Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:43:00 AM 
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FTO Transaction Details

State : MIZORAM District : KHAWZAWL
Fto No. : MZ2206002_090524APB_FTO_1127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAWZAWL MZ-06-002-001-001/85
() 		2206002000NRG25090520240007870 09/05/2024 Vanlalsawmi 2206002WL000035 Vanlalsawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190792 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
2 KHAWZAWL MZ-06-002-027-001/1
() 		2206002000NRG25090520240007871 09/05/2024 Lalthansangi 2206002WL000035 Lalthansangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190851 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAWZAWL MZ-06-002-027-001/10
() 		2206002000NRG25090520240007872 09/05/2024 K Saithuama 2206002WL000035 K Saithuama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191012 MR K SAITHUAMA STATE BANK OF INDIA(508548)
4 KHAWZAWL MZ-06-002-027-001/100
() 		2206002000NRG25090520240007873 09/05/2024 Lalchhara 2206002WL000035 Lalchhara 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190968 Mr. . LALCHHARA MIZORAM RURAL BANK(607230)
5 KHAWZAWL MZ-06-002-027-001/101
() 		2206002000NRG25090520240007874 09/05/2024 Thangkungi 2206002WL000035 Thangkungi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190859 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
6 KHAWZAWL MZ-06-002-027-001/102
() 		2206002000NRG25090520240007875 09/05/2024 Laltanpuii 2206002WL000035 Laltanpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190884 Mrs. TANPUII . MIZORAM RURAL BANK(607230)
7 KHAWZAWL MZ-06-002-027-001/103
() 		2206002000NRG25090520240007876 09/05/2024 Vanlallawma 2206002WL000035 Vanlallawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191021 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWZAWL MZ-06-002-027-001/104
() 		2206002000NRG25090520240007877 09/05/2024 RTC.Lalkhama 2206002WL000035 RTC.Lalkhama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190868 LALKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAWZAWL MZ-06-002-027-001/105
() 		2206002000NRG25090520240007878 09/05/2024 Lalduhawma 2206002WL000035 Lalduhawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190844 Mr. LALDUHAWMA PACHUAU . MIZORAM RURAL BANK(607230)
10 KHAWZAWL MZ-06-002-027-001/106
() 		2206002000NRG25090520240007879 09/05/2024 Recorda 2206002WL000035 Recorda 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190883 Mr. . RECORDTHANGA MIZORAM RURAL BANK(607230)
11 KHAWZAWL MZ-06-002-027-001/107
() 		2206002000NRG25090520240007880 09/05/2024 Zothankima 2206002WL000035 Zothankima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190954 Mr. ZOTHANKIMA . MIZORAM RURAL BANK(607230)
12 KHAWZAWL MZ-06-002-027-001/109
() 		2206002000NRG25090520240007881 09/05/2024 F.Lalzika 2206002WL000035 F.Lalzika 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190793 F LALZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWZAWL MZ-06-002-027-001/11
() 		2206002000NRG25090520240007882 09/05/2024 L.Thangluaia 2206002WL000035 L.Thangluaia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190842 Mr. THANGLUAIA . MIZORAM RURAL BANK(607230)
14 KHAWZAWL MZ-06-002-027-001/110
() 		2206002000NRG25090520240007883 09/05/2024 S Lalbiakdika 2206002WL000035 S Lalbiakdika 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190959 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
15 KHAWZAWL MZ-06-002-027-001/111
() 		2206002000NRG25090520240007884 09/05/2024 Lianzama 2206002WL000035 Lianzama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190950 LIANZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAWZAWL MZ-06-002-027-001/112
() 		2206002000NRG25090520240007885 09/05/2024 Thangveli 2206002WL000035 Thangveli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190869 Mrs. THANGVELI . MIZORAM RURAL BANK(607230)
17 KHAWZAWL MZ-06-002-027-001/114
() 		2206002000NRG25090520240007886 09/05/2024 Lalnunenga 2206002WL000035 Lalnunenga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190833 LALNUNENGA JAHAU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAWZAWL MZ-06-002-027-001/115
() 		2206002000NRG25090520240007887 09/05/2024 C.Thangzuala 2206002WL000035 C.Thangzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191000 Mr. C THANGZUALA . MIZORAM RURAL BANK(607230)
19 KHAWZAWL MZ-06-002-027-001/116
() 		2206002000NRG25090520240007888 09/05/2024 Sorkarliana 2206002WL000035 Sorkarliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191029 Mr. HMANGAIHZAUVA & SAWRKARLIANA . MIZORAM RURAL BANK(607230)
20 KHAWZAWL MZ-06-002-027-001/117
() 		2206002000NRG25090520240007889 09/05/2024 Lalkhumtiri 2206002WL000035 Lalkhumtiri 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190854 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
21 KHAWZAWL MZ-06-002-027-001/118
() 		2206002000NRG25090520240007890 09/05/2024 RRozika 2206002WL000035 RRozika 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190848 Mr. R ROZIKA . MIZORAM RURAL BANK(607230)
22 KHAWZAWL MZ-06-002-027-001/12
() 		2206002000NRG25090520240007891 09/05/2024 Lalhruaitluanga 2206002WL000035 Lalhruaitluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190820 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
23 KHAWZAWL MZ-06-002-027-001/121
() 		2206002000NRG25090520240007892 09/05/2024 Tlangchhawna 2206002WL000035 Tlangchhawna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190804 Mr. TLANGCHHAWNA . MIZORAM RURAL BANK(607230)
24 KHAWZAWL MZ-06-002-027-001/122
() 		2206002000NRG25090520240007893 09/05/2024 T.Lalfela 2206002WL000035 T.Lalfela 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191103 MR LALFELA STATE BANK OF INDIA(508548)
25 KHAWZAWL MZ-06-002-027-001/125
() 		2206002000NRG25090520240007894 09/05/2024 B.Lalruata 2206002WL000035 B.Lalruata 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191084 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
26 KHAWZAWL MZ-06-002-027-001/126
() 		2206002000NRG25090520240007895 09/05/2024 Rinzuala 2206002WL000035 Rinzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190870 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
27 KHAWZAWL MZ-06-002-027-001/128
() 		2206002000NRG25090520240007896 09/05/2024 Robert MS Zuala 2206002WL000035 Robert MS Zuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190794 Mr. ROBERT MALSAWMZUALA . MIZORAM RURAL BANK(607230)
28 KHAWZAWL MZ-06-002-027-001/13
() 		2206002000NRG25090520240007897 09/05/2024 Lalsawmkima 2206002WL000035 Lalsawmkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191069 P B LALSAWMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAWZAWL MZ-06-002-027-001/130
() 		2206002000NRG25090520240007898 09/05/2024 Lalrammuana 2206002WL000035 Lalrammuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190951 Mr. LALRAMNUAMA . MIZORAM RURAL BANK(607230)
30 KHAWZAWL MZ-06-002-027-001/131
() 		2206002000NRG25090520240007899 09/05/2024 Scheme Sanga 2206002WL000035 Scheme Sanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191056 Mr. S KIMSANGA . MIZORAM RURAL BANK(607230)
31 KHAWZAWL MZ-06-002-027-001/132
() 		2206002000NRG25090520240007900 09/05/2024 K.Tlanghmingthanga 2206002WL000035 K.Tlanghmingthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190970 TLANGHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAWZAWL MZ-06-002-027-001/133
() 		2206002000NRG25090520240007901 09/05/2024 Hranghlira 2206002WL000035 Hranghlira 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191050 Mr. HRANGHLIRA . MIZORAM RURAL BANK(607230)
33 KHAWZAWL MZ-06-002-027-001/134
() 		2206002000NRG25090520240007902 09/05/2024 Vanlalhrili 2206002WL000035 Vanlalhrili 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191042 Mrs. VANLALHRILI . MIZORAM RURAL BANK(607230)
34 KHAWZAWL MZ-06-002-027-001/135
() 		2206002000NRG25090520240007903 09/05/2024 Ramnunmawia 2206002WL000035 Ramnunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190943 Mr. RAMNUNMAWIA . MIZORAM RURAL BANK(607230)
35 KHAWZAWL MZ-06-002-027-001/136
() 		2206002000NRG25090520240007904 09/05/2024 Lalhmingliana 2206002WL000035 Lalhmingliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190967 Mr. . LALHMINGLIANA MIZORAM RURAL BANK(607230)
36 KHAWZAWL MZ-06-002-027-001/139
() 		2206002000NRG25090520240007905 09/05/2024 Lalpianmawia 2206002WL000035 Lalpianmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190806 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
37 KHAWZAWL MZ-06-002-027-001/14
() 		2206002000NRG25090520240007906 09/05/2024 Vanlalvawna 2206002WL000035 Vanlalvawna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191059 R T C VANLALVAWNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAWZAWL MZ-06-002-027-001/140
() 		2206002000NRG25090520240007907 09/05/2024 C.Lalbiaktluanga 2206002WL000035 C.Lalbiaktluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190812 Mr. C LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
39 KHAWZAWL MZ-06-002-027-001/141
() 		2206002000NRG25090520240007908 09/05/2024 C Lalhmingsanga 2206002WL000035 C Lalhmingsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190857 Mr. C LALHMINGSANGA MIZORAM RURAL BANK(607230)
40 KHAWZAWL MZ-06-002-027-001/142
() 		2206002000NRG25090520240007909 09/05/2024 Lalfakliana 2206002WL000035 Lalfakliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190855 Mr. LALFAKLIANA . MIZORAM RURAL BANK(607230)
41 KHAWZAWL MZ-06-002-027-001/143
() 		2206002000NRG25090520240007910 09/05/2024 Lalkrosmawia 2206002WL000035 Lalkrosmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190886 Mr. . LALKROSMAWIA MIZORAM RURAL BANK(607230)
42 KHAWZAWL MZ-06-002-027-001/145
() 		2206002000NRG25090520240007911 09/05/2024 Biakkunga 2206002WL000035 Biakkunga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190800 BIAKKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAWZAWL MZ-06-002-027-001/147
() 		2206002000NRG25090520240007912 09/05/2024 Lalrodawnga 2206002WL000035 Lalrodawnga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191035 Mr. . LALRODAWNGA MIZORAM RURAL BANK(607230)
44 KHAWZAWL MZ-06-002-027-001/149
() 		2206002000NRG25090520240007913 09/05/2024 R Lalhluna 2206002WL000035 R Lalhluna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190839 Mr. VANLALHLUNA . MIZORAM RURAL BANK(607230)
45 KHAWZAWL MZ-06-002-027-001/15
() 		2206002000NRG25090520240007914 09/05/2024 Robawia 2206002WL000035 Robawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190849 PCROBAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAWZAWL MZ-06-002-027-001/150
() 		2206002000NRG25090520240007915 09/05/2024 F.Vanlalhmuaka 2206002WL000035 F.Vanlalhmuaka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190840 Mr. F VANLALHMUAKA . MIZORAM RURAL BANK(607230)
47 KHAWZAWL MZ-06-002-027-001/152
() 		2206002000NRG25090520240007916 09/05/2024 F Ramkima 2206002WL000035 F Ramkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191093 Mr. F.RAMKIMA . MIZORAM RURAL BANK(607230)
48 KHAWZAWL MZ-06-002-027-001/154
() 		2206002000NRG25090520240007917 09/05/2024 Lalngheta hniarcheng 2206002WL000035 Lalngheta hniarcheng 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190941 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
49 KHAWZAWL MZ-06-002-027-001/155
() 		2206002000NRG25090520240007918 09/05/2024 Lalremzuala 2206002WL000035 Lalremzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190862 LALREMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWZAWL MZ-06-002-027-001/157
() 		2206002000NRG25090520240007919 09/05/2024 Lalrammawia 2206002WL000035 Lalrammawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190828 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAWZAWL MZ-06-002-027-001/158
() 		2206002000NRG25090520240007920 09/05/2024 Biakhmingthanga 2206002WL000035 Biakhmingthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191083 Mr. BIAKHMINGTHANGA . MIZORAM RURAL BANK(607230)
52 KHAWZAWL MZ-06-002-027-001/159
() 		2206002000NRG25090520240007921 09/05/2024 Siamziki 2206002WL000035 Siamziki 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191091 Mrs. SIAMZIKI . MIZORAM RURAL BANK(607230)
53 KHAWZAWL MZ-06-002-027-001/161
() 		2206002000NRG25090520240007922 09/05/2024 C.Lalbiakhluna 2206002WL000035 C.Lalbiakhluna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190976 C LALBIAKLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWZAWL MZ-06-002-027-001/162
() 		2206002000NRG25090520240007923 09/05/2024 B.Lalengliana 2206002WL000035 B.Lalengliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190829 Mr. . B.LALENGLIANA MIZORAM RURAL BANK(607230)
55 KHAWZAWL MZ-06-002-027-001/164
() 		2206002000NRG25090520240007924 09/05/2024 V.Biakenga 2206002WL000035 V.Biakenga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191072 Mr. LALBIAKENGA . MIZORAM RURAL BANK(607230)
56 KHAWZAWL MZ-06-002-027-001/168
() 		2206002000NRG25090520240007925 09/05/2024 Ramngaihsanga 2206002WL000035 Ramngaihsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191115 RAMNGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAWZAWL MZ-06-002-027-001/17
() 		2206002000NRG25090520240007926 09/05/2024 Hrangzova 2206002WL000035 Hrangzova 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190814 Mr. HRANGZOVA . MIZORAM RURAL BANK(607230)
58 KHAWZAWL MZ-06-002-027-001/172
() 		2206002000NRG25090520240007927 09/05/2024 K.Laldawngliana 2206002WL000035 K.Laldawngliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190875 K LALDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAWZAWL MZ-06-002-027-001/174
() 		2206002000NRG25090520240007928 09/05/2024 H.Lalmuana 2206002WL000035 H.Lalmuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190841 H LALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAWZAWL MZ-06-002-027-001/177
() 		2206002000NRG25090520240007929 09/05/2024 B.Lalfela 2206002WL000035 B.Lalfela 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190805 B LALFELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAWZAWL MZ-06-002-027-001/18
() 		2206002000NRG25090520240007930 09/05/2024 K.Laltanpuia 2206002WL000035 K.Laltanpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191067 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
62 KHAWZAWL MZ-06-002-027-001/181
() 		2206002000NRG25090520240007931 09/05/2024 F.Lalruata 2206002WL000035 F.Lalruata 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191109 Mr. F.LALRUATA . MIZORAM RURAL BANK(607230)
63 KHAWZAWL MZ-06-002-027-001/182
() 		2206002000NRG25090520240007932 09/05/2024 Lalrina 2206002WL000035 Lalrina 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191081 Mr. LALRINA . MIZORAM RURAL BANK(607230)
64 KHAWZAWL MZ-06-002-027-001/183
() 		2206002000NRG25090520240007933 09/05/2024 Rodawla 2206002WL000035 Rodawla 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190858 K.RODAWLA . MIZORAM RURAL BANK(607230)
65 KHAWZAWL MZ-06-002-027-001/184
() 		2206002000NRG25090520240007934 09/05/2024 Lalrosanga 2206002WL000035 Lalrosanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191003 Mr. LALROSANGA Mb 9856230910 . MIZORAM RURAL BANK(607230)
66 KHAWZAWL MZ-06-002-027-001/185
() 		2206002000NRG25090520240007935 09/05/2024 Vanlalzawngi 2206002WL000035 Vanlalzawngi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190910 Mrs. VANLALZAWNGI . MIZORAM RURAL BANK(607230)
67 KHAWZAWL MZ-06-002-027-001/186
() 		2206002000NRG25090520240007936 09/05/2024 KC Johana 2206002WL000035 KC Johana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190826 Mr. . KC JOHNA MIZORAM RURAL BANK(607230)
68 KHAWZAWL MZ-06-002-027-001/187
() 		2206002000NRG25090520240007937 09/05/2024 Lalhmangaihzuala 2206002WL000035 Lalhmangaihzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191060 LALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWZAWL MZ-06-002-027-001/190
() 		2206002000NRG25090520240007938 09/05/2024 C.Vanlaltawka 2206002WL000035 C.Vanlaltawka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191075 CVANLALTAWKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAWZAWL MZ-06-002-027-001/191
() 		2206002000NRG25090520240007939 09/05/2024 Laihnuna 2206002WL000035 Laihnuna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190813 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
71 KHAWZAWL MZ-06-002-027-001/192
() 		2206002000NRG25090520240007940 09/05/2024 Denghmingthanga 2206002WL000035 Denghmingthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190957 Mr. DENGHMINGTHANGA Mb 8415968700 . MIZORAM RURAL BANK(607230)
72 KHAWZAWL MZ-06-002-027-001/193
() 		2206002000NRG25090520240007941 09/05/2024 Thanchungnunga 2206002WL000035 Thanchungnunga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190807 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
73 KHAWZAWL MZ-06-002-027-001/194
() 		2206002000NRG25090520240007942 09/05/2024 Lalbiakliana 2206002WL000035 Lalbiakliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190816 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
74 KHAWZAWL MZ-06-002-027-001/198
() 		2206002000NRG25090520240007943 09/05/2024 K.Hringliana 2206002WL000035 K.Hringliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190987 Mr. K HRINGLIANA . MIZORAM RURAL BANK(607230)
75 KHAWZAWL MZ-06-002-027-001/2
() 		2206002000NRG25090520240007944 09/05/2024 Remsiama 2206002WL000035 Remsiama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191112 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
76 KHAWZAWL MZ-06-002-027-001/20
() 		2206002000NRG25090520240007945 09/05/2024 Kapliani 2206002WL000035 Kapliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191058 Mrs. . KAPLIANI MIZORAM RURAL BANK(607230)
77 KHAWZAWL MZ-06-002-027-001/200
() 		2206002000NRG25090520240007946 09/05/2024 V.Lalauva 2206002WL000035 V.Lalauva 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190810 Mr. V LALAUVA . MIZORAM RURAL BANK(607230)
78 KHAWZAWL MZ-06-002-027-001/201
() 		2206002000NRG25090520240007947 09/05/2024 R.Biakmawia 2206002WL000035 R.Biakmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190799 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
79 KHAWZAWL MZ-06-002-027-001/202
() 		2206002000NRG25090520240007948 09/05/2024 Laltlanliani 2206002WL000035 Laltlanliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190907 Mrs. LALTLANLIANI . MIZORAM RURAL BANK(607230)
80 KHAWZAWL MZ-06-002-027-001/203
() 		2206002000NRG25090520240007949 09/05/2024 Dengtluanga 2206002WL000035 Dengtluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191062 DENGTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAWZAWL MZ-06-002-027-001/204
() 		2206002000NRG25090520240007950 09/05/2024 Lalrinawma 2206002WL000035 Lalrinawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191074 R LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAWZAWL MZ-06-002-027-001/205
() 		2206002000NRG25090520240007951 09/05/2024 Lalthankima 2206002WL000035 Lalthankima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191052 LV LALTHANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAWZAWL MZ-06-002-027-001/208
() 		2206002000NRG25090520240007952 09/05/2024 Rualkhuma 2206002WL000035 Rualkhuma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191107 Mr. RUALKHUMA . MIZORAM RURAL BANK(607230)
84 KHAWZAWL MZ-06-002-027-001/209
() 		2206002000NRG25090520240007953 09/05/2024 F.Laldinliana 2206002WL000035 F.Laldinliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191085 F LALDINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAWZAWL MZ-06-002-027-001/21
() 		2206002000NRG25090520240007954 09/05/2024 Zaliana 2206002WL000035 Zaliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191105 Mr. ZALIANA . MIZORAM RURAL BANK(607230)
86 KHAWZAWL MZ-06-002-027-001/211
() 		2206002000NRG25090520240007955 09/05/2024 Lalruatkima 2206002WL000035 Lalruatkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190978 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
87 KHAWZAWL MZ-06-002-027-001/212
() 		2206002000NRG25090520240007956 09/05/2024 Sangchhunga 2206002WL000035 Sangchhunga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190866 Mr. SANGCHHUNGA . MIZORAM RURAL BANK(607230)
88 KHAWZAWL MZ-06-002-027-001/213
() 		2206002000NRG25090520240007957 09/05/2024 Lalramsanga 2206002WL000035 Lalramsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191032 LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAWZAWL MZ-06-002-027-001/216
() 		2206002000NRG25090520240007958 09/05/2024 Lalhnuna 2206002WL000035 Lalhnuna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190809 Mr. F VANLALHNUNA . MIZORAM RURAL BANK(607230)
90 KHAWZAWL MZ-06-002-027-001/217
() 		2206002000NRG25090520240007959 09/05/2024 Rothangpuia 2206002WL000035 Rothangpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190863 ROTHANGPUIA . MIZORAM RURAL BANK(607230)
91 KHAWZAWL MZ-06-002-027-001/219
() 		2206002000NRG25090520240007960 09/05/2024 Laldinsanga 2206002WL000035 Laldinsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190850 Mr. . LALDINSANGA MIZORAM RURAL BANK(607230)
92 KHAWZAWL MZ-06-002-027-001/22
() 		2206002000NRG25090520240007961 09/05/2024 Vanlalsiama 2206002WL000035 Vanlalsiama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190845 Mr. H VANLALSIAMA MIZORAM RURAL BANK(607230)
93 KHAWZAWL MZ-06-002-027-001/220
() 		2206002000NRG25090520240007962 09/05/2024 Manhrangi 2206002WL000035 Manhrangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190973 Mr. MANHRANGI . MIZORAM RURAL BANK(607230)
94 KHAWZAWL MZ-06-002-027-001/221
() 		2206002000NRG25090520240007963 09/05/2024 Rinenga 2206002WL000035 Rinenga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191053 Mr. RINENGA . MIZORAM RURAL BANK(607230)
95 KHAWZAWL MZ-06-002-027-001/222
() 		2206002000NRG25090520240007964 09/05/2024 Ngurvuana 2206002WL000035 Ngurvuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190867 Mr. NGURVUANA . MIZORAM RURAL BANK(607230)
96 KHAWZAWL MZ-06-002-027-001/224
() 		2206002000NRG25090520240007965 09/05/2024 Thanhawla 2206002WL000035 Thanhawla 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191061 P C THANHAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAWZAWL MZ-06-002-027-001/226
() 		2206002000NRG25090520240007966 09/05/2024 Lalbiakzama 2206002WL000035 Lalbiakzama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190825 Mr. . LALBIAKZAMA MIZORAM RURAL BANK(607230)
98 KHAWZAWL MZ-06-002-027-001/227
() 		2206002000NRG25090520240007967 09/05/2024 Vanlalchhuanga 2206002WL000035 Vanlalchhuanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191006 Mr. VANLALCHHUANGA 9856802779 MIZORAM RURAL BANK(607230)
99 KHAWZAWL MZ-06-002-027-001/23
() 		2206002000NRG25090520240007968 09/05/2024 Vanlalringi 2206002WL000035 Vanlalringi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190905 VANLALRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAWZAWL MZ-06-002-027-001/230
() 		2206002000NRG25090520240007969 09/05/2024 LC.Khama 2206002WL000035 LC.Khama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190881 Mr. . LC KHAMA MIZORAM RURAL BANK(607230)
101 KHAWZAWL MZ-06-002-027-001/232
() 		2206002000NRG25090520240007970 09/05/2024 Ngaihi 2206002WL000035 Ngaihi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191094 Mrs. . LALNGAIHAWMI MIZORAM RURAL BANK(607230)
102 KHAWZAWL MZ-06-002-027-001/233
() 		2206002000NRG25090520240007971 09/05/2024 Biakchungnunga 2206002WL000035 Biakchungnunga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191068 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
103 KHAWZAWL MZ-06-002-027-001/236
() 		2206002000NRG25090520240007972 09/05/2024 Rinsangzuala 2206002WL000035 Rinsangzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190880 Mr. RINSANGZUALA . MIZORAM RURAL BANK(607230)
104 KHAWZAWL MZ-06-002-027-001/237
() 		2206002000NRG25090520240007973 09/05/2024 Rozikpuii 2206002WL000035 Rozikpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190882 Mrs. . ROZIKPUII MIZORAM RURAL BANK(607230)
105 KHAWZAWL MZ-06-002-027-001/239
() 		2206002000NRG25090520240007974 09/05/2024 Sapliana 2206002WL000035 Sapliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191009 Mr. SAPLIANA . MIZORAM RURAL BANK(607230)
106 KHAWZAWL MZ-06-002-027-001/24
() 		2206002000NRG25090520240007975 09/05/2024 Zonunmawia 2206002WL000035 Zonunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191089 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
107 KHAWZAWL MZ-06-002-027-001/241
() 		2206002000NRG25090520240007976 09/05/2024 Dewnghmingthangi 2206002WL000035 Dewnghmingthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191063 Mr. . DENGHMINGI MIZORAM RURAL BANK(607230)
108 KHAWZAWL MZ-06-002-027-001/243
() 		2206002000NRG25090520240007977 09/05/2024 Vanlalremi 2206002WL000035 Vanlalremi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190873 VANLALREMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAWZAWL MZ-06-002-027-001/244
() 		2206002000NRG25090520240007978 09/05/2024 Lalchhuanmawia 2206002WL000035 Lalchhuanmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190993 Mr. . LALCHHUANMAWIA MIZORAM RURAL BANK(607230)
110 KHAWZAWL MZ-06-002-027-001/245
() 		2206002000NRG25090520240007979 09/05/2024 Lalchhuanawma 2206002WL000035 Lalchhuanawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190843 CHHUANAWMA . MIZORAM RURAL BANK(607230)
111 KHAWZAWL MZ-06-002-027-001/248
() 		2206002000NRG25090520240007980 09/05/2024 Laldika 2206002WL000035 Laldika 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191048 LALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWZAWL MZ-06-002-027-001/249
() 		2206002000NRG25090520240007981 09/05/2024 Lalzarliana 2206002WL000035 Lalzarliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190865 Mr. LALZARLIANA . MIZORAM RURAL BANK(607230)
113 KHAWZAWL MZ-06-002-027-001/25
() 		2206002000NRG25090520240007982 09/05/2024 Huliana 2206002WL000035 Huliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190815 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
114 KHAWZAWL MZ-06-002-027-001/251
() 		2206002000NRG25090520240007983 09/05/2024 Lalzuala 2206002WL000035 Lalzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191054 Mr. V LALZUALA . MIZORAM RURAL BANK(607230)
115 KHAWZAWL MZ-06-002-027-001/252
() 		2206002000NRG25090520240007984 09/05/2024 Lalremsiami 2206002WL000035 Lalremsiami 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190797 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAWZAWL MZ-06-002-027-001/254
() 		2206002000NRG25090520240007985 09/05/2024 Laltanpuii 2206002WL000035 Laltanpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191078 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
117 KHAWZAWL MZ-06-002-027-001/258
() 		2206002000NRG25090520240007986 09/05/2024 Aihnuni 2206002WL000035 Aihnuni 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190861 AIHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAWZAWL MZ-06-002-027-001/259
() 		2206002000NRG25090520240007987 09/05/2024 Lalliansanga 2206002WL000035 Lalliansanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190989 LIANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAWZAWL MZ-06-002-027-001/26
() 		2206002000NRG25090520240007988 09/05/2024 H Laltlanmawia 2206002WL000035 H Laltlanmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191023 Mr. TLANMAWIA . MIZORAM RURAL BANK(607230)
120 KHAWZAWL MZ-06-002-027-001/262
() 		2206002000NRG25090520240007989 09/05/2024 R.Lalluna 2206002WL000035 R.Lalluna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190988 R LALLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAWZAWL MZ-06-002-027-001/263
() 		2206002000NRG25090520240007990 09/05/2024 K.Laltlanzova 2206002WL000035 K.Laltlanzova 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190801 Mr. LALTLANZOVA . MIZORAM RURAL BANK(607230)
122 KHAWZAWL MZ-06-002-027-001/264
() 		2206002000NRG25090520240007991 09/05/2024 Rosiamliana 2206002WL000035 Rosiamliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191077 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
123 KHAWZAWL MZ-06-002-027-001/265
() 		2206002000NRG25090520240007992 09/05/2024 Henry Zoramsangliana 2206002WL000035 Henry Zoramsangliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190819 Mr. HENRY ZORAMSANGA . MIZORAM RURAL BANK(607230)
124 KHAWZAWL MZ-06-002-027-001/266
() 		2206002000NRG25090520240007993 09/05/2024 Engliana 2206002WL000035 Engliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190823 RLALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAWZAWL MZ-06-002-027-001/268
() 		2206002000NRG25090520240007994 09/05/2024 K.Lalthlengliana 2206002WL000035 K.Lalthlengliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190798 LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
126 KHAWZAWL MZ-06-002-027-001/270
() 		2206002000NRG25090520240007995 09/05/2024 Ramnghahmawia 2206002WL000035 Ramnghahmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190835 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
127 KHAWZAWL MZ-06-002-027-001/271
() 		2206002000NRG25090520240007996 09/05/2024 K.Lalmawia 2206002WL000035 K.Lalmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191064 K LALMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAWZAWL MZ-06-002-027-001/272
() 		2206002000NRG25090520240007997 09/05/2024 Lalbiaknilawmi 2206002WL000035 Lalbiaknilawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190787 Mrs. LALBIAKNILAWMI . MIZORAM RURAL BANK(607230)
129 KHAWZAWL MZ-06-002-027-001/273
() 		2206002000NRG25090520240007998 09/05/2024 Lalthlamuana 2206002WL000035 Lalthlamuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190963 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
130 KHAWZAWL MZ-06-002-027-001/274
() 		2206002000NRG25090520240007999 09/05/2024 H.Lalchhuana 2206002WL000035 H.Lalchhuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190960 Mr. LALCHHUANKIMA Mb 8575179199 . MIZORAM RURAL BANK(607230)
131 KHAWZAWL MZ-06-002-027-001/275
() 		2206002000NRG25090520240008000 09/05/2024 F Zosangliana 2206002WL000035 F Zosangliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190871 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
132 KHAWZAWL MZ-06-002-027-001/276
() 		2206002000NRG25090520240008001 09/05/2024 Zoramliana 2206002WL000035 Zoramliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190852 Mr. ZORAMLIANA . MIZORAM RURAL BANK(607230)
133 KHAWZAWL MZ-06-002-027-001/28
() 		2206002000NRG25090520240008002 09/05/2024 Lallianmawii 2206002WL000035 Lallianmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190936 LALLIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAWZAWL MZ-06-002-027-001/282
() 		2206002000NRG25090520240008003 09/05/2024 Ramengmawia 2206002WL000035 Ramengmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191031 Mr. RAMENGMAWIA . MIZORAM RURAL BANK(607230)
135 KHAWZAWL MZ-06-002-027-001/286
() 		2206002000NRG25090520240008004 09/05/2024 RTC Lalchhuankima 2206002WL000035 RTC Lalchhuankima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190953 Mr. RTC LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
136 KHAWZAWL MZ-06-002-027-001/288
() 		2206002000NRG25090520240008005 09/05/2024 Romawia 2206002WL000035 Romawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191086 LALROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAWZAWL MZ-06-002-027-001/289
() 		2206002000NRG25090520240008006 09/05/2024 Lalchhanhima 2206002WL000035 Lalchhanhima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190878 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
138 KHAWZAWL MZ-06-002-027-001/29
() 		2206002000NRG25090520240008007 09/05/2024 R.Malsawmthanga 2206002WL000035 R.Malsawmthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190945 Mr. MALSAWMTHANGA 8575948452 MIZORAM RURAL BANK(607230)
139 KHAWZAWL MZ-06-002-027-001/292
() 		2206002000NRG25090520240008008 09/05/2024 Lalngilneia 2206002WL000035 Lalngilneia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190955 K LALNGILNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAWZAWL MZ-06-002-027-001/293
() 		2206002000NRG25090520240008009 09/05/2024 Israel Liana 2206002WL000035 Israel Liana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190808 ISRAELLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAWZAWL MZ-06-002-027-001/296
() 		2206002000NRG25090520240008010 09/05/2024 Lalbiaksanga 2206002WL000035 Lalbiaksanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191057 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
142 KHAWZAWL MZ-06-002-027-001/298
() 		2206002000NRG25090520240008011 09/05/2024 Vanhmunmawia 2206002WL000035 Vanhmunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191066 VANHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAWZAWL MZ-06-002-027-001/299
() 		2206002000NRG25090520240008012 09/05/2024 Lalzuisanga 2206002WL000035 Lalzuisanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191114 Mr. . LALZUISANGA MIZORAM RURAL BANK(607230)
144 KHAWZAWL MZ-06-002-027-001/30
() 		2206002000NRG25090520240008013 09/05/2024 Vanlalrova Khiangte 2206002WL000035 Vanlalrova Khiangte 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190983 Mr. . VANLALROVA KHIANGTE MIZORAM RURAL BANK(607230)
145 KHAWZAWL MZ-06-002-027-001/302
() 		2206002000NRG25090520240008014 09/05/2024 Lalkhumtira 2206002WL000035 Lalkhumtira 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190796 Mr. C LALKHUMTIRA . MIZORAM RURAL BANK(607230)
146 KHAWZAWL MZ-06-002-027-001/31
() 		2206002000NRG25090520240008015 09/05/2024 Lalneihringa 2206002WL000035 Lalneihringa 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191070 LALNEIHRINGA KHAWLHRING INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAWZAWL MZ-06-002-027-001/317
() 		2206002000NRG25090520240008016 09/05/2024 Zoramdinsanga 2206002WL000035 Zoramdinsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191101 Mr. ZORAMDINSANGA . MIZORAM RURAL BANK(607230)
148 KHAWZAWL MZ-06-002-027-001/32
() 		2206002000NRG25090520240008017 09/05/2024 Lalrammawia 2206002WL000035 Lalrammawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191098 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAWZAWL MZ-06-002-027-001/320
() 		2206002000NRG25090520240008018 09/05/2024 S.Lalmuana 2206002WL000035 S.Lalmuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190979 Mr. S LALMUANA . MIZORAM RURAL BANK(607230)
150 KHAWZAWL MZ-06-002-027-001/321
() 		2206002000NRG25090520240008019 09/05/2024 Chanchinmawia 2206002WL000035 Chanchinmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191110 Mr. CHANCHINMAWIA . MIZORAM RURAL BANK(607230)
151 KHAWZAWL MZ-06-002-027-001/322
() 		2206002000NRG25090520240008020 09/05/2024 T.Lalngaihzuali 2206002WL000035 T.Lalngaihzuali 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190888 Mrs. T LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
152 KHAWZAWL MZ-06-002-027-001/325
() 		2206002000NRG25090520240008021 09/05/2024 Tlanglawmpuii 2206002WL000035 Tlanglawmpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191082 Mrs. TLANGLAWMPUII . MIZORAM RURAL BANK(607230)
153 KHAWZAWL MZ-06-002-027-001/326
() 		2206002000NRG25090520240008022 09/05/2024 Laldinmawia 2206002WL000035 Laldinmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190986 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
154 KHAWZAWL MZ-06-002-027-001/33
() 		2206002000NRG25090520240008023 09/05/2024 Lalrintluangi 2206002WL000035 Lalrintluangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191047 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
155 KHAWZAWL MZ-06-002-027-001/335
() 		2206002000NRG25090520240008024 09/05/2024 Lalnunmawia 2206002WL000035 Lalnunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191055 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
156 KHAWZAWL MZ-06-002-027-001/339
() 		2206002000NRG25090520240008025 09/05/2024 Malsawmtluanga 2206002WL000035 Malsawmtluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190822 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
157 KHAWZAWL MZ-06-002-027-001/34
() 		2206002000NRG25090520240008026 09/05/2024 Kailiana 2206002WL000035 Kailiana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190982 Mr. KAILIANA . MIZORAM RURAL BANK(607230)
158 KHAWZAWL MZ-06-002-027-001/340
() 		2206002000NRG25090520240008027 09/05/2024 Lorence Vanlalvuana 2206002WL000035 Lorence Vanlalvuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191036 Mr. LAWRENCE VANLALVUANA . MIZORAM RURAL BANK(607230)
159 KHAWZAWL MZ-06-002-027-001/341
() 		2206002000NRG25090520240008028 09/05/2024 Lalrintluangi 2206002WL000035 Lalrintluangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191039 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
160 KHAWZAWL MZ-06-002-027-001/342
() 		2206002000NRG25090520240008029 09/05/2024 Rosangpuii 2206002WL000035 Rosangpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190786 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
161 KHAWZAWL MZ-06-002-027-001/343
() 		2206002000NRG25090520240008030 09/05/2024 Tlangthanga 2206002WL000035 Tlangthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190834 K TLANGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAWZAWL MZ-06-002-027-001/346
() 		2206002000NRG25090520240008031 09/05/2024 Lalduhawma 2206002WL000035 Lalduhawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190977 Mr. LALDUHAWMA 8014664911 MIZORAM RURAL BANK(607230)
163 KHAWZAWL MZ-06-002-027-001/351
() 		2206002000NRG25090520240008032 09/05/2024 C.Lalmuanhlua 2206002WL000035 C.Lalmuanhlua 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190980 Mr. C LALMUANHLUA Mb 8014124661 . MIZORAM RURAL BANK(607230)
164 KHAWZAWL MZ-06-002-027-001/352
() 		2206002000NRG25090520240008033 09/05/2024 Aitluanga 2206002WL000035 Aitluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191026 Mr. AITLUAGA . MIZORAM RURAL BANK(607230)
165 KHAWZAWL MZ-06-002-027-001/353
() 		2206002000NRG25090520240008034 09/05/2024 Lalnunmawia 2206002WL000035 Lalnunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190952 Mr. LALNUNMAWIA 8575184012 MIZORAM RURAL BANK(607230)
166 KHAWZAWL MZ-06-002-027-001/36
() 		2206002000NRG25090520240008035 09/05/2024 C Zoliana 2206002WL000035 C Zoliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191080 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAWZAWL MZ-06-002-027-001/364
() 		2206002000NRG25090520240008036 09/05/2024 Goldenmawia 2206002WL000035 Goldenmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190947 Mr. GOLDENMAWIA . MIZORAM RURAL BANK(607230)
168 KHAWZAWL MZ-06-002-027-001/367
() 		2206002000NRG25090520240008037 09/05/2024 Lalthatluanga 2206002WL000035 Lalthatluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190818 Mr. LALTHATLUANGA . MIZORAM RURAL BANK(607230)
169 KHAWZAWL MZ-06-002-027-001/369
() 		2206002000NRG25090520240008038 09/05/2024 Lalnunthari 2206002WL000035 Lalnunthari 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191096 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
170 KHAWZAWL MZ-06-002-027-001/37
() 		2206002000NRG25090520240008039 09/05/2024 Lalremliana 2206002WL000035 Lalremliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191106 Mr. LALREMLIANA 8575250052 MIZORAM RURAL BANK(607230)
171 KHAWZAWL MZ-06-002-027-001/370
() 		2206002000NRG25090520240008040 09/05/2024 Ngaihkimi 2206002WL000035 Ngaihkimi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190937 Mrs. NGAIHKIMI . MIZORAM RURAL BANK(607230)
172 KHAWZAWL MZ-06-002-027-001/371
() 		2206002000NRG25090520240008041 09/05/2024 Vanlallura 2206002WL000035 Vanlallura 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190944 Mr. VANLALLURA . MIZORAM RURAL BANK(607230)
173 KHAWZAWL MZ-06-002-027-001/372
() 		2206002000NRG25090520240008042 09/05/2024 K.Lalbiakfela 2206002WL000035 K.Lalbiakfela 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191065 K LALBIAKFELA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAWZAWL MZ-06-002-027-001/374
() 		2206002000NRG25090520240008043 09/05/2024 MS Dawngkima 2206002WL000035 MS Dawngkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191097 Mr. MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
175 KHAWZAWL MZ-06-002-027-001/376
() 		2206002000NRG25090520240008044 09/05/2024 Biakmawii 2206002WL000035 Biakmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190885 Mrs. LALBIAKMAWII LALBIAKMAWII MIZORAM RURAL BANK(607230)
176 KHAWZAWL MZ-06-002-027-001/378
() 		2206002000NRG25090520240008045 09/05/2024 V.Chalnghaka 2206002WL000035 V.Chalnghaka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191090 V CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAWZAWL MZ-06-002-027-001/38
() 		2206002000NRG25090520240008046 09/05/2024 C.Vanlalmuana 2206002WL000035 C.Vanlalmuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190864 Mr. C VANLALMUANA . MIZORAM RURAL BANK(607230)
178 KHAWZAWL MZ-06-002-027-001/380
() 		2206002000NRG25090520240008047 09/05/2024 Vanlahnema 2206002WL000035 Vanlahnema 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191076 Mr. VANLALHNEMA . MIZORAM RURAL BANK(607230)
179 KHAWZAWL MZ-06-002-027-001/382
() 		2206002000NRG25090520240008048 09/05/2024 Lalhmingthanga 2206002WL000035 Lalhmingthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191088 LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAWZAWL MZ-06-002-027-001/384
() 		2206002000NRG25090520240008049 09/05/2024 Zorinpuii 2206002WL000035 Zorinpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191046 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
181 KHAWZAWL MZ-06-002-027-001/390
() 		2206002000NRG25090520240008050 09/05/2024 J Ramhlunmawia 2206002WL000035 J Ramhlunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190962 J RAMHLUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAWZAWL MZ-06-002-027-001/394
() 		2206002000NRG25090520240008051 09/05/2024 Lalhriatrengi 2206002WL000035 Lalhriatrengi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190860 Mrs. LALHRIATRENGI . MIZORAM RURAL BANK(607230)
183 KHAWZAWL MZ-06-002-027-001/395
() 		2206002000NRG25090520240008052 09/05/2024 Sangtuali 2206002WL000035 Sangtuali 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191025 Mrs. SANGTUALI . MIZORAM RURAL BANK(607230)
184 KHAWZAWL MZ-06-002-027-001/397
() 		2206002000NRG25090520240008053 09/05/2024 K Rongheta 2206002WL000035 K Rongheta 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190949 RONGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAWZAWL MZ-06-002-027-001/398
() 		2206002000NRG25090520240008054 09/05/2024 Ramdingliana 2206002WL000035 Ramdingliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191010 Mr. . RAMDINGLIANA MIZORAM RURAL BANK(607230)
186 KHAWZAWL MZ-06-002-027-001/399
() 		2206002000NRG25090520240008055 09/05/2024 Lalbiakfela 2206002WL000035 Lalbiakfela 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190824 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
187 KHAWZAWL MZ-06-002-027-001/4
() 		2206002000NRG25090520240008056 09/05/2024 R.Laldinmawia 2206002WL000035 R.Laldinmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190961 R LALDINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAWZAWL MZ-06-002-027-001/400
() 		2206002000NRG25090520240008057 09/05/2024 Vanlalchawia 2206002WL000035 Vanlalchawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190831 Mr. VANLALCHAWIA . MIZORAM RURAL BANK(607230)
189 KHAWZAWL MZ-06-002-027-001/401
() 		2206002000NRG25090520240008058 09/05/2024 Lalhmunsiama 2206002WL000035 Lalhmunsiama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190891 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
190 KHAWZAWL MZ-06-002-027-001/404
() 		2206002000NRG25090520240008059 09/05/2024 H.Vanromawia 2206002WL000035 H.Vanromawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190956 Mr. H VANROMAWIA . MIZORAM RURAL BANK(607230)
191 KHAWZAWL MZ-06-002-027-001/407
() 		2206002000NRG25090520240008060 09/05/2024 Lalsiamliana 2206002WL000035 Lalsiamliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190948 Mr. LALSIAMLIANA . MIZORAM RURAL BANK(607230)
192 KHAWZAWL MZ-06-002-027-001/410
() 		2206002000NRG25090520240008061 09/05/2024 PB.Lalengzama 2206002WL000035 PB.Lalengzama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191073 Mr. PB LALENGZAMA . MIZORAM RURAL BANK(607230)
193 KHAWZAWL MZ-06-002-027-001/411
() 		2206002000NRG25090520240008062 09/05/2024 K.Lalzauva 2206002WL000035 K.Lalzauva 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190830 LALZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAWZAWL MZ-06-002-027-001/414
() 		2206002000NRG25090520240008063 09/05/2024 Lalrinsanga 2206002WL000035 Lalrinsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190974 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAWZAWL MZ-06-002-027-001/418
() 		2206002000NRG25090520240008064 09/05/2024 Helen zoramsangi 2206002WL000035 Helen zoramsangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190908 Mr. LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
196 KHAWZAWL MZ-06-002-027-001/419
() 		2206002000NRG25090520240008065 09/05/2024 Lalronghaka 2206002WL000035 Lalronghaka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191034 Mr. LALRONGHAKA . MIZORAM RURAL BANK(607230)
197 KHAWZAWL MZ-06-002-027-001/42
() 		2206002000NRG25090520240008066 09/05/2024 F Aisiama 2206002WL000035 F Aisiama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191007 Mr. F AISIAMA . MIZORAM RURAL BANK(607230)
198 KHAWZAWL MZ-06-002-027-001/420
() 		2206002000NRG25090520240008067 09/05/2024 Lalrinfeli 2206002WL000035 Lalrinfeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190904 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
199 KHAWZAWL MZ-06-002-027-001/421
() 		2206002000NRG25090520240008068 09/05/2024 lalhunpuia 2206002WL000035 lalhunpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191033 Mr. LALHUNPUIA . MIZORAM RURAL BANK(607230)
200 KHAWZAWL MZ-06-002-027-001/422
() 		2206002000NRG25090520240008069 09/05/2024 Lalneihkima 2206002WL000035 Lalneihkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190827 Mr. LALNEIHKIMA . MIZORAM RURAL BANK(607230)
201 KHAWZAWL MZ-06-002-027-001/423
() 		2206002000NRG25090520240008070 09/05/2024 Lalruatsanga 2206002WL000035 Lalruatsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190832 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
202 KHAWZAWL MZ-06-002-027-001/424
() 		2206002000NRG25090520240008071 09/05/2024 Lalremzuali 2206002WL000035 Lalremzuali 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190887 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
203 KHAWZAWL MZ-06-002-027-001/425
() 		2206002000NRG25090520240008072 09/05/2024 Sanghliri 2206002WL000035 Sanghliri 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190890 Mrs. SANGHLIRI . MIZORAM RURAL BANK(607230)
204 KHAWZAWL MZ-06-002-027-001/426
() 		2206002000NRG25090520240008073 09/05/2024 Lalruatsangi 2206002WL000035 Lalruatsangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190889 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
205 KHAWZAWL MZ-06-002-027-001/427
() 		2206002000NRG25090520240008074 09/05/2024 Lallianmawia 2206002WL000035 Lallianmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190837 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAWZAWL MZ-06-002-027-001/428
() 		2206002000NRG25090520240008075 09/05/2024 Khawlremthanga 2206002WL000035 Khawlremthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191001 Mr. . KHAWLREMTHANGA MIZORAM RURAL BANK(607230)
207 KHAWZAWL MZ-06-002-027-001/429
() 		2206002000NRG25090520240008076 09/05/2024 Lalhmangaiha 2206002WL000035 Lalhmangaiha 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190836 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
208 KHAWZAWL MZ-06-002-027-001/432
() 		2206002000NRG25090520240008077 09/05/2024 Thangthuia 2206002WL000035 Thangthuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191002 Mr. THANGTHUIA . . MIZORAM RURAL BANK(607230)
209 KHAWZAWL MZ-06-002-027-001/433
() 		2206002000NRG25090520240008078 09/05/2024 Rohmingthanga 2206002WL000035 Rohmingthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190966 ROHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAWZAWL MZ-06-002-027-001/436
() 		2206002000NRG25090520240008079 09/05/2024 Saichhuanthanga 2206002WL000035 Saichhuanthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190838 Mr. SAICHHUANTHANGA . MIZORAM RURAL BANK(607230)
211 KHAWZAWL MZ-06-002-027-001/438
() 		2206002000NRG25090520240008080 09/05/2024 RD Lalbiakniengmawii 2206002WL000035 RD Lalbiakniengmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190853 Mrs. RD LALBIAKNIENGMAWII . MIZORAM RURAL BANK(607230)
212 KHAWZAWL MZ-06-002-027-001/44
() 		2206002000NRG25090520240008081 09/05/2024 B.Thanvawra 2206002WL000035 B.Thanvawra 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191116 Mr. B.THANVAWRA & SAMUEL LALRAMDINTHARA MIZORAM RURAL BANK(607230)
213 KHAWZAWL MZ-06-002-027-001/440
() 		2206002000NRG25090520240008082 09/05/2024 Lalhminghlui 2206002WL000035 Lalhminghlui 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190879 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
214 KHAWZAWL MZ-06-002-027-001/442
() 		2206002000NRG25090520240008083 09/05/2024 Lalrempuia 2206002WL000035 Lalrempuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191041 Mr. K LALREMPUIA . MIZORAM RURAL BANK(607230)
215 KHAWZAWL MZ-06-002-027-001/446
() 		2206002000NRG25090520240008084 09/05/2024 Lalhmuliani 2206002WL000035 Lalhmuliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190909 Mrs. LALTLANSANGI . . MIZORAM RURAL BANK(607230)
216 KHAWZAWL MZ-06-002-027-001/448
() 		2206002000NRG25090520240008085 09/05/2024 Lalzidinga 2206002WL000035 Lalzidinga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190901 LALZIDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAWZAWL MZ-06-002-027-001/449
() 		2206002000NRG25090520240008086 09/05/2024 Lalhlimpuia 2206002WL000035 Lalhlimpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190877 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
218 KHAWZAWL MZ-06-002-027-001/45
() 		2206002000NRG25090520240008087 09/05/2024 B.Lianzuala 2206002WL000035 B.Lianzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190958 Mr. B LIANZUALA . MIZORAM RURAL BANK(607230)
219 KHAWZAWL MZ-06-002-027-001/450
() 		2206002000NRG25090520240008088 09/05/2024 Zothansanga 2206002WL000035 Zothansanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190912 ZOTHANSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAWZAWL MZ-06-002-027-001/451
() 		2206002000NRG25090520240008089 09/05/2024 Albert Lalbuatsaiha 2206002WL000035 Albert Lalbuatsaiha 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190914 ALBERT LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAWZAWL MZ-06-002-027-001/452
() 		2206002000NRG25090520240008090 09/05/2024 PC Lalsangzeli 2206002WL000035 PC Lalsangzeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190897 Mrs. PC LALSANGZELI . MIZORAM RURAL BANK(607230)
222 KHAWZAWL MZ-06-002-027-001/453
() 		2206002000NRG25090520240008091 09/05/2024 C Lalromawia 2206002WL000035 C Lalromawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190994 Mr. LALROMAWIA . MIZORAM RURAL BANK(607230)
223 KHAWZAWL MZ-06-002-027-001/454
() 		2206002000NRG25090520240008092 09/05/2024 Lallawmkima 2206002WL000035 Lallawmkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190917 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
224 KHAWZAWL MZ-06-002-027-001/455
() 		2206002000NRG25090520240008093 09/05/2024 Lallawmtluanga 2206002WL000035 Lallawmtluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190903 Mr. LALLAWMTLUANGA . MIZORAM RURAL BANK(607230)
225 KHAWZAWL MZ-06-002-027-001/457
() 		2206002000NRG25090520240008094 09/05/2024 Lalchhanchhuahi 2206002WL000035 Lalchhanchhuahi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190911 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
226 KHAWZAWL MZ-06-002-027-001/458
() 		2206002000NRG25090520240008095 09/05/2024 Lalramlawmi 2206002WL000035 Lalramlawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190898 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
227 KHAWZAWL MZ-06-002-027-001/459
() 		2206002000NRG25090520240008096 09/05/2024 Kanandintharmawia 2206002WL000035 Kanandintharmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190927 Mr. KANANTHARA . MIZORAM RURAL BANK(607230)
228 KHAWZAWL MZ-06-002-027-001/461
() 		2206002000NRG25090520240008097 09/05/2024 V Lalhmingliana 2206002WL000035 V Lalhmingliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190902 V LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAWZAWL MZ-06-002-027-001/462
() 		2206002000NRG25090520240008098 09/05/2024 Biaknuntluangi 2206002WL000035 Biaknuntluangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190920 Mrs. BIAKNUNGTLUANGI . MIZORAM RURAL BANK(607230)
230 KHAWZAWL MZ-06-002-027-001/463
() 		2206002000NRG25090520240008099 09/05/2024 Lalrampuia 2206002WL000035 Lalrampuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190925 Mr. LALRAMPUIA . MIZORAM RURAL BANK(607230)
231 KHAWZAWL MZ-06-002-027-001/465
() 		2206002000NRG25090520240008100 09/05/2024 Zonunthara 2206002WL000035 Zonunthara 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191102 ZONUNTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAWZAWL MZ-06-002-027-001/466
() 		2206002000NRG25090520240008101 09/05/2024 Vanlalhriatrenga 2206002WL000035 Vanlalhriatrenga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190913 Mr. V.LALHRIATRENGA . MIZORAM RURAL BANK(607230)
233 KHAWZAWL MZ-06-002-027-001/468
() 		2206002000NRG25090520240008102 09/05/2024 Ramdingliana 2206002WL000035 Ramdingliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190915 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
234 KHAWZAWL MZ-06-002-027-001/469
() 		2206002000NRG25090520240008103 09/05/2024 Lalngaihawma 2206002WL000035 Lalngaihawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191016 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
235 KHAWZAWL MZ-06-002-027-001/47
() 		2206002000NRG25090520240008104 09/05/2024 Zatluanga 2206002WL000035 Zatluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190981 ZATLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAWZAWL MZ-06-002-027-001/470
() 		2206002000NRG25090520240008105 09/05/2024 Lalparliana Chhangte 2206002WL000035 Lalparliana Chhangte 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191108 LALPARLIANA CHHANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAWZAWL MZ-06-002-027-001/471
() 		2206002000NRG25090520240008106 09/05/2024 Lalbiakzuali 2206002WL000035 Lalbiakzuali 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190919 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
238 KHAWZAWL MZ-06-002-027-001/472
() 		2206002000NRG25090520240008107 09/05/2024 Suineihmawii 2206002WL000035 Suineihmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191027 Mrs. . SUINEIHMAWII MIZORAM RURAL BANK(607230)
239 KHAWZAWL MZ-06-002-027-001/473
() 		2206002000NRG25090520240008108 09/05/2024 Lalhmukima 2206002WL000035 Lalhmukima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190923 Mr. LALHMUKIMA . MIZORAM RURAL BANK(607230)
240 KHAWZAWL MZ-06-002-027-001/474
() 		2206002000NRG25090520240008109 09/05/2024 Lalmalsawma 2206002WL000035 Lalmalsawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190932 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
241 KHAWZAWL MZ-06-002-027-001/475
() 		2206002000NRG25090520240008110 09/05/2024 Sakhawliana 2206002WL000035 Sakhawliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190895 Mr. SAKHAWLIANA . MIZORAM RURAL BANK(607230)
242 KHAWZAWL MZ-06-002-027-001/477
() 		2206002000NRG25090520240008111 09/05/2024 Lalthlengliani 2206002WL000035 Lalthlengliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190899 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
243 KHAWZAWL MZ-06-002-027-001/478
() 		2206002000NRG25090520240008112 09/05/2024 Zoramchhanthanga 2206002WL000035 Zoramchhanthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190928 Mr. ZORAMCHHANTHANGA . MIZORAM RURAL BANK(607230)
244 KHAWZAWL MZ-06-002-027-001/479
() 		2206002000NRG25090520240008113 09/05/2024 Lalnghaki 2206002WL000035 Lalnghaki 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190785 LALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAWZAWL MZ-06-002-027-001/482
() 		2206002000NRG25090520240008114 09/05/2024 Lalrokunga 2206002WL000035 Lalrokunga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191100 MR LALRO KUNGA STATE BANK OF INDIA(508548)
246 KHAWZAWL MZ-06-002-027-001/485
() 		2206002000NRG25090520240008115 09/05/2024 Lalnunsangzeli 2206002WL000035 Lalnunsangzeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190933 Mrs. LALNUNSANGZELI . MIZORAM RURAL BANK(607230)
247 KHAWZAWL MZ-06-002-027-001/486
() 		2206002000NRG25090520240008116 09/05/2024 Lalrimawia 2206002WL000035 Lalrimawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191024 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
248 KHAWZAWL MZ-06-002-027-001/487
() 		2206002000NRG25090520240008117 09/05/2024 Zomuani 2206002WL000035 Zomuani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190892 Mrs. ZOMUANI. . MIZORAM RURAL BANK(607230)
249 KHAWZAWL MZ-06-002-027-001/49
() 		2206002000NRG25090520240008118 09/05/2024 V.Lalramsanga 2206002WL000035 V.Lalramsanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190946 VLALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAWZAWL MZ-06-002-027-001/490
() 		2206002000NRG25090520240008119 09/05/2024 Tlanmawii 2206002WL000035 Tlanmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190781 Mrs. TLANMAWII . MIZORAM RURAL BANK(607230)
251 KHAWZAWL MZ-06-002-027-001/491
() 		2206002000NRG25090520240008120 09/05/2024 Lalnunpuia 2206002WL000035 Lalnunpuia 00293 SBIN0RRMIGB 2660 2660 Rejected 18/05/2024 4117190930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KHAWZAWL MZ-06-002-027-001/492
() 		2206002000NRG25090520240008121 09/05/2024 Lalzarlawmi 2206002WL000035 Lalzarlawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191020 Mrs. LALZARLAWMI . MIZORAM RURAL BANK(607230)
253 KHAWZAWL MZ-06-002-027-001/493
() 		2206002000NRG25090520240008122 09/05/2024 Lalnunsiami 2206002WL000035 Lalnunsiami 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190780 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
254 KHAWZAWL MZ-06-002-027-001/494
() 		2206002000NRG25090520240008123 09/05/2024 Lalhmunsiama 2206002WL000035 Lalhmunsiama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190916 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
255 KHAWZAWL MZ-06-002-027-001/495
() 		2206002000NRG25090520240008124 09/05/2024 Darhmingliani 2206002WL000035 Darhmingliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190788 Mrs. DARHMINGLIANI . MIZORAM RURAL BANK(607230)
256 KHAWZAWL MZ-06-002-027-001/496
() 		2206002000NRG25090520240008125 09/05/2024 Lalawmpuii 2206002WL000035 Lalawmpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190779 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAWZAWL MZ-06-002-027-001/497
() 		2206002000NRG25090520240008126 09/05/2024 Lalringi 2206002WL000035 Lalringi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190790 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
258 KHAWZAWL MZ-06-002-027-001/498
() 		2206002000NRG25090520240008127 09/05/2024 Lalhmuthari 2206002WL000035 Lalhmuthari 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190874 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
259 KHAWZAWL MZ-06-002-027-001/499
() 		2206002000NRG25090520240008128 09/05/2024 Zohmingthangi 2206002WL000035 Zohmingthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191045 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
260 KHAWZAWL MZ-06-002-027-001/50
() 		2206002000NRG25090520240008129 09/05/2024 KC Vanlalhriatpuii 2206002WL000035 KC Vanlalhriatpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190872 Mr. HMANGAIHZAMA Mb 8575325969 . MIZORAM RURAL BANK(607230)
261 KHAWZAWL MZ-06-002-027-001/500
() 		2206002000NRG25090520240008130 09/05/2024 Lalruatlawki 2206002WL000035 Lalruatlawki 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190900 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
262 KHAWZAWL MZ-06-002-027-001/501
() 		2206002000NRG25090520240008131 09/05/2024 Vanlalkhumi 2206002WL000035 Vanlalkhumi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191022 Mrs. VANLALKHUMI . MIZORAM RURAL BANK(607230)
263 KHAWZAWL MZ-06-002-027-001/502
() 		2206002000NRG25090520240008132 09/05/2024 Lalramnghaka 2206002WL000035 Lalramnghaka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190931 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
264 KHAWZAWL MZ-06-002-027-001/503
() 		2206002000NRG25090520240008133 09/05/2024 Lalchhandami 2206002WL000035 Lalchhandami 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190791 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
265 KHAWZAWL MZ-06-002-027-001/504
() 		2206002000NRG25090520240008134 09/05/2024 Vanlalchhawni 2206002WL000035 Vanlalchhawni 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190906 Mrs. VANLALCHHAWNI . MIZORAM RURAL BANK(607230)
266 KHAWZAWL MZ-06-002-027-001/505
() 		2206002000NRG25090520240008135 09/05/2024 Mandingliani 2206002WL000035 Mandingliani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190782 MRS MANDINGLIANI STATE BANK OF INDIA(508548)
267 KHAWZAWL MZ-06-002-027-001/506
() 		2206002000NRG25090520240008136 09/05/2024 Lalhmangaihi 2206002WL000035 Lalhmangaihi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190783 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
268 KHAWZAWL MZ-06-002-027-001/507
() 		2206002000NRG25090520240008137 09/05/2024 Lalrofeli 2206002WL000035 Lalrofeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190896 Mrs. LALROFELI . MIZORAM RURAL BANK(607230)
269 KHAWZAWL MZ-06-002-027-001/508
() 		2206002000NRG25090520240008138 09/05/2024 Lalruati 2206002WL000035 Lalruati 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190789 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
270 KHAWZAWL MZ-06-002-027-001/509
() 		2206002000NRG25090520240008139 09/05/2024 Lalramzuali 2206002WL000035 Lalramzuali 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190876 Mrs. LALRAMZUALI . MIZORAM RURAL BANK(607230)
271 KHAWZAWL MZ-06-002-027-001/51
() 		2206002000NRG25090520240008140 09/05/2024 RTC Laltanpuia 2206002WL000035 RTC Laltanpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190991 Mrs. . SELTHUAMI MIZORAM RURAL BANK(607230)
272 KHAWZAWL MZ-06-002-027-001/510
() 		2206002000NRG25090520240008141 09/05/2024 Zohmingthangi 2206002WL000035 Zohmingthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191018 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAWZAWL MZ-06-002-027-001/511
() 		2206002000NRG25090520240008142 09/05/2024 RLalthangpuii 2206002WL000035 RLalthangpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190918 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAWZAWL MZ-06-002-027-001/512
() 		2206002000NRG25090520240008143 09/05/2024 Lalhriatfela 2206002WL000035 Lalhriatfela 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190924 Mr. LALHRIATFELA . MIZORAM RURAL BANK(607230)
275 KHAWZAWL MZ-06-002-027-001/513
() 		2206002000NRG25090520240008144 09/05/2024 Zorema 2206002WL000035 Zorema 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190926 Mr. ZOREMA . MIZORAM RURAL BANK(607230)
276 KHAWZAWL MZ-06-002-027-001/514
() 		2206002000NRG25090520240008145 09/05/2024 Rohlua 2206002WL000035 Rohlua 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191104 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
277 KHAWZAWL MZ-06-002-027-001/516
() 		2206002000NRG25090520240008146 09/05/2024 Panzeli 2206002WL000035 Panzeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191017 Mrs. PANZELI . MIZORAM RURAL BANK(607230)
278 KHAWZAWL MZ-06-002-027-001/517
() 		2206002000NRG25090520240008147 09/05/2024 Lalniengmawia 2206002WL000035 Lalniengmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190922 Mr. F LALNIENGMAWIA . MIZORAM RURAL BANK(607230)
279 KHAWZAWL MZ-06-002-027-001/518
() 		2206002000NRG25090520240008148 09/05/2024 Rosangkimi 2206002WL000035 Rosangkimi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190784 Mrs. ROSANGKIMI . MIZORAM RURAL BANK(607230)
280 KHAWZAWL MZ-06-002-027-001/519
() 		2206002000NRG25090520240008149 09/05/2024 Ramherliana 2206002WL000035 Ramherliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190999 Mr. RAMHERLIANA . MIZORAM RURAL BANK(607230)
281 KHAWZAWL MZ-06-002-027-001/52
() 		2206002000NRG25090520240008150 09/05/2024 Lalzemawia 2206002WL000035 Lalzemawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191008 LALZEMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAWZAWL MZ-06-002-027-001/523
() 		2206002000NRG25090520240008151 09/05/2024 Lalrohluna 2206002WL000035 Lalrohluna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191043 Mr. LALROHLUNA . MIZORAM RURAL BANK(607230)
283 KHAWZAWL MZ-06-002-027-001/524
() 		2206002000NRG25090520240008152 09/05/2024 Lalthazauvi 2206002WL000035 Lalthazauvi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190893 Mrs. LALTHAZAUVI . . MIZORAM RURAL BANK(607230)
284 KHAWZAWL MZ-06-002-027-001/526
() 		2206002000NRG25090520240008153 09/05/2024 Tlanhmingthangi 2206002WL000035 Tlanhmingthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190929 Mrs. TLANHMINGTHANGI . MIZORAM RURAL BANK(607230)
285 KHAWZAWL MZ-06-002-027-001/527
() 		2206002000NRG25090520240008154 09/05/2024 Lalrinchhani 2206002WL000035 Lalrinchhani 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191019 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
286 KHAWZAWL MZ-06-002-027-001/528
() 		2206002000NRG25090520240008155 09/05/2024 Lalrosanga 2206002WL000035 Lalrosanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190921 LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAWZAWL MZ-06-002-027-001/53
() 		2206002000NRG25090520240008156 09/05/2024 K.Vanlalliana 2206002WL000035 K.Vanlalliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191011 Mr. . THLAMUANPUIA MIZORAM RURAL BANK(607230)
288 KHAWZAWL MZ-06-002-027-001/530
() 		2206002000NRG25090520240008157 09/05/2024 Vanlalhriatpuia 2206002WL000035 Vanlalhriatpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191040 Mr. VANLALHRIATPUIA . MIZORAM RURAL BANK(607230)
289 KHAWZAWL MZ-06-002-027-001/531
() 		2206002000NRG25090520240008158 09/05/2024 Lalfamkimi 2206002WL000035 Lalfamkimi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190996 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
290 KHAWZAWL MZ-06-002-027-001/532
() 		2206002000NRG25090520240008159 09/05/2024 Remlalnghaka 2206002WL000035 Remlalnghaka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190998 Mr. REMLALNGHAKA . MIZORAM RURAL BANK(607230)
291 KHAWZAWL MZ-06-002-027-001/534
() 		2206002000NRG25090520240008160 09/05/2024 Lalthakima 2206002WL000035 Lalthakima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190984 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
292 KHAWZAWL MZ-06-002-027-001/535
() 		2206002000NRG25090520240008161 09/05/2024 Lalnunzira 2206002WL000035 Lalnunzira 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190995 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
293 KHAWZAWL MZ-06-002-027-001/536
() 		2206002000NRG25090520240008162 09/05/2024 Lalfakawma 2206002WL000035 Lalfakawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190894 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
294 KHAWZAWL MZ-06-002-027-001/537
() 		2206002000NRG25090520240008163 09/05/2024 Lalrinmawia 2206002WL000035 Lalrinmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190985 MR LALRINMAWIA STATE BANK OF INDIA(508548)
295 KHAWZAWL MZ-06-002-027-001/538
() 		2206002000NRG25090520240008164 09/05/2024 Dingsangzeli 2206002WL000035 Dingsangzeli 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190997 Miss. DINGSANGZELI . MIZORAM RURAL BANK(607230)
296 KHAWZAWL MZ-06-002-027-001/54
() 		2206002000NRG25090520240008165 09/05/2024 Thangzuala 2206002WL000035 Thangzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190972 THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAWZAWL MZ-06-002-027-001/540
() 		2206002000NRG25090520240008166 09/05/2024 Lalvohbika 2206002WL000035 Lalvohbika 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190934 Mr. LALVOHBIKA . MIZORAM RURAL BANK(607230)
298 KHAWZAWL MZ-06-002-027-001/541
() 		2206002000NRG25090520240008167 09/05/2024 Lalropuia 2206002WL000035 Lalropuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190935 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
299 KHAWZAWL MZ-06-002-027-001/542
() 		2206002000NRG25090520240008168 09/05/2024 Biakmawii 2206002WL000035 Biakmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191028 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
300 KHAWZAWL MZ-06-002-027-001/543
() 		2206002000NRG25090520240008169 09/05/2024 Lalmuanawma 2206002WL000035 Lalmuanawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191014 Mr. LALMUANAWMA . MIZORAM RURAL BANK(607230)
301 KHAWZAWL MZ-06-002-027-001/544
() 		2206002000NRG25090520240008170 09/05/2024 Malsawmi 2206002WL000035 Malsawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191111 MALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAWZAWL MZ-06-002-027-001/545
() 		2206002000NRG25090520240008171 09/05/2024 K Rohnuna 2206002WL000035 K Rohnuna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191005 Mr. K ROHNUNA . MIZORAM RURAL BANK(607230)
303 KHAWZAWL MZ-06-002-027-001/546
() 		2206002000NRG25090520240008172 09/05/2024 Nunmawia 2206002WL000035 Nunmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191004 NUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAWZAWL MZ-06-002-027-001/549
() 		2206002000NRG25090520240008173 09/05/2024 C Lalramchhuana 2206002WL000035 C Lalramchhuana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190940 MR C LALRAMCHHUANA STATE BANK OF INDIA(508548)
305 KHAWZAWL MZ-06-002-027-001/551
() 		2206002000NRG25090520240008174 09/05/2024 Hrangthanmawii 2206002WL000035 Hrangthanmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190938 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
306 KHAWZAWL MZ-06-002-027-001/552
() 		2206002000NRG25090520240008175 09/05/2024 Lalrinengi 2206002WL000035 Lalrinengi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191013 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
307 KHAWZAWL MZ-06-002-027-001/553
() 		2206002000NRG25090520240008176 09/05/2024 Lalremruata 2206002WL000035 Lalremruata 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191015 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
308 KHAWZAWL MZ-06-002-027-001/554
() 		2206002000NRG25090520240008177 09/05/2024 Ramngaihawmi 2206002WL000035 Ramngaihawmi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190939 Mrs. RAMNGAIHAWMI . MIZORAM RURAL BANK(607230)
309 KHAWZAWL MZ-06-002-027-001/555
() 		2206002000NRG25090520240008178 09/05/2024 Zoramthari 2206002WL000035 Zoramthari 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190778 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
310 KHAWZAWL MZ-06-002-027-001/56
() 		2206002000NRG25090520240008179 09/05/2024 R Lalhmangaihzuala 2206002WL000035 R Lalhmangaihzuala 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190942 Mr. R LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
311 KHAWZAWL MZ-06-002-027-001/57
() 		2206002000NRG25090520240008180 09/05/2024 C Lalremmawii 2206002WL000035 C Lalremmawii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191037 Mrs. C LALREMMAWII . MIZORAM RURAL BANK(607230)
312 KHAWZAWL MZ-06-002-027-001/62
() 		2206002000NRG25090520240008181 09/05/2024 Aikungi 2206002WL000035 Aikungi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191092 Mrs. AIKUNGI . MIZORAM RURAL BANK(607230)
313 KHAWZAWL MZ-06-002-027-001/63
() 		2206002000NRG25090520240008182 09/05/2024 Lalnunkima 2206002WL000035 Lalnunkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190965 Mr. R LALNUNKIMA . MIZORAM RURAL BANK(607230)
314 KHAWZAWL MZ-06-002-027-001/69
() 		2206002000NRG25090520240008183 09/05/2024 Malsawmtluanga 2206002WL000035 Malsawmtluanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191099 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
315 KHAWZAWL MZ-06-002-027-001/7
() 		2206002000NRG25090520240008184 09/05/2024 Lalnunthanga 2206002WL000035 Lalnunthanga 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190811 LALNUNTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAWZAWL MZ-06-002-027-001/71
() 		2206002000NRG25090520240008185 09/05/2024 F.Khumtira 2206002WL000035 F.Khumtira 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190795 Mr. F LALKHUMTIRA . MIZORAM RURAL BANK(607230)
317 KHAWZAWL MZ-06-002-027-001/72
() 		2206002000NRG25090520240008186 09/05/2024 KCVL Chhandama 2206002WL000035 KCVL Chhandama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191079 Mr. KC VANLALCHHANDAMA 8575187456 MIZORAM RURAL BANK(607230)
318 KHAWZAWL MZ-06-002-027-001/77
() 		2206002000NRG25090520240008187 09/05/2024 Parvulluaia 2206002WL000035 Parvulluaia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190803 . PARVULLUAIA MIZORAM RURAL BANK(607230)
319 KHAWZAWL MZ-06-002-027-001/78
() 		2206002000NRG25090520240008188 09/05/2024 R.Lianhnuna 2206002WL000035 R.Lianhnuna 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190802 R LIANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAWZAWL MZ-06-002-027-001/79
() 		2206002000NRG25090520240008189 09/05/2024 Lalhuthangi 2206002WL000035 Lalhuthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190975 Mrs. . LALHUTHANGI MIZORAM RURAL BANK(607230)
321 KHAWZAWL MZ-06-002-027-001/8
() 		2206002000NRG25090520240008190 09/05/2024 Laldailovi 2206002WL000035 Laldailovi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190990 LALDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAWZAWL MZ-06-002-027-001/80
() 		2206002000NRG25090520240008191 09/05/2024 Lalronghaki 2206002WL000035 Lalronghaki 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191044 LALRONGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAWZAWL MZ-06-002-027-001/81
() 		2206002000NRG25090520240008192 09/05/2024 Thangdailova 2206002WL000035 Thangdailova 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190846 THANGDAILOVA . MIZORAM RURAL BANK(607230)
324 KHAWZAWL MZ-06-002-027-001/82
() 		2206002000NRG25090520240008193 09/05/2024 Thangdawla 2206002WL000035 Thangdawla 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190847 THANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAWZAWL MZ-06-002-027-001/83
() 		2206002000NRG25090520240008194 09/05/2024 Sanglura 2206002WL000035 Sanglura 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191087 Mr. K LALSANGLURA K LALSANGLURA MIZORAM RURAL BANK(607230)
326 KHAWZAWL MZ-06-002-027-001/84
() 		2206002000NRG25090520240008195 09/05/2024 Rinkima 2206002WL000035 Rinkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190992 Mr. . LALRINKIMA MIZORAM RURAL BANK(607230)
327 KHAWZAWL MZ-06-002-027-001/86
() 		2206002000NRG25090520240008196 09/05/2024 H.Lalawmmeka 2206002WL000035 H.Lalawmmeka 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191030 Mr. LALAWMMEKA . MIZORAM RURAL BANK(607230)
328 KHAWZAWL MZ-06-002-027-001/87
() 		2206002000NRG25090520240008197 09/05/2024 Laltanpuia 2206002WL000035 Laltanpuia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191113 Mr. . THANPUIA MIZORAM RURAL BANK(607230)
329 KHAWZAWL MZ-06-002-027-001/88
() 		2206002000NRG25090520240008198 09/05/2024 Rothuami 2206002WL000035 Rothuami 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191095 ROTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAWZAWL MZ-06-002-027-001/89
() 		2206002000NRG25090520240008199 09/05/2024 Lalruata 2206002WL000035 Lalruata 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190969 LALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAWZAWL MZ-06-002-027-001/9
() 		2206002000NRG25090520240008200 09/05/2024 Rohmingthangi 2206002WL000035 Rohmingthangi 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190821 MRS ROHMINGTHANGI THANGI STATE BANK OF INDIA(508548)
332 KHAWZAWL MZ-06-002-027-001/90
() 		2206002000NRG25090520240008201 09/05/2024 R.Vanlawma 2206002WL000035 R.Vanlawma 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190817 R VANLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAWZAWL MZ-06-002-027-001/91
() 		2206002000NRG25090520240008202 09/05/2024 Lalrinpuii 2206002WL000035 Lalrinpuii 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190971 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
334 KHAWZAWL MZ-06-002-027-001/92
() 		2206002000NRG25090520240008203 09/05/2024 Lalhuapkima 2206002WL000035 Lalhuapkima 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191038 Mr. LALHUAPKIMA . MIZORAM RURAL BANK(607230)
335 KHAWZAWL MZ-06-002-027-001/93
() 		2206002000NRG25090520240008204 09/05/2024 Lalchhandama 2206002WL000035 Lalchhandama 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191071 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
336 KHAWZAWL MZ-06-002-027-001/94
() 		2206002000NRG25090520240008205 09/05/2024 Lalramzauva 2206002WL000035 Lalramzauva 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190964 Mr. . LALRAMZAUVA MIZORAM RURAL BANK(607230)
337 KHAWZAWL MZ-06-002-027-001/96
() 		2206002000NRG25090520240008206 09/05/2024 K.Roliana 2206002WL000035 K.Roliana 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117190856 K ROLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAWZAWL MZ-06-002-027-001/97
() 		2206002000NRG25090520240008207 09/05/2024 V Engmawia 2206002WL000035 V Engmawia 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191051 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
339 KHAWZAWL MZ-06-002-027-001/98
() 		2206002000NRG25090520240008208 09/05/2024 Hranglawta 2206002WL000035 Hranglawta 00293 SBIN0RRMIGB 2660 2660 Processed 18/05/2024 4117191049 HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 901740 901740
Total 901740 901740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWZAWL MZ2206002_090524APB_FTO_1127 Mizoram Rural Bank SBIN0RRMIGB Khawzawl MRB 901740

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