|
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
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1-D
(TUIDAM)
|
2204001000NRG25300420240007631
|
01/05/2024
|
LALTLANKIMI
|
2204001WL000039
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433058
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/10-D
(TUIDAM)
|
2204001000NRG25300420240007632
|
01/05/2024
|
LALCHAWIMAWIA
|
2204001WL000039
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433392
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/100-D
(TUIDAM)
|
2204001000NRG25300420240007633
|
01/05/2024
|
ZOSANGPUII
|
2204001WL000039
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433318
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1001
(TUIDAM)
|
2204001000NRG25300420240007634
|
01/05/2024
|
LALNOVI
|
2204001WL000039
|
LALNOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433131
|
|
J LALNOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1002
(TUIDAM)
|
2204001000NRG25300420240007635
|
01/05/2024
|
NANCY ZOTHANPUII RALTE
|
2204001WL000039
|
NANCY ZOTHANPUII RALTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432970
|
|
Mrs. NANCY ZOTHANPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1003
(TUIDAM)
|
2204001000NRG25300420240007636
|
01/05/2024
|
LALPIANMAWII
|
2204001WL000039
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433172
|
|
LALPIANMAWII FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1004
(TUIDAM)
|
2204001000NRG25300420240007637
|
01/05/2024
|
KAPTHANPARI
|
2204001WL000039
|
KAPTHANPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433103
|
|
Mrs. KAPTHANPARI ,
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1005
(TUIDAM)
|
2204001000NRG25300420240007638
|
01/05/2024
|
JOSEPH LALNUNTLUANGA
|
2204001WL000039
|
JOSEPH LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432974
|
|
Mr. JOSEPH LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1006
(TUIDAM)
|
2204001000NRG25300420240007639
|
01/05/2024
|
LALRUATFELI
|
2204001WL000039
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433179
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1007
(TUIDAM)
|
2204001000NRG25300420240007640
|
01/05/2024
|
LALTHLAMUANI
|
2204001WL000039
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433181
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1009
(TUIDAM)
|
2204001000NRG25300420240007641
|
01/05/2024
|
LALDUHZUALI
|
2204001WL000039
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433182
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1010
(TUIDAM)
|
2204001000NRG25300420240007642
|
01/05/2024
|
LALTHUTHLUNGLIANI
|
2204001WL000039
|
LALTHUTHLUNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433224
|
|
LALTHUTHLUNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1012
(TUIDAM)
|
2204001000NRG25300420240007643
|
01/05/2024
|
CHALENTHANGI
|
2204001WL000039
|
CHALENTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433319
|
|
Mrs. CHALENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1014
(TUIDAM)
|
2204001000NRG25300420240007644
|
01/05/2024
|
MAINORUNG
|
2204001WL000039
|
MAINORUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432976
|
|
MAINORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1017
(TUIDAM)
|
2204001000NRG25300420240007645
|
01/05/2024
|
LALNUNPUIA
|
2204001WL000039
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433327
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1019
(TUIDAM)
|
2204001000NRG25300420240007646
|
01/05/2024
|
ZORINPUII
|
2204001WL000039
|
ZORINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433285
|
|
ZORINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1020
(TUIDAM)
|
2204001000NRG25300420240007647
|
01/05/2024
|
ZAHLIRA
|
2204001WL000039
|
ZAHLIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433012
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1021
(TUIDAM)
|
2204001000NRG25300420240007648
|
01/05/2024
|
LALRAMHLUNA
|
2204001WL000039
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433438
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1022
(TUIDAM)
|
2204001000NRG25300420240007649
|
01/05/2024
|
LALTAWMPUII
|
2204001WL000039
|
LALTAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433175
|
|
LALTAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1023
(TUIDAM)
|
2204001000NRG25300420240007650
|
01/05/2024
|
LALBIAKVELI
|
2204001WL000039
|
LALBIAKVELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432964
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1024
(TUIDAM)
|
2204001000NRG25300420240007651
|
01/05/2024
|
THANTUMVUNGI
|
2204001WL000039
|
THANTUMVUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433329
|
|
Mrs. THANTUMVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1028
(TUIDAM)
|
2204001000NRG25300420240007652
|
01/05/2024
|
ANANDO
|
2204001WL000039
|
ANANDO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433271
|
|
ANANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1029
(TUIDAM)
|
2204001000NRG25300420240007653
|
01/05/2024
|
BANI
|
2204001WL000039
|
BANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432963
|
|
BANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/103-D
(TUIDAM)
|
2204001000NRG25300420240007654
|
01/05/2024
|
J THANHNUNA
|
2204001WL000039
|
J THANHNUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433387
|
|
Mr. J.THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1031
(TUIDAM)
|
2204001000NRG25300420240007655
|
01/05/2024
|
LALNGHINGLOVA
|
2204001WL000039
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432965
|
|
LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1034
(TUIDAM)
|
2204001000NRG25300420240007657
|
01/05/2024
|
SANGZUALI
|
2204001WL000039
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432867
|
|
Mrs. THASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1035
(TUIDAM)
|
2204001000NRG25300420240007658
|
01/05/2024
|
ROTLUANGI
|
2204001WL000039
|
ROTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433232
|
|
ROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1036
(TUIDAM)
|
2204001000NRG25300420240007659
|
01/05/2024
|
SANGHLUNTHANGI
|
2204001WL000039
|
SANGHLUNTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433110
|
|
Mrs. SANGHLUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1037
(TUIDAM)
|
2204001000NRG25300420240007660
|
01/05/2024
|
LALTLANZOVI
|
2204001WL000039
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433331
|
|
CLALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1039
(TUIDAM)
|
2204001000NRG25300420240007661
|
01/05/2024
|
KHOMPUII
|
2204001WL000039
|
KHOMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433011
|
|
KHOMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1040
(TUIDAM)
|
2204001000NRG25300420240007662
|
01/05/2024
|
LALDINPUII
|
2204001WL000039
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433178
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1042
(TUIDAM)
|
2204001000NRG25300420240007663
|
01/05/2024
|
LALNUNPUIA
|
2204001WL000039
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433188
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1043
(TUIDAM)
|
2204001000NRG25300420240007664
|
01/05/2024
|
LALROPUII
|
2204001WL000039
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433173
|
|
LALROPUIII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1044
(TUIDAM)
|
2204001000NRG25300420240007665
|
01/05/2024
|
BIAKTHANMAWII
|
2204001WL000039
|
BIAKTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432972
|
|
Mrs. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1045
(TUIDAM)
|
2204001000NRG25300420240007666
|
01/05/2024
|
SAIZIKPUII
|
2204001WL000039
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433130
|
|
SAIZIKPUII SAIZIKPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
36
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1047
(TUIDAM)
|
2204001000NRG25300420240007667
|
01/05/2024
|
LALNEIHPUII
|
2204001WL000039
|
LALNEIHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433177
|
|
LALNEIHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1048
(TUIDAM)
|
2204001000NRG25300420240007668
|
01/05/2024
|
PC LALNEIHKIMI
|
2204001WL000039
|
PC LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433302
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1051
(TUIDAM)
|
2204001000NRG25300420240007669
|
01/05/2024
|
RAMROPUIA HRAHSEL
|
2204001WL000039
|
RAMROPUIA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432889
|
|
MR RAMROPUIA HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1052
(TUIDAM)
|
2204001000NRG25300420240007670
|
01/05/2024
|
J LALTLANFAMKIMI
|
2204001WL000039
|
J LALTLANFAMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433140
|
|
JLALTLANFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1053
(TUIDAM)
|
2204001000NRG25300420240007671
|
01/05/2024
|
MALSAWMKIMI
|
2204001WL000039
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433284
|
|
VANLALMALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1054
(TUIDAM)
|
2204001000NRG25300420240007672
|
01/05/2024
|
VANLALRUATA
|
2204001WL000039
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433180
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1055
(TUIDAM)
|
2204001000NRG25300420240007673
|
01/05/2024
|
LALNGHILHLOVI
|
2204001WL000039
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433015
|
|
Ms. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1057
(TUIDAM)
|
2204001000NRG25300420240007674
|
01/05/2024
|
F RAMNGHAHMAWIA
|
2204001WL000039
|
F RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433013
|
|
MR F RAMNGHAHMAWIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1058
(TUIDAM)
|
2204001000NRG25300420240007675
|
01/05/2024
|
LALREMRUATI
|
2204001WL000039
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433187
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/106-D
(TUIDAM)
|
2204001000NRG25300420240007676
|
01/05/2024
|
LALCHHUANAWMA
|
2204001WL000039
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433251
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1060
(TUIDAM)
|
2204001000NRG25300420240007677
|
01/05/2024
|
LALMUANSANGI
|
2204001WL000039
|
LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432924
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1061
(TUIDAM)
|
2204001000NRG25300420240007678
|
01/05/2024
|
C LALLAWMZUALI
|
2204001WL000039
|
C LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432973
|
|
Mrs. C LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1062
(TUIDAM)
|
2204001000NRG25300420240007679
|
01/05/2024
|
LALROVULA
|
2204001WL000039
|
LALROVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433299
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1063
(TUIDAM)
|
2204001000NRG25300420240007680
|
01/05/2024
|
LALRAMDINPUII
|
2204001WL000039
|
LALRAMDINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433020
|
|
Miss. LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1064
(TUIDAM)
|
2204001000NRG25300420240007681
|
01/05/2024
|
DAWLIRUNG RIANG
|
2204001WL000039
|
DAWLIRUNG RIANG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433021
|
|
Mrs. Dalirung Reang
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1065
(TUIDAM)
|
2204001000NRG25300420240007682
|
01/05/2024
|
LALTHANPUIA
|
2204001WL000039
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432962
|
|
LALTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1066
(TUIDAM)
|
2204001000NRG25300420240007683
|
01/05/2024
|
LALLIANKIMA
|
2204001WL000039
|
LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432888
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1067
(TUIDAM)
|
2204001000NRG25300420240007684
|
01/05/2024
|
EDENTHARMAWIA
|
2204001WL000039
|
EDENTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433300
|
|
Mr. EDENTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1068-D
(TUIDAM)
|
2204001000NRG25300420240007685
|
01/05/2024
|
RAMTHANTLUANGI
|
2204001WL000039
|
RAMTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432961
|
|
Miss. RAMTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1069
(TUIDAM)
|
2204001000NRG25300420240007686
|
01/05/2024
|
ROSANGPUIA
|
2204001WL000039
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433022
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1071
(TUIDAM)
|
2204001000NRG25300420240007688
|
01/05/2024
|
REMRUATKIMI
|
2204001WL000039
|
REMRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433067
|
|
Mrs. Remruatkimi .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1072
(TUIDAM)
|
2204001000NRG25300420240007689
|
01/05/2024
|
HRANGHLEIA
|
2204001WL000039
|
HRANGHLEIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433096
|
|
HRANGHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1073
(TUIDAM)
|
2204001000NRG25300420240007690
|
01/05/2024
|
VANLALHMANGAIHA
|
2204001WL000039
|
VANLALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433062
|
|
Mr. VANLALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1075
(TUIDAM)
|
2204001000NRG25300420240007691
|
01/05/2024
|
LALROTHUAMI
|
2204001WL000039
|
LALROTHUAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433185
|
|
LALROTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1076
(TUIDAM)
|
2204001000NRG25300420240007692
|
01/05/2024
|
LALRAMHLUNI
|
2204001WL000039
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433133
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1077
(TUIDAM)
|
2204001000NRG25300420240007693
|
01/05/2024
|
Lalrempuii
|
2204001WL000039
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433183
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1078
(TUIDAM)
|
2204001000NRG25300420240007694
|
01/05/2024
|
C LALRINTLUANGI
|
2204001WL000039
|
C LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433132
|
|
Mrs. C LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1079
(TUIDAM)
|
2204001000NRG25300420240007695
|
01/05/2024
|
LALRAMTHANGA
|
2204001WL000039
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433328
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/108-D
(TUIDAM)
|
2204001000NRG25300420240007696
|
01/05/2024
|
RONGHILHLOVA
|
2204001WL000039
|
RONGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433235
|
|
MR RONGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1080
(TUIDAM)
|
2204001000NRG25300420240007697
|
01/05/2024
|
LALHMINGSANGI
|
2204001WL000039
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433186
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1081
(TUIDAM)
|
2204001000NRG25300420240007698
|
01/05/2024
|
EDENTHARMAWII
|
2204001WL000039
|
EDENTHARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433171
|
|
Mrs. EDENTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1082
(TUIDAM)
|
2204001000NRG25300420240007699
|
01/05/2024
|
LALTANPUIA
|
2204001WL000039
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433190
|
|
Mrs. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1083
(TUIDAM)
|
2204001000NRG25300420240007700
|
01/05/2024
|
LALRAMMUANA
|
2204001WL000039
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433189
|
|
LALRAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1084
(TUIDAM)
|
2204001000NRG25300420240007701
|
01/05/2024
|
LALRAMTHANGA
|
2204001WL000039
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433124
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1085
(TUIDAM)
|
2204001000NRG25300420240007702
|
01/05/2024
|
R. LALHMUNMAWII
|
2204001WL000039
|
R. LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433293
|
|
RLALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/109-D
(TUIDAM)
|
2204001000NRG25300420240007703
|
01/05/2024
|
LALNUNFELI
|
2204001WL000039
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433097
|
|
Mrs. LALNUNNEMI ,
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/11-D
(TUIDAM)
|
2204001000NRG25300420240007704
|
01/05/2024
|
LALENGMAWIA
|
2204001WL000039
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433265
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/110-D
(TUIDAM)
|
2204001000NRG25300420240007705
|
01/05/2024
|
VANLALHRUAII
|
2204001WL000039
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433347
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/112-D
(TUIDAM)
|
2204001000NRG25300420240007706
|
01/05/2024
|
LALNUNFELI
|
2204001WL000039
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433038
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/113-D
(TUIDAM)
|
2204001000NRG25300420240007707
|
01/05/2024
|
ZAITHANKIMI
|
2204001WL000039
|
ZAITHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433042
|
|
Mrs. ZAITHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/114-D
(TUIDAM)
|
2204001000NRG25300420240007708
|
01/05/2024
|
HMUNLIANA
|
2204001WL000039
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433127
|
|
LALHMUNLINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/115-D
(TUIDAM)
|
2204001000NRG25300420240007709
|
01/05/2024
|
LALLIANNGURI
|
2204001WL000039
|
LALLIANNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433089
|
|
LIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/117-D
(TUIDAM)
|
2204001000NRG25300420240007710
|
01/05/2024
|
LALRINKIMI
|
2204001WL000039
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433304
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/118-D
(TUIDAM)
|
2204001000NRG25300420240007711
|
01/05/2024
|
DANIELA
|
2204001WL000039
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433400
|
|
DANIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/12-D
(TUIDAM)
|
2204001000NRG25300420240007712
|
01/05/2024
|
THANGHLUPUII
|
2204001WL000039
|
THANGHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433196
|
|
THANGHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/121-D
(TUIDAM)
|
2204001000NRG25300420240007713
|
01/05/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000039
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433093
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/122-D
(TUIDAM)
|
2204001000NRG25300420240007714
|
01/05/2024
|
NGURNUNSANGA
|
2204001WL000039
|
NGURNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432885
|
|
Mr. NGURNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/123-D
(TUIDAM)
|
2204001000NRG25300420240007715
|
01/05/2024
|
LALVULRENGI
|
2204001WL000039
|
LALVULRENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432868
|
|
Mrs. T LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/124-D
(TUIDAM)
|
2204001000NRG25300420240007716
|
01/05/2024
|
RAMLUAHPUII
|
2204001WL000039
|
RAMLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433325
|
|
Mrs. RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/125-D
(TUIDAM)
|
2204001000NRG25300420240007717
|
01/05/2024
|
ZONUNMAWIA
|
2204001WL000039
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433105
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/126-D
(TUIDAM)
|
2204001000NRG25300420240007718
|
01/05/2024
|
F THANGKIMA
|
2204001WL000039
|
F THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433261
|
|
FTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/127-D
(TUIDAM)
|
2204001000NRG25300420240007719
|
01/05/2024
|
LALREMSIAMI
|
2204001WL000039
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433287
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/128-D
(TUIDAM)
|
2204001000NRG25300420240007720
|
01/05/2024
|
HMINGMAWII
|
2204001WL000039
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433056
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/130-D
(TUIDAM)
|
2204001000NRG25300420240007721
|
01/05/2024
|
LALRUATSANGA
|
2204001WL000039
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433046
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/131-D
(TUIDAM)
|
2204001000NRG25300420240007722
|
01/05/2024
|
THANTHUAMA
|
2204001WL000039
|
THANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433263
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/133-D
(TUIDAM)
|
2204001000NRG25300420240007723
|
01/05/2024
|
LALTHIANGHLIMI
|
2204001WL000039
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433418
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/134-D
(TUIDAM)
|
2204001000NRG25300420240007724
|
01/05/2024
|
ZOSANGLURA
|
2204001WL000039
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433308
|
|
ZOSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/14-D
(TUIDAM)
|
2204001000NRG25300420240007725
|
01/05/2024
|
LALTHANPARI
|
2204001WL000039
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433051
|
|
Mrs. LALTHANPARI ,
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/142-D
(TUIDAM)
|
2204001000NRG25300420240007726
|
01/05/2024
|
LALRODINGI
|
2204001WL000039
|
LALRODINGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433255
|
|
Mrs. LALRODINGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/143-D
(TUIDAM)
|
2204001000NRG25300420240007727
|
01/05/2024
|
LALRUATKIMI
|
2204001WL000039
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433410
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/144-D
(TUIDAM)
|
2204001000NRG25300420240007728
|
01/05/2024
|
ROHLUPUII
|
2204001WL000039
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433291
|
|
ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/145-D
(TUIDAM)
|
2204001000NRG25300420240007729
|
01/05/2024
|
NGURLIANTHANGA
|
2204001WL000039
|
NGURLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433393
|
|
Mr. NGURLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/146-D
(TUIDAM)
|
2204001000NRG25300420240007730
|
01/05/2024
|
LALTHLANHLUA
|
2204001WL000039
|
LALTHLANHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432883
|
|
Mr. LALTHLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/147-D
(TUIDAM)
|
2204001000NRG25300420240007731
|
01/05/2024
|
RAMTHANPUIA
|
2204001WL000039
|
RAMTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432919
|
|
Mr. RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/148-D
(TUIDAM)
|
2204001000NRG25300420240007732
|
01/05/2024
|
LALSANGPUII
|
2204001WL000039
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432869
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/149-D
(TUIDAM)
|
2204001000NRG25300420240007733
|
01/05/2024
|
LALZAMA
|
2204001WL000039
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433352
|
|
Mr. LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/15-D
(TUIDAM)
|
2204001000NRG25300420240007734
|
01/05/2024
|
RINAWMA
|
2204001WL000039
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433260
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/151-D
(TUIDAM)
|
2204001000NRG25300420240007735
|
01/05/2024
|
LALHMUAKLIANA
|
2204001WL000039
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432866
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/153-D
(TUIDAM)
|
2204001000NRG25300420240007736
|
01/05/2024
|
R THANKHUMA
|
2204001WL000039
|
R THANKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432916
|
|
Mr. R.THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/155-D
(TUIDAM)
|
2204001000NRG25300420240007737
|
01/05/2024
|
SAITHANZAMA
|
2204001WL000039
|
SAITHANZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433278
|
|
Mr. SAITHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/156-D
(TUIDAM)
|
2204001000NRG25300420240007738
|
01/05/2024
|
SANGTHANPUII
|
2204001WL000039
|
SANGTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433043
|
|
SANGTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/159-D
(TUIDAM)
|
2204001000NRG25300420240007739
|
01/05/2024
|
LALHLIMPUIA
|
2204001WL000039
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433404
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/16-D
(TUIDAM)
|
2204001000NRG25300420240007740
|
01/05/2024
|
LALHRUAILIANA
|
2204001WL000039
|
LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432915
|
|
LALHRUAILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/160-D
(TUIDAM)
|
2204001000NRG25300420240007741
|
01/05/2024
|
LALTHLENGLIANA
|
2204001WL000039
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433222
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/161-D
(TUIDAM)
|
2204001000NRG25300420240007742
|
01/05/2024
|
C LALTANPUIA
|
2204001WL000039
|
C LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4107433359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/162-D
(TUIDAM)
|
2204001000NRG25300420240007743
|
01/05/2024
|
ZIRLIANMAWIA
|
2204001WL000039
|
ZIRLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433394
|
|
Mr. ZIRLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/163-D
(TUIDAM)
|
2204001000NRG25300420240007744
|
01/05/2024
|
RUALKHUMA
|
2204001WL000039
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433195
|
|
RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/164-D
(TUIDAM)
|
2204001000NRG25300420240007745
|
01/05/2024
|
R LALRAMHLUNA
|
2204001WL000039
|
R LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432922
|
|
RLALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/165-D
(TUIDAM)
|
2204001000NRG25300420240007746
|
01/05/2024
|
LALNUNPARI
|
2204001WL000039
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433313
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/167-D
(TUIDAM)
|
2204001000NRG25300420240007747
|
01/05/2024
|
LALNUNTLUANGA
|
2204001WL000039
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433309
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/169-D
(TUIDAM)
|
2204001000NRG25300420240007748
|
01/05/2024
|
K ZAIKUNGA
|
2204001WL000039
|
K ZAIKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433250
|
|
Mr. K.ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/170-D
(TUIDAM)
|
2204001000NRG25300420240007749
|
01/05/2024
|
ZORAMNGENSANGI
|
2204001WL000039
|
ZORAMNGENSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433345
|
|
Mrs. ZORAMNGENSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/171-D
(TUIDAM)
|
2204001000NRG25300420240007750
|
01/05/2024
|
LIANTHANGPUII
|
2204001WL000039
|
LIANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433348
|
|
LIANTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/172-D
(TUIDAM)
|
2204001000NRG25300420240007751
|
01/05/2024
|
LALTHATPUII
|
2204001WL000039
|
LALTHATPUII
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433268
|
|
Ms. LALTHATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/175-D
(TUIDAM)
|
2204001000NRG25300420240007752
|
01/05/2024
|
LALMUANKIMA
|
2204001WL000039
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433007
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/177-D
(TUIDAM)
|
2204001000NRG25300420240007753
|
01/05/2024
|
LALTANPUIA
|
2204001WL000039
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432882
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/178-D
(TUIDAM)
|
2204001000NRG25300420240007754
|
01/05/2024
|
THANSANGI
|
2204001WL000039
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432890
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/179-D
(TUIDAM)
|
2204001000NRG25300420240007755
|
01/05/2024
|
NGURKHUMA
|
2204001WL000039
|
NGURKHUMA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433143
|
|
Mr. NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/18-D
(TUIDAM)
|
2204001000NRG25300420240007756
|
01/05/2024
|
SAWIKUNGI
|
2204001WL000039
|
SAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433420
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/181-D
(TUIDAM)
|
2204001000NRG25300420240007757
|
01/05/2024
|
LALTHAWHPUIA
|
2204001WL000039
|
LALTHAWHPUIA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432875
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/182-D
(TUIDAM)
|
2204001000NRG25300420240007758
|
01/05/2024
|
LALSAILOVA
|
2204001WL000039
|
LALSAILOVA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433402
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/183-D
(TUIDAM)
|
2204001000NRG25300420240007759
|
01/05/2024
|
LALBIAKTLINGA
|
2204001WL000039
|
LALBIAKTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433367
|
|
Mr. LALBIAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/184-D
(TUIDAM)
|
2204001000NRG25300420240007760
|
01/05/2024
|
MALSAWMA
|
2204001WL000039
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433372
|
|
MALSAWMA and LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/187-D
(TUIDAM)
|
2204001000NRG25300420240007761
|
01/05/2024
|
LALRINTLUANGA
|
2204001WL000039
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433364
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/188-D
(TUIDAM)
|
2204001000NRG25300420240007762
|
01/05/2024
|
THAFAMKIMA
|
2204001WL000039
|
THAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433274
|
|
Mr. THAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/19-D
(TUIDAM)
|
2204001000NRG25300420240007763
|
01/05/2024
|
VANPUILALA
|
2204001WL000039
|
VANPUILALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432992
|
|
VANPUILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/190-D
(TUIDAM)
|
2204001000NRG25300420240007764
|
01/05/2024
|
MS LALRINNUNGA
|
2204001WL000039
|
MS LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433238
|
|
MR MS LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/191-D
(TUIDAM)
|
2204001000NRG25300420240007765
|
01/05/2024
|
LALRIMAWII
|
2204001WL000039
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433296
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/196-D
(TUIDAM)
|
2204001000NRG25300420240007766
|
01/05/2024
|
ROBATA
|
2204001WL000039
|
ROBATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433139
|
|
ROBERT LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/197-D
(TUIDAM)
|
2204001000NRG25300420240007767
|
01/05/2024
|
LALDUHSAKA
|
2204001WL000039
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433044
|
|
LALDUHSAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/198-D
(TUIDAM)
|
2204001000NRG25300420240007768
|
01/05/2024
|
LALRINPUIA
|
2204001WL000039
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433108
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/199-D
(TUIDAM)
|
2204001000NRG25300420240007769
|
01/05/2024
|
LALRINTLINGA
|
2204001WL000039
|
LALRINTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433125
|
|
C LALRINTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/200-D
(TUIDAM)
|
2204001000NRG25300420240007770
|
01/05/2024
|
ROCHANMAWIA
|
2204001WL000039
|
ROCHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432911
|
|
Mr. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/203-D
(TUIDAM)
|
2204001000NRG25300420240007771
|
01/05/2024
|
LALBIAKZAMI
|
2204001WL000039
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433346
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/204-D
(TUIDAM)
|
2204001000NRG25300420240007772
|
01/05/2024
|
RINCHUNGNUNGA
|
2204001WL000039
|
RINCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433411
|
|
MR RINCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/208-D
(TUIDAM)
|
2204001000NRG25300420240007773
|
01/05/2024
|
LALPEKSANGA
|
2204001WL000039
|
LALPEKSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432921
|
|
Mr. LALPEKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/209-D
(TUIDAM)
|
2204001000NRG25300420240007774
|
01/05/2024
|
ZOTHANKIMI
|
2204001WL000039
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433361
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/21-D
(TUIDAM)
|
2204001000NRG25300420240007775
|
01/05/2024
|
ROSIAMA
|
2204001WL000039
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433270
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/212-D
(TUIDAM)
|
2204001000NRG25300420240007776
|
01/05/2024
|
ROKHUMI
|
2204001WL000039
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433282
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/213-D
(TUIDAM)
|
2204001000NRG25300420240007777
|
01/05/2024
|
H LALRINCHHANI
|
2204001WL000039
|
H LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432863
|
|
Mrs. .LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/214-D
(TUIDAM)
|
2204001000NRG25300420240007778
|
01/05/2024
|
J LALENGMAWIA
|
2204001WL000039
|
J LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432880
|
|
Mr. J.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/216-D
(TUIDAM)
|
2204001000NRG25300420240007779
|
01/05/2024
|
LALHMUNSANGA
|
2204001WL000039
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433248
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/217-D
(TUIDAM)
|
2204001000NRG25300420240007780
|
01/05/2024
|
LALROTHARI
|
2204001WL000039
|
LALROTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433041
|
|
Mrs. LALROTHARI ,
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/218-D
(TUIDAM)
|
2204001000NRG25300420240007781
|
01/05/2024
|
DENG HNUNI
|
2204001WL000039
|
DENG HNUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433266
|
|
Mrs. DENGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/219-D
(TUIDAM)
|
2204001000NRG25300420240007782
|
01/05/2024
|
LIANZELA
|
2204001WL000039
|
LIANZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433049
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/222-D
(TUIDAM)
|
2204001000NRG25300420240007783
|
01/05/2024
|
ZOBIAKVELI
|
2204001WL000039
|
ZOBIAKVELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433421
|
|
Miss. ZOBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/223-D
(TUIDAM)
|
2204001000NRG25300420240007784
|
01/05/2024
|
LALNUNVULI
|
2204001WL000039
|
LALNUNVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433298
|
|
Mrs. LALNUNVULI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/224-D
(TUIDAM)
|
2204001000NRG25300420240007785
|
01/05/2024
|
VANLALNGHAKA
|
2204001WL000039
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433165
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/225-D
(TUIDAM)
|
2204001000NRG25300420240007786
|
01/05/2024
|
RAMDINGLIANA
|
2204001WL000039
|
RAMDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433292
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/226-D
(TUIDAM)
|
2204001000NRG25300420240007787
|
01/05/2024
|
LALRONGHETA
|
2204001WL000039
|
LALRONGHETA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433419
|
|
Mr. LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/229-D
(TUIDAM)
|
2204001000NRG25300420240007788
|
01/05/2024
|
LALFAMKIMA
|
2204001WL000039
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432879
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/231-D
(TUIDAM)
|
2204001000NRG25300420240007789
|
01/05/2024
|
C LALRENGPUIA
|
2204001WL000039
|
C LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433264
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/233-D
(TUIDAM)
|
2204001000NRG25300420240007790
|
01/05/2024
|
VANRAMMAWII
|
2204001WL000039
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433241
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/235-D
(TUIDAM)
|
2204001000NRG25300420240007791
|
01/05/2024
|
BENJAMIN
|
2204001WL000039
|
BENJAMIN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433227
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/237-D
(TUIDAM)
|
2204001000NRG25300420240007792
|
01/05/2024
|
ROLUAHPUIA
|
2204001WL000039
|
ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433351
|
|
MR VANLALROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/239-D
(TUIDAM)
|
2204001000NRG25300420240007793
|
01/05/2024
|
LALNUNTAMI
|
2204001WL000039
|
LALNUNTAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433289
|
|
Mrs. LALNUNTAMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/240-D
(TUIDAM)
|
2204001000NRG25300420240007794
|
01/05/2024
|
LALRINFELA
|
2204001WL000039
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433063
|
|
Mr. J LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/242-D
(TUIDAM)
|
2204001000NRG25300420240007795
|
01/05/2024
|
SALEM LALDIKA
|
2204001WL000039
|
SALEM LALDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432923
|
|
Mr. SALEMLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/243-D
(TUIDAM)
|
2204001000NRG25300420240007796
|
01/05/2024
|
LALNUNKIMA
|
2204001WL000039
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433269
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/244-D
(TUIDAM)
|
2204001000NRG25300420240007797
|
01/05/2024
|
LALMUANKIMI
|
2204001WL000039
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433168
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/245-D
(TUIDAM)
|
2204001000NRG25300420240007798
|
01/05/2024
|
VANLALRUATA
|
2204001WL000039
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433259
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/246-D
(TUIDAM)
|
2204001000NRG25300420240007799
|
01/05/2024
|
HMINGTHANSANGA
|
2204001WL000039
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433356
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/25-D
(TUIDAM)
|
2204001000NRG25300420240007800
|
01/05/2024
|
LALHMUNSANGA
|
2204001WL000039
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433218
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/251-D
(TUIDAM)
|
2204001000NRG25300420240007801
|
01/05/2024
|
LALFAKMAWIA
|
2204001WL000039
|
LALFAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433373
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/255-D
(TUIDAM)
|
2204001000NRG25300420240007802
|
01/05/2024
|
LALRAMMAWIA
|
2204001WL000039
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433322
|
|
RAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/26-D
(TUIDAM)
|
2204001000NRG25300420240007803
|
01/05/2024
|
RAMBEISEIA
|
2204001WL000039
|
RAMBEISEIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433244
|
|
Mr. RAMBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/261-D
(TUIDAM)
|
2204001000NRG25300420240007804
|
01/05/2024
|
ZORAMVULI
|
2204001WL000039
|
ZORAMVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433311
|
|
Mrs. ZORAMVULI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/267-D
(TUIDAM)
|
2204001000NRG25300420240007805
|
01/05/2024
|
SAWMI
|
2204001WL000039
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432959
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/27-D
(TUIDAM)
|
2204001000NRG25300420240007806
|
01/05/2024
|
LALCHHUANKIMI
|
2204001WL000039
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433368
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/270-D
(TUIDAM)
|
2204001000NRG25300420240007807
|
01/05/2024
|
ZARZOLIANA
|
2204001WL000039
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433315
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/272-D
(TUIDAM)
|
2204001000NRG25300420240007808
|
01/05/2024
|
REMRUATI
|
2204001WL000039
|
REMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433204
|
|
Mrs. REMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/276-D
(TUIDAM)
|
2204001000NRG25300420240007809
|
01/05/2024
|
LALIANGPUII
|
2204001WL000039
|
LALIANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433225
|
|
LALIANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/28-D
(TUIDAM)
|
2204001000NRG25300420240007810
|
01/05/2024
|
K BIAKA
|
2204001WL000039
|
K BIAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432876
|
|
Mr. K BIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/281-D
(TUIDAM)
|
2204001000NRG25300420240007811
|
01/05/2024
|
LALBIAKNUNGA
|
2204001WL000039
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432900
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/284-D
(TUIDAM)
|
2204001000NRG25300420240007812
|
01/05/2024
|
LALMAWIZUALI
|
2204001WL000039
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433040
|
|
Mrs. L MAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/288-D
(TUIDAM)
|
2204001000NRG25300420240007813
|
01/05/2024
|
RALLIANTHANGA
|
2204001WL000039
|
RALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433355
|
|
RALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/29-D
(TUIDAM)
|
2204001000NRG25300420240007814
|
01/05/2024
|
LALDINTHARA
|
2204001WL000039
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433262
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/290-D
(TUIDAM)
|
2204001000NRG25300420240007815
|
01/05/2024
|
VANLALRINHLUI
|
2204001WL000039
|
VANLALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433035
|
|
Mrs. VANLALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/298-D
(TUIDAM)
|
2204001000NRG25300420240007816
|
01/05/2024
|
ZOTHANPUII
|
2204001WL000039
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433407
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/299-D
(TUIDAM)
|
2204001000NRG25300420240007817
|
01/05/2024
|
VANLALTHLANA
|
2204001WL000039
|
VANLALTHLANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433249
|
|
Mr. VANLALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/3-D
(TUIDAM)
|
2204001000NRG25300420240007818
|
01/05/2024
|
LALAWMPUIA
|
2204001WL000039
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433034
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/30-D
(TUIDAM)
|
2204001000NRG25300420240007819
|
01/05/2024
|
THANGKIMA
|
2204001WL000039
|
THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433396
|
|
Mr. PC THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/300-D
(TUIDAM)
|
2204001000NRG25300420240007820
|
01/05/2024
|
LALZAWNI
|
2204001WL000039
|
LALZAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433052
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/302-D
(TUIDAM)
|
2204001000NRG25300420240007821
|
01/05/2024
|
LALTHLANGDIKA
|
2204001WL000039
|
LALTHLANGDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433094
|
|
Mr. LALTHLANGDIKA ,
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/303-D
(TUIDAM)
|
2204001000NRG25300420240007822
|
01/05/2024
|
LALMUANPUIA
|
2204001WL000039
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433054
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/304-D
(TUIDAM)
|
2204001000NRG25300420240007823
|
01/05/2024
|
SANGKIMI
|
2204001WL000039
|
SANGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433230
|
|
Mrs. SANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/305-D
(TUIDAM)
|
2204001000NRG25300420240007824
|
01/05/2024
|
LALRINTLUANGI
|
2204001WL000039
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433405
|
|
Mr. J.LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/308-D
(TUIDAM)
|
2204001000NRG25300420240007825
|
01/05/2024
|
RINTHANGI
|
2204001WL000039
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433045
|
|
RINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/309-D
(TUIDAM)
|
2204001000NRG25300420240007826
|
01/05/2024
|
LALRUATTLUANGI
|
2204001WL000039
|
LALRUATTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433332
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/31-D
(TUIDAM)
|
2204001000NRG25300420240007827
|
01/05/2024
|
ZADINGLUAIA
|
2204001WL000039
|
ZADINGLUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433233
|
|
Mr. ZADINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/311-D
(TUIDAM)
|
2204001000NRG25300420240007828
|
01/05/2024
|
ZOTHANSANGA
|
2204001WL000039
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432988
|
|
ZOTHANSANGA CHHANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/314-D
(TUIDAM)
|
2204001000NRG25300420240007829
|
01/05/2024
|
LALLAWMKIMI
|
2204001WL000039
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433290
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/315-D
(TUIDAM)
|
2204001000NRG25300420240007830
|
01/05/2024
|
ZACHHINGA
|
2204001WL000039
|
ZACHHINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433440
|
|
Mr. ZACHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/317-D
(TUIDAM)
|
2204001000NRG25300420240007831
|
01/05/2024
|
ZAINGURPUII
|
2204001WL000039
|
ZAINGURPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433295
|
|
Mrs. ZAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/319-D
(TUIDAM)
|
2204001000NRG25300420240007832
|
01/05/2024
|
LALTANTLUANGA
|
2204001WL000039
|
LALTANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433439
|
|
MR LALTANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/32-D
(TUIDAM)
|
2204001000NRG25300420240007833
|
01/05/2024
|
ROCHANMAWIA
|
2204001WL000039
|
ROCHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433231
|
|
Mrs. ROCHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/321-D
(TUIDAM)
|
2204001000NRG25300420240007834
|
01/05/2024
|
LALTLANTHANGI
|
2204001WL000039
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433349
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/322-D
(TUIDAM)
|
2204001000NRG25300420240007835
|
01/05/2024
|
LALRAMMAWIA
|
2204001WL000039
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432956
|
|
MR LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/33-D
(TUIDAM)
|
2204001000NRG25300420240007836
|
01/05/2024
|
ROHMINGLIANI
|
2204001WL000039
|
ROHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433374
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/331-D
(TUIDAM)
|
2204001000NRG25300420240007837
|
01/05/2024
|
C LALRENGPUIA
|
2204001WL000039
|
C LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433053
|
|
Mr. VANLALRENGA ,
|
MIZORAM RURAL BANK(607230)
|
|
206
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/333-D
(TUIDAM)
|
2204001000NRG25300420240007838
|
01/05/2024
|
LALRINTLUANGA
|
2204001WL000039
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433142
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/336-D
(TUIDAM)
|
2204001000NRG25300420240007839
|
01/05/2024
|
H.LALDUHAWMA
|
2204001WL000039
|
H.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433310
|
|
Mr. H. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/34-D
(TUIDAM)
|
2204001000NRG25300420240007840
|
01/05/2024
|
LALZAMLOVA
|
2204001WL000039
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433129
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/340-D
(TUIDAM)
|
2204001000NRG25300420240007841
|
01/05/2024
|
LALTHIAMSANGA
|
2204001WL000039
|
LALTHIAMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432989
|
|
Mr. LALTHIAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/341-D
(TUIDAM)
|
2204001000NRG25300420240007842
|
01/05/2024
|
K VANLALDIKA
|
2204001WL000039
|
K VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433221
|
|
Mr. K VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/343-D
(TUIDAM)
|
2204001000NRG25300420240007843
|
01/05/2024
|
LALFAKTLINGA
|
2204001WL000039
|
LALFAKTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433321
|
|
Mr. LALFAKTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/344-D
(TUIDAM)
|
2204001000NRG25300420240007844
|
01/05/2024
|
BIAKSAILOVI
|
2204001WL000039
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433061
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/346-D
(TUIDAM)
|
2204001000NRG25300420240007845
|
01/05/2024
|
LALRINMAWII
|
2204001WL000039
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433303
|
|
Mrs. J LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/347-D
(TUIDAM)
|
2204001000NRG25300420240007846
|
01/05/2024
|
LALREMSANGA
|
2204001WL000039
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433047
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/348-D
(TUIDAM)
|
2204001000NRG25300420240007847
|
01/05/2024
|
K VANNEIHZUALA
|
2204001WL000039
|
K VANNEIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433247
|
|
Mr. K VANNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/35-D
(TUIDAM)
|
2204001000NRG25300420240007848
|
01/05/2024
|
BIAKNGURI
|
2204001WL000039
|
BIAKNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433357
|
|
Mrs. BIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/351-D
(TUIDAM)
|
2204001000NRG25300420240007849
|
01/05/2024
|
VANLALZUIA
|
2204001WL000039
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433267
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/352-D
(TUIDAM)
|
2204001000NRG25300420240007850
|
01/05/2024
|
LALRAMLUAHPUIA FANAI
|
2204001WL000039
|
LALRAMLUAHPUIA FANAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433242
|
|
Mr. RAMLUAHPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/353-D
(TUIDAM)
|
2204001000NRG25300420240007851
|
01/05/2024
|
LALCHUNGNUNGA
|
2204001WL000039
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433245
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/354-D
(TUIDAM)
|
2204001000NRG25300420240007852
|
01/05/2024
|
REMRUATPUIA
|
2204001WL000039
|
REMRUATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433167
|
|
REMRUATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/355-D
(TUIDAM)
|
2204001000NRG25300420240007853
|
01/05/2024
|
THAHLUNNGURI
|
2204001WL000039
|
THAHLUNNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432957
|
|
Mrs. THAHLUNNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/356-D
(TUIDAM)
|
2204001000NRG25300420240007854
|
01/05/2024
|
LALDUHAWMA
|
2204001WL000039
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432925
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/358-D
(TUIDAM)
|
2204001000NRG25300420240007855
|
01/05/2024
|
FTHANGKHUMA
|
2204001WL000039
|
FTHANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433236
|
|
Mr. DAVID LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/359-D
(TUIDAM)
|
2204001000NRG25300420240007856
|
01/05/2024
|
LALRINKUNGA
|
2204001WL000039
|
LALRINKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433111
|
|
Mr. LALRINKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/36-D
(TUIDAM)
|
2204001000NRG25300420240007857
|
01/05/2024
|
RINGLIANA
|
2204001WL000039
|
RINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433403
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/360-D
(TUIDAM)
|
2204001000NRG25300420240007858
|
01/05/2024
|
MERYI
|
2204001WL000039
|
MERYI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432871
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/361-D
(TUIDAM)
|
2204001000NRG25300420240007859
|
01/05/2024
|
LALHMINGTHANGI
|
2204001WL000039
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432901
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/362-D
(TUIDAM)
|
2204001000NRG25300420240007860
|
01/05/2024
|
LALTHIANGHLIMA
|
2204001WL000039
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432877
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/363-D
(TUIDAM)
|
2204001000NRG25300420240007861
|
01/05/2024
|
LALRUATSANGI
|
2204001WL000039
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433023
|
|
Mr. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/365-D
(TUIDAM)
|
2204001000NRG25300420240007862
|
01/05/2024
|
VANLALHRIATA
|
2204001WL000039
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433215
|
|
Mrs. LALDUHPUII ,
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/366-D
(TUIDAM)
|
2204001000NRG25300420240007863
|
01/05/2024
|
K LALNUNTLUANGI
|
2204001WL000039
|
K LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433036
|
|
Ms. K LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/367-D
(TUIDAM)
|
2204001000NRG25300420240007864
|
01/05/2024
|
LALTHANTLINGA
|
2204001WL000039
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432881
|
|
Mr. LALTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/368-D
(TUIDAM)
|
2204001000NRG25300420240007865
|
01/05/2024
|
LALKHAWNGAIHA
|
2204001WL000039
|
LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433294
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/369-D
(TUIDAM)
|
2204001000NRG25300420240007866
|
01/05/2024
|
ZOMUANKIMA
|
2204001WL000039
|
ZOMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432904
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/37-D
(TUIDAM)
|
2204001000NRG25300420240007867
|
01/05/2024
|
KAMLIANI
|
2204001WL000039
|
KAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433362
|
|
KAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/370-D
(TUIDAM)
|
2204001000NRG25300420240007868
|
01/05/2024
|
SAMUELA
|
2204001WL000039
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432905
|
|
Mr. SAMUEL LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/371-D
(TUIDAM)
|
2204001000NRG25300420240007869
|
01/05/2024
|
K.LALNUNTLUANGA
|
2204001WL000039
|
K.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432906
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/373-D
(TUIDAM)
|
2204001000NRG25300420240007870
|
01/05/2024
|
VANLALRUATI
|
2204001WL000039
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433104
|
|
Mrs. VANLALRUATI ,
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/375-D
(TUIDAM)
|
2204001000NRG25300420240007871
|
01/05/2024
|
THANKIMI
|
2204001WL000039
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433257
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/376-D
(TUIDAM)
|
2204001000NRG25300420240007872
|
01/05/2024
|
ZORAMTHANGI
|
2204001WL000039
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432914
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/377-D
(TUIDAM)
|
2204001000NRG25300420240007873
|
01/05/2024
|
ZODINPUII
|
2204001WL000039
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433237
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/378-D
(TUIDAM)
|
2204001000NRG25300420240007874
|
01/05/2024
|
ZATHUAMLUAIA
|
2204001WL000039
|
ZATHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432918
|
|
Mr. ZATHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/379-D
(TUIDAM)
|
2204001000NRG25300420240007875
|
01/05/2024
|
JOSEPH LALRINPUIA
|
2204001WL000039
|
JOSEPH LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433102
|
|
Mr. JOSHEPH LALRINPUIA ,
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/38-D
(TUIDAM)
|
2204001000NRG25300420240007876
|
01/05/2024
|
LALNUNHLIMA
|
2204001WL000039
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433064
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/380-D
(TUIDAM)
|
2204001000NRG25300420240007877
|
01/05/2024
|
LALTLANTHANGI
|
2204001WL000039
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432878
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/381-D
(TUIDAM)
|
2204001000NRG25300420240007878
|
01/05/2024
|
REMRUATKIMA
|
2204001WL000039
|
REMRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433301
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/382-D
(TUIDAM)
|
2204001000NRG25300420240007879
|
01/05/2024
|
LALNUNPUIA
|
2204001WL000039
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433141
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/383-D
(TUIDAM)
|
2204001000NRG25300420240007880
|
01/05/2024
|
LALLAWMKIMI
|
2204001WL000039
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433203
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/389-D
(TUIDAM)
|
2204001000NRG25300420240007881
|
01/05/2024
|
ERIC MALSAWMZUALA
|
2204001WL000039
|
ERIC MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433326
|
|
Mr. ERIC MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/39-D
(TUIDAM)
|
2204001000NRG25300420240007882
|
01/05/2024
|
LALRAMHLUNA PAUTU
|
2204001WL000039
|
LALRAMHLUNA PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433217
|
|
Mr. LALRAMHLUNA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/390-D
(TUIDAM)
|
2204001000NRG25300420240007883
|
01/05/2024
|
ZARZOLIANI
|
2204001WL000039
|
ZARZOLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432960
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/391-D
(TUIDAM)
|
2204001000NRG25300420240007884
|
01/05/2024
|
LALRAMVULI
|
2204001WL000039
|
LALRAMVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432920
|
|
MRS LAL RAMVULI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/392-D
(TUIDAM)
|
2204001000NRG25300420240007885
|
01/05/2024
|
ZOTHANKUNGI
|
2204001WL000039
|
ZOTHANKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433095
|
|
ZOTHANKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/393-D
(TUIDAM)
|
2204001000NRG25300420240007886
|
01/05/2024
|
LALHMINGLIANA
|
2204001WL000039
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433252
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/395-D
(TUIDAM)
|
2204001000NRG25300420240007887
|
01/05/2024
|
LALMUANPUIA
|
2204001WL000039
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432926
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/399-D
(TUIDAM)
|
2204001000NRG25300420240007888
|
01/05/2024
|
ROPARVULI
|
2204001WL000039
|
ROPARVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433219
|
|
Mrs. ROPARVULI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/4-D
(TUIDAM)
|
2204001000NRG25300420240007889
|
01/05/2024
|
VANLALRUATA
|
2204001WL000039
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433380
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/40-D
(TUIDAM)
|
2204001000NRG25300420240007890
|
01/05/2024
|
JOSEPH REMTLUANGA
|
2204001WL000039
|
JOSEPH REMTLUANGA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433092
|
|
Mr. JOSEPH REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/403-D
(TUIDAM)
|
2204001000NRG25300420240007891
|
01/05/2024
|
LALTHUAMPUII
|
2204001WL000039
|
LALTHUAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433107
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/408-D
(TUIDAM)
|
2204001000NRG25300420240007892
|
01/05/2024
|
R LALKHAWNGAIHI
|
2204001WL000039
|
R LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433286
|
|
RLALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/41-D
(TUIDAM)
|
2204001000NRG25300420240007893
|
01/05/2024
|
DUHKUNGI
|
2204001WL000039
|
DUHKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433098
|
|
DUHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/410-D
(TUIDAM)
|
2204001000NRG25300420240007894
|
01/05/2024
|
REMRUATKIMI
|
2204001WL000039
|
REMRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433425
|
|
Mrs. REMRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/411-D
(TUIDAM)
|
2204001000NRG25300420240007895
|
01/05/2024
|
ZOHMINGSANGA
|
2204001WL000039
|
ZOHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433091
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/412-D
(TUIDAM)
|
2204001000NRG25300420240007896
|
01/05/2024
|
LALTLINSANGA
|
2204001WL000039
|
LALTLINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432938
|
|
Mr. LALTLINGSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/413
(TUIDAM)
|
2204001000NRG25300420240007897
|
01/05/2024
|
THANGZUALI
|
2204001WL000039
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432903
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/413-D
(TUIDAM)
|
2204001000NRG25300420240007898
|
01/05/2024
|
BABY LALLAWMAWMI
|
2204001WL000039
|
BABY LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432954
|
|
BABY LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/414
(TUIDAM)
|
2204001000NRG25300420240007899
|
01/05/2024
|
MALSAWMTLUANGI
|
2204001WL000039
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433060
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/416-D
(TUIDAM)
|
2204001000NRG25300420240007900
|
01/05/2024
|
LALTHANZUALA
|
2204001WL000039
|
LALTHANZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433339
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/42-D
(TUIDAM)
|
2204001000NRG25300420240007901
|
01/05/2024
|
LALRAWNTLINGA
|
2204001WL000039
|
LALRAWNTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433353
|
|
LALRAWNTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/420-D
(TUIDAM)
|
2204001000NRG25300420240007902
|
01/05/2024
|
LALBIAKSANGI
|
2204001WL000039
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432955
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/426-D
(TUIDAM)
|
2204001000NRG25300420240007903
|
01/05/2024
|
RAMTHANKIMA
|
2204001WL000039
|
RAMTHANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433170
|
|
RALTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/428-D
(TUIDAM)
|
2204001000NRG25300420240007904
|
01/05/2024
|
LALTLINGZOVA
|
2204001WL000039
|
LALTLINGZOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432969
|
|
Mr. LALTLINGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/429-D
(TUIDAM)
|
2204001000NRG25300420240007905
|
01/05/2024
|
THANCHHUNGI
|
2204001WL000039
|
THANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432966
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/43-D
(TUIDAM)
|
2204001000NRG25300420240007906
|
01/05/2024
|
LALHLIMPUII
|
2204001WL000039
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432865
|
|
LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/432-D
(TUIDAM)
|
2204001000NRG25300420240007907
|
01/05/2024
|
C LALHLIMPUII
|
2204001WL000039
|
C LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433205
|
|
CLALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/434-D
(TUIDAM)
|
2204001000NRG25300420240007908
|
01/05/2024
|
LALREMTLUANGA
|
2204001WL000039
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432886
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/436-D
(TUIDAM)
|
2204001000NRG25300420240007909
|
01/05/2024
|
RAMLUAHKIMA
|
2204001WL000039
|
RAMLUAHKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432971
|
|
Mr. RAMLUAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/437-D
(TUIDAM)
|
2204001000NRG25300420240007910
|
01/05/2024
|
RAMNGAIHPUII
|
2204001WL000039
|
RAMNGAIHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433297
|
|
RAMNGAIHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/439-D
(TUIDAM)
|
2204001000NRG25300420240007911
|
01/05/2024
|
LALDAMPUII
|
2204001WL000039
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433307
|
|
Ms. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/45-D
(TUIDAM)
|
2204001000NRG25300420240007912
|
01/05/2024
|
NGURCHUAILOVA
|
2204001WL000039
|
NGURCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433316
|
|
Mr. NGURCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/46-D
(TUIDAM)
|
2204001000NRG25300420240007913
|
01/05/2024
|
SAPKUNGI
|
2204001WL000039
|
SAPKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433398
|
|
Mrs. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/49-D
(TUIDAM)
|
2204001000NRG25300420240007914
|
01/05/2024
|
ZOHMINGTHANGI
|
2204001WL000039
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433358
|
|
Mrs. ZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/5-D
(TUIDAM)
|
2204001000NRG25300420240007915
|
01/05/2024
|
LALKHAWCHHIARI
|
2204001WL000039
|
LALKHAWCHHIARI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433090
|
|
Mrs. LALKHAWCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/50-D
(TUIDAM)
|
2204001000NRG25300420240007916
|
01/05/2024
|
RALPIANTHANGA
|
2204001WL000039
|
RALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432874
|
|
Mr. RALTHANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/51-D
(TUIDAM)
|
2204001000NRG25300420240007917
|
01/05/2024
|
THANGVULRENGI
|
2204001WL000039
|
THANGVULRENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433408
|
|
Mrs. THANGVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/53-D
(TUIDAM)
|
2204001000NRG25300420240007918
|
01/05/2024
|
LALBIAKKIMI
|
2204001WL000039
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432968
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/54-D
(TUIDAM)
|
2204001000NRG25300420240007919
|
01/05/2024
|
LALCHUNGA
|
2204001WL000039
|
LALCHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433166
|
|
Mr. LALCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/55-D
(TUIDAM)
|
2204001000NRG25300420240007920
|
01/05/2024
|
LALNUNSANGA
|
2204001WL000039
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433388
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/56-D
(TUIDAM)
|
2204001000NRG25300420240007921
|
01/05/2024
|
DARVULA
|
2204001WL000039
|
DARVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433197
|
|
Mr. DARVULA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/57-D
(TUIDAM)
|
2204001000NRG25300420240007922
|
01/05/2024
|
LALTUAIPUIA
|
2204001WL000039
|
LALTUAIPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433256
|
|
Mr. LALTUAIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/59-D
(TUIDAM)
|
2204001000NRG25300420240007923
|
01/05/2024
|
LALRIMAWIA
|
2204001WL000039
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433055
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/60-D
(TUIDAM)
|
2204001000NRG25300420240007924
|
01/05/2024
|
LALTHAKIMI
|
2204001WL000039
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433101
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/61-D
(TUIDAM)
|
2204001000NRG25300420240007925
|
01/05/2024
|
LALMAWII
|
2204001WL000039
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432902
|
|
VANLALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/62-D
(TUIDAM)
|
2204001000NRG25300420240007926
|
01/05/2024
|
LIANCHUNGNUNGA
|
2204001WL000039
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433128
|
|
LIANCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/63-D
(TUIDAM)
|
2204001000NRG25300420240007927
|
01/05/2024
|
LALTHIANGHLIMI
|
2204001WL000039
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433337
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/64-D
(TUIDAM)
|
2204001000NRG25300420240007928
|
01/05/2024
|
KAPCHAWLA
|
2204001WL000039
|
KAPCHAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433383
|
|
Mr. KAPCHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/66-D
(TUIDAM)
|
2204001000NRG25300420240007929
|
01/05/2024
|
LALCHHANHIMA
|
2204001WL000039
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433350
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/67-D
(TUIDAM)
|
2204001000NRG25300420240007930
|
01/05/2024
|
BIAKKUNGA
|
2204001WL000039
|
BIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433340
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/68-D
(TUIDAM)
|
2204001000NRG25300420240007931
|
01/05/2024
|
LALTHLANTLINGA
|
2204001WL000039
|
LALTHLANTLINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433280
|
|
Mr. LALTHLANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/69-D
(TUIDAM)
|
2204001000NRG25300420240007932
|
01/05/2024
|
LALHMINGTHANGA
|
2204001WL000039
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432991
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/70-D
(TUIDAM)
|
2204001000NRG25300420240007933
|
01/05/2024
|
NGURTHANVULA
|
2204001WL000039
|
NGURTHANVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433277
|
|
Mr. NGURTHANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/71-D
(TUIDAM)
|
2204001000NRG25300420240007934
|
01/05/2024
|
THANGMAWII
|
2204001WL000039
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433360
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
303
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/717
(TUIDAM)
|
2204001000NRG25300420240007935
|
01/05/2024
|
LALRAMPARI
|
2204001WL000039
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433226
|
|
LALRAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/72-D
(TUIDAM)
|
2204001000NRG25300420240007936
|
01/05/2024
|
BIAKSAILOVI
|
2204001WL000039
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433283
|
|
Mrs. BIAKSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/724
(TUIDAM)
|
2204001000NRG25300420240007937
|
01/05/2024
|
LALHMANGAIHA
|
2204001WL000039
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433275
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/729
(TUIDAM)
|
2204001000NRG25300420240007938
|
01/05/2024
|
LALBIAKKIMA
|
2204001WL000039
|
LALBIAKKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433381
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/732
(TUIDAM)
|
2204001000NRG25300420240007939
|
01/05/2024
|
LALTHANGA
|
2204001WL000039
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433273
|
|
Mr. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/736
(TUIDAM)
|
2204001000NRG25300420240007940
|
01/05/2024
|
F THLANGTHARA
|
2204001WL000039
|
F THLANGTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433281
|
|
Mr. F THLANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/74-D
(TUIDAM)
|
2204001000NRG25300420240007941
|
01/05/2024
|
SANGTHANPUII
|
2204001WL000039
|
SANGTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433369
|
|
SANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/742
(TUIDAM)
|
2204001000NRG25300420240007942
|
01/05/2024
|
C VANTHANGA
|
2204001WL000039
|
C VANTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432990
|
|
Mr. C VANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/746
(TUIDAM)
|
2204001000NRG25300420240007943
|
01/05/2024
|
LALNUNSANGA
|
2204001WL000039
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433324
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/75-D
(TUIDAM)
|
2204001000NRG25300420240007944
|
01/05/2024
|
RAMBUATSAIHI
|
2204001WL000039
|
RAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433344
|
|
Mrs. RAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/752
(TUIDAM)
|
2204001000NRG25300420240007945
|
01/05/2024
|
R THANHNUNA
|
2204001WL000039
|
R THANHNUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432887
|
|
Mr. R.THANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/754
(TUIDAM)
|
2204001000NRG25300420240007946
|
01/05/2024
|
LALTHANGMAWIA
|
2204001WL000039
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433371
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/758
(TUIDAM)
|
2204001000NRG25300420240007947
|
01/05/2024
|
VANLALHLUNA
|
2204001WL000039
|
VANLALHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433363
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/759
(TUIDAM)
|
2204001000NRG25300420240007948
|
01/05/2024
|
C LALAWMPUIA
|
2204001WL000039
|
C LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432864
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/762
(TUIDAM)
|
2204001000NRG25300420240007949
|
01/05/2024
|
LALBIAKKUNGI
|
2204001WL000039
|
LALBIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433240
|
|
MRS H LALBIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/766
(TUIDAM)
|
2204001000NRG25300420240007950
|
01/05/2024
|
LALNGILNEIHA
|
2204001WL000039
|
LALNGILNEIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433376
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/769
(TUIDAM)
|
2204001000NRG25300420240007951
|
01/05/2024
|
LALREMA
|
2204001WL000039
|
LALREMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433126
|
|
LALREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/77-D
(TUIDAM)
|
2204001000NRG25300420240007952
|
01/05/2024
|
HMINGTHANKIMI
|
2204001WL000039
|
HMINGTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433382
|
|
HMINGTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/774
(TUIDAM)
|
2204001000NRG25300420240007953
|
01/05/2024
|
EMANUEL LALTHANPUIA
|
2204001WL000039
|
EMANUEL LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432995
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/777
(TUIDAM)
|
2204001000NRG25300420240007954
|
01/05/2024
|
LALROTLUANGA
|
2204001WL000039
|
LALROTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432907
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/78-D
(TUIDAM)
|
2204001000NRG25300420240007955
|
01/05/2024
|
RAMNUNSANGA
|
2204001WL000039
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433099
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/781
(TUIDAM)
|
2204001000NRG25300420240007956
|
01/05/2024
|
VANLALNGHAKI
|
2204001WL000039
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433312
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/784
(TUIDAM)
|
2204001000NRG25300420240007957
|
01/05/2024
|
LALTHANTHUAMA
|
2204001WL000039
|
LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433385
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/797
(TUIDAM)
|
2204001000NRG25300420240007958
|
01/05/2024
|
LUNGTIAWIA
|
2204001WL000039
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433220
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/799
(TUIDAM)
|
2204001000NRG25300420240007959
|
01/05/2024
|
THANLIANI
|
2204001WL000039
|
THANLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432967
|
|
Mrs. THANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/8-D
(TUIDAM)
|
2204001000NRG25300420240007960
|
01/05/2024
|
NGURNUNTLUANGI
|
2204001WL000039
|
NGURNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433323
|
|
Mrs. NGURNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/80-D
(TUIDAM)
|
2204001000NRG25300420240007961
|
01/05/2024
|
RAMTHIANGHLIMI
|
2204001WL000039
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433202
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/801
(TUIDAM)
|
2204001000NRG25300420240007962
|
01/05/2024
|
RALZIKPUII
|
2204001WL000039
|
RALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433389
|
|
Mrs. RALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/805
(TUIDAM)
|
2204001000NRG25300420240007963
|
01/05/2024
|
BIAKTHANSANGA
|
2204001WL000039
|
BIAKTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433395
|
|
Mr. BIAKTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/807
(TUIDAM)
|
2204001000NRG25300420240007964
|
01/05/2024
|
ROZIDINGA
|
2204001WL000039
|
ROZIDINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433272
|
|
ROZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/81-D
(TUIDAM)
|
2204001000NRG25300420240007965
|
01/05/2024
|
LALTLANKIMA
|
2204001WL000039
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433048
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/811
(TUIDAM)
|
2204001000NRG25300420240007966
|
01/05/2024
|
RAMMUANAWMA
|
2204001WL000039
|
RAMMUANAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432884
|
|
Mr. RAMMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/817
(TUIDAM)
|
2204001000NRG25300420240007967
|
01/05/2024
|
REMRUATKIMA
|
2204001WL000039
|
REMRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433258
|
|
REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/82-D
(TUIDAM)
|
2204001000NRG25300420240007968
|
01/05/2024
|
LALTHANPUII
|
2204001WL000039
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433184
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/83-D
(TUIDAM)
|
2204001000NRG25300420240007969
|
01/05/2024
|
ZOTHANSANGI
|
2204001WL000039
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433169
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/832
(TUIDAM)
|
2204001000NRG25300420240007970
|
01/05/2024
|
THANGHMINGLIANA
|
2204001WL000039
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433370
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/834
(TUIDAM)
|
2204001000NRG25300420240007971
|
01/05/2024
|
THANGZIKPUII
|
2204001WL000039
|
THANGZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433276
|
|
Mrs. THANGZIKPUII opp by ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/838
(TUIDAM)
|
2204001000NRG25300420240007972
|
01/05/2024
|
SAIZAMPUII
|
2204001WL000039
|
SAIZAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433164
|
|
Mr. ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/842
(TUIDAM)
|
2204001000NRG25300420240007973
|
01/05/2024
|
ZOKHUMA
|
2204001WL000039
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433100
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/842-D
(TUIDAM)
|
2204001000NRG25300420240007974
|
01/05/2024
|
KAPLIANMAWIA
|
2204001WL000039
|
KAPLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433375
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/846
(TUIDAM)
|
2204001000NRG25300420240007975
|
01/05/2024
|
K THANGKIMA
|
2204001WL000039
|
K THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433391
|
|
Mr. K THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/848
(TUIDAM)
|
2204001000NRG25300420240007976
|
01/05/2024
|
THLENGKIMA
|
2204001WL000039
|
THLENGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433354
|
|
Mr. THLENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/85-D
(TUIDAM)
|
2204001000NRG25300420240007977
|
01/05/2024
|
LALNUNSANGI
|
2204001WL000039
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433365
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/854
(TUIDAM)
|
2204001000NRG25300420240007978
|
01/05/2024
|
F BIAKSANGA
|
2204001WL000039
|
F BIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433426
|
|
Mr. F BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/857
(TUIDAM)
|
2204001000NRG25300420240007979
|
01/05/2024
|
ROCHUNGNUNGA
|
2204001WL000039
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433430
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/858
(TUIDAM)
|
2204001000NRG25300420240007980
|
01/05/2024
|
VANLALLIANI
|
2204001WL000039
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433378
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/86-D
(TUIDAM)
|
2204001000NRG25300420240007981
|
01/05/2024
|
DINTHARMAWII
|
2204001WL000039
|
DINTHARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433216
|
|
DINTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/860
(TUIDAM)
|
2204001000NRG25300420240007982
|
01/05/2024
|
C PACHHUNGA
|
2204001WL000039
|
C PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433424
|
|
Mr. LALRAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/863
(TUIDAM)
|
2204001000NRG25300420240007983
|
01/05/2024
|
R RAMZAUVA
|
2204001WL000039
|
R RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433401
|
|
Mr. R.RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/864
(TUIDAM)
|
2204001000NRG25300420240007984
|
01/05/2024
|
R RODINLIANA
|
2204001WL000039
|
R RODINLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433422
|
|
Mr. RODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/868
(TUIDAM)
|
2204001000NRG25300420240007985
|
01/05/2024
|
LALBIAKZUALI
|
2204001WL000039
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433174
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/87-D
(TUIDAM)
|
2204001000NRG25300420240007986
|
01/05/2024
|
REMVELI
|
2204001WL000039
|
REMVELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433039
|
|
Mrs. REMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/872
(TUIDAM)
|
2204001000NRG25300420240007987
|
01/05/2024
|
AIZIKA
|
2204001WL000039
|
AIZIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433377
|
|
AIZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/881
(TUIDAM)
|
2204001000NRG25300420240007988
|
01/05/2024
|
ROKUNGA
|
2204001WL000039
|
ROKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433243
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/888
(TUIDAM)
|
2204001000NRG25300420240007989
|
01/05/2024
|
LALROHNUNA
|
2204001WL000039
|
LALROHNUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433050
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/889
(TUIDAM)
|
2204001000NRG25300420240007990
|
01/05/2024
|
K LALLIANDAWLA
|
2204001WL000039
|
K LALLIANDAWLA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433428
|
|
Mr. LALLIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/89-D
(TUIDAM)
|
2204001000NRG25300420240007991
|
01/05/2024
|
SANGTHANKHUMI
|
2204001WL000039
|
SANGTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433306
|
|
Mrs. SANGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/893
(TUIDAM)
|
2204001000NRG25300420240007992
|
01/05/2024
|
RAMTHLENGLIANA
|
2204001WL000039
|
RAMTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433429
|
|
Mr. RAMTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/898
(TUIDAM)
|
2204001000NRG25300420240007993
|
01/05/2024
|
LALTHLAMUANA
|
2204001WL000039
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433379
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/899
(TUIDAM)
|
2204001000NRG25300420240007994
|
01/05/2024
|
RAMDINLIANI
|
2204001WL000039
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433409
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/9-D
(TUIDAM)
|
2204001000NRG25300420240007995
|
01/05/2024
|
LALTANPUIA
|
2204001WL000039
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433341
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/90-D
(TUIDAM)
|
2204001000NRG25300420240007996
|
01/05/2024
|
ZOVI
|
2204001WL000039
|
ZOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433320
|
|
ZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/901
(TUIDAM)
|
2204001000NRG25300420240007997
|
01/05/2024
|
LALLIANSANGA
|
2204001WL000039
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433037
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/909
(TUIDAM)
|
2204001000NRG25300420240007998
|
01/05/2024
|
LAIROHNUNA
|
2204001WL000039
|
LAIROHNUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433254
|
|
Mr. PC LAIROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/91-D
(TUIDAM)
|
2204001000NRG25300420240007999
|
01/05/2024
|
ROLUAHPUII
|
2204001WL000039
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433406
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/915
(TUIDAM)
|
2204001000NRG25300420240008000
|
01/05/2024
|
LALBIAKHNUNI
|
2204001WL000039
|
LALBIAKHNUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433109
|
|
BIAKHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/919
(TUIDAM)
|
2204001000NRG25300420240008001
|
01/05/2024
|
RALZIDINGA
|
2204001WL000039
|
RALZIDINGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433432
|
|
Mr. RALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/92-D
(TUIDAM)
|
2204001000NRG25300420240008002
|
01/05/2024
|
LALHLIMPUIA
|
2204001WL000039
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433342
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/920
(TUIDAM)
|
2204001000NRG25300420240008003
|
01/05/2024
|
BIAKTHANKIMI
|
2204001WL000039
|
BIAKTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433399
|
|
Mrs. BIAKTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/925
(TUIDAM)
|
2204001000NRG25300420240008004
|
01/05/2024
|
VANLALRUATI
|
2204001WL000039
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433305
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/93-D
(TUIDAM)
|
2204001000NRG25300420240008005
|
01/05/2024
|
LALHMINGLIANI
|
2204001WL000039
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433434
|
|
MR ROREMSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
374
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/932
(TUIDAM)
|
2204001000NRG25300420240008006
|
01/05/2024
|
LALRENGPUIA
|
2204001WL000039
|
LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433384
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/937
(TUIDAM)
|
2204001000NRG25300420240008007
|
01/05/2024
|
VANLALCHHUANA
|
2204001WL000039
|
VANLALCHHUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433397
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/938
(TUIDAM)
|
2204001000NRG25300420240008008
|
01/05/2024
|
VAWMKAPHRANGA
|
2204001WL000039
|
VAWMKAPHRANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433386
|
|
Mr. VAWMKAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/94-D
(TUIDAM)
|
2204001000NRG25300420240008009
|
01/05/2024
|
LALTLANCHHUAHI
|
2204001WL000039
|
LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433059
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/942
(TUIDAM)
|
2204001000NRG25300420240008010
|
01/05/2024
|
K MANLIANA
|
2204001WL000039
|
K MANLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433390
|
|
Mr. K.MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/948
(TUIDAM)
|
2204001000NRG25300420240008011
|
01/05/2024
|
VANLALMUANA
|
2204001WL000039
|
VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433431
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/950
(TUIDAM)
|
2204001000NRG25300420240008012
|
01/05/2024
|
RAMROPUII
|
2204001WL000039
|
RAMROPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433057
|
|
Mrs. RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/955
(TUIDAM)
|
2204001000NRG25300420240008013
|
01/05/2024
|
LALAWMPUIA
|
2204001WL000039
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433253
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/958
(TUIDAM)
|
2204001000NRG25300420240008014
|
01/05/2024
|
C LALREMRUATA
|
2204001WL000039
|
C LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433223
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/96-D
(TUIDAM)
|
2204001000NRG25300420240008015
|
01/05/2024
|
LALMUANKIMI
|
2204001WL000039
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433427
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/964
(TUIDAM)
|
2204001000NRG25300420240008016
|
01/05/2024
|
LALAWIA
|
2204001WL000039
|
LALAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433366
|
|
Mr. LALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/97-D
(TUIDAM)
|
2204001000NRG25300420240008017
|
01/05/2024
|
LALRAMMAWII
|
2204001WL000039
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433317
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/975
(TUIDAM)
|
2204001000NRG25300420240008018
|
01/05/2024
|
LALAWMPUIA
|
2204001WL000039
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433246
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/980
(TUIDAM)
|
2204001000NRG25300420240008019
|
01/05/2024
|
ZIONA
|
2204001WL000039
|
ZIONA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433343
|
|
Mr. ZIONA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/985
(TUIDAM)
|
2204001000NRG25300420240008020
|
01/05/2024
|
REUBEN LALAWMPUIA
|
2204001WL000039
|
REUBEN LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433436
|
|
Mr. REUBEN LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/989
(TUIDAM)
|
2204001000NRG25300420240008021
|
01/05/2024
|
HRANGKIMA
|
2204001WL000039
|
HRANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433234
|
|
Mr. HRANGKIMA AND LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/99-D
(TUIDAM)
|
2204001000NRG25300420240008022
|
01/05/2024
|
VANLALZAPI
|
2204001WL000039
|
VANLALZAPI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433279
|
|
Ms. VANLALZAPI .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/990
(TUIDAM)
|
2204001000NRG25300420240008023
|
01/05/2024
|
REMRUATFELI
|
2204001WL000039
|
REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433435
|
|
Mrs. REMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/991
(TUIDAM)
|
2204001000NRG25300420240008024
|
01/05/2024
|
ZOSANGZUALI
|
2204001WL000039
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433330
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/993
(TUIDAM)
|
2204001000NRG25300420240008025
|
01/05/2024
|
TLANGHMINGTHANGA
|
2204001WL000039
|
TLANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433433
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/995
(TUIDAM)
|
2204001000NRG25300420240008026
|
01/05/2024
|
JULIE ROSANGLIANI
|
2204001WL000039
|
JULIE ROSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433176
|
|
JULIE ROSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/996
(TUIDAM)
|
2204001000NRG25300420240008027
|
01/05/2024
|
HMUNCHANSANGA
|
2204001WL000039
|
HMUNCHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433070
|
|
HMUNCHANGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/998
(TUIDAM)
|
2204001000NRG25300420240008028
|
01/05/2024
|
VANLALFINGA
|
2204001WL000039
|
VANLALFINGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433314
|
|
Mr. VANLALFINGA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/999
(TUIDAM)
|
2204001000NRG25300420240008029
|
01/05/2024
|
THANGCHUAILOVA
|
2204001WL000039
|
THANGCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433192
|
|
THANGCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/1-D
(TUMPANGLUI)
|
2204001000NRG25300420240006974
|
01/05/2024
|
SAISIRUNG
|
2204001WL000035
|
SAISIRUNG
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433116
|
|
Mrs. SAISI RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/103-D
(TUMPANGLUI)
|
2204001000NRG25300420240006975
|
01/05/2024
|
RANGUNA
|
2204001WL000035
|
RANGUNA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433160
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/106-D
(TUMPANGLUI)
|
2204001000NRG25300420240006976
|
01/05/2024
|
OJOI KUMAR
|
2204001WL000035
|
OJOI KUMAR
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432981
|
|
Mr. OJOI .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/108-D
(TUMPANGLUI)
|
2204001000NRG25300420240006977
|
01/05/2024
|
DAWNGLIANA
|
2204001WL000035
|
DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433004
|
|
Mr. DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/109-D
(TUMPANGLUI)
|
2204001000NRG25300420240006978
|
01/05/2024
|
PATHORAI
|
2204001WL000035
|
PATHORAI
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433161
|
|
Mr. PATHORAI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/111-D
(TUMPANGLUI)
|
2204001000NRG25300420240006979
|
01/05/2024
|
NIRODO
|
2204001WL000035
|
NIRODO
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432987
|
|
Mr. NIRONDO .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/113-D
(TUMPANGLUI)
|
2204001000NRG25300420240006980
|
01/05/2024
|
LALDUHSANGA
|
2204001WL000035
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432947
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/114-D
(TUMPANGLUI)
|
2204001000NRG25300420240006981
|
01/05/2024
|
DURNOJOY
|
2204001WL000035
|
DURNOJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433005
|
|
PURNOJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/116-D
(TUMPANGLUI)
|
2204001000NRG25300420240006982
|
01/05/2024
|
CHONDROJOY
|
2204001WL000035
|
CHONDROJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433151
|
|
Mr. CHONDROJUI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/118-D
(TUMPANGLUI)
|
2204001000NRG25300420240006983
|
01/05/2024
|
LALRAMTHANGA
|
2204001WL000035
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432896
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/119-D
(TUMPANGLUI)
|
2204001000NRG25300420240006984
|
01/05/2024
|
ROHMINGTHANGA
|
2204001WL000035
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433212
|
|
ROHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/120-D
(TUMPANGLUI)
|
2204001000NRG25300420240006985
|
01/05/2024
|
BAROTJOY
|
2204001WL000035
|
BAROTJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433209
|
|
Mr. BAROTJOY .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/121-D
(TUMPANGLUI)
|
2204001000NRG25300420240006986
|
01/05/2024
|
LIANTHANGA
|
2204001WL000035
|
LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432898
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/123-D
(TUMPANGLUI)
|
2204001000NRG25300420240006987
|
01/05/2024
|
MONTROJOY
|
2204001WL000035
|
MONTROJOY
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432929
|
|
Mr. MONTROJOI .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/124-D
(TUMPANGLUI)
|
2204001000NRG25300420240006988
|
01/05/2024
|
VANLALNGHAKA
|
2204001WL000035
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433155
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/125-D
(TUMPANGLUI)
|
2204001000NRG25300420240006989
|
01/05/2024
|
DONONJOY
|
2204001WL000035
|
DONONJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432893
|
|
Mr. DONONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/128-D
(TUMPANGLUI)
|
2204001000NRG25300420240006990
|
01/05/2024
|
ROMAWIA
|
2204001WL000035
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433146
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/129-D
(TUMPANGLUI)
|
2204001000NRG25300420240006991
|
01/05/2024
|
LAWTAHAM
|
2204001WL000035
|
LAWTAHAM
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433150
|
|
Mr. LAWTAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/13-D
(TUMPANGLUI)
|
2204001000NRG25300420240006992
|
01/05/2024
|
LALHMUNSANGA
|
2204001WL000035
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433084
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/131-D
(TUMPANGLUI)
|
2204001000NRG25300420240006993
|
01/05/2024
|
SUBAWLJOY
|
2204001WL000035
|
SUBAWLJOY
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433158
|
|
Mr. SUBOLJOY .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/132-D
(TUMPANGLUI)
|
2204001000NRG25300420240006994
|
01/05/2024
|
NIMONTRO
|
2204001WL000035
|
NIMONTRO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433207
|
|
Mr. NIMONTRO .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/133-D
(TUMPANGLUI)
|
2204001000NRG25300420240006995
|
01/05/2024
|
DONIRUNG
|
2204001WL000035
|
DONIRUNG
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433157
|
|
Mrs. DONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/135-D
(TUMPANGLUI)
|
2204001000NRG25300420240006996
|
01/05/2024
|
DEBSINGHRAI
|
2204001WL000035
|
DEBSINGHRAI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433003
|
|
Mr. DEPSIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/140-D
(TUMPANGLUI)
|
2204001000NRG25300420240006997
|
01/05/2024
|
NILOMONI
|
2204001WL000035
|
NILOMONI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433210
|
|
NILOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/141-D
(TUMPANGLUI)
|
2204001000NRG25300420240006998
|
01/05/2024
|
OKHILJOY
|
2204001WL000035
|
OKHILJOY
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432984
|
|
OKHILJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/146-D
(TUMPANGLUI)
|
2204001000NRG25300420240006999
|
01/05/2024
|
ZIRA
|
2204001WL000035
|
ZIRA
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107432894
|
|
Mr. ZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/147-D
(TUMPANGLUI)
|
2204001000NRG25300420240007000
|
01/05/2024
|
RAJENA
|
2204001WL000035
|
RAJENA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432986
|
|
REBEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/151-D
(TUMPANGLUI)
|
2204001000NRG25300420240007001
|
01/05/2024
|
PUSPURAM
|
2204001WL000035
|
PUSPURAM
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433206
|
|
Mr. PUSPORAM .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/153-D
(TUMPANGLUI)
|
2204001000NRG25300420240007002
|
01/05/2024
|
SORBOINO
|
2204001WL000035
|
SORBOINO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433115
|
|
Mrs. SORBOINGNO .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/157-D
(TUMPANGLUI)
|
2204001000NRG25300420240007003
|
01/05/2024
|
NILONJOY
|
2204001WL000035
|
NILONJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432895
|
|
Mr. NILONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/159-D
(TUMPANGLUI)
|
2204001000NRG25300420240007004
|
01/05/2024
|
DOMPARUNG
|
2204001WL000035
|
DOMPARUNG
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433239
|
|
Mrs. DOMPORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/1591
(TUMPANGLUI)
|
2204001000NRG25300420240007005
|
01/05/2024
|
POTIRUNG
|
2204001WL000035
|
POTIRUNG
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433338
|
|
Mrs. POTIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/16-D
(TUMPANGLUI)
|
2204001000NRG25300420240007006
|
01/05/2024
|
LALTHAKIMA
|
2204001WL000035
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432933
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/165-D
(TUMPANGLUI)
|
2204001000NRG25300420240007007
|
01/05/2024
|
PORTHORAM
|
2204001WL000035
|
PORTHORAM
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432982
|
|
Mr. PORTHORAM .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/172-D
(TUMPANGLUI)
|
2204001000NRG25300420240007008
|
01/05/2024
|
HERODA
|
2204001WL000035
|
HERODA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107432930
|
|
Mr. HERODA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/174-D
(TUMPANGLUI)
|
2204001000NRG25300420240007009
|
01/05/2024
|
Runnungi Reang
|
2204001WL000035
|
Runnungi Reang
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433194
|
|
Mrs. RUNNUNGI REANG .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/175-D
(TUMPANGLUI)
|
2204001000NRG25300420240007010
|
01/05/2024
|
NOGENDRO
|
2204001WL000035
|
NOGENDRO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432985
|
|
Mr. NOGENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/177-D
(TUMPANGLUI)
|
2204001000NRG25300420240007011
|
01/05/2024
|
LALNUNPUIA
|
2204001WL000035
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432932
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/178-D
(TUMPANGLUI)
|
2204001000NRG25300420240007012
|
01/05/2024
|
BIDIRUNG
|
2204001WL000035
|
BIDIRUNG
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433148
|
|
BIDIRUNG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
437
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/179-D
(TUMPANGLUI)
|
2204001000NRG25300420240007013
|
01/05/2024
|
ZUKTIRAI
|
2204001WL000035
|
ZUKTIRAI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433086
|
|
Mr. ZUKTIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/18-D
(TUMPANGLUI)
|
2204001000NRG25300420240007014
|
01/05/2024
|
A BIAKMAWIA
|
2204001WL000035
|
A BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432897
|
|
GIBONCHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
439
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/182-D
(TUMPANGLUI)
|
2204001000NRG25300420240007015
|
01/05/2024
|
SANGA
|
2204001WL000035
|
SANGA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433201
|
|
Mr. SANGA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/183-D
(TUMPANGLUI)
|
2204001000NRG25300420240007016
|
01/05/2024
|
BOMYARAI
|
2204001WL000035
|
BOMYARAI
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433213
|
|
Mr. BAUIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/184-D
(TUMPANGLUI)
|
2204001000NRG25300420240007017
|
01/05/2024
|
LALSANGA
|
2204001WL000035
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432937
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/186-D
(TUMPANGLUI)
|
2204001000NRG25300420240007018
|
01/05/2024
|
THANSANGA
|
2204001WL000035
|
THANSANGA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433156
|
|
DINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/193-D
(TUMPANGLUI)
|
2204001000NRG25300420240007019
|
01/05/2024
|
SASONRAI
|
2204001WL000035
|
SASONRAI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433114
|
|
Mr. SASONRAI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/194-D
(TUMPANGLUI)
|
2204001000NRG25300420240007020
|
01/05/2024
|
RASMONI
|
2204001WL000035
|
RASMONI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433147
|
|
Mr. RASMONI .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/195-D
(TUMPANGLUI)
|
2204001000NRG25300420240007021
|
01/05/2024
|
RAJESH
|
2204001WL000035
|
RAJESH
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433152
|
|
RAJESH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
446
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/196-D
(TUMPANGLUI)
|
2204001000NRG25300420240007022
|
01/05/2024
|
BASI
|
2204001WL000035
|
BASI
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433112
|
|
Mr. BASI .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/197-D
(TUMPANGLUI)
|
2204001000NRG25300420240007023
|
01/05/2024
|
LALTHAKIMA
|
2204001WL000035
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433199
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/2-D
(TUMPANGLUI)
|
2204001000NRG25300420240007024
|
01/05/2024
|
KHUNGKILA
|
2204001WL000035
|
KHUNGKILA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433119
|
|
KUNGKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/20-D
(TUMPANGLUI)
|
2204001000NRG25300420240007025
|
01/05/2024
|
LALNUNTHARA
|
2204001WL000035
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433006
|
|
Mr. NUNTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/200-D
(TUMPANGLUI)
|
2204001000NRG25300420240007026
|
01/05/2024
|
RAJIT
|
2204001WL000035
|
RAJIT
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107432958
|
|
RAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/203-D
(TUMPANGLUI)
|
2204001000NRG25300420240007027
|
01/05/2024
|
SOLENDRO
|
2204001WL000035
|
SOLENDRO
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433416
|
|
Mr. SOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/211-D
(TUMPANGLUI)
|
2204001000NRG25300420240007028
|
01/05/2024
|
BOLERAM
|
2204001WL000035
|
BOLERAM
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433162
|
|
BOLERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/213-D
(TUMPANGLUI)
|
2204001000NRG25300420240007029
|
01/05/2024
|
DOINOKUMAR
|
2204001WL000035
|
DOINOKUMAR
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433077
|
|
Mr. DOINO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/216-D
(TUMPANGLUI)
|
2204001000NRG25300420240007030
|
01/05/2024
|
ANANDO
|
2204001WL000035
|
ANANDO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432983
|
|
Mr. ANANDO .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/22-D
(TUMPANGLUI)
|
2204001000NRG25300420240007031
|
01/05/2024
|
SASAWRAI
|
2204001WL000035
|
SASAWRAI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433228
|
|
Mr. SASORAI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/220-D
(TUMPANGLUI)
|
2204001000NRG25300420240007032
|
01/05/2024
|
MICHAELA
|
2204001WL000035
|
MICHAELA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432948
|
|
Mr. MICHAEL BRU MESKA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/223-D
(TUMPANGLUI)
|
2204001000NRG25300420240007033
|
01/05/2024
|
JITENDRO
|
2204001WL000035
|
JITENDRO
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433145
|
|
JITENDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/230-D
(TUMPANGLUI)
|
2204001000NRG25300420240007034
|
01/05/2024
|
OBIRUNG
|
2204001WL000035
|
OBIRUNG
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433117
|
|
Mrs. OBI RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/231-D
(TUMPANGLUI)
|
2204001000NRG25300420240007035
|
01/05/2024
|
POBITRO
|
2204001WL000035
|
POBITRO
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107432939
|
|
Mr. POBITTRO .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/28-D
(TUMPANGLUI)
|
2204001000NRG25300420240007036
|
01/05/2024
|
ROMBA
|
2204001WL000035
|
ROMBA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432934
|
|
Mr. ROMBA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/322-D
(TUMPANGLUI)
|
2204001000NRG25300420240007037
|
01/05/2024
|
JD MOLSHOY
|
2204001WL000035
|
JD MOLSHOY
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433153
|
|
Mr. JD MOLSHOY .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/323-D
(TUMPANGLUI)
|
2204001000NRG25300420240007038
|
01/05/2024
|
LALRINFELA
|
2204001WL000035
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432950
|
|
LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/325-D
(TUMPANGLUI)
|
2204001000NRG25300420240007039
|
01/05/2024
|
NONIRUNG
|
2204001WL000035
|
NONIRUNG
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433113
|
|
Mrs. NONIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/326-D
(TUMPANGLUI)
|
2204001000NRG25300420240007040
|
01/05/2024
|
ANTHONY
|
2204001WL000035
|
ANTHONY
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432927
|
|
Mr. ANTHONEY .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/327-D
(TUMPANGLUI)
|
2204001000NRG25300420240007041
|
01/05/2024
|
A.THANSANGA
|
2204001WL000035
|
A.THANSANGA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432899
|
|
Mr. A.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/329-D
(TUMPANGLUI)
|
2204001000NRG25300420240007042
|
01/05/2024
|
RADERUNG
|
2204001WL000035
|
RADERUNG
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432943
|
|
RADHA RUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/330-D
(TUMPANGLUI)
|
2204001000NRG25300420240007043
|
01/05/2024
|
DORMEJOY
|
2204001WL000035
|
DORMEJOY
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432946
|
|
Mr. DORMEJOY .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/333-D
(TUMPANGLUI)
|
2204001000NRG25300420240007044
|
01/05/2024
|
BRUNIS
|
2204001WL000035
|
BRUNIS
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433288
|
|
Mr. BRUNISH .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/338-D
(TUMPANGLUI)
|
2204001000NRG25300420240007045
|
01/05/2024
|
LALENGMAWIA
|
2204001WL000035
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433076
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/4-D
(TUMPANGLUI)
|
2204001000NRG25300420240007046
|
01/05/2024
|
DARI
|
2204001WL000035
|
DARI
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433163
|
|
Mr. DARI AND LALNGAIHAWMA MESKA E OR S
|
MIZORAM RURAL BANK(607230)
|
|
471
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/441
(TUMPANGLUI)
|
2204001000NRG25300420240007047
|
01/05/2024
|
LALMOHON
|
2204001WL000035
|
LALMOHON
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432944
|
|
Mr. LALMOHON .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/444
(TUMPANGLUI)
|
2204001000NRG25300420240007048
|
01/05/2024
|
RAMJOY
|
2204001WL000035
|
RAMJOY
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432945
|
|
Mr. RAMJOY .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/448
(TUMPANGLUI)
|
2204001000NRG25300420240007049
|
01/05/2024
|
JOLERUNG
|
2204001WL000035
|
JOLERUNG
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433075
|
|
JOLERUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/449
(TUMPANGLUI)
|
2204001000NRG25300420240007050
|
01/05/2024
|
RANGMAIHA
|
2204001WL000035
|
RANGMAIHA
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433191
|
|
Mr. RANGMAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/450
(TUMPANGLUI)
|
2204001000NRG25300420240007051
|
01/05/2024
|
LALTHIANGHLIMA
|
2204001WL000035
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433106
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/451
(TUMPANGLUI)
|
2204001000NRG25300420240007052
|
01/05/2024
|
TANGSARAI
|
2204001WL000035
|
TANGSARAI
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433118
|
|
TIANGCHARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/453
(TUMPANGLUI)
|
2204001000NRG25300420240007053
|
01/05/2024
|
HRANGLIANKHUMI
|
2204001WL000035
|
HRANGLIANKHUMI
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107432870
|
|
Mrs. HRANGLIANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/456
(TUMPANGLUI)
|
2204001000NRG25300420240007054
|
01/05/2024
|
MEYZA
|
2204001WL000035
|
MEYZA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433078
|
|
MEYZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/461
(TUMPANGLUI)
|
2204001000NRG25300420240007055
|
01/05/2024
|
EDENTHARMAWIA
|
2204001WL000035
|
EDENTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433065
|
|
Mr. EDENTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/464
(TUMPANGLUI)
|
2204001000NRG25300420240007056
|
01/05/2024
|
SAWMLUHRAI
|
2204001WL000035
|
SAWMLUHRAI
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432977
|
|
Mr. SAWMLUHRAI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/466
(TUMPANGLUI)
|
2204001000NRG25300420240007057
|
01/05/2024
|
LALTHAKIMA
|
2204001WL000035
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433193
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/470
(TUMPANGLUI)
|
2204001000NRG25300420240007058
|
01/05/2024
|
SORMILON
|
2204001WL000035
|
SORMILON
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432975
|
|
Mrs. SORMILON .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/471
(TUMPANGLUI)
|
2204001000NRG25300420240007059
|
01/05/2024
|
LALLAWMI
|
2204001WL000035
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107432980
|
|
Mr. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/473
(TUMPANGLUI)
|
2204001000NRG25300420240007060
|
01/05/2024
|
NOBIRUNG
|
2204001WL000035
|
NOBIRUNG
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433080
|
|
NOBIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/474-D
(TUMPANGLUI)
|
2204001000NRG25300420240007061
|
01/05/2024
|
KAPTHIANGA
|
2204001WL000035
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433001
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/475
(TUMPANGLUI)
|
2204001000NRG25300420240007062
|
01/05/2024
|
MONDORUNG
|
2204001WL000035
|
MONDORUNG
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433121
|
|
Mr. MONDO RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/477
(TUMPANGLUI)
|
2204001000NRG25300420240007063
|
01/05/2024
|
LALLAWMA
|
2204001WL000035
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432978
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/478
(TUMPANGLUI)
|
2204001000NRG25300420240007064
|
01/05/2024
|
NASONI
|
2204001WL000035
|
NASONI
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433120
|
|
NASONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/479
(TUMPANGLUI)
|
2204001000NRG25300420240007065
|
01/05/2024
|
BARONJOY
|
2204001WL000035
|
BARONJOY
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432979
|
|
Mr. BARONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/481
(TUMPANGLUI)
|
2204001000NRG25300420240007066
|
01/05/2024
|
HARETI
|
2204001WL000035
|
HARETI
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433016
|
|
Miss. HARETI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/482
(TUMPANGLUI)
|
2204001000NRG25300420240007067
|
01/05/2024
|
LALRAMDINPUIA
|
2204001WL000035
|
LALRAMDINPUIA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432891
|
|
Mr. LALRAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/483
(TUMPANGLUI)
|
2204001000NRG25300420240007068
|
01/05/2024
|
LAWMKIMA
|
2204001WL000035
|
LAWMKIMA
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433010
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/484
(TUMPANGLUI)
|
2204001000NRG25300420240007069
|
01/05/2024
|
LALROPIANGA
|
2204001WL000035
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433122
|
|
LALROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/485
(TUMPANGLUI)
|
2204001000NRG25300420240007070
|
01/05/2024
|
MOHONJOY
|
2204001WL000035
|
MOHONJOY
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433009
|
|
Mr. MOHONJOI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/486
(TUMPANGLUI)
|
2204001000NRG25300420240007071
|
01/05/2024
|
NOLBOINGTI
|
2204001WL000035
|
NOLBOINGTI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433079
|
|
Mrs. NOLBOINGTI .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/487
(TUMPANGLUI)
|
2204001000NRG25300420240007072
|
01/05/2024
|
KINONBOTI
|
2204001WL000035
|
KINONBOTI
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433008
|
|
KINONBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/488
(TUMPANGLUI)
|
2204001000NRG25300420240007073
|
01/05/2024
|
PERETI
|
2204001WL000035
|
PERETI
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433081
|
|
Mrs. PERETI .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/490
(TUMPANGLUI)
|
2204001000NRG25300420240007074
|
01/05/2024
|
KHAWMPUITHANGA
|
2204001WL000035
|
KHAWMPUITHANGA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433088
|
|
KHAWMPUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/491
(TUMPANGLUI)
|
2204001000NRG25300420240007075
|
01/05/2024
|
MELENI
|
2204001WL000035
|
MELENI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433017
|
|
Mrs. MELENI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/494
(TUMPANGLUI)
|
2204001000NRG25300420240007076
|
01/05/2024
|
GERAUTI
|
2204001WL000035
|
GERAUTI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433087
|
|
GERAUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/496
(TUMPANGLUI)
|
2204001000NRG25300420240007077
|
01/05/2024
|
VANLALLAWMA
|
2204001WL000035
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432892
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/497-D
(TUMPANGLUI)
|
2204001000NRG25300420240007078
|
01/05/2024
|
SASONTI
|
2204001WL000035
|
SASONTI
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433123
|
|
SASAWNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/499
(TUMPANGLUI)
|
2204001000NRG25300420240007079
|
01/05/2024
|
LALDINMAWIA
|
2204001WL000035
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433018
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/500
(TUMPANGLUI)
|
2204001000NRG25300420240007080
|
01/05/2024
|
THUMLAITI
|
2204001WL000035
|
THUMLAITI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433014
|
|
MS THUMLAITI THUMLAITI
|
STATE BANK OF INDIA(508548)
|
|
505
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/501
(TUMPANGLUI)
|
2204001000NRG25300420240007081
|
01/05/2024
|
REBEK GROINGTI
|
2204001WL000035
|
REBEK GROINGTI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433019
|
|
Ms. REBEK GROINGTI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/503-D
(TUMPANGLUI)
|
2204001000NRG25300420240007082
|
01/05/2024
|
DINMAWII
|
2204001WL000035
|
DINMAWII
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433066
|
|
Mrs. DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/504-D
(TUMPANGLUI)
|
2204001000NRG25300420240007083
|
01/05/2024
|
A LALNUNMAWIA
|
2204001WL000035
|
A LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433069
|
|
Mr. A LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/506-D
(TUMPANGLUI)
|
2204001000NRG25300420240007085
|
01/05/2024
|
SUBARUNG
|
2204001WL000035
|
SUBARUNG
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433135
|
|
Mrs. SOBURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/507-D
(TUMPANGLUI)
|
2204001000NRG25300420240007086
|
01/05/2024
|
GOSI
|
2204001WL000035
|
GOSI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433134
|
|
Mr. GOSI .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/508
(TUMPANGLUI)
|
2204001000NRG25300420240007087
|
01/05/2024
|
Dureh
|
2204001WL000035
|
Dureh
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433082
|
|
DUREH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/52-D
(TUMPANGLUI)
|
2204001000NRG25300420240007088
|
01/05/2024
|
NOBODO
|
2204001WL000035
|
NOBODO
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433412
|
|
Mr. NOBODO .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/53-D
(TUMPANGLUI)
|
2204001000NRG25300420240007089
|
01/05/2024
|
ZOIMONI
|
2204001WL000035
|
ZOIMONI
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432935
|
|
JOIMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/56-D
(TUMPANGLUI)
|
2204001000NRG25300420240007090
|
01/05/2024
|
LALRUANGA
|
2204001WL000035
|
LALRUANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432873
|
|
Mr. KHOGENA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/57-D
(TUMPANGLUI)
|
2204001000NRG25300420240007091
|
01/05/2024
|
Osirung
|
2204001WL000035
|
Osirung
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432952
|
|
OSIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/58-D
(TUMPANGLUI)
|
2204001000NRG25300420240007092
|
01/05/2024
|
LALHMANGAIHA
|
2204001WL000035
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432951
|
|
Mr. GOBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/60-D
(TUMPANGLUI)
|
2204001000NRG25300420240007093
|
01/05/2024
|
OLENA
|
2204001WL000035
|
OLENA
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107433159
|
|
Mr. OLEN .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/62-D
(TUMPANGLUI)
|
2204001000NRG25300420240007094
|
01/05/2024
|
BAJENDRO
|
2204001WL000035
|
BAJENDRO
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107432953
|
|
Mr. BAJENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/64-D
(TUMPANGLUI)
|
2204001000NRG25300420240007095
|
01/05/2024
|
ZAWMLIANA
|
2204001WL000035
|
ZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433200
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/69-D
(TUMPANGLUI)
|
2204001000NRG25300420240007096
|
01/05/2024
|
PORTHOJOY
|
2204001WL000035
|
PORTHOJOY
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433214
|
|
Mr. PORTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/71-D
(TUMPANGLUI)
|
2204001000NRG25300420240007097
|
01/05/2024
|
LALREMMAWIA
|
2204001WL000035
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432941
|
|
MOSTIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
521
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/72-D
(TUMPANGLUI)
|
2204001000NRG25300420240007098
|
01/05/2024
|
SUCHINDRO
|
2204001WL000035
|
SUCHINDRO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432942
|
|
SUCHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/73-D
(TUMPANGLUI)
|
2204001000NRG25300420240007099
|
01/05/2024
|
MOHONTO
|
2204001WL000035
|
MOHONTO
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432949
|
|
MOHONTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/76-D
(TUMPANGLUI)
|
2204001000NRG25300420240007100
|
01/05/2024
|
Dolirung
|
2204001WL000035
|
Dolirung
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107433144
|
|
DOLIRUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/77-D
(TUMPANGLUI)
|
2204001000NRG25300420240007101
|
01/05/2024
|
PORBARAM
|
2204001WL000035
|
PORBARAM
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433149
|
|
Mr. PORBARAM .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/78-D
(TUMPANGLUI)
|
2204001000NRG25300420240007102
|
01/05/2024
|
LAWMSANGA
|
2204001WL000035
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432872
|
|
Mr. LAWMSANGA AND PANGTI .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/79-D
(TUMPANGLUI)
|
2204001000NRG25300420240007103
|
01/05/2024
|
BAIKSORAM
|
2204001WL000035
|
BAIKSORAM
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432931
|
|
Mr. BAIKSO .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/80-D
(TUMPANGLUI)
|
2204001000NRG25300420240007104
|
01/05/2024
|
LALNGAIHAWMA
|
2204001WL000035
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432936
|
|
LALNGAIHAWMA MESKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/83-D
(TUMPANGLUI)
|
2204001000NRG25300420240007105
|
01/05/2024
|
KHUNORUNG
|
2204001WL000035
|
KHUNORUNG
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432940
|
|
Mrs. KHUNORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/84-D
(TUMPANGLUI)
|
2204001000NRG25300420240007106
|
01/05/2024
|
HMANGAIHKIMA
|
2204001WL000035
|
HMANGAIHKIMA
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432917
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/85-D
(TUMPANGLUI)
|
2204001000NRG25300420240007107
|
01/05/2024
|
KAWISORAM
|
2204001WL000035
|
KAWISORAM
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432928
|
|
Mr. KAWISORAM .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/87-D
(TUMPANGLUI)
|
2204001000NRG25300420240007108
|
01/05/2024
|
JOHONA
|
2204001WL000035
|
JOHONA
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4107432913
|
|
JOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/89-D
(TUMPANGLUI)
|
2204001000NRG25300420240007109
|
01/05/2024
|
RAMCHHANA
|
2204001WL000035
|
RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432993
|
|
Mr. RAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/9-D
(TUMPANGLUI)
|
2204001000NRG25300420240007110
|
01/05/2024
|
HOROJOY
|
2204001WL000035
|
HOROJOY
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433085
|
|
HOROJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/90-D
(TUMPANGLUI)
|
2204001000NRG25300420240007111
|
01/05/2024
|
POBITRO
|
2204001WL000035
|
POBITRO
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433073
|
|
POBITRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/92-D
(TUMPANGLUI)
|
2204001000NRG25300420240007112
|
01/05/2024
|
TOGIRAI
|
2204001WL000035
|
TOGIRAI
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433211
|
|
TAJIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
536
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/93-D
(TUMPANGLUI)
|
2204001000NRG25300420240007113
|
01/05/2024
|
LALSANGA
|
2204001WL000035
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432910
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/94-D
(TUMPANGLUI)
|
2204001000NRG25300420240007114
|
01/05/2024
|
TOROJOY
|
2204001WL000035
|
TOROJOY
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432912
|
|
Mr. TOROJOY .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/95-D
(TUMPANGLUI)
|
2204001000NRG25300420240007115
|
01/05/2024
|
DINOHA
|
2204001WL000035
|
DINOHA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433208
|
|
Mr. DINORAM .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/96-D
(TUMPANGLUI)
|
2204001000NRG25300420240007116
|
01/05/2024
|
ADIRAM
|
2204001WL000035
|
ADIRAM
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433074
|
|
Mr. ADIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/97-D
(TUMPANGLUI)
|
2204001000NRG25300420240007117
|
01/05/2024
|
DONURAM
|
2204001WL000035
|
DONURAM
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107432908
|
|
Mr. DONURAM .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/98-D
(TUMPANGLUI)
|
2204001000NRG25300420240007118
|
01/05/2024
|
JONONTO
|
2204001WL000035
|
JONONTO
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433154
|
|
Mr. JONONTO .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/99-D
(TUMPANGLUI)
|
2204001000NRG25300420240007119
|
01/05/2024
|
MUKTIRAM
|
2204001WL000035
|
MUKTIRAM
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432909
|
|
Mr. MURTIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/36-D
(Zomuantlang)
|
2204002000NRG25300420240007217
|
01/05/2024
|
DONKIMA
|
2204002WL000036
|
DONKIMA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433423
|
|
Mr. DONKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/360
(Zomuantlang)
|
2204002000NRG25300420240007218
|
01/05/2024
|
Tatu Lalrinchhani
|
2204002WL000036
|
Tatu Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107433030
|
|
Miss. TATU LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/363
(Zomuantlang)
|
2204002000NRG25300420240007219
|
01/05/2024
|
Zogodish
|
2204002WL000036
|
Zogodish
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433032
|
|
ZOGODISH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/364
(Zomuantlang)
|
2204002000NRG25300420240007220
|
01/05/2024
|
Zorinpuii
|
2204002WL000036
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433336
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/366
(Zomuantlang)
|
2204002000NRG25300420240007221
|
01/05/2024
|
Mondorung
|
2204002WL000036
|
Mondorung
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107432998
|
|
Mrs. MONDORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/367
(Zomuantlang)
|
2204002000NRG25300420240007222
|
01/05/2024
|
Jiterung
|
2204002WL000036
|
Jiterung
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433026
|
|
Mrs. JITERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/368
(Zomuantlang)
|
2204002000NRG25300420240007223
|
01/05/2024
|
Odin Kumar
|
2204002WL000036
|
Odin Kumar
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107433031
|
|
Mr. ODINKUMAR . .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/369
(Zomuantlang)
|
2204002000NRG25300420240007224
|
01/05/2024
|
Churaboti
|
2204002WL000036
|
Churaboti
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432997
|
|
Mrs. CHURABOTI .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/37-D
(Zomuantlang)
|
2204002000NRG25300420240007225
|
01/05/2024
|
DURNOJOI
|
2204002WL000036
|
DURNOJOI
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433024
|
|
DURNO JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/371
(Zomuantlang)
|
2204002000NRG25300420240007226
|
01/05/2024
|
Nilirung
|
2204002WL000036
|
Nilirung
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433136
|
|
NILIRUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/373
(Zomuantlang)
|
2204002000NRG25300420240007227
|
01/05/2024
|
Ojona
|
2204002WL000036
|
Ojona
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107433072
|
|
Mrs. ONJONA . .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/38-D
(Zomuantlang)
|
2204002000NRG25300420240007228
|
01/05/2024
|
LALBADU
|
2204002WL000036
|
LALBADU
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433414
|
|
Mr. LALBADU .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/40-D
(Zomuantlang)
|
2204002000NRG25300420240007229
|
01/05/2024
|
TLANMAWIA
|
2204002WL000036
|
TLANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433083
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/48-D
(Zomuantlang)
|
2204002000NRG25300420240007230
|
01/05/2024
|
GONESOR
|
2204002WL000036
|
GONESOR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433138
|
|
ZARZOLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/53-D
(Zomuantlang)
|
2204002000NRG25300420240007231
|
01/05/2024
|
Nobirung
|
2204002WL000036
|
Nobirung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433334
|
|
Mrs. NOBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/54-D
(Zomuantlang)
|
2204002000NRG25300420240007232
|
01/05/2024
|
DIEM CHONDRO
|
2204002WL000036
|
DIEM CHONDRO
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433027
|
|
Mr. DIRENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/6-D
(Zomuantlang)
|
2204002000NRG25300420240007233
|
01/05/2024
|
DIBENDRO
|
2204002WL000036
|
DIBENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433417
|
|
Mr. DIBENDRO . .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/62-D
(Zomuantlang)
|
2204002000NRG25300420240007234
|
01/05/2024
|
RAMSADU
|
2204002WL000036
|
RAMSADU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433000
|
|
Mr. RAMSADU .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/65-D
(Zomuantlang)
|
2204002000NRG25300420240007235
|
01/05/2024
|
NAKJAKRAI
|
2204002WL000036
|
NAKJAKRAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433335
|
|
MALOBOTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/68-D
(Zomuantlang)
|
2204002000NRG25300420240007236
|
01/05/2024
|
Sopointi
|
2204002WL000036
|
Sopointi
|
00293
|
SBIN0RRMIGB
|
798
|
798
|
Processed
|
18/05/2024
|
|
4107433002
|
|
Mrs. SOPOINTI .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/7-D
(Zomuantlang)
|
2204002000NRG25300420240007237
|
01/05/2024
|
JITENDRO
|
2204002WL000036
|
JITENDRO
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107433415
|
|
Mr. JETENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/72-D
(Zomuantlang)
|
2204002000NRG25300420240007238
|
01/05/2024
|
PROMILA
|
2204002WL000036
|
PROMILA
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433198
|
|
Mrs. PROMILA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/75-D
(Zomuantlang)
|
2204002000NRG25300420240007239
|
01/05/2024
|
MILONTI
|
2204002WL000036
|
MILONTI
|
00293
|
SBIN0RRMIGB
|
1862
|
1862
|
Processed
|
18/05/2024
|
|
4107432994
|
|
LALDINKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/76-D
(Zomuantlang)
|
2204002000NRG25300420240007240
|
01/05/2024
|
KORONOJOY
|
2204002WL000036
|
KORONOJOY
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107432996
|
|
Kornojoy ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/78-D
(Zomuantlang)
|
2204002000NRG25300420240007241
|
01/05/2024
|
MOLENDRO
|
2204002WL000036
|
MOLENDRO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433028
|
|
Mr. MOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/79-D
(Zomuantlang)
|
2204002000NRG25300420240007242
|
01/05/2024
|
SOBIRUNG
|
2204002WL000036
|
SOBIRUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432999
|
|
Mrs. SOBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/88-D
(Zomuantlang)
|
2204002000NRG25300420240007243
|
01/05/2024
|
Lalrini
|
2204002WL000036
|
Lalrini
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433071
|
|
LALRINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/89-D
(Zomuantlang)
|
2204002000NRG25300420240007244
|
01/05/2024
|
THANSIAMA
|
2204002WL000036
|
THANSIAMA
|
00293
|
SBIN0RRMIGB
|
532
|
532
|
Processed
|
18/05/2024
|
|
4107433229
|
|
THANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/9-D
(Zomuantlang)
|
2204002000NRG25300420240007245
|
01/05/2024
|
LALVENA
|
2204002WL000036
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433413
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/94-D
(Zomuantlang)
|
2204002000NRG25300420240007246
|
01/05/2024
|
BOSTIRUNG
|
2204002WL000036
|
BOSTIRUNG
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433333
|
|
MRS BOSTIRUNG BOSTIRUNG
|
STATE BANK OF INDIA(508548)
|
|
573
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/95-D
(Zomuantlang)
|
2204002000NRG25300420240007247
|
01/05/2024
|
SONA KUMAR
|
2204002WL000036
|
SONA KUMAR
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433137
|
|
SONARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/96-D
(Zomuantlang)
|
2204002000NRG25300420240007248
|
01/05/2024
|
MOTENDRO
|
2204002WL000036
|
MOTENDRO
|
00293
|
SBIN0RRMIGB
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4107433025
|
|
MR MOTENDRO MOTENDRO
|
STATE BANK OF INDIA(508548)
|
|
575
|
KAWRTETHAWVENG
|
MZ-04-002-025-001/99-D
(Zomuantlang)
|
2204002000NRG25300420240007249
|
01/05/2024
|
Khonojoy
|
2204002WL000036
|
Khonojoy
|
00293
|
SBIN0RRMIGB
|
266
|
266
|
Processed
|
18/05/2024
|
|
4107433029
|
|
Mr. KHONOJOY . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074374
|
1074374
|
|
|
|
|
|
|
|
|
576
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1070
(TUIDAM)
|
2204001000NRG25300420240007687
|
01/05/2024
|
TLANCHHUAHA
|
2204001WL000039
|
TLANCHHUAHA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433033
|
|
Mr. TLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
KAWRTETHAWVENG
|
MZ-04-001-025-001/505-D
(TUMPANGLUI)
|
2204001000NRG25300420240007084
|
01/05/2024
|
VANLALZINI
|
2204001WL000035
|
VANLALZINI
|
00415
|
SBIN0008697
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4107433068
|
|
MRS VANLALZINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
578
|
KAWRTETHAWVENG
|
MZ-04-001-024-001/1032
(TUIDAM)
|
2204001000NRG25300420240007656
|
01/05/2024
|
LALNUNCHHUANGI
|
2204001WL000039
|
LALNUNCHHUANGI
|
00415
|
SBIN0009445
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107433437
|
|
Mrs. LALNUNCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1079960
|
1079960
|
|
|
|
|
|
|
|