-029-001/146
()
|
2207001000NRG24100320240149933
|
10/03/2024
|
H Lalmuana
|
2207001WL001107
|
H Lalmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602831
|
|
Mr. H LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-07-001-029-001/147
()
|
2207001000NRG24100320240149934
|
10/03/2024
|
Lalhuanmawia
|
2207001WL001107
|
Lalhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602864
|
|
Mr. LALHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-07-001-029-001/148
()
|
2207001000NRG24100320240149935
|
10/03/2024
|
Malsawmthanga
|
2207001WL001107
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602823
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-07-001-029-001/149
()
|
2207001000NRG24100320240149936
|
10/03/2024
|
Lalbiaknii
|
2207001WL001107
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602865
|
|
Mr. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-07-001-029-001/151
()
|
2207001000NRG24100320240149937
|
10/03/2024
|
Lalhriatpuia
|
2207001WL001107
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602876
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-07-001-029-001/154
()
|
2207001000NRG24100320240149938
|
10/03/2024
|
Lalawmpuia
|
2207001WL001107
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602873
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-07-001-029-001/159
()
|
2207001000NRG24100320240149939
|
10/03/2024
|
RK Lalchawiliana
|
2207001WL001107
|
RK Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602856
|
|
Mr. RK.LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-07-001-029-001/161
()
|
2207001000NRG24100320240149940
|
10/03/2024
|
Malsawmtluangi
|
2207001WL001107
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602887
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-07-001-029-001/164
()
|
2207001000NRG24100320240149941
|
10/03/2024
|
Lalhriatpuii
|
2207001WL001107
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602880
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-07-001-029-001/165
()
|
2207001000NRG24100320240149942
|
10/03/2024
|
Vanlalhriatpuii
|
2207001WL001107
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602858
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-07-001-029-001/166
()
|
2207001000NRG24100320240149943
|
10/03/2024
|
Lalbiakdiki
|
2207001WL001107
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602926
|
|
Mrs. LALBIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-07-001-029-001/168
()
|
2207001000NRG24100320240149944
|
10/03/2024
|
Richard Lalremthanga
|
2207001WL001107
|
Richard Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602915
|
|
Mr. RICHARD LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-07-001-029-001/169
()
|
2207001000NRG24100320240149945
|
10/03/2024
|
Laltlanzauva
|
2207001WL001107
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602803
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-07-001-029-001/17
()
|
2207001000NRG24100320240149946
|
10/03/2024
|
Lalsawmi
|
2207001WL001107
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602798
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-07-001-029-001/170
()
|
2207001000NRG24100320240149947
|
10/03/2024
|
Vanlalhruaia Renthlei
|
2207001WL001107
|
Vanlalhruaia Renthlei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602849
|
|
Mr. VANLALHRUAIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-07-001-029-001/171
()
|
2207001000NRG24100320240149948
|
10/03/2024
|
Lalhmangaiha
|
2207001WL001107
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602855
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-07-001-029-001/172
()
|
2207001000NRG24100320240149949
|
10/03/2024
|
Zonuntluanga
|
2207001WL001107
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602867
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-07-001-029-001/173
()
|
2207001000NRG24100320240149950
|
10/03/2024
|
Lalruatfela
|
2207001WL001107
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602822
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-07-001-029-001/176
()
|
2207001000NRG24100320240149951
|
10/03/2024
|
Lalrinawmi
|
2207001WL001107
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602792
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-07-001-029-001/177
()
|
2207001000NRG24100320240149952
|
10/03/2024
|
Lalmuanzuala
|
2207001WL001107
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602881
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-07-001-029-001/178
()
|
2207001000NRG24100320240149953
|
10/03/2024
|
Lalthankima
|
2207001WL001107
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602835
|
|
Mrs. LALZARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-07-001-029-001/180
()
|
2207001000NRG24100320240149954
|
10/03/2024
|
Melody Zoramhmangaihi
|
2207001WL001107
|
Melody Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602853
|
|
Mrs. MELODY ZORAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-07-001-029-001/181
()
|
2207001000NRG24100320240149955
|
10/03/2024
|
Lalramnghaka
|
2207001WL001107
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602901
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWZAWL
|
MZ-07-001-029-001/182
()
|
2207001000NRG24100320240149956
|
10/03/2024
|
Lalhruaizeli
|
2207001WL001107
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602899
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-07-001-029-001/183
()
|
2207001000NRG24100320240149957
|
10/03/2024
|
Lalpianmawia
|
2207001WL001107
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602870
|
|
P.LALPIANMAWIA
|
GENERAL POST OFFICE(607245)
|
|
60
|
KHAWZAWL
|
MZ-07-001-029-001/185
()
|
2207001000NRG24100320240149958
|
10/03/2024
|
Lalringliani
|
2207001WL001107
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602900
|
|
Mrs. LALRINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-07-001-029-001/186
()
|
2207001000NRG24100320240149959
|
10/03/2024
|
Johnson Lalrosanga Ralte
|
2207001WL001107
|
Johnson Lalrosanga Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602892
|
|
Mr. JOHNSON LALROSANGA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-07-001-029-001/187
()
|
2207001000NRG24100320240149960
|
10/03/2024
|
Lalnunsiami
|
2207001WL001107
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602921
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-07-001-029-001/188
()
|
2207001000NRG24100320240149961
|
10/03/2024
|
Laldawngliana
|
2207001WL001107
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602938
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-07-001-029-001/189
()
|
2207001000NRG24100320240149962
|
10/03/2024
|
Ngurmawii
|
2207001WL001107
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602924
|
|
Mrs. NGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-07-001-029-001/19
()
|
2207001000NRG24100320240149963
|
10/03/2024
|
Zulawma
|
2207001WL001107
|
Zulawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602857
|
|
Mr. ZULAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-07-001-029-001/190
()
|
2207001000NRG24100320240149964
|
10/03/2024
|
Lalrosawmi
|
2207001WL001107
|
Lalrosawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602903
|
|
Mrs. LALROSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-07-001-029-001/191
()
|
2207001000NRG24100320240149965
|
10/03/2024
|
Zalawma
|
2207001WL001107
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602935
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-07-001-029-001/192
()
|
2207001000NRG24100320240149966
|
10/03/2024
|
Zonunmawii
|
2207001WL001107
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602955
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-07-001-029-001/193
()
|
2207001000NRG24100320240149967
|
10/03/2024
|
Lalthazuala
|
2207001WL001107
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602939
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-07-001-029-001/194
()
|
2207001000NRG24100320240149968
|
10/03/2024
|
Lalramenga
|
2207001WL001107
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602954
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-07-001-029-001/195
()
|
2207001000NRG24100320240149969
|
10/03/2024
|
C Lalzawmliana
|
2207001WL001107
|
C Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602940
|
|
Mr. C LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-07-001-029-001/196
()
|
2207001000NRG24100320240149970
|
10/03/2024
|
Zothangi
|
2207001WL001107
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602879
|
|
Miss. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-07-001-029-001/197
()
|
2207001000NRG24100320240149971
|
10/03/2024
|
Vanlaldiki
|
2207001WL001107
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602941
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-07-001-029-001/198
()
|
2207001000NRG24100320240149972
|
10/03/2024
|
Lalhruaitluanga Ralte
|
2207001WL001107
|
Lalhruaitluanga Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602891
|
|
Mr. LALHRUAITLUANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-07-001-029-001/199
()
|
2207001000NRG24100320240149973
|
10/03/2024
|
Lalthlengliana
|
2207001WL001107
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602948
|
|
Mr. LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-07-001-029-001/20
()
|
2207001000NRG24100320240149974
|
10/03/2024
|
Vanramhluna Renthlei
|
2207001WL001107
|
Vanramhluna Renthlei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602931
|
|
SEIKUNGI VANRAMHLUNA RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-07-001-029-001/200
()
|
2207001000NRG24100320240149975
|
10/03/2024
|
Lalthlanthangi
|
2207001WL001107
|
Lalthlanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602942
|
|
MRS LALTHLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAWZAWL
|
MZ-07-001-029-001/201
()
|
2207001000NRG24100320240149976
|
10/03/2024
|
Lianhmingthanga
|
2207001WL001107
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602937
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWZAWL
|
MZ-07-001-029-001/202
()
|
2207001000NRG24100320240149977
|
10/03/2024
|
Lalrintluanga
|
2207001WL001107
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602936
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-07-001-029-001/203
()
|
2207001000NRG24100320240149978
|
10/03/2024
|
Lalbiakzami
|
2207001WL001107
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602896
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-07-001-029-001/204
()
|
2207001000NRG24100320240149979
|
10/03/2024
|
Lalthanhnuni
|
2207001WL001107
|
Lalthanhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602902
|
|
Mrs. LALTHANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-07-001-029-001/205
()
|
2207001000NRG24100320240149980
|
10/03/2024
|
Roengi
|
2207001WL001107
|
Roengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602928
|
|
Mrs. ROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-07-001-029-001/206
()
|
2207001000NRG24100320240149981
|
10/03/2024
|
Lalremmawii
|
2207001WL001107
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602890
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAWZAWL
|
MZ-07-001-029-001/207
()
|
2207001000NRG24100320240149982
|
10/03/2024
|
Lalrinliana
|
2207001WL001107
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602943
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-07-001-029-001/208
()
|
2207001000NRG24100320240149983
|
10/03/2024
|
Vanlalropeka
|
2207001WL001107
|
Vanlalropeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602904
|
|
Mr. VANLALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-07-001-029-001/209
()
|
2207001000NRG24100320240149984
|
10/03/2024
|
Malsawmkima
|
2207001WL001107
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602897
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-07-001-029-001/21
()
|
2207001000NRG24100320240149985
|
10/03/2024
|
Lalsiamliana
|
2207001WL001107
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602889
|
|
Mr. LALSIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-07-001-029-001/210
()
|
2207001000NRG24100320240149986
|
10/03/2024
|
Thangchhuanga
|
2207001WL001107
|
Thangchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602893
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-07-001-029-001/211
()
|
2207001000NRG24100320240149987
|
10/03/2024
|
Lalbiakliana
|
2207001WL001107
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602878
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWZAWL
|
MZ-07-001-029-001/212
()
|
2207001000NRG24100320240149988
|
10/03/2024
|
Malsawmtluangi
|
2207001WL001107
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602951
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-07-001-029-001/213
()
|
2207001000NRG24100320240149989
|
10/03/2024
|
Lianmawii
|
2207001WL001107
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602860
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-07-001-029-001/214
()
|
2207001000NRG24100320240149990
|
10/03/2024
|
Lawmkima
|
2207001WL001107
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602791
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-07-001-029-001/215
()
|
2207001000NRG24100320240149991
|
10/03/2024
|
Lalremliani
|
2207001WL001107
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602947
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-07-001-029-001/216
()
|
2207001000NRG24100320240149992
|
10/03/2024
|
Zothanpuia
|
2207001WL001107
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602945
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-07-001-029-001/219
()
|
2207001000NRG24100320240149993
|
10/03/2024
|
H.Lalneihchhungi
|
2207001WL001107
|
H.Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602894
|
|
Mrs. H NEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-07-001-029-001/221
()
|
2207001000NRG24100320240149994
|
10/03/2024
|
Lalhmingsanga
|
2207001WL001107
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602953
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-07-001-029-001/222
()
|
2207001000NRG24100320240149995
|
10/03/2024
|
Lalrempuii
|
2207001WL001107
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602895
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-07-001-029-001/23
()
|
2207001000NRG24100320240149996
|
10/03/2024
|
Thanzuali
|
2207001WL001107
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602886
|
|
Mr. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-07-001-029-001/234
()
|
2207001000NRG24100320240149997
|
10/03/2024
|
Fredy Lalmuansanga
|
2207001WL001107
|
Fredy Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602913
|
|
Mr. FREDY LALMUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-07-001-029-001/235
()
|
2207001000NRG24100320240149998
|
10/03/2024
|
Edenmawii
|
2207001WL001107
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602958
|
|
MRS EDENMAWII
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAWZAWL
|
MZ-07-001-029-001/236
()
|
2207001000NRG24100320240149999
|
10/03/2024
|
Lalpanmawii
|
2207001WL001107
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602932
|
|
Mrs. LALPANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-07-001-029-001/237
()
|
2207001000NRG24100320240150000
|
10/03/2024
|
Ramhlunmawia
|
2207001WL001107
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602960
|
|
MR RAMHLUNMAWIA RAMHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAWZAWL
|
MZ-07-001-029-001/238
()
|
2207001000NRG24100320240150001
|
10/03/2024
|
V L Thaengkimi
|
2207001WL001107
|
V L Thaengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602923
|
|
Mrs. VL THAENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-07-001-029-001/239
()
|
2207001000NRG24100320240150002
|
10/03/2024
|
C Lalremsiama
|
2207001WL001107
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602952
|
|
Mr. C LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-07-001-029-001/240
()
|
2207001000NRG24100320240150003
|
10/03/2024
|
Rohmingmawia
|
2207001WL001107
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602959
|
|
ROHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWZAWL
|
MZ-07-001-029-001/241
()
|
2207001000NRG24100320240150004
|
10/03/2024
|
Maria Zodinsangi
|
2207001WL001107
|
Maria Zodinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602957
|
|
Mrs. MARIA ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-07-001-029-001/242
()
|
2207001000NRG24100320240150005
|
10/03/2024
|
Lalchhanhima
|
2207001WL001107
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602950
|
|
Mr. LALCHHANHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-07-001-029-001/243
()
|
2207001000NRG24100320240150006
|
10/03/2024
|
Helen Laldikzuali
|
2207001WL001107
|
Helen Laldikzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602949
|
|
Mrs. HELEN LALDIKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-07-001-029-001/244
()
|
2207001000NRG24100320240150007
|
10/03/2024
|
R Lalhmingliana
|
2207001WL001107
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602844
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-07-001-029-001/245
()
|
2207001000NRG24100320240150008
|
10/03/2024
|
Ramnunsangi
|
2207001WL001107
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602961
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-07-001-029-001/246
()
|
2207001000NRG24100320240150009
|
10/03/2024
|
Andria Lalruatmawia
|
2207001WL001107
|
Andria Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602963
|
|
Mr. ANDRIA LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-07-001-029-001/247
()
|
2207001000NRG24100320240150010
|
10/03/2024
|
Ramherliana
|
2207001WL001107
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602930
|
|
RAMHERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWZAWL
|
MZ-07-001-029-001/248
()
|
2207001000NRG24100320240150011
|
10/03/2024
|
Vanrammawii
|
2207001WL001107
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602962
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-07-001-029-001/249
()
|
2207001000NRG24100320240150012
|
10/03/2024
|
Lalthlanmawii
|
2207001WL001107
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602933
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-07-001-029-001/25
()
|
2207001000NRG24100320240150013
|
10/03/2024
|
Lalhmingliana
|
2207001WL001107
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602917
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-07-001-029-001/250
()
|
2207001000NRG24100320240150014
|
10/03/2024
|
Brigid Zohmangaihi
|
2207001WL001107
|
Brigid Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602934
|
|
Mrs. BRIGID ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-07-001-029-001/26
()
|
2207001000NRG24100320240150015
|
10/03/2024
|
Lalhmunmawii
|
2207001WL001107
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602824
|
|
HMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWZAWL
|
MZ-07-001-029-001/27
()
|
2207001000NRG24100320240150016
|
10/03/2024
|
C Lalrinenga
|
2207001WL001107
|
C Lalrinenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602806
|
|
Mr. C LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-07-001-029-001/29
()
|
2207001000NRG24100320240150017
|
10/03/2024
|
Thangkima
|
2207001WL001107
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602827
|
|
Mr. K THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-07-001-029-001/30
()
|
2207001000NRG24100320240150018
|
10/03/2024
|
Vanlalduata
|
2207001WL001107
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602794
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-07-001-029-001/31
()
|
2207001000NRG24100320240150019
|
10/03/2024
|
Lalchawimawii
|
2207001WL001107
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602911
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-07-001-029-001/32
()
|
2207001000NRG24100320240150020
|
10/03/2024
|
Rodingliani
|
2207001WL001107
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602859
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-07-001-029-001/33
()
|
2207001000NRG24100320240150021
|
10/03/2024
|
Hranglianthuana
|
2207001WL001107
|
Hranglianthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602847
|
|
Mr. HRANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-07-001-029-001/34
()
|
2207001000NRG24100320240150022
|
10/03/2024
|
Partythangi
|
2207001WL001107
|
Partythangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602909
|
|
Mrs. PARTYTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-07-001-029-001/36
()
|
2207001000NRG24100320240150023
|
10/03/2024
|
Laldingliani
|
2207001WL001107
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602922
|
|
Miss. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-07-001-029-001/37
()
|
2207001000NRG24100320240150024
|
10/03/2024
|
Laltleipuii
|
2207001WL001107
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602907
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-07-001-029-001/39
()
|
2207001000NRG24100320240150025
|
10/03/2024
|
Sapmawii
|
2207001WL001107
|
Sapmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602841
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-07-001-029-001/4
()
|
2207001000NRG24100320240150026
|
10/03/2024
|
Thanthuama
|
2207001WL001107
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602862
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-07-001-029-001/41
()
|
2207001000NRG24100320240150027
|
10/03/2024
|
Laltlanhlua
|
2207001WL001107
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602908
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-07-001-029-001/44
()
|
2207001000NRG24100320240150028
|
10/03/2024
|
Lalchhandama
|
2207001WL001107
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602868
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-07-001-029-001/46
()
|
2207001000NRG24100320240150029
|
10/03/2024
|
Chalthuama
|
2207001WL001107
|
Chalthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602801
|
|
Mr. CHALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-07-001-029-001/47
()
|
2207001000NRG24100320240150030
|
10/03/2024
|
Zoramsimi
|
2207001WL001107
|
Zoramsimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602882
|
|
Mrs. ZORAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-07-001-029-001/49
()
|
2207001000NRG24100320240150031
|
10/03/2024
|
P Thanmawia
|
2207001WL001107
|
P Thanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602832
|
|
Mr. P.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-07-001-029-001/50
()
|
2207001000NRG24100320240150032
|
10/03/2024
|
C Vanlalruata
|
2207001WL001107
|
C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602914
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-07-001-029-001/51
()
|
2207001000NRG24100320240150033
|
10/03/2024
|
Vanlal zawni
|
2207001WL001107
|
Vanlal zawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602875
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWZAWL
|
MZ-07-001-029-001/52
()
|
2207001000NRG24100320240150034
|
10/03/2024
|
Lalchanga Renthlei
|
2207001WL001107
|
Lalchanga Renthlei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602789
|
|
Mr. LALCHANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-07-001-029-001/53
()
|
2207001000NRG24100320240150035
|
10/03/2024
|
VL Zaithanga
|
2207001WL001107
|
VL Zaithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602840
|
|
Mr. VL ZAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-07-001-029-001/54
()
|
2207001000NRG24100320240150036
|
10/03/2024
|
VL Hmangaihzuala
|
2207001WL001107
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602910
|
|
Mr. VL HMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-07-001-029-001/55
()
|
2207001000NRG24100320240150037
|
10/03/2024
|
Thangreia
|
2207001WL001107
|
Thangreia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602816
|
|
Mr. THANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-07-001-029-001/56
()
|
2207001000NRG24100320240150038
|
10/03/2024
|
C Zosangliana
|
2207001WL001107
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602869
|
|
Mr. C.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-07-001-029-001/57
()
|
2207001000NRG24100320240150039
|
10/03/2024
|
Lalbiaksanga
|
2207001WL001107
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602925
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-07-001-029-001/58
()
|
2207001000NRG24100320240150040
|
10/03/2024
|
PL Chhawna
|
2207001WL001107
|
PL Chhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602877
|
|
Mr. PL.CHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-07-001-029-001/59
()
|
2207001000NRG24100320240150041
|
10/03/2024
|
Lalrinthangi
|
2207001WL001107
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602866
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-07-001-029-001/6
()
|
2207001000NRG24100320240150042
|
10/03/2024
|
MS Dawngkima
|
2207001WL001107
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602834
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-07-001-029-001/60
()
|
2207001000NRG24100320240150043
|
10/03/2024
|
Roliana
|
2207001WL001107
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602838
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-07-001-029-001/61
()
|
2207001000NRG24100320240150044
|
10/03/2024
|
Gospelthangi
|
2207001WL001107
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602848
|
|
Mrs. GOSPELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-07-001-029-001/62
()
|
2207001000NRG24100320240150045
|
10/03/2024
|
Vanlalhuma
|
2207001WL001107
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602874
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-07-001-029-001/64
()
|
2207001000NRG24100320240150046
|
10/03/2024
|
Sapthanga
|
2207001WL001107
|
Sapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602863
|
|
Mr. SAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-07-001-029-001/65
()
|
2207001000NRG24100320240150047
|
10/03/2024
|
Lalremsanga
|
2207001WL001107
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602852
|
|
Mr. BIAKNEMA LALREMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-07-001-029-001/67
()
|
2207001000NRG24100320240150048
|
10/03/2024
|
Lalnunsanga
|
2207001WL001107
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602828
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-07-001-029-001/69
()
|
2207001000NRG24100320240150049
|
10/03/2024
|
Aikhuma
|
2207001WL001107
|
Aikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602788
|
|
Mr. AIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-07-001-029-001/7
()
|
2207001000NRG24100320240150050
|
10/03/2024
|
Zatluanga
|
2207001WL001107
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602854
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-07-001-029-001/70
()
|
2207001000NRG24100320240150051
|
10/03/2024
|
Biakveli Pautu
|
2207001WL001107
|
Biakveli Pautu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602811
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-07-001-029-001/71
()
|
2207001000NRG24100320240150052
|
10/03/2024
|
Laltlanthanga
|
2207001WL001107
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602919
|
|
Mr. TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-07-001-029-001/72
()
|
2207001000NRG24100320240150053
|
10/03/2024
|
Thangrumi
|
2207001WL001107
|
Thangrumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602920
|
|
LALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAWZAWL
|
MZ-07-001-029-001/73
()
|
2207001000NRG24100320240150054
|
10/03/2024
|
Lalbiakzauva Fanai
|
2207001WL001107
|
Lalbiakzauva Fanai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602851
|
|
Mr. LALBIAKZAUVA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-07-001-029-001/76
()
|
2207001000NRG24100320240150055
|
10/03/2024
|
Lamtluangi
|
2207001WL001107
|
Lamtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602821
|
|
Mrs. LAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-07-001-029-001/77
()
|
2207001000NRG24100320240150056
|
10/03/2024
|
Zolianpara
|
2207001WL001107
|
Zolianpara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602842
|
|
Mr. ZOLIANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-07-001-029-001/78
()
|
2207001000NRG24100320240150057
|
10/03/2024
|
Lalpianpuia
|
2207001WL001107
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602807
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-07-001-029-001/79
()
|
2207001000NRG24100320240150058
|
10/03/2024
|
Laltanpuia
|
2207001WL001107
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602825
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-07-001-029-001/8
()
|
2207001000NRG24100320240150059
|
10/03/2024
|
Kawlhnuna
|
2207001WL001107
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602805
|
|
Mr. KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-07-001-029-001/81
()
|
2207001000NRG24100320240150060
|
10/03/2024
|
Zoliantluanga
|
2207001WL001107
|
Zoliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602795
|
|
Mr. ZOLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-07-001-029-001/82
()
|
2207001000NRG24100320240150061
|
10/03/2024
|
Hmingthansanga
|
2207001WL001107
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602819
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-07-001-029-001/83
()
|
2207001000NRG24100320240150062
|
10/03/2024
|
Lalhmuaka
|
2207001WL001107
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602839
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-07-001-029-001/84
()
|
2207001000NRG24100320240150063
|
10/03/2024
|
Kapchhungi
|
2207001WL001107
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602871
|
|
Mrs. KAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-07-001-029-001/85
()
|
2207001000NRG24100320240150064
|
10/03/2024
|
Lalliansanga
|
2207001WL001107
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602813
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-07-001-029-001/87
()
|
2207001000NRG24100320240150065
|
10/03/2024
|
Pazawna
|
2207001WL001107
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602796
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-07-001-029-001/88
()
|
2207001000NRG24100320240150066
|
10/03/2024
|
Kamdingliani
|
2207001WL001107
|
Kamdingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602830
|
|
Mrs. KAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-07-001-029-001/89
()
|
2207001000NRG24100320240150067
|
10/03/2024
|
Khawlrivunga
|
2207001WL001107
|
Khawlrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602872
|
|
Mr. KHAWLRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-07-001-029-001/9
()
|
2207001000NRG24100320240150068
|
10/03/2024
|
Zoramsiami
|
2207001WL001107
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602850
|
|
Mr. ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-07-001-029-001/91
()
|
2207001000NRG24100320240150069
|
10/03/2024
|
Remtluanga
|
2207001WL001107
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602861
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-07-001-029-001/94
()
|
2207001000NRG24100320240150070
|
10/03/2024
|
Lalneihkima
|
2207001WL001107
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602797
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-07-001-029-001/95
()
|
2207001000NRG24100320240150071
|
10/03/2024
|
Lalrinthanga
|
2207001WL001107
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602804
|
|
Mr. J.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-07-001-029-001/96
()
|
2207001000NRG24100320240150072
|
10/03/2024
|
Lalremmawia
|
2207001WL001107
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602946
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-07-001-029-001/98
()
|
2207001000NRG24100320240150073
|
10/03/2024
|
Venmawii
|
2207001WL001107
|
Venmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602927
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-07-001-029-001/99
()
|
2207001000NRG24100320240150074
|
10/03/2024
|
Zatinsuma
|
2207001WL001107
|
Zatinsuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3153602929
|
|
Mr. ZATINSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438240
|
438240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438240
|
438240
|
|
|
|
|
|
|
|