|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWZAWL
|
MZ-07-001-029-001/1
()
|
2207001000NRG25090520240015533
|
09/05/2024
|
C Vanlalsawma
|
2207001WL000056
|
C Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196410
|
|
Mr. C.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-07-001-029-001/100
()
|
2207001000NRG25090520240015534
|
09/05/2024
|
Vankhawpuimawia
|
2207001WL000056
|
Vankhawpuimawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196473
|
|
Mr. VANKHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-07-001-029-001/101
()
|
2207001000NRG25090520240015535
|
09/05/2024
|
Lalropuia
|
2207001WL000056
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196446
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-07-001-029-001/102
()
|
2207001000NRG25090520240015536
|
09/05/2024
|
Lalrosanga
|
2207001WL000056
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196507
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-07-001-029-001/103
()
|
2207001000NRG25090520240015537
|
09/05/2024
|
Lalrinfeli
|
2207001WL000056
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196370
|
|
Miss. LALCHHANHHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-07-001-029-001/106
()
|
2207001000NRG25090520240015538
|
09/05/2024
|
F Vanlaldiki
|
2207001WL000056
|
F Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196520
|
|
Mr. K.LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-07-001-029-001/107
()
|
2207001000NRG25090520240015539
|
09/05/2024
|
Rebecca Lalrinzuali
|
2207001WL000056
|
Rebecca Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196533
|
|
Miss. REBECCA LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-07-001-029-001/108
()
|
2207001000NRG25090520240015540
|
09/05/2024
|
Lalbiakhlua
|
2207001WL000056
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196508
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-07-001-029-001/109
()
|
2207001000NRG25090520240015541
|
09/05/2024
|
Lalnghinglova
|
2207001WL000056
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196447
|
|
Mr. C LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-07-001-029-001/110
()
|
2207001000NRG25090520240015542
|
09/05/2024
|
Zothanmawii
|
2207001WL000056
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196386
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-07-001-029-001/112
()
|
2207001000NRG25090520240015543
|
09/05/2024
|
Ramchhanzauva
|
2207001WL000056
|
Ramchhanzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196451
|
|
Mr. RAMCHHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-07-001-029-001/113
()
|
2207001000NRG25090520240015544
|
09/05/2024
|
Remsangpuii
|
2207001WL000056
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196413
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWZAWL
|
MZ-07-001-029-001/114
()
|
2207001000NRG25090520240015545
|
09/05/2024
|
Lalpanzela
|
2207001WL000056
|
Lalpanzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196418
|
|
Mr. LALPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-07-001-029-001/116
()
|
2207001000NRG25090520240015546
|
09/05/2024
|
Lalthlamuana
|
2207001WL000056
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196452
|
|
Mr. . LALTHLAMUANA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-07-001-029-001/117
()
|
2207001000NRG25090520240015547
|
09/05/2024
|
Lalbiakhluni
|
2207001WL000056
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196414
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-07-001-029-001/119
()
|
2207001000NRG25090520240015548
|
09/05/2024
|
J.Lalbiakliana
|
2207001WL000056
|
J.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196419
|
|
Mr. J LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-07-001-029-001/12
()
|
2207001000NRG25090520240015549
|
09/05/2024
|
Lalhmunengi
|
2207001WL000056
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196430
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-07-001-029-001/123
()
|
2207001000NRG25090520240015550
|
09/05/2024
|
Suithanga
|
2207001WL000056
|
Suithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196503
|
|
Mr. SUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-07-001-029-001/124
()
|
2207001000NRG25090520240015551
|
09/05/2024
|
David Thangzaliana
|
2207001WL000056
|
David Thangzaliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196449
|
|
Mr. DAVID THANGZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-07-001-029-001/127
()
|
2207001000NRG25090520240015552
|
09/05/2024
|
Zorampara
|
2207001WL000056
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196501
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-07-001-029-001/129
()
|
2207001000NRG25090520240015553
|
09/05/2024
|
Lalfakzela
|
2207001WL000056
|
Lalfakzela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196415
|
|
Mr. LALFAKZELA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-07-001-029-001/130
()
|
2207001000NRG25090520240015554
|
09/05/2024
|
Vanlalsawma
|
2207001WL000056
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196421
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-07-001-029-001/131
()
|
2207001000NRG25090520240015555
|
09/05/2024
|
Lalhlimpuia
|
2207001WL000056
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196512
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-07-001-029-001/132
()
|
2207001000NRG25090520240015556
|
09/05/2024
|
Lalzuiliani
|
2207001WL000056
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196439
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-07-001-029-001/136
()
|
2207001000NRG25090520240015557
|
09/05/2024
|
Lalthangi
|
2207001WL000056
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196469
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-07-001-029-001/139
()
|
2207001000NRG25090520240015558
|
09/05/2024
|
Zonunkima
|
2207001WL000056
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196515
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-07-001-029-001/14
()
|
2207001000NRG25090520240015559
|
09/05/2024
|
Tlanghmingthanga
|
2207001WL000056
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196522
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-07-001-029-001/140
()
|
2207001000NRG25090520240015560
|
09/05/2024
|
Laldawngliani
|
2207001WL000056
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196499
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-07-001-029-001/141
()
|
2207001000NRG25090520240015561
|
09/05/2024
|
Lalsawmliani
|
2207001WL000056
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196500
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-07-001-029-001/142
()
|
2207001000NRG25090520240015562
|
09/05/2024
|
Vanlalduhawma
|
2207001WL000056
|
Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196514
|
|
Mr. H VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-07-001-029-001/144
()
|
2207001000NRG25090520240015563
|
09/05/2024
|
Lalhruaitluanga
|
2207001WL000056
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196466
|
|
Mr. R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-07-001-029-001/145
()
|
2207001000NRG25090520240015564
|
09/05/2024
|
Lalmawizuala
|
2207001WL000056
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196456
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-07-001-029-001/146
()
|
2207001000NRG25090520240015565
|
09/05/2024
|
H Lalmuana
|
2207001WL000056
|
H Lalmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196471
|
|
Mr. H LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-07-001-029-001/147
()
|
2207001000NRG25090520240015566
|
09/05/2024
|
Lalhuanmawia
|
2207001WL000056
|
Lalhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196480
|
|
Mr. LALHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-07-001-029-001/148
()
|
2207001000NRG25090520240015567
|
09/05/2024
|
Malsawmthanga
|
2207001WL000056
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196463
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-07-001-029-001/149
()
|
2207001000NRG25090520240015568
|
09/05/2024
|
Lalbiaknii
|
2207001WL000056
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196481
|
|
Mr. C LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-07-001-029-001/151
()
|
2207001000NRG25090520240015569
|
09/05/2024
|
Lalhriatpuia
|
2207001WL000056
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196492
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-07-001-029-001/154
()
|
2207001000NRG25090520240015570
|
09/05/2024
|
Lalawmpuia
|
2207001WL000056
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196489
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-07-001-029-001/159
()
|
2207001000NRG25090520240015571
|
09/05/2024
|
RK Lalchawiliana
|
2207001WL000056
|
RK Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196457
|
|
Mr. RK.LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-07-001-029-001/161
()
|
2207001000NRG25090520240015572
|
09/05/2024
|
Malsawmtluangi
|
2207001WL000056
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196532
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-07-001-029-001/164
()
|
2207001000NRG25090520240015573
|
09/05/2024
|
Lalhriatpuii
|
2207001WL000056
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196496
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-07-001-029-001/165
()
|
2207001000NRG25090520240015574
|
09/05/2024
|
Vanlalhriatpuii
|
2207001WL000056
|
Vanlalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196459
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-07-001-029-001/166
()
|
2207001000NRG25090520240015575
|
09/05/2024
|
Lalbiakdiki
|
2207001WL000056
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196376
|
|
Mrs. LALBIAKDIKI . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-07-001-029-001/168
()
|
2207001000NRG25090520240015576
|
09/05/2024
|
Richard Lalremthanga
|
2207001WL000056
|
Richard Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196519
|
|
Mr. RICHARD LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-07-001-029-001/169
()
|
2207001000NRG25090520240015577
|
09/05/2024
|
Laltlanzauva
|
2207001WL000056
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196434
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-07-001-029-001/17
()
|
2207001000NRG25090520240015578
|
09/05/2024
|
Lalsawmi
|
2207001WL000056
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196433
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-07-001-029-001/170
()
|
2207001000NRG25090520240015579
|
09/05/2024
|
Vanlalhruaia Renthlei
|
2207001WL000056
|
Vanlalhruaia Renthlei
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196518
|
|
Mr. VANLALHRUAIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-07-001-029-001/171
()
|
2207001000NRG25090520240015580
|
09/05/2024
|
Lalhmangaiha
|
2207001WL000056
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117196454
|
Account Holder Expired
|
|
|
|
49
|
KHAWZAWL
|
MZ-07-001-029-001/172
()
|
2207001000NRG25090520240015581
|
09/05/2024
|
Zonuntluanga
|
2207001WL000056
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196483
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-07-001-029-001/173
()
|
2207001000NRG25090520240015582
|
09/05/2024
|
Lalruatfela
|
2207001WL000056
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196462
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-07-001-029-001/176
()
|
2207001000NRG25090520240015583
|
09/05/2024
|
Lalrinawmi
|
2207001WL000056
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196409
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-07-001-029-001/177
()
|
2207001000NRG25090520240015584
|
09/05/2024
|
Lalmuanzuala
|
2207001WL000056
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196497
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-07-001-029-001/178
()
|
2207001000NRG25090520240015585
|
09/05/2024
|
Lalthankima
|
2207001WL000056
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196475
|
|
Mrs. LALZARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-07-001-029-001/180
()
|
2207001000NRG25090520240015586
|
09/05/2024
|
Melody Zoramhmangaihi
|
2207001WL000056
|
Melody Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196531
|
|
Mrs. MELODY ZORAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-07-001-029-001/181
()
|
2207001000NRG25090520240015587
|
09/05/2024
|
Lalramnghaka
|
2207001WL000056
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196385
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWZAWL
|
MZ-07-001-029-001/182
()
|
2207001000NRG25090520240015588
|
09/05/2024
|
Lalhruaizeli
|
2207001WL000056
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196371
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-07-001-029-001/183
()
|
2207001000NRG25090520240015589
|
09/05/2024
|
Lalpianmawia
|
2207001WL000056
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196486
|
|
P.LALPIANMAWIA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KHAWZAWL
|
MZ-07-001-029-001/185
()
|
2207001000NRG25090520240015590
|
09/05/2024
|
Lalringliani
|
2207001WL000056
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196384
|
|
Mrs. LALRINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-07-001-029-001/186
()
|
2207001000NRG25090520240015591
|
09/05/2024
|
Johnson Lalrosanga Ralte
|
2207001WL000056
|
Johnson Lalrosanga Ralte
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196536
|
|
Mr. JOHNSON LALROSANGA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-07-001-029-001/187
()
|
2207001000NRG25090520240015592
|
09/05/2024
|
Lalnunsiami
|
2207001WL000056
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196524
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-07-001-029-001/188
()
|
2207001000NRG25090520240015593
|
09/05/2024
|
Laldawngliana
|
2207001WL000056
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196395
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-07-001-029-001/189
()
|
2207001000NRG25090520240015594
|
09/05/2024
|
Ngurmawii
|
2207001WL000056
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196527
|
|
Mrs. NGURMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-07-001-029-001/19
()
|
2207001000NRG25090520240015595
|
09/05/2024
|
Zulawma
|
2207001WL000056
|
Zulawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196458
|
|
Mr. ZULAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-07-001-029-001/190
()
|
2207001000NRG25090520240015596
|
09/05/2024
|
Lalrosawmi
|
2207001WL000056
|
Lalrosawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196388
|
|
Mrs. LALROSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-07-001-029-001/191
()
|
2207001000NRG25090520240015597
|
09/05/2024
|
Zalawma
|
2207001WL000056
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196391
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-07-001-029-001/192
()
|
2207001000NRG25090520240015598
|
09/05/2024
|
Zonunmawii
|
2207001WL000056
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196438
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-07-001-029-001/193
()
|
2207001000NRG25090520240015599
|
09/05/2024
|
Lalthazuala
|
2207001WL000056
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196422
|
|
Mr. LALTHAZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-07-001-029-001/194
()
|
2207001000NRG25090520240015600
|
09/05/2024
|
Lalramenga
|
2207001WL000056
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196403
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-07-001-029-001/195
()
|
2207001000NRG25090520240015601
|
09/05/2024
|
C Lalzawmliana
|
2207001WL000056
|
C Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196423
|
|
Mr. C LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-07-001-029-001/196
()
|
2207001000NRG25090520240015602
|
09/05/2024
|
Zothangi
|
2207001WL000056
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196495
|
|
Miss. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-07-001-029-001/197
()
|
2207001000NRG25090520240015603
|
09/05/2024
|
Vanlaldiki
|
2207001WL000056
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196424
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-07-001-029-001/199
()
|
2207001000NRG25090520240015604
|
09/05/2024
|
Lalthlengliana
|
2207001WL000056
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196396
|
|
Mr. LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-07-001-029-001/20
()
|
2207001000NRG25090520240015605
|
09/05/2024
|
Vanramhluna Renthlei
|
2207001WL000056
|
Vanramhluna Renthlei
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196380
|
|
SEIKUNGI VANRAMHLUNA RENTHLEI
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-07-001-029-001/200
()
|
2207001000NRG25090520240015606
|
09/05/2024
|
Lalthlanthangi
|
2207001WL000056
|
Lalthlanthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196425
|
|
MRS LALTHLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAWZAWL
|
MZ-07-001-029-001/201
()
|
2207001000NRG25090520240015607
|
09/05/2024
|
Lianhmingthanga
|
2207001WL000056
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196394
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWZAWL
|
MZ-07-001-029-001/202
()
|
2207001000NRG25090520240015608
|
09/05/2024
|
Lalrintluanga
|
2207001WL000056
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196392
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-07-001-029-001/203
()
|
2207001000NRG25090520240015609
|
09/05/2024
|
Lalbiakzami
|
2207001WL000056
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196368
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-07-001-029-001/204
()
|
2207001000NRG25090520240015610
|
09/05/2024
|
Lalthanhnuni
|
2207001WL000056
|
Lalthanhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196387
|
|
Mrs. LALTHANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-07-001-029-001/205
()
|
2207001000NRG25090520240015611
|
09/05/2024
|
Roengi
|
2207001WL000056
|
Roengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196378
|
|
Mrs. ROENGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-07-001-029-001/206
()
|
2207001000NRG25090520240015612
|
09/05/2024
|
Lalremmawii
|
2207001WL000056
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196535
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAWZAWL
|
MZ-07-001-029-001/207
()
|
2207001000NRG25090520240015613
|
09/05/2024
|
Lalrinliana
|
2207001WL000056
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196426
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-07-001-029-001/208
()
|
2207001000NRG25090520240015614
|
09/05/2024
|
Vanlalropeka
|
2207001WL000056
|
Vanlalropeka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196389
|
|
Mr. VANLALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-07-001-029-001/209
()
|
2207001000NRG25090520240015615
|
09/05/2024
|
Malsawmkima
|
2207001WL000056
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196369
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-07-001-029-001/21
()
|
2207001000NRG25090520240015616
|
09/05/2024
|
Lalsiamliana
|
2207001WL000056
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196534
|
|
Mr. LALSIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-07-001-029-001/210
()
|
2207001000NRG25090520240015617
|
09/05/2024
|
Thangchhuanga
|
2207001WL000056
|
Thangchhuanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196537
|
|
Mr. THANGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-07-001-029-001/211
()
|
2207001000NRG25090520240015618
|
09/05/2024
|
Lalbiakliana
|
2207001WL000056
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196494
|
|
LALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWZAWL
|
MZ-07-001-029-001/212
()
|
2207001000NRG25090520240015619
|
09/05/2024
|
Malsawmtluangi
|
2207001WL000056
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196400
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-07-001-029-001/213
()
|
2207001000NRG25090520240015620
|
09/05/2024
|
Lianmawii
|
2207001WL000056
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196476
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-07-001-029-001/214
()
|
2207001000NRG25090520240015621
|
09/05/2024
|
Lawmkima
|
2207001WL000056
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196431
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-07-001-029-001/215
()
|
2207001000NRG25090520240015622
|
09/05/2024
|
Lalremliani
|
2207001WL000056
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196393
|
|
Mrs. LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-07-001-029-001/216
()
|
2207001000NRG25090520240015623
|
09/05/2024
|
Zothanpuia
|
2207001WL000056
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196427
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-07-001-029-001/219
()
|
2207001000NRG25090520240015624
|
09/05/2024
|
H.Lalneihchhungi
|
2207001WL000056
|
H.Lalneihchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196538
|
|
Mrs. H NEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-07-001-029-001/221
()
|
2207001000NRG25090520240015625
|
09/05/2024
|
Lalhmingsanga
|
2207001WL000056
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196402
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-07-001-029-001/222
()
|
2207001000NRG25090520240015626
|
09/05/2024
|
Lalrempuii
|
2207001WL000056
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196539
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-07-001-029-001/23
()
|
2207001000NRG25090520240015627
|
09/05/2024
|
Thanzuali
|
2207001WL000056
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196502
|
|
Mr. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-07-001-029-001/234
()
|
2207001000NRG25090520240015628
|
09/05/2024
|
Fredy Lalmuansanga
|
2207001WL000056
|
Fredy Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196390
|
|
Mr. FREDY LALMUANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-07-001-029-001/235
()
|
2207001000NRG25090520240015629
|
09/05/2024
|
Edenmawii
|
2207001WL000056
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196441
|
|
MRS EDENMAWII
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAWZAWL
|
MZ-07-001-029-001/236
()
|
2207001000NRG25090520240015630
|
09/05/2024
|
Lalpanmawii
|
2207001WL000056
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196381
|
|
Mrs. LALPANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-07-001-029-001/237
()
|
2207001000NRG25090520240015631
|
09/05/2024
|
Ramhlunmawia
|
2207001WL000056
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196443
|
|
MR RAMHLUNMAWIA RAMHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAWZAWL
|
MZ-07-001-029-001/238
()
|
2207001000NRG25090520240015632
|
09/05/2024
|
V L Thaengkimi
|
2207001WL000056
|
V L Thaengkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196526
|
|
Mrs. VL THAENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-07-001-029-001/239
()
|
2207001000NRG25090520240015633
|
09/05/2024
|
C Lalremsiama
|
2207001WL000056
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196401
|
|
Mr. C LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-07-001-029-001/240
()
|
2207001000NRG25090520240015634
|
09/05/2024
|
Rohmingmawia
|
2207001WL000056
|
Rohmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196442
|
|
ROHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWZAWL
|
MZ-07-001-029-001/241
()
|
2207001000NRG25090520240015635
|
09/05/2024
|
Maria Zodinsangi
|
2207001WL000056
|
Maria Zodinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196440
|
|
Mrs. MARIA ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-07-001-029-001/242
()
|
2207001000NRG25090520240015636
|
09/05/2024
|
Lalchhanhima
|
2207001WL000056
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196399
|
|
Mr. LALCHHANHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-07-001-029-001/243
()
|
2207001000NRG25090520240015637
|
09/05/2024
|
Helen Laldikzuali
|
2207001WL000056
|
Helen Laldikzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196398
|
|
Mrs. HELEN LALDIKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-07-001-029-001/244
()
|
2207001000NRG25090520240015638
|
09/05/2024
|
R Lalhmingliana
|
2207001WL000056
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196513
|
|
Mr. HMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-07-001-029-001/245
()
|
2207001000NRG25090520240015639
|
09/05/2024
|
Ramnunsangi
|
2207001WL000056
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196444
|
|
Miss. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-07-001-029-001/246
()
|
2207001000NRG25090520240015640
|
09/05/2024
|
Andria Lalruatmawia
|
2207001WL000056
|
Andria Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196445
|
|
Mr. ANDRIA LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-07-001-029-001/247
()
|
2207001000NRG25090520240015641
|
09/05/2024
|
Ramherliana
|
2207001WL000056
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196529
|
|
RAMHERLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWZAWL
|
MZ-07-001-029-001/248
()
|
2207001000NRG25090520240015642
|
09/05/2024
|
Vanrammawii
|
2207001WL000056
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196397
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-07-001-029-001/249
()
|
2207001000NRG25090520240015643
|
09/05/2024
|
Lalthlanmawii
|
2207001WL000056
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196382
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-07-001-029-001/25
()
|
2207001000NRG25090520240015644
|
09/05/2024
|
Lalhmingliana
|
2207001WL000056
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196521
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-07-001-029-001/250
()
|
2207001000NRG25090520240015645
|
09/05/2024
|
Brigid Zohmangaihi
|
2207001WL000056
|
Brigid Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196383
|
|
Mrs. BRIGID ZOHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-07-001-029-001/26
()
|
2207001000NRG25090520240015646
|
09/05/2024
|
Lalhmunmawii
|
2207001WL000056
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196464
|
|
HMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWZAWL
|
MZ-07-001-029-001/27
()
|
2207001000NRG25090520240015647
|
09/05/2024
|
C Lalrinenga
|
2207001WL000056
|
C Lalrinenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196435
|
|
Mr. C LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-07-001-029-001/29
()
|
2207001000NRG25090520240015648
|
09/05/2024
|
Thangkima
|
2207001WL000056
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196467
|
|
Mr. K THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-07-001-029-001/30
()
|
2207001000NRG25090520240015649
|
09/05/2024
|
Vanlalduata
|
2207001WL000056
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196407
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-07-001-029-001/31
()
|
2207001000NRG25090520240015650
|
09/05/2024
|
Lalchawimawii
|
2207001WL000056
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196374
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-07-001-029-001/32
()
|
2207001000NRG25090520240015651
|
09/05/2024
|
Rodingliani
|
2207001WL000056
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196460
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-07-001-029-001/33
()
|
2207001000NRG25090520240015652
|
09/05/2024
|
Hranglianthuana
|
2207001WL000056
|
Hranglianthuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196516
|
|
Mr. HRANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-07-001-029-001/34
()
|
2207001000NRG25090520240015653
|
09/05/2024
|
Partythangi
|
2207001WL000056
|
Partythangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196510
|
|
Mrs. PARTYTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-07-001-029-001/36
()
|
2207001000NRG25090520240015654
|
09/05/2024
|
Laldingliani
|
2207001WL000056
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196525
|
|
Miss. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-07-001-029-001/37
()
|
2207001000NRG25090520240015655
|
09/05/2024
|
Laltleipuii
|
2207001WL000056
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196509
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-07-001-029-001/39
()
|
2207001000NRG25090520240015656
|
09/05/2024
|
Sapmawii
|
2207001WL000056
|
Sapmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196436
|
|
Mrs. SAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-07-001-029-001/4
()
|
2207001000NRG25090520240015657
|
09/05/2024
|
Thanthuama
|
2207001WL000056
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196478
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-07-001-029-001/41
()
|
2207001000NRG25090520240015658
|
09/05/2024
|
Laltlanhlua
|
2207001WL000056
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196372
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-07-001-029-001/44
()
|
2207001000NRG25090520240015659
|
09/05/2024
|
Lalchhandama
|
2207001WL000056
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196484
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-07-001-029-001/46
()
|
2207001000NRG25090520240015660
|
09/05/2024
|
Chalthuama
|
2207001WL000056
|
Chalthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196428
|
|
Mr. CHALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-07-001-029-001/47
()
|
2207001000NRG25090520240015661
|
09/05/2024
|
Zoramsimi
|
2207001WL000056
|
Zoramsimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196498
|
|
Mrs. ZORAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-07-001-029-001/49
()
|
2207001000NRG25090520240015662
|
09/05/2024
|
P Thanmawia
|
2207001WL000056
|
P Thanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196472
|
|
Mr. P.THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-07-001-029-001/50
()
|
2207001000NRG25090520240015663
|
09/05/2024
|
C Vanlalruata
|
2207001WL000056
|
C Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196511
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-07-001-029-001/51
()
|
2207001000NRG25090520240015664
|
09/05/2024
|
Vanlal zawni
|
2207001WL000056
|
Vanlal zawni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196491
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWZAWL
|
MZ-07-001-029-001/52
()
|
2207001000NRG25090520240015665
|
09/05/2024
|
Lalchanga Renthlei
|
2207001WL000056
|
Lalchanga Renthlei
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196404
|
|
Mr. LALCHANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-07-001-029-001/53
()
|
2207001000NRG25090520240015666
|
09/05/2024
|
VL Zaithanga
|
2207001WL000056
|
VL Zaithanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196506
|
|
Mr. VL ZAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-07-001-029-001/54
()
|
2207001000NRG25090520240015667
|
09/05/2024
|
VL Hmangaihzuala
|
2207001WL000056
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196373
|
|
Mr. VL HMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-07-001-029-001/55
()
|
2207001000NRG25090520240015668
|
09/05/2024
|
Thangreia
|
2207001WL000056
|
Thangreia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196455
|
|
Mr. THANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-07-001-029-001/56
()
|
2207001000NRG25090520240015669
|
09/05/2024
|
C Zosangliana
|
2207001WL000056
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196485
|
|
Mr. C.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-07-001-029-001/57
()
|
2207001000NRG25090520240015670
|
09/05/2024
|
Lalbiaksanga
|
2207001WL000056
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196375
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-07-001-029-001/58
()
|
2207001000NRG25090520240015671
|
09/05/2024
|
PL Chhawna
|
2207001WL000056
|
PL Chhawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196493
|
|
Mr. PL.CHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-07-001-029-001/59
()
|
2207001000NRG25090520240015672
|
09/05/2024
|
Lalrinthangi
|
2207001WL000056
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196482
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-07-001-029-001/6
()
|
2207001000NRG25090520240015673
|
09/05/2024
|
MS Dawngkima
|
2207001WL000056
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196474
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-07-001-029-001/60
()
|
2207001000NRG25090520240015674
|
09/05/2024
|
Roliana
|
2207001WL000056
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196504
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-07-001-029-001/61
()
|
2207001000NRG25090520240015675
|
09/05/2024
|
Gospelthangi
|
2207001WL000056
|
Gospelthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196517
|
|
Mrs. GOSPELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-07-001-029-001/62
()
|
2207001000NRG25090520240015676
|
09/05/2024
|
Vanlalhuma
|
2207001WL000056
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196490
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-07-001-029-001/64
()
|
2207001000NRG25090520240015677
|
09/05/2024
|
Sapthanga
|
2207001WL000056
|
Sapthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196479
|
|
Mr. SAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-07-001-029-001/65
()
|
2207001000NRG25090520240015678
|
09/05/2024
|
Lalremsanga
|
2207001WL000056
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196530
|
|
Mr. BIAKNEMA LALREMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-07-001-029-001/67
()
|
2207001000NRG25090520240015679
|
09/05/2024
|
Lalnunsanga
|
2207001WL000056
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196468
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-07-001-029-001/69
()
|
2207001000NRG25090520240015680
|
09/05/2024
|
Aikhuma
|
2207001WL000056
|
Aikhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196406
|
|
Mr. AIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWZAWL
|
MZ-07-001-029-001/7
()
|
2207001000NRG25090520240015681
|
09/05/2024
|
Zatluanga
|
2207001WL000056
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196453
|
|
Mr. K ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-07-001-029-001/70
()
|
2207001000NRG25090520240015682
|
09/05/2024
|
Biakveli Pautu
|
2207001WL000056
|
Biakveli Pautu
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196405
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-07-001-029-001/71
()
|
2207001000NRG25090520240015683
|
09/05/2024
|
Laltlanthanga
|
2207001WL000056
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196523
|
|
Mr. TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-07-001-029-001/73
()
|
2207001000NRG25090520240015684
|
09/05/2024
|
Lalbiakzauva Fanai
|
2207001WL000056
|
Lalbiakzauva Fanai
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196448
|
|
Mr. LALBIAKZAUVA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-07-001-029-001/76
()
|
2207001000NRG25090520240015685
|
09/05/2024
|
Lamtluangi
|
2207001WL000056
|
Lamtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196461
|
|
Mrs. LAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-07-001-029-001/77
()
|
2207001000NRG25090520240015686
|
09/05/2024
|
Zolianpara
|
2207001WL000056
|
Zolianpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196437
|
|
Mr. ZOLIANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-07-001-029-001/78
()
|
2207001000NRG25090520240015687
|
09/05/2024
|
Lalpianpuia
|
2207001WL000056
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196417
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-07-001-029-001/79
()
|
2207001000NRG25090520240015688
|
09/05/2024
|
Laltanpuia
|
2207001WL000056
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196465
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-07-001-029-001/8
()
|
2207001000NRG25090520240015689
|
09/05/2024
|
Kawlhnuna
|
2207001WL000056
|
Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196416
|
|
Mr. KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-07-001-029-001/81
()
|
2207001000NRG25090520240015690
|
09/05/2024
|
Zoliantluanga
|
2207001WL000056
|
Zoliantluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196411
|
|
Mr. ZOLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWZAWL
|
MZ-07-001-029-001/82
()
|
2207001000NRG25090520240015691
|
09/05/2024
|
Hmingthansanga
|
2207001WL000056
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196420
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-07-001-029-001/83
()
|
2207001000NRG25090520240015692
|
09/05/2024
|
Lalhmuaka
|
2207001WL000056
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196505
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-07-001-029-001/84
()
|
2207001000NRG25090520240015693
|
09/05/2024
|
Kapchhungi
|
2207001WL000056
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196487
|
|
Mrs. KAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-07-001-029-001/85
()
|
2207001000NRG25090520240015694
|
09/05/2024
|
Lalliansanga
|
2207001WL000056
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196450
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-07-001-029-001/87
()
|
2207001000NRG25090520240015695
|
09/05/2024
|
Pazawna
|
2207001WL000056
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196432
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-07-001-029-001/88
()
|
2207001000NRG25090520240015696
|
09/05/2024
|
Kamdingliani
|
2207001WL000056
|
Kamdingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196470
|
|
Mrs. KAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-07-001-029-001/89
()
|
2207001000NRG25090520240015697
|
09/05/2024
|
Khawlrivunga
|
2207001WL000056
|
Khawlrivunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196488
|
|
Mr. KHAWLRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWZAWL
|
MZ-07-001-029-001/9
()
|
2207001000NRG25090520240015698
|
09/05/2024
|
Zoramsiami
|
2207001WL000056
|
Zoramsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196528
|
|
Mr. ROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-07-001-029-001/91
()
|
2207001000NRG25090520240015699
|
09/05/2024
|
Remtluanga
|
2207001WL000056
|
Remtluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196477
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-07-001-029-001/94
()
|
2207001000NRG25090520240015700
|
09/05/2024
|
Lalneihkima
|
2207001WL000056
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196412
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWZAWL
|
MZ-07-001-029-001/95
()
|
2207001000NRG25090520240015701
|
09/05/2024
|
Lalrinthanga
|
2207001WL000056
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196408
|
|
Mr. J.LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-07-001-029-001/96
()
|
2207001000NRG25090520240015702
|
09/05/2024
|
Lalremmawia
|
2207001WL000056
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196429
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-07-001-029-001/98
()
|
2207001000NRG25090520240015703
|
09/05/2024
|
Venmawii
|
2207001WL000056
|
Venmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196377
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-07-001-029-001/99
()
|
2207001000NRG25090520240015704
|
09/05/2024
|
Zatinsuma
|
2207001WL000056
|
Zatinsuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117196379
|
|
Mr. ZATINSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457520
|
457520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457520
|
457520
|
|
|
|
|
|
|
|