|
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
|
Zawlnuam
|
MZ-04-001-012-001/867
(New Mamit)
|
2204001000NRG25020520240017295
|
02/05/2024
|
VANLALRAMROPUIA
|
2204001WL000076
|
VANLALRAMROPUIA
|
00292
|
YESB0MAB010
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392103
|
|
VANLALRAMROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
Zawlnuam
|
MZ-04-001-012-001/1009
(New Mamit)
|
2204001000NRG25020520240016966
|
02/05/2024
|
Lalvenpuii
|
2204001WL000076
|
Lalvenpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391991
|
|
LALVENPUII W/O ZARZOKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
Zawlnuam
|
MZ-04-001-012-001/101-C
(New Mamit)
|
2204001000NRG25020520240016967
|
02/05/2024
|
Thanga
|
2204001WL000076
|
Thanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392031
|
|
Mr. THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-012-001/1014
(New Mamit)
|
2204001000NRG25020520240016972
|
02/05/2024
|
Z DENGCHHUANA
|
2204001WL000076
|
Z DENGCHHUANA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391792
|
|
Mr. Z DENGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-012-001/1023
(New Mamit)
|
2204001000NRG25020520240016982
|
02/05/2024
|
LALCHHANTLUANGI
|
2204001WL000076
|
LALCHHANTLUANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391805
|
|
LALCHHANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
Zawlnuam
|
MZ-04-001-012-001/1037
(New Mamit)
|
2204001000NRG25020520240016995
|
02/05/2024
|
K ZOTHANPUII
|
2204001WL000076
|
K ZOTHANPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391975
|
|
K. ZOTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
Zawlnuam
|
MZ-04-001-012-001/104-C
(New Mamit)
|
2204001000NRG25020520240016998
|
02/05/2024
|
LALNGURPUII
|
2204001WL000076
|
LALNGURPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392438
|
|
Mrs. LALNGURPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-012-001/1048
(New Mamit)
|
2204001000NRG25020520240017006
|
02/05/2024
|
Lalnuntharmawii
|
2204001WL000076
|
Lalnuntharmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392133
|
|
LALNUNTHARMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
Zawlnuam
|
MZ-04-001-012-001/106-C
(New Mamit)
|
2204001000NRG25020520240017008
|
02/05/2024
|
HD Thuamluaia
|
2204001WL000076
|
HD Thuamluaia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392140
|
|
Mr. HD THUAMLUAIA AND LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-012-001/107-C
(New Mamit)
|
2204001000NRG25020520240017009
|
02/05/2024
|
HD Darhlunchhunga
|
2204001WL000076
|
HD Darhlunchhunga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392149
|
|
Mr. HD DARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-012-001/110-D
(New Mamit)
|
2204001000NRG25020520240017011
|
02/05/2024
|
HD Romawia
|
2204001WL000076
|
HD Romawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392195
|
|
Mr. HD ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-012-001/112-D
(New Mamit)
|
2204001000NRG25020520240017012
|
02/05/2024
|
Lalrinchhana
|
2204001WL000076
|
Lalrinchhana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392142
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-012-001/113-D
(New Mamit)
|
2204001000NRG25020520240017013
|
02/05/2024
|
Lallawma
|
2204001WL000076
|
Lallawma
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391939
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-012-001/115-C
(New Mamit)
|
2204001000NRG25020520240017014
|
02/05/2024
|
Lalhmangaihi
|
2204001WL000076
|
Lalhmangaihi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392186
|
|
Mrs. LALHMANGAIHI Mb 8974131634 .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-012-001/118-D
(New Mamit)
|
2204001000NRG25020520240017015
|
02/05/2024
|
Sangdingliana
|
2204001WL000076
|
Sangdingliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392134
|
|
MR SANGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Zawlnuam
|
MZ-04-001-012-001/119-D
(New Mamit)
|
2204001000NRG25020520240017016
|
02/05/2024
|
Ramdinmawia
|
2204001WL000076
|
Ramdinmawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392155
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-012-001/120-D
(New Mamit)
|
2204001000NRG25020520240017017
|
02/05/2024
|
Sangneihmawia
|
2204001WL000076
|
Sangneihmawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392136
|
|
Mr. SANGNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-012-001/121-D
(New Mamit)
|
2204001000NRG25020520240017018
|
02/05/2024
|
Zoramthanga
|
2204001WL000076
|
Zoramthanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392156
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-012-001/122-C
(New Mamit)
|
2204001000NRG25020520240017019
|
02/05/2024
|
CT Lalnunthanga
|
2204001WL000076
|
CT Lalnunthanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391936
|
|
Mrs. H LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-012-001/123-C
(New Mamit)
|
2204001000NRG25020520240017020
|
02/05/2024
|
Thansiami
|
2204001WL000076
|
Thansiami
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392157
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-012-001/125-D
(New Mamit)
|
2204001000NRG25020520240017021
|
02/05/2024
|
Vanlaldama
|
2204001WL000076
|
Vanlaldama
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392194
|
|
Mr. VANLALDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-012-001/128-D
(New Mamit)
|
2204001000NRG25020520240017022
|
02/05/2024
|
Zonunsangi
|
2204001WL000076
|
Zonunsangi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392080
|
|
Ms. ZONUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-012-001/132-D
(New Mamit)
|
2204001000NRG25020520240017024
|
02/05/2024
|
Irene Lalrinawmi
|
2204001WL000076
|
Irene Lalrinawmi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391943
|
|
Mrs. IRENE LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-012-001/134-C
(New Mamit)
|
2204001000NRG25020520240017025
|
02/05/2024
|
H Vanlalmawii
|
2204001WL000076
|
H Vanlalmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392164
|
|
H VANLALMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
Zawlnuam
|
MZ-04-001-012-001/136-C
(New Mamit)
|
2204001000NRG25020520240017026
|
02/05/2024
|
Laldingpuii
|
2204001WL000076
|
Laldingpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391995
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-012-001/137-D
(New Mamit)
|
2204001000NRG25020520240017027
|
02/05/2024
|
H. Lalauva
|
2204001WL000076
|
H. Lalauva
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391974
|
|
Mr. H LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-012-001/143-D
(New Mamit)
|
2204001000NRG25020520240017029
|
02/05/2024
|
Malsawmi
|
2204001WL000076
|
Malsawmi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392224
|
|
Mrs. MALSAWMI MB 47004417035 .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-012-001/145-D
(New Mamit)
|
2204001000NRG25020520240017030
|
02/05/2024
|
Hmangaihzuala
|
2204001WL000076
|
Hmangaihzuala
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391987
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-012-001/147-D
(New Mamit)
|
2204001000NRG25020520240017031
|
02/05/2024
|
Lalrosanga
|
2204001WL000076
|
Lalrosanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109392084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Zawlnuam
|
MZ-04-001-012-001/150-C
(New Mamit)
|
2204001000NRG25020520240017033
|
02/05/2024
|
Manliana
|
2204001WL000076
|
Manliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392185
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-012-001/153-D
(New Mamit)
|
2204001000NRG25020520240017035
|
02/05/2024
|
Malsawmi
|
2204001WL000076
|
Malsawmi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392137
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-012-001/173-C
(New Mamit)
|
2204001000NRG25020520240017038
|
02/05/2024
|
VANLALENGI
|
2204001WL000076
|
VANLALENGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392435
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Zawlnuam
|
MZ-04-001-012-001/174-C
(New Mamit)
|
2204001000NRG25020520240017039
|
02/05/2024
|
Zoramliani
|
2204001WL000076
|
Zoramliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392034
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-012-001/175-C
(New Mamit)
|
2204001000NRG25020520240017040
|
02/05/2024
|
Irene Lalrinsangi
|
2204001WL000076
|
Irene Lalrinsangi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392227
|
|
MRS IRENE LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Zawlnuam
|
MZ-04-001-012-001/179-C
(New Mamit)
|
2204001000NRG25020520240017043
|
02/05/2024
|
Rodingi
|
2204001WL000076
|
Rodingi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392102
|
|
MRS RODINGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Zawlnuam
|
MZ-04-001-012-001/180-D
(New Mamit)
|
2204001000NRG25020520240017044
|
02/05/2024
|
Zathangpuii
|
2204001WL000076
|
Zathangpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392177
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Zawlnuam
|
MZ-04-001-012-001/181-D
(New Mamit)
|
2204001000NRG25020520240017045
|
02/05/2024
|
PC Lalbiakdika
|
2204001WL000076
|
PC Lalbiakdika
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392226
|
|
Mr. PC LALBIAKDIKA Mb 9612132551 .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-012-001/182-D
(New Mamit)
|
2204001000NRG25020520240017046
|
02/05/2024
|
Lalzidingi
|
2204001WL000076
|
Lalzidingi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391945
|
|
Mrs. H LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-012-001/183-D
(New Mamit)
|
2204001000NRG25020520240017047
|
02/05/2024
|
H.D Darlianchhungi
|
2204001WL000076
|
H.D Darlianchhungi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392171
|
|
Mrs. HD DARLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-012-001/186-D
(New Mamit)
|
2204001000NRG25020520240017048
|
02/05/2024
|
Zarzokima
|
2204001WL000076
|
Zarzokima
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391942
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-012-001/2-C
(New Mamit)
|
2204001000NRG25020520240017050
|
02/05/2024
|
J. Hrangdailova
|
2204001WL000076
|
J. Hrangdailova
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391940
|
|
Mr. J HRANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-012-001/202-C
(New Mamit)
|
2204001000NRG25020520240017051
|
02/05/2024
|
Zoramliani
|
2204001WL000076
|
Zoramliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391992
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-012-001/206-C
(New Mamit)
|
2204001000NRG25020520240017053
|
02/05/2024
|
PC Lalngaihawma
|
2204001WL000076
|
PC Lalngaihawma
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391941
|
|
Mr. PC LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-012-001/219-B
(New Mamit)
|
2204001000NRG25020520240017056
|
02/05/2024
|
Hmingchhuantlingi
|
2204001WL000076
|
Hmingchhuantlingi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392086
|
|
Mrs. HMINGCHHUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-012-001/226-D
(New Mamit)
|
2204001000NRG25020520240017057
|
02/05/2024
|
Lalsangliani
|
2204001WL000076
|
Lalsangliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391990
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-012-001/228-C
(New Mamit)
|
2204001000NRG25020520240017058
|
02/05/2024
|
C Lalrinmawia
|
2204001WL000076
|
C Lalrinmawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392430
|
|
C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Zawlnuam
|
MZ-04-001-012-001/236-D
(New Mamit)
|
2204001000NRG25020520240017059
|
02/05/2024
|
Lalrintluanga
|
2204001WL000076
|
Lalrintluanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392233
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-012-001/238-D
(New Mamit)
|
2204001000NRG25020520240017061
|
02/05/2024
|
Kilaram
|
2204001WL000076
|
Kilaram
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392175
|
|
Mr. KILARAM .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-012-001/239-D
(New Mamit)
|
2204001000NRG25020520240017062
|
02/05/2024
|
Vanlalliana
|
2204001WL000076
|
Vanlalliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392174
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Zawlnuam
|
MZ-04-001-012-001/241-D
(New Mamit)
|
2204001000NRG25020520240017063
|
02/05/2024
|
R Lalthlangliana
|
2204001WL000076
|
R Lalthlangliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392170
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Zawlnuam
|
MZ-04-001-012-001/243-C
(New Mamit)
|
2204001000NRG25020520240017064
|
02/05/2024
|
Lalmuanpuii
|
2204001WL000076
|
Lalmuanpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391998
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Zawlnuam
|
MZ-04-001-012-001/246-C
(New Mamit)
|
2204001000NRG25020520240017065
|
02/05/2024
|
Lallungmuana
|
2204001WL000076
|
Lallungmuana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391973
|
|
MR LALLUNGMUANA SAILO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Zawlnuam
|
MZ-04-001-012-001/251-C
(New Mamit)
|
2204001000NRG25020520240017067
|
02/05/2024
|
Z Lalbiakmawii
|
2204001WL000076
|
Z Lalbiakmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391944
|
|
MRS Z LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
54
|
Zawlnuam
|
MZ-04-001-012-001/252-C
(New Mamit)
|
2204001000NRG25020520240017068
|
02/05/2024
|
Lalnunmawii
|
2204001WL000076
|
Lalnunmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392180
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-012-001/254-C
(New Mamit)
|
2204001000NRG25020520240017069
|
02/05/2024
|
Zothanmawii
|
2204001WL000076
|
Zothanmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392193
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
56
|
Zawlnuam
|
MZ-04-001-012-001/255-C
(New Mamit)
|
2204001000NRG25020520240017070
|
02/05/2024
|
H. Lalhmingliana
|
2204001WL000076
|
H. Lalhmingliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391979
|
|
Mr. H LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-012-001/259-C
(New Mamit)
|
2204001000NRG25020520240017072
|
02/05/2024
|
H. Lalzidinga
|
2204001WL000076
|
H. Lalzidinga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392026
|
|
Mr. H LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Zawlnuam
|
MZ-04-001-012-001/265-D
(New Mamit)
|
2204001000NRG25020520240017074
|
02/05/2024
|
Vanlalhluti
|
2204001WL000076
|
Vanlalhluti
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392153
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-012-001/266-D
(New Mamit)
|
2204001000NRG25020520240017075
|
02/05/2024
|
PC Lalhriatpuii
|
2204001WL000076
|
PC Lalhriatpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392046
|
|
Mrs. PC LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-012-001/268-D
(New Mamit)
|
2204001000NRG25020520240017076
|
02/05/2024
|
H Lalmuankimi
|
2204001WL000076
|
H Lalmuankimi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391984
|
|
Mrs. H LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-012-001/269-D
(New Mamit)
|
2204001000NRG25020520240017077
|
02/05/2024
|
Lalrinnungi
|
2204001WL000076
|
Lalrinnungi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392173
|
|
MRS C LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Zawlnuam
|
MZ-04-001-012-001/285-C
(New Mamit)
|
2204001000NRG25020520240017078
|
02/05/2024
|
Lalrampari
|
2204001WL000076
|
Lalrampari
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391977
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Zawlnuam
|
MZ-04-001-012-001/299-D
(New Mamit)
|
2204001000NRG25020520240017082
|
02/05/2024
|
Lalremruata
|
2204001WL000076
|
Lalremruata
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392429
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Zawlnuam
|
MZ-04-001-012-001/300-D
(New Mamit)
|
2204001000NRG25020520240017083
|
02/05/2024
|
Laldannungi
|
2204001WL000076
|
Laldannungi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392030
|
|
Ms. LALDANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Zawlnuam
|
MZ-04-001-012-001/319-D
(New Mamit)
|
2204001000NRG25020520240017086
|
02/05/2024
|
ZOTHANMAWIA
|
2204001WL000076
|
ZOTHANMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392436
|
|
MR ZOTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Zawlnuam
|
MZ-04-001-012-001/331-D
(New Mamit)
|
2204001000NRG25020520240017088
|
02/05/2024
|
Lalrinawma
|
2204001WL000076
|
Lalrinawma
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392191
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Zawlnuam
|
MZ-04-001-012-001/334-D
(New Mamit)
|
2204001000NRG25020520240017089
|
02/05/2024
|
Lalthianghlimi
|
2204001WL000076
|
Lalthianghlimi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392146
|
|
Mrs. LALTHIANGHLIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Zawlnuam
|
MZ-04-001-012-001/339-D
(New Mamit)
|
2204001000NRG25020520240017090
|
02/05/2024
|
C. Vanlalthuami
|
2204001WL000076
|
C. Vanlalthuami
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392166
|
|
Mrs. C VANLALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Zawlnuam
|
MZ-04-001-012-001/360-D
(New Mamit)
|
2204001000NRG25020520240017095
|
02/05/2024
|
Kamlova
|
2204001WL000076
|
Kamlova
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392198
|
|
Mr. KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Zawlnuam
|
MZ-04-001-012-001/370-D
(New Mamit)
|
2204001000NRG25020520240017097
|
02/05/2024
|
R Lalkhuma
|
2204001WL000076
|
R Lalkhuma
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392150
|
|
Mr. R LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Zawlnuam
|
MZ-04-001-012-001/4004
(New Mamit)
|
2204001000NRG25020520240017099
|
02/05/2024
|
LALRINMAWIA
|
2204001WL000076
|
LALRINMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392190
|
|
RINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Zawlnuam
|
MZ-04-001-012-001/406-D
(New Mamit)
|
2204001000NRG25020520240017100
|
02/05/2024
|
Vanlalsiama
|
2204001WL000076
|
Vanlalsiama
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392197
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Zawlnuam
|
MZ-04-001-012-001/411-D
(New Mamit)
|
2204001000NRG25020520240017102
|
02/05/2024
|
R Lalnghakliani
|
2204001WL000076
|
R Lalnghakliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392081
|
|
Mrs. R LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-012-001/4186
(New Mamit)
|
2204001000NRG25020520240017103
|
02/05/2024
|
LALCHUNGNUNGA
|
2204001WL000076
|
LALCHUNGNUNGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392087
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Zawlnuam
|
MZ-04-001-012-001/423-D
(New Mamit)
|
2204001000NRG25020520240017104
|
02/05/2024
|
F.Lalthianghlimi
|
2204001WL000076
|
F.Lalthianghlimi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392213
|
|
Mrs. F.LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-012-001/451-D
(New Mamit)
|
2204001000NRG25020520240017106
|
02/05/2024
|
Lalringzuali
|
2204001WL000076
|
Lalringzuali
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392040
|
|
MRS LALRINGZUALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Zawlnuam
|
MZ-04-001-012-001/4552
(New Mamit)
|
2204001000NRG25020520240017107
|
02/05/2024
|
C.LALCHHUANKIMA
|
2204001WL000076
|
C.LALCHHUANKIMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391937
|
|
Mr. C LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Zawlnuam
|
MZ-04-001-012-001/461-D
(New Mamit)
|
2204001000NRG25020520240017108
|
02/05/2024
|
Abdul Malik
|
2204001WL000076
|
Abdul Malik
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392079
|
|
Mr. ABDUL MALIK .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-012-001/4669
(New Mamit)
|
2204001000NRG25020520240017110
|
02/05/2024
|
C ZOTHANSANGA
|
2204001WL000076
|
C ZOTHANSANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392218
|
|
Mr. C ZOTHANSANGA MB 9862753464 .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
Zawlnuam
|
MZ-04-001-012-001/494-D
(New Mamit)
|
2204001000NRG25020520240017113
|
02/05/2024
|
Lalthazuali
|
2204001WL000076
|
Lalthazuali
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392332
|
|
Miss. LALTHAZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Zawlnuam
|
MZ-04-001-012-001/501-D
(New Mamit)
|
2204001000NRG25020520240017114
|
02/05/2024
|
Pachhunga
|
2204001WL000076
|
Pachhunga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392189
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Zawlnuam
|
MZ-04-001-012-001/503-D
(New Mamit)
|
2204001000NRG25020520240017115
|
02/05/2024
|
Lalremruata
|
2204001WL000076
|
Lalremruata
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391994
|
|
LALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
Zawlnuam
|
MZ-04-001-012-001/512-D
(New Mamit)
|
2204001000NRG25020520240017116
|
02/05/2024
|
Lalduhsanga
|
2204001WL000076
|
Lalduhsanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392138
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-012-001/53-D
(New Mamit)
|
2204001000NRG25020520240017118
|
02/05/2024
|
Ralkapthanga
|
2204001WL000076
|
Ralkapthanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391743
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Zawlnuam
|
MZ-04-001-012-001/539-D
(New Mamit)
|
2204001000NRG25020520240017119
|
02/05/2024
|
David Lalhmingmawia
|
2204001WL000076
|
David Lalhmingmawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391978
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Zawlnuam
|
MZ-04-001-012-001/543-D
(New Mamit)
|
2204001000NRG25020520240017120
|
02/05/2024
|
Zomawikungi
|
2204001WL000076
|
Zomawikungi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392101
|
|
MRS ZOMAWIKUNGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Zawlnuam
|
MZ-04-001-012-001/548-D
(New Mamit)
|
2204001000NRG25020520240017122
|
02/05/2024
|
Lalremruati
|
2204001WL000076
|
Lalremruati
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392035
|
|
HMINGDUHAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
88
|
Zawlnuam
|
MZ-04-001-012-001/549-D
(New Mamit)
|
2204001000NRG25020520240017123
|
02/05/2024
|
Malsawmdawngliani
|
2204001WL000076
|
Malsawmdawngliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392145
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-012-001/561-D
(New Mamit)
|
2204001000NRG25020520240017127
|
02/05/2024
|
V Lalhlimpuii
|
2204001WL000076
|
V Lalhlimpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392340
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
Zawlnuam
|
MZ-04-001-012-001/565-D
(New Mamit)
|
2204001000NRG25020520240017128
|
02/05/2024
|
Lalchhandami
|
2204001WL000076
|
Lalchhandami
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392028
|
|
LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Zawlnuam
|
MZ-04-001-012-001/571-D
(New Mamit)
|
2204001000NRG25020520240017131
|
02/05/2024
|
Brozen Rothangluaia
|
2204001WL000076
|
Brozen Rothangluaia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391983
|
|
MAIBAN BROJEN KHUMAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
Zawlnuam
|
MZ-04-001-012-001/572-D
(New Mamit)
|
2204001000NRG25020520240017132
|
02/05/2024
|
Laltlansangi
|
2204001WL000076
|
Laltlansangi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392141
|
|
Mrs. LALTLANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Zawlnuam
|
MZ-04-001-012-001/574-D
(New Mamit)
|
2204001000NRG25020520240017133
|
02/05/2024
|
Lalbiakliani
|
2204001WL000076
|
Lalbiakliani
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391751
|
|
LALBIAKLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
94
|
Zawlnuam
|
MZ-04-001-012-001/575-D
(New Mamit)
|
2204001000NRG25020520240017134
|
02/05/2024
|
Lalnunpuii Sailo
|
2204001WL000076
|
Lalnunpuii Sailo
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392199
|
|
Mrs. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Zawlnuam
|
MZ-04-001-012-001/576-D
(New Mamit)
|
2204001000NRG25020520240017135
|
02/05/2024
|
Vanlalmawii
|
2204001WL000076
|
Vanlalmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392147
|
|
Mrs. VANLALMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Zawlnuam
|
MZ-04-001-012-001/579-D
(New Mamit)
|
2204001000NRG25020520240017137
|
02/05/2024
|
VL Chhandama
|
2204001WL000076
|
VL Chhandama
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391938
|
|
MR VL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Zawlnuam
|
MZ-04-001-012-001/584-D
(New Mamit)
|
2204001000NRG25020520240017140
|
02/05/2024
|
LALNUNVULA
|
2204001WL000076
|
LALNUNVULA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391750
|
|
LALNUNVULA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
98
|
Zawlnuam
|
MZ-04-001-012-001/605-D
(New Mamit)
|
2204001000NRG25020520240017143
|
02/05/2024
|
C. Lalchhanchhuaha
|
2204001WL000076
|
C. Lalchhanchhuaha
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392184
|
|
Mr. LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Zawlnuam
|
MZ-04-001-012-001/613-D
(New Mamit)
|
2204001000NRG25020520240017146
|
02/05/2024
|
Vanlalhlani Sailo
|
2204001WL000076
|
Vanlalhlani Sailo
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392188
|
|
VANLALHLANI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
Zawlnuam
|
MZ-04-001-012-001/618-D
(New Mamit)
|
2204001000NRG25020520240017148
|
02/05/2024
|
Zonuntluangi
|
2204001WL000076
|
Zonuntluangi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392045
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Zawlnuam
|
MZ-04-001-012-001/622-D
(New Mamit)
|
2204001000NRG25020520240017150
|
02/05/2024
|
Helen Lalrempuii
|
2204001WL000076
|
Helen Lalrempuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392187
|
|
Mrs. HELEN LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Zawlnuam
|
MZ-04-001-012-001/623-D
(New Mamit)
|
2204001000NRG25020520240017151
|
02/05/2024
|
C LALCHHUANAWMA
|
2204001WL000076
|
C LALCHHUANAWMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392433
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Zawlnuam
|
MZ-04-001-012-001/63-D
(New Mamit)
|
2204001000NRG25020520240017152
|
02/05/2024
|
H Kaphmingthanga
|
2204001WL000076
|
H Kaphmingthanga
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392271
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Zawlnuam
|
MZ-04-001-012-001/632-D
(New Mamit)
|
2204001000NRG25020520240017153
|
02/05/2024
|
John Lalthangzama
|
2204001WL000076
|
John Lalthangzama
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392043
|
|
Mr. JOHN LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Zawlnuam
|
MZ-04-001-012-001/636-D
(New Mamit)
|
2204001000NRG25020520240017154
|
02/05/2024
|
Laltanpuia
|
2204001WL000076
|
Laltanpuia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392091
|
|
Mr. H.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Zawlnuam
|
MZ-04-001-012-001/638-D
(New Mamit)
|
2204001000NRG25020520240017155
|
02/05/2024
|
Lalrawngbawli
|
2204001WL000076
|
Lalrawngbawli
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109392270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Zawlnuam
|
MZ-04-001-012-001/64-D
(New Mamit)
|
2204001000NRG25020520240017156
|
02/05/2024
|
DINGLUAIi
|
2204001WL000076
|
DINGLUAIi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392432
|
|
MRS DINGLUAII
|
STATE BANK OF INDIA(508548)
|
|
108
|
Zawlnuam
|
MZ-04-001-012-001/642-D
(New Mamit)
|
2204001000NRG25020520240017157
|
02/05/2024
|
LALRINMAWII
|
2204001WL000076
|
LALRINMAWII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392437
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Zawlnuam
|
MZ-04-001-012-001/643-D
(New Mamit)
|
2204001000NRG25020520240017158
|
02/05/2024
|
Lalramengi
|
2204001WL000076
|
Lalramengi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392027
|
|
MRS LALRAMENGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Zawlnuam
|
MZ-04-001-012-001/66-C
(New Mamit)
|
2204001000NRG25020520240017162
|
02/05/2024
|
Zonunhlui
|
2204001WL000076
|
Zonunhlui
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391988
|
|
ZOHUNHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
Zawlnuam
|
MZ-04-001-012-001/660-D
(New Mamit)
|
2204001000NRG25020520240017163
|
02/05/2024
|
MICKY ZOTHANPUIA
|
2204001WL000076
|
MICKY ZOTHANPUIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392272
|
|
Mr. MICKY ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Zawlnuam
|
MZ-04-001-012-001/667-D
(New Mamit)
|
2204001000NRG25020520240017164
|
02/05/2024
|
VANLALENGI
|
2204001WL000076
|
VANLALENGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392434
|
|
Miss. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Zawlnuam
|
MZ-04-001-012-001/668-D
(New Mamit)
|
2204001000NRG25020520240017165
|
02/05/2024
|
LALSANGPUII
|
2204001WL000076
|
LALSANGPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392037
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Zawlnuam
|
MZ-04-001-012-001/67-D
(New Mamit)
|
2204001000NRG25020520240017166
|
02/05/2024
|
Lalzidinga Khiangte
|
2204001WL000076
|
Lalzidinga Khiangte
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391976
|
|
LALZIDINGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Zawlnuam
|
MZ-04-001-012-001/670-D
(New Mamit)
|
2204001000NRG25020520240017167
|
02/05/2024
|
HD Lalthazuala
|
2204001WL000076
|
HD Lalthazuala
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392196
|
|
Mr. HD LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Zawlnuam
|
MZ-04-001-012-001/672-D
(New Mamit)
|
2204001000NRG25020520240017168
|
02/05/2024
|
Zonunmawii
|
2204001WL000076
|
Zonunmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392215
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Zawlnuam
|
MZ-04-001-012-001/676-D
(New Mamit)
|
2204001000NRG25020520240017170
|
02/05/2024
|
LALBIAKNUNGI
|
2204001WL000076
|
LALBIAKNUNGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392082
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Zawlnuam
|
MZ-04-001-012-001/678-D
(New Mamit)
|
2204001000NRG25020520240017171
|
02/05/2024
|
Julie Lalduhawmi
|
2204001WL000076
|
Julie Lalduhawmi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392152
|
|
Mrs. JULIE LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Zawlnuam
|
MZ-04-001-012-001/680-D
(New Mamit)
|
2204001000NRG25020520240017172
|
02/05/2024
|
Zaithankungi
|
2204001WL000076
|
Zaithankungi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392151
|
|
MRS ZAITHANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Zawlnuam
|
MZ-04-001-012-001/682-D
(New Mamit)
|
2204001000NRG25020520240017173
|
02/05/2024
|
HC Lalthangliana
|
2204001WL000076
|
HC Lalthangliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392217
|
|
Mr. HC LALTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Zawlnuam
|
MZ-04-001-012-001/684-D
(New Mamit)
|
2204001000NRG25020520240017175
|
02/05/2024
|
Z Lalmuanpuia
|
2204001WL000076
|
Z Lalmuanpuia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391997
|
|
Mr. Z LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Zawlnuam
|
MZ-04-001-012-001/685-D
(New Mamit)
|
2204001000NRG25020520240017176
|
02/05/2024
|
J.M.S. DAWNGKIMA
|
2204001WL000076
|
J.M.S. DAWNGKIMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392135
|
|
Mr. JOHNNY MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Zawlnuam
|
MZ-04-001-012-001/695-D
(New Mamit)
|
2204001000NRG25020520240017181
|
02/05/2024
|
LAWMZUALI
|
2204001WL000076
|
LAWMZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392050
|
|
MRS LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Zawlnuam
|
MZ-04-001-012-001/696-D
(New Mamit)
|
2204001000NRG25020520240017182
|
02/05/2024
|
VANLALZAWNI
|
2204001WL000076
|
VANLALZAWNI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392274
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Zawlnuam
|
MZ-04-001-012-001/697-D
(New Mamit)
|
2204001000NRG25020520240017183
|
02/05/2024
|
LALHMANGAIHA
|
2204001WL000076
|
LALHMANGAIHA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392273
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Zawlnuam
|
MZ-04-001-012-001/698-D
(New Mamit)
|
2204001000NRG25020520240017185
|
02/05/2024
|
LALTLANKIMA SAILO
|
2204001WL000076
|
LALTLANKIMA SAILO
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392144
|
|
Mr. LALTLANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Zawlnuam
|
MZ-04-001-012-001/70-D
(New Mamit)
|
2204001000NRG25020520240017186
|
02/05/2024
|
Vanlalhnuni
|
2204001WL000076
|
Vanlalhnuni
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392168
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Zawlnuam
|
MZ-04-001-012-001/704
(New Mamit)
|
2204001000NRG25020520240017187
|
02/05/2024
|
LALNGILNEII
|
2204001WL000076
|
LALNGILNEII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392277
|
|
Ms. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Zawlnuam
|
MZ-04-001-012-001/707
(New Mamit)
|
2204001000NRG25020520240017189
|
02/05/2024
|
LALFAKZUALI
|
2204001WL000076
|
LALFAKZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392322
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Zawlnuam
|
MZ-04-001-012-001/708
(New Mamit)
|
2204001000NRG25020520240017190
|
02/05/2024
|
LALNUNSANGA
|
2204001WL000076
|
LALNUNSANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392267
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Zawlnuam
|
MZ-04-001-012-001/716
(New Mamit)
|
2204001000NRG25020520240017191
|
02/05/2024
|
HMINGTHANPUII
|
2204001WL000076
|
HMINGTHANPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392341
|
|
Ms. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Zawlnuam
|
MZ-04-001-012-001/718
(New Mamit)
|
2204001000NRG25020520240017192
|
02/05/2024
|
SAIDINGLIANA
|
2204001WL000076
|
SAIDINGLIANA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392154
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Zawlnuam
|
MZ-04-001-012-001/719
(New Mamit)
|
2204001000NRG25020520240017193
|
02/05/2024
|
LALCHHANHIMA
|
2204001WL000076
|
LALCHHANHIMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392219
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Zawlnuam
|
MZ-04-001-012-001/72-D
(New Mamit)
|
2204001000NRG25020520240017194
|
02/05/2024
|
K Lalrawni
|
2204001WL000076
|
K Lalrawni
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392047
|
|
Mrs. K LALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Zawlnuam
|
MZ-04-001-012-001/721
(New Mamit)
|
2204001000NRG25020520240017195
|
02/05/2024
|
ROTLUANGA
|
2204001WL000076
|
ROTLUANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391749
|
|
ROTLUANGA PAUTU
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
Zawlnuam
|
MZ-04-001-012-001/728
(New Mamit)
|
2204001000NRG25020520240017198
|
02/05/2024
|
LALTHLENGLIANI
|
2204001WL000076
|
LALTHLENGLIANI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392323
|
|
Miss. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Zawlnuam
|
MZ-04-001-012-001/73-D
(New Mamit)
|
2204001000NRG25020520240017200
|
02/05/2024
|
Thlangpari
|
2204001WL000076
|
Thlangpari
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392216
|
|
THLANGPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Zawlnuam
|
MZ-04-001-012-001/731
(New Mamit)
|
2204001000NRG25020520240017202
|
02/05/2024
|
LALSIAMKIMI
|
2204001WL000076
|
LALSIAMKIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392280
|
|
Ms. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-012-001/733
(New Mamit)
|
2204001000NRG25020520240017203
|
02/05/2024
|
LALLIANTHANGA
|
2204001WL000076
|
LALLIANTHANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392048
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Zawlnuam
|
MZ-04-001-012-001/736
(New Mamit)
|
2204001000NRG25020520240017205
|
02/05/2024
|
LALRINPUIA
|
2204001WL000076
|
LALRINPUIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392279
|
|
LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Zawlnuam
|
MZ-04-001-012-001/737
(New Mamit)
|
2204001000NRG25020520240017206
|
02/05/2024
|
LALREMRUATI
|
2204001WL000076
|
LALREMRUATI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392088
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Zawlnuam
|
MZ-04-001-012-001/739
(New Mamit)
|
2204001000NRG25020520240017207
|
02/05/2024
|
PIANMAWIi
|
2204001WL000076
|
PIANMAWIi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392428
|
|
Mrs. PIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Zawlnuam
|
MZ-04-001-012-001/742
(New Mamit)
|
2204001000NRG25020520240017208
|
02/05/2024
|
LALMUANAWMI
|
2204001WL000076
|
LALMUANAWMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392331
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Zawlnuam
|
MZ-04-001-012-001/744
(New Mamit)
|
2204001000NRG25020520240017209
|
02/05/2024
|
Lalnghilhlovi
|
2204001WL000076
|
Lalnghilhlovi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392139
|
|
Mrs. LALNGHINGLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Zawlnuam
|
MZ-04-001-012-001/746
(New Mamit)
|
2204001000NRG25020520240017211
|
02/05/2024
|
LALCHHANCHHUAHi
|
2204001WL000076
|
LALCHHANCHHUAHi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392143
|
|
LALCHHANCHHUAHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
146
|
Zawlnuam
|
MZ-04-001-012-001/749
(New Mamit)
|
2204001000NRG25020520240017212
|
02/05/2024
|
THANGBIAKKIMi
|
2204001WL000076
|
THANGBIAKKIMi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392431
|
|
Miss. THANGBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Zawlnuam
|
MZ-04-001-012-001/757
(New Mamit)
|
2204001000NRG25020520240017217
|
02/05/2024
|
H LALRINMAWIA
|
2204001WL000076
|
H LALRINMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391985
|
|
HD LALRINMAWIA SO HD ROMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
Zawlnuam
|
MZ-04-001-012-001/758
(New Mamit)
|
2204001000NRG25020520240017218
|
02/05/2024
|
ISAK MALSAWMTLUANGA
|
2204001WL000076
|
ISAK MALSAWMTLUANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392042
|
|
ISAK MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
Zawlnuam
|
MZ-04-001-012-001/760
(New Mamit)
|
2204001000NRG25020520240017220
|
02/05/2024
|
JERRY NGURTHANSANGA
|
2204001WL000076
|
JERRY NGURTHANSANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392036
|
|
JERRY NGURTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
Zawlnuam
|
MZ-04-001-012-001/764
(New Mamit)
|
2204001000NRG25020520240017223
|
02/05/2024
|
R LALREMMAWII
|
2204001WL000076
|
R LALREMMAWII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392192
|
|
Mrs. R LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Zawlnuam
|
MZ-04-001-012-001/767
(New Mamit)
|
2204001000NRG25020520240017226
|
02/05/2024
|
LALMIHRIATI
|
2204001WL000076
|
LALMIHRIATI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391993
|
|
MISS LALMIHRIATI MIMII
|
STATE BANK OF INDIA(508548)
|
|
152
|
Zawlnuam
|
MZ-04-001-012-001/772
(New Mamit)
|
2204001000NRG25020520240017230
|
02/05/2024
|
LALLAWMSANGA
|
2204001WL000076
|
LALLAWMSANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391996
|
|
Mr. LALLAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Zawlnuam
|
MZ-04-001-012-001/774
(New Mamit)
|
2204001000NRG25020520240017231
|
02/05/2024
|
ZODINPUII
|
2204001WL000076
|
ZODINPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392049
|
|
MISS ZODIN PUII
|
STATE BANK OF INDIA(508548)
|
|
154
|
Zawlnuam
|
MZ-04-001-012-001/778
(New Mamit)
|
2204001000NRG25020520240017232
|
02/05/2024
|
MALSAWMDAWNGKIMI
|
2204001WL000076
|
MALSAWMDAWNGKIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392083
|
|
MISS MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Zawlnuam
|
MZ-04-001-012-001/779
(New Mamit)
|
2204001000NRG25020520240017233
|
02/05/2024
|
LALENGKIMI RALTE
|
2204001WL000076
|
LALENGKIMI RALTE
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392039
|
|
Mrs. LALENGKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Zawlnuam
|
MZ-04-001-012-001/780
(New Mamit)
|
2204001000NRG25020520240017234
|
02/05/2024
|
VANLALREMI
|
2204001WL000076
|
VANLALREMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391752
|
|
VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
157
|
Zawlnuam
|
MZ-04-001-012-001/781
(New Mamit)
|
2204001000NRG25020520240017235
|
02/05/2024
|
LALNUNHLIMI
|
2204001WL000076
|
LALNUNHLIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392090
|
|
LALNUNHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
158
|
Zawlnuam
|
MZ-04-001-012-001/783
(New Mamit)
|
2204001000NRG25020520240017237
|
02/05/2024
|
LALHMANGIAHZUALI
|
2204001WL000076
|
LALHMANGIAHZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392041
|
|
LALHMANGAIHZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
159
|
Zawlnuam
|
MZ-04-001-012-001/784
(New Mamit)
|
2204001000NRG25020520240017238
|
02/05/2024
|
JAMES LALCHHANHIMA
|
2204001WL000076
|
JAMES LALCHHANHIMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391986
|
|
Mr. JAMES LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Zawlnuam
|
MZ-04-001-012-001/785
(New Mamit)
|
2204001000NRG25020520240017239
|
02/05/2024
|
ROBERT ZORAMLIANA
|
2204001WL000076
|
ROBERT ZORAMLIANA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392032
|
|
Mr. ROBERT ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Zawlnuam
|
MZ-04-001-012-001/787
(New Mamit)
|
2204001000NRG25020520240017241
|
02/05/2024
|
LALREMRUATI
|
2204001WL000076
|
LALREMRUATI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392038
|
|
LALREMRUATI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
Zawlnuam
|
MZ-04-001-012-001/79-C
(New Mamit)
|
2204001000NRG25020520240017243
|
02/05/2024
|
LALTHIANGHLIMI
|
2204001WL000076
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392337
|
|
Mr. H ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Zawlnuam
|
MZ-04-001-012-001/801
(New Mamit)
|
2204001000NRG25020520240017246
|
02/05/2024
|
TERESA LALNUNTLUANGI
|
2204001WL000076
|
TERESA LALNUNTLUANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391981
|
|
Mrs. TERESA LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Zawlnuam
|
MZ-04-001-012-001/802
(New Mamit)
|
2204001000NRG25020520240017247
|
02/05/2024
|
LOKHIBOTI
|
2204001WL000076
|
LOKHIBOTI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392439
|
|
Mrs. LOKHIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Zawlnuam
|
MZ-04-001-012-001/803
(New Mamit)
|
2204001000NRG25020520240017248
|
02/05/2024
|
LALLIANZUALI
|
2204001WL000076
|
LALLIANZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391753
|
|
LALLIANZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
166
|
Zawlnuam
|
MZ-04-001-012-001/804
(New Mamit)
|
2204001000NRG25020520240017249
|
02/05/2024
|
ROHMINGTHANGA ROKHUM
|
2204001WL000076
|
ROHMINGTHANGA ROKHUM
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392094
|
|
Mr. ROHMINGTHANGA ROKHUM
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Zawlnuam
|
MZ-04-001-012-001/806
(New Mamit)
|
2204001000NRG25020520240017250
|
02/05/2024
|
LALHMUCHHUAKI
|
2204001WL000076
|
LALHMUCHHUAKI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392092
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Zawlnuam
|
MZ-04-001-012-001/809
(New Mamit)
|
2204001000NRG25020520240017251
|
02/05/2024
|
FREDY LALHMANGAIHA
|
2204001WL000076
|
FREDY LALHMANGAIHA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392093
|
|
Mr. FREDY LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Zawlnuam
|
MZ-04-001-012-001/813
(New Mamit)
|
2204001000NRG25020520240017254
|
02/05/2024
|
RUALCHHINGPUII
|
2204001WL000076
|
RUALCHHINGPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392089
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
Zawlnuam
|
MZ-04-001-012-001/815
(New Mamit)
|
2204001000NRG25020520240017255
|
02/05/2024
|
BIAKHMINGTHANGI
|
2204001WL000076
|
BIAKHMINGTHANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392033
|
|
BIAKHMINGTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
171
|
Zawlnuam
|
MZ-04-001-012-001/825
(New Mamit)
|
2204001000NRG25020520240017263
|
02/05/2024
|
LALNUNMAWIA
|
2204001WL000076
|
LALNUNMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392029
|
|
LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
172
|
Zawlnuam
|
MZ-04-001-012-001/839
(New Mamit)
|
2204001000NRG25020520240017273
|
02/05/2024
|
LALRAMLIANI
|
2204001WL000076
|
LALRAMLIANI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392044
|
|
LALRAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
173
|
Zawlnuam
|
MZ-04-001-012-001/84-D
(New Mamit)
|
2204001000NRG25020520240017274
|
02/05/2024
|
H Lalmuanzovi
|
2204001WL000076
|
H Lalmuanzovi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392148
|
|
Mrs. H.LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Zawlnuam
|
MZ-04-001-012-001/843
(New Mamit)
|
2204001000NRG25020520240017277
|
02/05/2024
|
ZODINPUII ZADENG
|
2204001WL000076
|
ZODINPUII ZADENG
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392051
|
|
ZODINPUII ZADENG
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
175
|
Zawlnuam
|
MZ-04-001-012-001/848
(New Mamit)
|
2204001000NRG25020520240017280
|
02/05/2024
|
LALBIAKNIA
|
2204001WL000076
|
LALBIAKNIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392085
|
|
LALBIAKNIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
Zawlnuam
|
MZ-04-001-012-001/849
(New Mamit)
|
2204001000NRG25020520240017281
|
02/05/2024
|
R NUTHANGI
|
2204001WL000076
|
R NUTHANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392099
|
|
R NUTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
177
|
Zawlnuam
|
MZ-04-001-012-001/85-D
(New Mamit)
|
2204001000NRG25020520240017282
|
02/05/2024
|
R Lalngura
|
2204001WL000076
|
R Lalngura
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391893
|
|
ZOTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Zawlnuam
|
MZ-04-001-012-001/850
(New Mamit)
|
2204001000NRG25020520240017283
|
02/05/2024
|
LALPIANRUALI
|
2204001WL000076
|
LALPIANRUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392100
|
|
LALPIANRUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
179
|
Zawlnuam
|
MZ-04-001-012-001/852
(New Mamit)
|
2204001000NRG25020520240017284
|
02/05/2024
|
VANLALSANGI
|
2204001WL000076
|
VANLALSANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392097
|
|
VANLALSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
Zawlnuam
|
MZ-04-001-012-001/86-C
(New Mamit)
|
2204001000NRG25020520240017289
|
02/05/2024
|
Liankimi
|
2204001WL000076
|
Liankimi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392167
|
|
Mrs. LIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Zawlnuam
|
MZ-04-001-012-001/87-D
(New Mamit)
|
2204001000NRG25020520240017298
|
02/05/2024
|
R Laldingliana
|
2204001WL000076
|
R Laldingliana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392169
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Zawlnuam
|
MZ-04-001-012-001/874
(New Mamit)
|
2204001000NRG25020520240017301
|
02/05/2024
|
PC LALFAKZUALI
|
2204001WL000076
|
PC LALFAKZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392095
|
|
PC LALFAKZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
Zawlnuam
|
MZ-04-001-012-001/905
(Luangpawl)
|
2204001000NRG25020520240015763
|
02/05/2024
|
Ramchhuanmawii
|
2204001WL000072
|
Ramchhuanmawii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391794
|
|
Mrs. RAMCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Zawlnuam
|
MZ-04-001-012-001/94-D
(New Mamit)
|
2204001000NRG25020520240017308
|
02/05/2024
|
Rualkhuma
|
2204001WL000076
|
Rualkhuma
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392181
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Zawlnuam
|
MZ-04-001-012-001/977
(New Mamit)
|
2204001000NRG25020520240017310
|
02/05/2024
|
VANLALTHAFAMKIMI
|
2204001WL000076
|
VANLALTHAFAMKIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391980
|
|
VANLALTHAFAMKIMI W/O MALSAWMKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
186
|
Zawlnuam
|
MZ-04-001-012-001/991
(New Mamit)
|
2204001000NRG25020520240017323
|
02/05/2024
|
Lalfakmawia
|
2204001WL000076
|
Lalfakmawia
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391982
|
|
MR LALFAKMAWIA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Zawlnuam
|
MZ-04-001-012-001/997
(New Mamit)
|
2204001000NRG25020520240017329
|
02/05/2024
|
Lalthatpuii
|
2204001WL000076
|
Lalthatpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392104
|
|
LALTHATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
188
|
Zawlnuam
|
MZ-04-001-012-001/999
(New Mamit)
|
2204001000NRG25020520240017331
|
02/05/2024
|
MALSAWMTLUANGA
|
2204001WL000076
|
MALSAWMTLUANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392096
|
|
MALSAWMTLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
189
|
Zawlnuam
|
MZ-04-001-045-001/781
(Luangpawl)
|
2204001000NRG25020520240015935
|
02/05/2024
|
BENJAMINA
|
2204001WL000072
|
BENJAMINA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392098
|
|
BENJAMINA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
190
|
Zawlnuam
|
MZ-04-001-045-001/918
(Luangpawl)
|
2204001000NRG25020520240015965
|
02/05/2024
|
Lallungmuana
|
2204001WL000072
|
Lallungmuana
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392132
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Zawlnuam
|
MZ-04-001-045-001/946
(Luangpawl)
|
2204001000NRG25020520240015984
|
02/05/2024
|
H LALRINMAWIA
|
2204001WL000072
|
H LALRINMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391989
|
|
H.LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404320
|
404320
|
|
|
|
|
|
|
|
|
192
|
Zawlnuam
|
MZ-04-001-001-001/14-D
(Suarhliap)
|
2204001000NRG25020520240017432
|
02/05/2024
|
PC Lalrammawia
|
2204001WL000078
|
PC Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391727
|
|
Mr. PC LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Zawlnuam
|
MZ-04-001-001-001/141
(Suarhliap)
|
2204001000NRG25020520240017433
|
02/05/2024
|
LALNUNSIAMA
|
2204001WL000078
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392373
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Zawlnuam
|
MZ-04-001-001-001/142
(Suarhliap)
|
2204001000NRG25020520240017434
|
02/05/2024
|
LALAWMPUIA
|
2204001WL000078
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391728
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Zawlnuam
|
MZ-04-001-001-001/144
(Suarhliap)
|
2204001000NRG25020520240017435
|
02/05/2024
|
LAIROPUII
|
2204001WL000078
|
LAIROPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392206
|
|
Ms. LAIROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Zawlnuam
|
MZ-04-001-001-001/145
(Suarhliap)
|
2204001000NRG25020520240017436
|
02/05/2024
|
LALMUANKIMA
|
2204001WL000078
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392244
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Zawlnuam
|
MZ-04-001-001-001/146
(Suarhliap)
|
2204001000NRG25020520240017437
|
02/05/2024
|
LALREMRUATI
|
2204001WL000078
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391914
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Zawlnuam
|
MZ-04-001-001-001/147
(Suarhliap)
|
2204001000NRG25020520240017438
|
02/05/2024
|
C LALLAWMZUALA
|
2204001WL000078
|
C LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392263
|
|
Mr. C LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Zawlnuam
|
MZ-04-001-001-001/15-D
(Suarhliap)
|
2204001000NRG25020520240017439
|
02/05/2024
|
Lalthlamuana
|
2204001WL000078
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391724
|
|
Mr. LALTHLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Zawlnuam
|
MZ-04-001-001-001/150
(Suarhliap)
|
2204001000NRG25020520240017440
|
02/05/2024
|
HD LALMUANKIMA
|
2204001WL000078
|
HD LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392298
|
|
Mr. HD LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Zawlnuam
|
MZ-04-001-001-001/151
(Suarhliap)
|
2204001000NRG25020520240017441
|
02/05/2024
|
VANLALMALSAWMKIMA
|
2204001WL000078
|
VANLALMALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392307
|
|
Mr. VANLALMALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Zawlnuam
|
MZ-04-001-001-001/153
(Suarhliap)
|
2204001000NRG25020520240017442
|
02/05/2024
|
RAMDINMAWII
|
2204001WL000078
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392301
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Zawlnuam
|
MZ-04-001-001-001/154
(Suarhliap)
|
2204001000NRG25020520240017443
|
02/05/2024
|
JOSUA THUAITULIANA
|
2204001WL000078
|
JOSUA THUAITULIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392314
|
|
MR JOSHUA THUOITULIANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Zawlnuam
|
MZ-04-001-001-001/155
(Suarhliap)
|
2204001000NRG25020520240017444
|
02/05/2024
|
ZOTHANZAMI
|
2204001WL000078
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392390
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Zawlnuam
|
MZ-04-001-001-001/159
(Suarhliap)
|
2204001000NRG25020520240017445
|
02/05/2024
|
BIAKHMINGLIANA
|
2204001WL000078
|
BIAKHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392012
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Zawlnuam
|
MZ-04-001-001-001/16-D
(Suarhliap)
|
2204001000NRG25020520240017446
|
02/05/2024
|
Lalrinzuala
|
2204001WL000078
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391929
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Zawlnuam
|
MZ-04-001-001-001/160
(Suarhliap)
|
2204001000NRG25020520240017447
|
02/05/2024
|
ALBERT VANLALHNEHA
|
2204001WL000078
|
ALBERT VANLALHNEHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392013
|
|
Mr. ALBERT . VANLALHNEHA
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Zawlnuam
|
MZ-04-001-001-001/162
(Suarhliap)
|
2204001000NRG25020520240017448
|
02/05/2024
|
LALRINHLUI
|
2204001WL000078
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392009
|
|
Miss. LALRINHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
Zawlnuam
|
MZ-04-001-001-001/163
(Suarhliap)
|
2204001000NRG25020520240017449
|
02/05/2024
|
PACHHUNGA
|
2204001WL000078
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392453
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Zawlnuam
|
MZ-04-001-001-001/164
(Suarhliap)
|
2204001000NRG25020520240017450
|
02/05/2024
|
LALNUNNGILA
|
2204001WL000078
|
LALNUNNGILA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392416
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Zawlnuam
|
MZ-04-001-001-001/167
(Suarhliap)
|
2204001000NRG25020520240017452
|
02/05/2024
|
VANLALNUNPUII
|
2204001WL000078
|
VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391892
|
|
Miss. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Zawlnuam
|
MZ-04-001-001-001/168
(Suarhliap)
|
2204001000NRG25020520240017453
|
02/05/2024
|
LALRENGPUIA
|
2204001WL000078
|
LALRENGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392262
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Zawlnuam
|
MZ-04-001-001-001/169
(Suarhliap)
|
2204001000NRG25020520240017454
|
02/05/2024
|
Vanlalremruati
|
2204001WL000078
|
Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392293
|
|
Mrs. VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Zawlnuam
|
MZ-04-001-001-001/18-D
(Suarhliap)
|
2204001000NRG25020520240017455
|
02/05/2024
|
LALVENA
|
2204001WL000078
|
LALVENA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391912
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Zawlnuam
|
MZ-04-001-001-001/19-D
(Suarhliap)
|
2204001000NRG25020520240017456
|
02/05/2024
|
LALNGHILHLOVA
|
2204001WL000078
|
LALNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391755
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Zawlnuam
|
MZ-04-001-001-001/2-D
(Suarhliap)
|
2204001000NRG25020520240017457
|
02/05/2024
|
RINCHHUNGA
|
2204001WL000078
|
RINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391826
|
|
Mr. RINCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Zawlnuam
|
MZ-04-001-001-001/20-D
(Suarhliap)
|
2204001000NRG25020520240017458
|
02/05/2024
|
LALHRUAIA
|
2204001WL000078
|
LALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391823
|
|
Mr. VANLALHRUAIA SUARHLIAP
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Zawlnuam
|
MZ-04-001-001-001/22-D
(Suarhliap)
|
2204001000NRG25020520240017459
|
02/05/2024
|
PC Lalnunkima
|
2204001WL000078
|
PC Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391928
|
|
Mr. PC LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Zawlnuam
|
MZ-04-001-001-001/23-D
(Suarhliap)
|
2204001000NRG25020520240017460
|
02/05/2024
|
LALENGZAUVA
|
2204001WL000078
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391825
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Zawlnuam
|
MZ-04-001-001-001/24-D
(Suarhliap)
|
2204001000NRG25020520240017461
|
02/05/2024
|
LALNEIHCHHUNGI
|
2204001WL000078
|
LALNEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109391874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Zawlnuam
|
MZ-04-001-001-001/25-D
(Suarhliap)
|
2204001000NRG25020520240017462
|
02/05/2024
|
VANLALCHHUANGA
|
2204001WL000078
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391721
|
|
Mr. VANLALCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Zawlnuam
|
MZ-04-001-001-001/27-D
(Suarhliap)
|
2204001000NRG25020520240017463
|
02/05/2024
|
Sangzuala
|
2204001WL000078
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391867
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Zawlnuam
|
MZ-04-001-001-001/3-D
(Suarhliap)
|
2204001000NRG25020520240017464
|
02/05/2024
|
C THANZAWNA
|
2204001WL000078
|
C THANZAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391881
|
|
Mr. C THANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Zawlnuam
|
MZ-04-001-001-001/30-D
(Suarhliap)
|
2204001000NRG25020520240017465
|
02/05/2024
|
LALBIAKKUNGA
|
2204001WL000078
|
LALBIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392425
|
|
Mr. LALBIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Zawlnuam
|
MZ-04-001-001-001/34-D
(Suarhliap)
|
2204001000NRG25020520240017466
|
02/05/2024
|
LALDINPUIA
|
2204001WL000078
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391786
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Zawlnuam
|
MZ-04-001-001-001/35-D
(Suarhliap)
|
2204001000NRG25020520240017467
|
02/05/2024
|
HRANGNGHINGLOVI
|
2204001WL000078
|
HRANGNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391913
|
|
MR HRANGNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Zawlnuam
|
MZ-04-001-001-001/37-D
(Suarhliap)
|
2204001000NRG25020520240017468
|
02/05/2024
|
Engmawii
|
2204001WL000078
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391951
|
|
ENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Zawlnuam
|
MZ-04-001-001-001/39-D
(Suarhliap)
|
2204001000NRG25020520240017469
|
02/05/2024
|
Hmingthangliana
|
2204001WL000078
|
Hmingthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391719
|
|
Mr. HMINGTHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Zawlnuam
|
MZ-04-001-001-001/42-D
(Suarhliap)
|
2204001000NRG25020520240017470
|
02/05/2024
|
VANLALDINMAWII
|
2204001WL000078
|
VANLALDINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392303
|
|
Miss. VANLALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Zawlnuam
|
MZ-04-001-001-001/44-D
(Suarhliap)
|
2204001000NRG25020520240017471
|
02/05/2024
|
S Aithanga
|
2204001WL000078
|
S Aithanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391910
|
|
Mr. S.AITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Zawlnuam
|
MZ-04-001-001-001/45-D
(Suarhliap)
|
2204001000NRG25020520240017472
|
02/05/2024
|
Lalchhanhima
|
2204001WL000078
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391756
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Zawlnuam
|
MZ-04-001-001-001/46-D
(Suarhliap)
|
2204001000NRG25020520240017473
|
02/05/2024
|
Zorami
|
2204001WL000078
|
Zorami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391824
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Zawlnuam
|
MZ-04-001-001-001/47-D
(Suarhliap)
|
2204001000NRG25020520240017474
|
02/05/2024
|
Biakchungnunga
|
2204001WL000078
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392396
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Zawlnuam
|
MZ-04-001-001-001/48-D
(Suarhliap)
|
2204001000NRG25020520240017475
|
02/05/2024
|
VANLALTANPUIA
|
2204001WL000078
|
VANLALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391911
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Zawlnuam
|
MZ-04-001-001-001/49-D
(Suarhliap)
|
2204001000NRG25020520240017476
|
02/05/2024
|
Lalremruata
|
2204001WL000078
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392395
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Zawlnuam
|
MZ-04-001-001-001/50-D
(Suarhliap)
|
2204001000NRG25020520240017477
|
02/05/2024
|
Zaithansanga
|
2204001WL000078
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391720
|
|
Mr. ZAITHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Zawlnuam
|
MZ-04-001-001-001/51-D
(Suarhliap)
|
2204001000NRG25020520240017478
|
02/05/2024
|
Lalhlimpuia
|
2204001WL000078
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392370
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Zawlnuam
|
MZ-04-001-001-001/52-D
(Suarhliap)
|
2204001000NRG25020520240017479
|
02/05/2024
|
Vanlalsiama
|
2204001WL000078
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391828
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Zawlnuam
|
MZ-04-001-001-001/55-D
(Suarhliap)
|
2204001000NRG25020520240017480
|
02/05/2024
|
Roneihthanga
|
2204001WL000078
|
Roneihthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392220
|
|
Mr. RONEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Zawlnuam
|
MZ-04-001-001-001/57-D
(Suarhliap)
|
2204001000NRG25020520240017481
|
02/05/2024
|
LALNGILNEII
|
2204001WL000078
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392248
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Zawlnuam
|
MZ-04-001-001-001/58-D
(Suarhliap)
|
2204001000NRG25020520240017482
|
02/05/2024
|
Malsawmthanga
|
2204001WL000078
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391757
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Zawlnuam
|
MZ-04-001-001-001/60-D
(Suarhliap)
|
2204001000NRG25020520240017483
|
02/05/2024
|
THANGZIKPUIA
|
2204001WL000078
|
THANGZIKPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391729
|
|
Mr. THANGZIKPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Zawlnuam
|
MZ-04-001-001-001/61-D
(Suarhliap)
|
2204001000NRG25020520240017484
|
02/05/2024
|
Liansawta
|
2204001WL000078
|
Liansawta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392326
|
|
Mr. LIANSAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
Zawlnuam
|
MZ-04-001-001-001/62-D
(Suarhliap)
|
2204001000NRG25020520240017485
|
02/05/2024
|
NUNHLIMI
|
2204001WL000078
|
NUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391822
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Zawlnuam
|
MZ-04-001-001-001/63-D
(Suarhliap)
|
2204001000NRG25020520240017486
|
02/05/2024
|
Lalngaihawma
|
2204001WL000078
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391821
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Zawlnuam
|
MZ-04-001-001-001/64-D
(Suarhliap)
|
2204001000NRG25020520240017487
|
02/05/2024
|
Thangbika
|
2204001WL000078
|
Thangbika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392318
|
|
Mr. THANGBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Zawlnuam
|
MZ-04-001-001-001/65-D
(Suarhliap)
|
2204001000NRG25020520240017488
|
02/05/2024
|
Lalzika
|
2204001WL000078
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391947
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Zawlnuam
|
MZ-04-001-001-001/66-D
(Suarhliap)
|
2204001000NRG25020520240017489
|
02/05/2024
|
Lalbiakmawia
|
2204001WL000078
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392393
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Zawlnuam
|
MZ-04-001-001-001/67-D
(Suarhliap)
|
2204001000NRG25020520240017490
|
02/05/2024
|
C HMINGTHANSANGA
|
2204001WL000078
|
C HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392005
|
|
Mr. C HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Zawlnuam
|
MZ-04-001-001-001/69-D
(Suarhliap)
|
2204001000NRG25020520240017491
|
02/05/2024
|
R. Lalnunmawia
|
2204001WL000078
|
R. Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391946
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Zawlnuam
|
MZ-04-001-001-001/7-D
(Suarhliap)
|
2204001000NRG25020520240017492
|
02/05/2024
|
Lalmawia
|
2204001WL000078
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391927
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
Zawlnuam
|
MZ-04-001-001-001/71-D
(Suarhliap)
|
2204001000NRG25020520240017493
|
02/05/2024
|
HMUNLIANA
|
2204001WL000078
|
HMUNLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391725
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Zawlnuam
|
MZ-04-001-001-001/73-D
(Suarhliap)
|
2204001000NRG25020520240017495
|
02/05/2024
|
F Vanlalhruaii
|
2204001WL000078
|
F Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391829
|
|
FVANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Zawlnuam
|
MZ-04-001-001-001/75-D
(Suarhliap)
|
2204001000NRG25020520240017496
|
02/05/2024
|
Zoramthangpuia
|
2204001WL000078
|
Zoramthangpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391730
|
|
Mr. ZORAMTHANGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Zawlnuam
|
MZ-04-001-001-001/76-D
(Suarhliap)
|
2204001000NRG25020520240017497
|
02/05/2024
|
Vensanga
|
2204001WL000078
|
Vensanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392424
|
|
Mr. VENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Zawlnuam
|
MZ-04-001-001-001/77-D
(Suarhliap)
|
2204001000NRG25020520240017498
|
02/05/2024
|
DINGMAWII
|
2204001WL000078
|
DINGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392203
|
|
Ms. DINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Zawlnuam
|
MZ-04-001-001-001/78-D
(Suarhliap)
|
2204001000NRG25020520240017499
|
02/05/2024
|
PC Lalrinawma
|
2204001WL000078
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391880
|
|
PC LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Zawlnuam
|
MZ-04-001-001-001/8-D
(Suarhliap)
|
2204001000NRG25020520240017500
|
02/05/2024
|
LALENGHLUNA
|
2204001WL000078
|
LALENGHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392419
|
|
Mrs. LALENGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
Zawlnuam
|
MZ-04-001-001-001/81-D
(Suarhliap)
|
2204001000NRG25020520240017501
|
02/05/2024
|
Pakunga
|
2204001WL000078
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391723
|
|
Mrs. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Zawlnuam
|
MZ-04-001-001-001/84-D
(Suarhliap)
|
2204001000NRG25020520240017502
|
02/05/2024
|
Malsawmtluanga
|
2204001WL000078
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391726
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Zawlnuam
|
MZ-04-001-001-001/86-D
(Suarhliap)
|
2204001000NRG25020520240017503
|
02/05/2024
|
Lalnunfela
|
2204001WL000078
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109392319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
Zawlnuam
|
MZ-04-001-001-001/87-D
(Suarhliap)
|
2204001000NRG25020520240017504
|
02/05/2024
|
Zahmingthanga
|
2204001WL000078
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391722
|
|
Mr. ZAHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Zawlnuam
|
MZ-04-001-001-001/88-D
(Suarhliap)
|
2204001000NRG25020520240017505
|
02/05/2024
|
J LALCHUNGNUNGA
|
2204001WL000078
|
J LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391758
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Zawlnuam
|
MZ-04-001-001-001/89-D
(Suarhliap)
|
2204001000NRG25020520240017506
|
02/05/2024
|
PC Lalrinmawia
|
2204001WL000078
|
PC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392010
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Zawlnuam
|
MZ-04-001-001-001/9-D
(Suarhliap)
|
2204001000NRG25020520240017507
|
02/05/2024
|
ZOMUANKIMI
|
2204001WL000078
|
ZOMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392246
|
|
Mrs. ZOMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Zawlnuam
|
MZ-04-001-001-001/91-D
(Suarhliap)
|
2204001000NRG25020520240017508
|
02/05/2024
|
LALHLUNCHHUNGI
|
2204001WL000078
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391949
|
|
Mr. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Zawlnuam
|
MZ-04-001-001-001/92-D
(Suarhliap)
|
2204001000NRG25020520240017509
|
02/05/2024
|
LALCHAWIMAWII
|
2204001WL000078
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392011
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Zawlnuam
|
MZ-04-001-001-001/93-D
(Suarhliap)
|
2204001000NRG25020520240017510
|
02/05/2024
|
Rodingliana
|
2204001WL000078
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392394
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Zawlnuam
|
MZ-04-001-001-001/94-D
(Suarhliap)
|
2204001000NRG25020520240017511
|
02/05/2024
|
LAITHANGPUII
|
2204001WL000078
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391950
|
|
Mr. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Zawlnuam
|
MZ-04-001-001-001/95-D
(Suarhliap)
|
2204001000NRG25020520240017512
|
02/05/2024
|
LALHUAPZAUVA
|
2204001WL000078
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392223
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Zawlnuam
|
MZ-04-001-001-001/97-D
(Suarhliap)
|
2204001000NRG25020520240017513
|
02/05/2024
|
LALHRUAITLUANGA
|
2204001WL000078
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392302
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Zawlnuam
|
MZ-04-001-001-001/98-D
(Suarhliap)
|
2204001000NRG25020520240017514
|
02/05/2024
|
F. Malsawma
|
2204001WL000078
|
F. Malsawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391922
|
|
Mr. F MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Zawlnuam
|
MZ-04-001-003-001/176-D
(Vawngawnzo)
|
2204001000NRG25020520240017523
|
02/05/2024
|
Bikromti
|
2204001WL000080
|
Bikromti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391925
|
|
Mrs. BIKROMTI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Zawlnuam
|
MZ-04-001-004-001/10-D
(Vawngawnzo)
|
2204001000NRG25020520240017524
|
02/05/2024
|
DUHI
|
2204001WL000080
|
DUHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391716
|
|
Ms. DUHI . .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Zawlnuam
|
MZ-04-001-004-001/100-D
(Vawngawnzo)
|
2204001000NRG25020520240017525
|
02/05/2024
|
Deberung
|
2204001WL000080
|
Deberung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391830
|
|
Mrs. DEBERUNG .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Zawlnuam
|
MZ-04-001-004-001/103-D
(Vawngawnzo)
|
2204001000NRG25020520240017526
|
02/05/2024
|
Sukumaia
|
2204001WL000080
|
Sukumaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392327
|
|
Mrs. SUKUMAIA MB 8730992113 .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Zawlnuam
|
MZ-04-001-004-001/105-D
(Vawngawnzo)
|
2204001000NRG25020520240017527
|
02/05/2024
|
Sangkima
|
2204001WL000080
|
Sangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392245
|
|
Mr. SANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Zawlnuam
|
MZ-04-001-004-001/106-D
(Vawngawnzo)
|
2204001000NRG25020520240017528
|
02/05/2024
|
Lalhmingchhuanga
|
2204001WL000080
|
Lalhmingchhuanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392020
|
|
Mr. LALHMINGCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Zawlnuam
|
MZ-04-001-004-001/107-D
(Vawngawnzo)
|
2204001000NRG25020520240017529
|
02/05/2024
|
Lalmuankima
|
2204001WL000080
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392019
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Zawlnuam
|
MZ-04-001-004-001/110-D
(Vawngawnzo)
|
2204001000NRG25020520240017530
|
02/05/2024
|
Malsawmi
|
2204001WL000080
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391713
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Zawlnuam
|
MZ-04-001-004-001/112-D
(Vawngawnzo)
|
2204001000NRG25020520240017531
|
02/05/2024
|
Rantomoni
|
2204001WL000080
|
Rantomoni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392018
|
|
Mr. RANTOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Zawlnuam
|
MZ-04-001-004-001/114-D
(Vawngawnzo)
|
2204001000NRG25020520240017532
|
02/05/2024
|
Kopidor
|
2204001WL000080
|
Kopidor
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392389
|
|
KOPIDOR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
283
|
Zawlnuam
|
MZ-04-001-004-001/117-D
(Vawngawnzo)
|
2204001000NRG25020520240017533
|
02/05/2024
|
Lalthazuala
|
2204001WL000080
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392333
|
|
MR LALTHAZUALA LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Zawlnuam
|
MZ-04-001-004-001/120-D
(Vawngawnzo)
|
2204001000NRG25020520240017534
|
02/05/2024
|
Porbarung
|
2204001WL000080
|
Porbarung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391926
|
|
Mrs. PORBARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Zawlnuam
|
MZ-04-001-004-001/123-D
(Vawngawnzo)
|
2204001000NRG25020520240017535
|
02/05/2024
|
Agonti
|
2204001WL000080
|
Agonti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392372
|
|
Mrs. AGONTI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Zawlnuam
|
MZ-04-001-004-001/124-D
(Vawngawnzo)
|
2204001000NRG25020520240017536
|
02/05/2024
|
LALHMANGAIHI
|
2204001WL000080
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392021
|
|
LALHMANGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
287
|
Zawlnuam
|
MZ-04-001-004-001/125-D
(Vawngawnzo)
|
2204001000NRG25020520240017537
|
02/05/2024
|
Chhanhimi
|
2204001WL000080
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392386
|
|
Mrs. CHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Zawlnuam
|
MZ-04-001-004-001/128-D
(Vawngawnzo)
|
2204001000NRG25020520240017538
|
02/05/2024
|
Minai
|
2204001WL000080
|
Minai
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392022
|
|
Mrs. MINAI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Zawlnuam
|
MZ-04-001-004-001/129-D
(Vawngawnzo)
|
2204001000NRG25020520240017539
|
02/05/2024
|
Pari
|
2204001WL000080
|
Pari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392385
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
Zawlnuam
|
MZ-04-001-004-001/13-D
(Vawngawnzo)
|
2204001000NRG25020520240017540
|
02/05/2024
|
Daneram
|
2204001WL000080
|
Daneram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392201
|
|
Mr. DANIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Zawlnuam
|
MZ-04-001-004-001/130
(Vawngawnzo)
|
2204001000NRG25020520240017541
|
02/05/2024
|
LIANSIAMI
|
2204001WL000080
|
LIANSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392320
|
|
Mrs. LIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Zawlnuam
|
MZ-04-001-004-001/1308
(Vawngawnzo)
|
2204001000NRG25020520240017542
|
02/05/2024
|
RATIONPA
|
2204001WL000080
|
RATIONPA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391768
|
|
Mr. PUIA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
Zawlnuam
|
MZ-04-001-004-001/136
(Vawngawnzo)
|
2204001000NRG25020520240017543
|
02/05/2024
|
ZONUNTLUANGI
|
2204001WL000080
|
ZONUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392221
|
|
MRS ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Zawlnuam
|
MZ-04-001-004-001/138
(Vawngawnzo)
|
2204001000NRG25020520240017544
|
02/05/2024
|
ZORAMSANGA
|
2204001WL000080
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392200
|
|
ZORAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Zawlnuam
|
MZ-04-001-004-001/139
(Vawngawnzo)
|
2204001000NRG25020520240017545
|
02/05/2024
|
SIRAMAWITI
|
2204001WL000080
|
SIRAMAWITI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392295
|
|
MRS SIRMAWITI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Zawlnuam
|
MZ-04-001-004-001/147
(Vawngawnzo)
|
2204001000NRG25020520240017546
|
02/05/2024
|
LALDUHI ROYTE
|
2204001WL000080
|
LALDUHI ROYTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392380
|
|
MRS LALDUHI ROYTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Zawlnuam
|
MZ-04-001-004-001/148
(Vawngawnzo)
|
2204001000NRG25020520240017547
|
02/05/2024
|
SORONJOY
|
2204001WL000080
|
SORONJOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392347
|
|
Mr. SORONJOY .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Zawlnuam
|
MZ-04-001-005-001/85
(Chilui)
|
2204001000NRG25020520240015160
|
02/05/2024
|
ASANGI
|
2204001WL000067
|
ASANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391819
|
|
Mrs. ASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
Zawlnuam
|
MZ-04-001-006-001/13-D
(Chilui)
|
2204001000NRG25020520240015161
|
02/05/2024
|
JUROTI
|
2204001WL000067
|
JUROTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391817
|
|
Mrs. JUROTI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Zawlnuam
|
MZ-04-001-006-001/1337
(Chilui)
|
2204001000NRG25020520240015162
|
02/05/2024
|
SANGZUALA
|
2204001WL000067
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392391
|
|
Mr. SANGZUALA AND LALTLUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
Zawlnuam
|
MZ-04-001-006-001/1339
(Chilui)
|
2204001000NRG25020520240015163
|
02/05/2024
|
LIANSANGA
|
2204001WL000067
|
LIANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392375
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
Zawlnuam
|
MZ-04-001-006-001/14-D
(Chilui)
|
2204001000NRG25020520240015164
|
02/05/2024
|
Lalamena
|
2204001WL000067
|
Lalamena
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392377
|
|
Mr. LALAMENA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
Zawlnuam
|
MZ-04-001-006-001/180
(Chilui)
|
2204001000NRG25020520240015165
|
02/05/2024
|
Andrew Lallunghnema
|
2204001WL000067
|
Andrew Lallunghnema
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392426
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
Zawlnuam
|
MZ-04-001-006-001/21-D
(Chilui)
|
2204001000NRG25020520240015166
|
02/05/2024
|
KAUHIA
|
2204001WL000067
|
KAUHIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391763
|
|
Mr. KAUHIA . .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
Zawlnuam
|
MZ-04-001-006-001/22-D
(Chilui)
|
2204001000NRG25020520240015167
|
02/05/2024
|
KALIAZAWIA
|
2204001WL000067
|
KALIAZAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392376
|
|
Mr. KALIAZAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Zawlnuam
|
MZ-04-001-006-001/23-D
(Chilui)
|
2204001000NRG25020520240015168
|
02/05/2024
|
Lalramzauva
|
2204001WL000067
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392374
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Zawlnuam
|
MZ-04-001-006-001/26-D
(Chilui)
|
2204001000NRG25020520240015169
|
02/05/2024
|
Ramfangzauva
|
2204001WL000067
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391765
|
|
Mr. RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Zawlnuam
|
MZ-04-001-006-001/43-D
(Chilui)
|
2204001000NRG25020520240015170
|
02/05/2024
|
Vanlalfela
|
2204001WL000067
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392247
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Zawlnuam
|
MZ-04-001-006-001/45
(Chilui)
|
2204001000NRG25020520240015171
|
02/05/2024
|
ZONUNMAWII
|
2204001WL000067
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391878
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Zawlnuam
|
MZ-04-001-006-001/46
(Chilui)
|
2204001000NRG25020520240015172
|
02/05/2024
|
RAMROPUIA
|
2204001WL000067
|
RAMROPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392464
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
Zawlnuam
|
MZ-04-001-006-001/47
(Chilui)
|
2204001000NRG25020520240015173
|
02/05/2024
|
LALREMLIANA
|
2204001WL000067
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392345
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Zawlnuam
|
MZ-04-001-006-001/48
(Chilui)
|
2204001000NRG25020520240015174
|
02/05/2024
|
LALCHANSANGI
|
2204001WL000067
|
LALCHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391818
|
|
Mrs. LALCHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Zawlnuam
|
MZ-04-001-006-001/55
(Chilui)
|
2204001000NRG25020520240015176
|
02/05/2024
|
KAPTHIANGA
|
2204001WL000067
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392357
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
Zawlnuam
|
MZ-04-001-006-001/57
(Chilui)
|
2204001000NRG25020520240015177
|
02/05/2024
|
LALHMUNSIAMA
|
2204001WL000067
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392415
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
Zawlnuam
|
MZ-04-001-006-001/6-D
(Chilui)
|
2204001000NRG25020520240015178
|
02/05/2024
|
AJIA
|
2204001WL000067
|
AJIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391764
|
|
Mr. AJIA . .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
Zawlnuam
|
MZ-04-001-006-001/7-D
(Chilui)
|
2204001000NRG25020520240015179
|
02/05/2024
|
Nundanga
|
2204001WL000067
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392392
|
|
Mr. GODOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Zawlnuam
|
MZ-04-001-006-001/8
(Chilui)
|
2204001000NRG25020520240015180
|
02/05/2024
|
BANSII
|
2204001WL000067
|
BANSII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391820
|
|
Mrs. BANSII .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Zawlnuam
|
MZ-04-001-006-001/86
(Chilui)
|
2204001000NRG25020520240015181
|
02/05/2024
|
HUALTHANZAMI
|
2204001WL000067
|
HUALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392261
|
|
HUALTHANZAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
319
|
Zawlnuam
|
MZ-04-001-006-001/88
(Chilui)
|
2204001000NRG25020520240015183
|
02/05/2024
|
BIKROMONI
|
2204001WL000067
|
BIKROMONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391931
|
|
Mrs. BIKROMONI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Zawlnuam
|
MZ-04-001-007-001/1-D
(Tlangkhang)
|
2204001000NRG25020520240017515
|
02/05/2024
|
Lalsangzuala
|
2204001WL000079
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392325
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Zawlnuam
|
MZ-04-001-007-001/11-D
(Tlangkhang)
|
2204001000NRG25020520240017516
|
02/05/2024
|
Vanlaldinpuia
|
2204001WL000079
|
Vanlaldinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392342
|
|
ROHMINGLIANI AND VANLALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Zawlnuam
|
MZ-04-001-007-001/1310
(Tlangkhang)
|
2204001000NRG25020520240017517
|
02/05/2024
|
THANTLUANGA
|
2204001WL000079
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391760
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
Zawlnuam
|
MZ-04-001-007-001/1311
(Tlangkhang)
|
2204001000NRG25020520240017518
|
02/05/2024
|
LALRAMNGAII
|
2204001WL000079
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392305
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Zawlnuam
|
MZ-04-001-007-001/44
(Tlangkhang)
|
2204001000NRG25020520240017520
|
02/05/2024
|
ROTHANGPUIA
|
2204001WL000079
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392388
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
Zawlnuam
|
MZ-04-001-007-001/58
(Tlangkhang)
|
2204001000NRG25020520240017521
|
02/05/2024
|
LALKULHPUII
|
2204001WL000079
|
LALKULHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392409
|
|
Mrs. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
Zawlnuam
|
MZ-04-001-008-001/436-D
(New Mamit)
|
2204001000NRG25020520240016949
|
02/05/2024
|
Vanlalpeki
|
2204001WL000076
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392023
|
|
MR VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Zawlnuam
|
MZ-04-001-008-001/742
(Tlangkhang)
|
2204001000NRG25020520240017522
|
02/05/2024
|
ZORAMDINTHARA
|
2204001WL000079
|
ZORAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392381
|
|
Mr. ZORAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Zawlnuam
|
MZ-04-001-008-001/877
(New Mamit)
|
2204001000NRG25020520240016950
|
02/05/2024
|
LALVENPUII
|
2204001WL000076
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392255
|
|
Mrs. LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Zawlnuam
|
MZ-04-001-010-001/194-D
(New Mamit)
|
2204001000NRG25020520240016952
|
02/05/2024
|
Thangveli
|
2204001WL000076
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392131
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Zawlnuam
|
MZ-04-001-010-001/20-C
(Luangpawl)
|
2204001000NRG25020520240015757
|
02/05/2024
|
VL Krospari
|
2204001WL000072
|
VL Krospari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392130
|
|
Mrs. KROSSPARI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Zawlnuam
|
MZ-04-001-010-001/414
(New Mamit)
|
2204001000NRG25020520240016953
|
02/05/2024
|
LALRAMENGI
|
2204001WL000076
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391864
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
Zawlnuam
|
MZ-04-001-011-001/4-C
(New Mamit)
|
2204001000NRG25020520240016954
|
02/05/2024
|
Ngurzampuii
|
2204001WL000076
|
Ngurzampuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392158
|
|
MRS NGURZAMPUII
|
STATE BANK OF INDIA(508548)
|
|
333
|
Zawlnuam
|
MZ-04-001-011-001/607-D
(New Mamit)
|
2204001000NRG25020520240016955
|
02/05/2024
|
Lungtiawii
|
2204001WL000076
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391814
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Zawlnuam
|
MZ-04-001-011-001/647-D
(New Mamit)
|
2204001000NRG25020520240016956
|
02/05/2024
|
CATHERINE LALRINCHHANI
|
2204001WL000076
|
CATHERINE LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391873
|
|
Mrs. C LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Zawlnuam
|
MZ-04-001-012-001/1001
(New Mamit)
|
2204001000NRG25020520240016958
|
02/05/2024
|
Lalmuankima
|
2204001WL000076
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391841
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
Zawlnuam
|
MZ-04-001-012-001/1003
(New Mamit)
|
2204001000NRG25020520240016960
|
02/05/2024
|
Babie C Lalnunmawii
|
2204001WL000076
|
Babie C Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392310
|
|
Miss. BABIE C LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
Zawlnuam
|
MZ-04-001-012-001/1005
(New Mamit)
|
2204001000NRG25020520240016962
|
02/05/2024
|
LALHMINGHLUI
|
2204001WL000076
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391891
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Zawlnuam
|
MZ-04-001-012-001/1007
(New Mamit)
|
2204001000NRG25020520240016964
|
02/05/2024
|
LALKHAWNGAIHI
|
2204001WL000076
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391840
|
|
LALKHAWNGAIHI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
339
|
Zawlnuam
|
MZ-04-001-012-001/1008
(New Mamit)
|
2204001000NRG25020520240016965
|
02/05/2024
|
R Lalromawia
|
2204001WL000076
|
R Lalromawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391871
|
|
Mrs. R LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
Zawlnuam
|
MZ-04-001-012-001/1010
(New Mamit)
|
2204001000NRG25020520240016968
|
02/05/2024
|
Zomuanpuia
|
2204001WL000076
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391790
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Zawlnuam
|
MZ-04-001-012-001/1011
(New Mamit)
|
2204001000NRG25020520240016969
|
02/05/2024
|
P C SALEMTHARI
|
2204001WL000076
|
P C SALEMTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392241
|
|
Ms. PC SALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Zawlnuam
|
MZ-04-001-012-001/1013
(New Mamit)
|
2204001000NRG25020520240016971
|
02/05/2024
|
H Lalrohlua
|
2204001WL000076
|
H Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392208
|
|
Mr. H LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Zawlnuam
|
MZ-04-001-012-001/1015
(New Mamit)
|
2204001000NRG25020520240016973
|
02/05/2024
|
ESTHER NGURZIKPUII
|
2204001WL000076
|
ESTHER NGURZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392015
|
|
Mrs. ESTHER NGURZIKPUII
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Zawlnuam
|
MZ-04-001-012-001/1016
(New Mamit)
|
2204001000NRG25020520240016974
|
02/05/2024
|
LALFAKZUALA
|
2204001WL000076
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392401
|
|
LALFAKZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
345
|
Zawlnuam
|
MZ-04-001-012-001/1017
(New Mamit)
|
2204001000NRG25020520240016975
|
02/05/2024
|
LALSANGZUALI
|
2204001WL000076
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392411
|
|
MISS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Zawlnuam
|
MZ-04-001-012-001/1018
(New Mamit)
|
2204001000NRG25020520240016976
|
02/05/2024
|
VANLALDUATA
|
2204001WL000076
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392420
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
Zawlnuam
|
MZ-04-001-012-001/1019
(New Mamit)
|
2204001000NRG25020520240016977
|
02/05/2024
|
LALNUNDANGI
|
2204001WL000076
|
LALNUNDANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392294
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Zawlnuam
|
MZ-04-001-012-001/1022
(New Mamit)
|
2204001000NRG25020520240016981
|
02/05/2024
|
H LALCHAWIMAWII
|
2204001WL000076
|
H LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391808
|
|
H LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Zawlnuam
|
MZ-04-001-012-001/1024
(New Mamit)
|
2204001000NRG25020520240016983
|
02/05/2024
|
K MALSAWMDAWNGKIMA
|
2204001WL000076
|
K MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391803
|
|
Mr. K MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
Zawlnuam
|
MZ-04-001-012-001/1025
(New Mamit)
|
2204001000NRG25020520240016984
|
02/05/2024
|
LALAWMPUII
|
2204001WL000076
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392204
|
|
Ms. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Zawlnuam
|
MZ-04-001-012-001/1026
(New Mamit)
|
2204001000NRG25020520240016985
|
02/05/2024
|
RICKY LALRINHLUA
|
2204001WL000076
|
RICKY LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391804
|
|
Mr. RICKY LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Zawlnuam
|
MZ-04-001-012-001/1027
(New Mamit)
|
2204001000NRG25020520240016986
|
02/05/2024
|
LALRINPUII
|
2204001WL000076
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392308
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
Zawlnuam
|
MZ-04-001-012-001/1028
(New Mamit)
|
2204001000NRG25020520240016987
|
02/05/2024
|
H LALAWMPUII
|
2204001WL000076
|
H LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392292
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Zawlnuam
|
MZ-04-001-012-001/1029
(New Mamit)
|
2204001000NRG25020520240016988
|
02/05/2024
|
HD LALLAWMKIMA
|
2204001WL000076
|
HD LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391801
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
Zawlnuam
|
MZ-04-001-012-001/1030
(New Mamit)
|
2204001000NRG25020520240016989
|
02/05/2024
|
LALDUHSANGI HAUHNAR
|
2204001WL000076
|
LALDUHSANGI HAUHNAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392413
|
|
MISS LALDUHSANGI HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Zawlnuam
|
MZ-04-001-012-001/1032
(New Mamit)
|
2204001000NRG25020520240016991
|
02/05/2024
|
MAGDALENE LR PACHUAU
|
2204001WL000076
|
MAGDALENE LR PACHUAU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391933
|
|
MS MAGDALENE LR PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Zawlnuam
|
MZ-04-001-012-001/1034
(New Mamit)
|
2204001000NRG25020520240016993
|
02/05/2024
|
C LALRENGPUII
|
2204001WL000076
|
C LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391849
|
|
MISS CLALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
358
|
Zawlnuam
|
MZ-04-001-012-001/1035
(New Mamit)
|
2204001000NRG25020520240016994
|
02/05/2024
|
LALZUITLUANGI
|
2204001WL000076
|
LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391918
|
|
MISS LALZUITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Zawlnuam
|
MZ-04-001-012-001/1038
(New Mamit)
|
2204001000NRG25020520240016996
|
02/05/2024
|
LALDUHZUALI
|
2204001WL000076
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392363
|
|
LALDUHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Zawlnuam
|
MZ-04-001-012-001/1039
(New Mamit)
|
2204001000NRG25020520240016997
|
02/05/2024
|
LALRAMCHHANA HNAMTE
|
2204001WL000076
|
LALRAMCHHANA HNAMTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391917
|
|
Mr. LALRAMCHHANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
Zawlnuam
|
MZ-04-001-012-001/1040
(New Mamit)
|
2204001000NRG25020520240016999
|
02/05/2024
|
LALNUNTHARI
|
2204001WL000076
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391932
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Zawlnuam
|
MZ-04-001-012-001/1041
(New Mamit)
|
2204001000NRG25020520240017000
|
02/05/2024
|
ZOCHHUANMAWII
|
2204001WL000076
|
ZOCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392421
|
|
Miss. ZOCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Zawlnuam
|
MZ-04-001-012-001/1044
(New Mamit)
|
2204001000NRG25020520240017002
|
02/05/2024
|
Rita Vanlalruati
|
2204001WL000076
|
Rita Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391863
|
|
Mrs. RITA VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Zawlnuam
|
MZ-04-001-012-001/1047
(New Mamit)
|
2204001000NRG25020520240017005
|
02/05/2024
|
Lalmuansangi
|
2204001WL000076
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391769
|
|
Mr. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Zawlnuam
|
MZ-04-001-012-001/1049
(New Mamit)
|
2204001000NRG25020520240017007
|
02/05/2024
|
Jenedi
|
2204001WL000076
|
Jenedi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392353
|
|
Mrs. JENEDI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Zawlnuam
|
MZ-04-001-012-001/108-D
(New Mamit)
|
2204001000NRG25020520240017010
|
02/05/2024
|
C Lalnuntluanga
|
2204001WL000076
|
C Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392162
|
|
Mr. C.LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
Zawlnuam
|
MZ-04-001-012-001/130-C
(New Mamit)
|
2204001000NRG25020520240017023
|
02/05/2024
|
Lalthlamuana
|
2204001WL000076
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392225
|
|
LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Zawlnuam
|
MZ-04-001-012-001/139-C
(New Mamit)
|
2204001000NRG25020520240017028
|
02/05/2024
|
Saitluangi Sailo
|
2204001WL000076
|
Saitluangi Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391809
|
|
SAITLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
369
|
Zawlnuam
|
MZ-04-001-012-001/148-C
(New Mamit)
|
2204001000NRG25020520240017032
|
02/05/2024
|
Lalhmingsangi
|
2204001WL000076
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392222
|
|
MRS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Zawlnuam
|
MZ-04-001-012-001/151-C
(New Mamit)
|
2204001000NRG25020520240017034
|
02/05/2024
|
Lalthuamluaia Sailo
|
2204001WL000076
|
Lalthuamluaia Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392160
|
|
Mrs. LALRINPARI SAILO LALTHUAMLUAIA SAIL
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Zawlnuam
|
MZ-04-001-012-001/155-C
(New Mamit)
|
2204001000NRG25020520240017036
|
02/05/2024
|
J LALDUHAWMA
|
2204001WL000076
|
J LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392360
|
|
Mr. J LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Zawlnuam
|
MZ-04-001-012-001/171-C
(New Mamit)
|
2204001000NRG25020520240017037
|
02/05/2024
|
C. Lallawmawma
|
2204001WL000076
|
C. Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391761
|
|
C LALLAWMAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
373
|
Zawlnuam
|
MZ-04-001-012-001/176-C
(New Mamit)
|
2204001000NRG25020520240017041
|
02/05/2024
|
R Lalthlamuani
|
2204001WL000076
|
R Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392479
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Zawlnuam
|
MZ-04-001-012-001/177-D
(New Mamit)
|
2204001000NRG25020520240017042
|
02/05/2024
|
BENJAMIN MALSAWMTLUANGA
|
2204001WL000076
|
BENJAMIN MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391904
|
|
Benjamin Ms Tluanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
Zawlnuam
|
MZ-04-001-012-001/203-D
(New Mamit)
|
2204001000NRG25020520240017052
|
02/05/2024
|
T. Malsawmi
|
2204001WL000076
|
T. Malsawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391731
|
|
MRS T MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Zawlnuam
|
MZ-04-001-012-001/207-C
(New Mamit)
|
2204001000NRG25020520240017054
|
02/05/2024
|
K. Lalrinthara
|
2204001WL000076
|
K. Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392469
|
|
MR K LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Zawlnuam
|
MZ-04-001-012-001/237-C
(New Mamit)
|
2204001000NRG25020520240017060
|
02/05/2024
|
Rotluanga
|
2204001WL000076
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392232
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
Zawlnuam
|
MZ-04-001-012-001/248-C
(New Mamit)
|
2204001000NRG25020520240017066
|
02/05/2024
|
C. Zodinkimi
|
2204001WL000076
|
C. Zodinkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391898
|
|
ZODINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Zawlnuam
|
MZ-04-001-012-001/258-C
(New Mamit)
|
2204001000NRG25020520240017071
|
02/05/2024
|
Laltanpuii
|
2204001WL000076
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392480
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Zawlnuam
|
MZ-04-001-012-001/264-D
(New Mamit)
|
2204001000NRG25020520240017073
|
02/05/2024
|
C Vanlalhruaia
|
2204001WL000076
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392176
|
|
Mr. C VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
Zawlnuam
|
MZ-04-001-012-001/290-D
(New Mamit)
|
2204001000NRG25020520240017079
|
02/05/2024
|
Tara
|
2204001WL000076
|
Tara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392321
|
|
MR P B GURUNG
|
STATE BANK OF INDIA(508548)
|
|
382
|
Zawlnuam
|
MZ-04-001-012-001/296-D
(New Mamit)
|
2204001000NRG25020520240017081
|
02/05/2024
|
Kanan Ramchullova
|
2204001WL000076
|
Kanan Ramchullova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392228
|
|
Mr. KANAAN RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
Zawlnuam
|
MZ-04-001-012-001/305-D
(New Mamit)
|
2204001000NRG25020520240017084
|
02/05/2024
|
Lalsangzeli
|
2204001WL000076
|
Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391754
|
|
LALSANGZELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
384
|
Zawlnuam
|
MZ-04-001-012-001/309-D
(New Mamit)
|
2204001000NRG25020520240017085
|
02/05/2024
|
Rothangluaia
|
2204001WL000076
|
Rothangluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392264
|
|
Mr. ROTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Zawlnuam
|
MZ-04-001-012-001/324-D
(New Mamit)
|
2204001000NRG25020520240017087
|
02/05/2024
|
LALHMINGSANGI
|
2204001WL000076
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392477
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
Zawlnuam
|
MZ-04-001-012-001/348-D
(New Mamit)
|
2204001000NRG25020520240017091
|
02/05/2024
|
Lalmuankimi
|
2204001WL000076
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392339
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
Zawlnuam
|
MZ-04-001-012-001/353-D
(New Mamit)
|
2204001000NRG25020520240017093
|
02/05/2024
|
Rinliani
|
2204001WL000076
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392182
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
Zawlnuam
|
MZ-04-001-012-001/356-D
(New Mamit)
|
2204001000NRG25020520240017094
|
02/05/2024
|
Engzamliani
|
2204001WL000076
|
Engzamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392161
|
|
MISS ENGZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Zawlnuam
|
MZ-04-001-012-001/369-D
(New Mamit)
|
2204001000NRG25020520240017096
|
02/05/2024
|
PC Zothangpuii
|
2204001WL000076
|
PC Zothangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392214
|
|
MRS PC ZOTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
390
|
Zawlnuam
|
MZ-04-001-012-001/389-D
(New Mamit)
|
2204001000NRG25020520240017098
|
02/05/2024
|
Husna Began Laskar
|
2204001WL000076
|
Husna Began Laskar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392266
|
|
Mrs. HUSNA BEGAM LASKAR .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
Zawlnuam
|
MZ-04-001-012-001/4103
(New Mamit)
|
2204001000NRG25020520240017101
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000076
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392481
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Zawlnuam
|
MZ-04-001-012-001/446-D
(New Mamit)
|
2204001000NRG25020520240017105
|
02/05/2024
|
H Zoramthara
|
2204001WL000076
|
H Zoramthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392212
|
|
Mr. H.ZORAMTHARA MB 9862809257 .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
Zawlnuam
|
MZ-04-001-012-001/466-D
(New Mamit)
|
2204001000NRG25020520240017109
|
02/05/2024
|
Lalhmachhuani Ralte
|
2204001WL000076
|
Lalhmachhuani Ralte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392159
|
|
Mrs. LALHMACHHUANI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Zawlnuam
|
MZ-04-001-012-001/4673
(New Mamit)
|
2204001000NRG25020520240017111
|
02/05/2024
|
R LALPARLIANA
|
2204001WL000076
|
R LALPARLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392269
|
|
Mr. R LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
Zawlnuam
|
MZ-04-001-012-001/487-D
(New Mamit)
|
2204001000NRG25020520240017112
|
02/05/2024
|
Vanlalthlangi
|
2204001WL000076
|
Vanlalthlangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392484
|
|
Mrs. VANLALTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
Zawlnuam
|
MZ-04-001-012-001/521-D
(New Mamit)
|
2204001000NRG25020520240017117
|
02/05/2024
|
J Lalhunthara
|
2204001WL000076
|
J Lalhunthara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392230
|
|
Mr. J LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
Zawlnuam
|
MZ-04-001-012-001/547-D
(New Mamit)
|
2204001000NRG25020520240017121
|
02/05/2024
|
Romawii
|
2204001WL000076
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392462
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
Zawlnuam
|
MZ-04-001-012-001/552-D
(New Mamit)
|
2204001000NRG25020520240017124
|
02/05/2024
|
B. Malsawmtluangi
|
2204001WL000076
|
B. Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392463
|
|
Mrs. B MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Zawlnuam
|
MZ-04-001-012-001/554-D
(New Mamit)
|
2204001000NRG25020520240017125
|
02/05/2024
|
Lalramngaii
|
2204001WL000076
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392334
|
|
Mrs. RAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
Zawlnuam
|
MZ-04-001-012-001/558-D
(New Mamit)
|
2204001000NRG25020520240017126
|
02/05/2024
|
Lalramsanga
|
2204001WL000076
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392465
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
Zawlnuam
|
MZ-04-001-012-001/566-D
(New Mamit)
|
2204001000NRG25020520240017129
|
02/05/2024
|
H. Laldinpuii
|
2204001WL000076
|
H. Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392165
|
|
Mrs. H LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
Zawlnuam
|
MZ-04-001-012-001/567-D
(New Mamit)
|
2204001000NRG25020520240017130
|
02/05/2024
|
Lalzarzova
|
2204001WL000076
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392229
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
Zawlnuam
|
MZ-04-001-012-001/577-D
(New Mamit)
|
2204001000NRG25020520240017136
|
02/05/2024
|
Remthangi Renthlei
|
2204001WL000076
|
Remthangi Renthlei
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392470
|
|
Mr. REMTHANGI RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
Zawlnuam
|
MZ-04-001-012-001/580-D
(New Mamit)
|
2204001000NRG25020520240017138
|
02/05/2024
|
Malsawmzela
|
2204001WL000076
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392268
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
Zawlnuam
|
MZ-04-001-012-001/582-D
(New Mamit)
|
2204001000NRG25020520240017139
|
02/05/2024
|
Rodinliani
|
2204001WL000076
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392183
|
|
Mrs. RODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
Zawlnuam
|
MZ-04-001-012-001/589-D
(New Mamit)
|
2204001000NRG25020520240017141
|
02/05/2024
|
K. Sangpuii
|
2204001WL000076
|
K. Sangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392471
|
|
Mrs. K SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Zawlnuam
|
MZ-04-001-012-001/598-D
(New Mamit)
|
2204001000NRG25020520240017142
|
02/05/2024
|
Joseph Lalchhanchhuaha
|
2204001WL000076
|
Joseph Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391709
|
|
Mr. JOSEPH LALCHHANCHHUAHA . .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Zawlnuam
|
MZ-04-001-012-001/606-D
(New Mamit)
|
2204001000NRG25020520240017144
|
02/05/2024
|
T. Laltlanzovi
|
2204001WL000076
|
T. Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391762
|
|
Mrs. T LALTLANZOVI 9862215844 .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Zawlnuam
|
MZ-04-001-012-001/608-D
(New Mamit)
|
2204001000NRG25020520240017145
|
02/05/2024
|
LALMUANPUII
|
2204001WL000076
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391778
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
Zawlnuam
|
MZ-04-001-012-001/615-D
(New Mamit)
|
2204001000NRG25020520240017147
|
02/05/2024
|
Lalbiaknunga
|
2204001WL000076
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391813
|
|
Mr. BIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
Zawlnuam
|
MZ-04-001-012-001/619-D
(New Mamit)
|
2204001000NRG25020520240017149
|
02/05/2024
|
Lalenkawli
|
2204001WL000076
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391785
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
Zawlnuam
|
MZ-04-001-012-001/65-D
(New Mamit)
|
2204001000NRG25020520240017159
|
02/05/2024
|
Lallianpuii
|
2204001WL000076
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392235
|
|
Miss. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
Zawlnuam
|
MZ-04-001-012-001/656
(New Mamit)
|
2204001000NRG25020520240017160
|
02/05/2024
|
LALCHHANCHHUAHI
|
2204001WL000076
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392163
|
|
MISS LALCHHANCHHUAHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Zawlnuam
|
MZ-04-001-012-001/659-D
(New Mamit)
|
2204001000NRG25020520240017161
|
02/05/2024
|
LALRAMSANGA
|
2204001WL000076
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391872
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
Zawlnuam
|
MZ-04-001-012-001/683-D
(New Mamit)
|
2204001000NRG25020520240017174
|
02/05/2024
|
Lalnghakliana
|
2204001WL000076
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391715
|
|
Mr. FRANCIS LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
Zawlnuam
|
MZ-04-001-012-001/686-D
(New Mamit)
|
2204001000NRG25020520240017177
|
02/05/2024
|
LALRAWNGBAWLI
|
2204001WL000076
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392014
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
Zawlnuam
|
MZ-04-001-012-001/688-D
(New Mamit)
|
2204001000NRG25020520240017178
|
02/05/2024
|
R LALFAKAWMI
|
2204001WL000076
|
R LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392265
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
Zawlnuam
|
MZ-04-001-012-001/693-D
(New Mamit)
|
2204001000NRG25020520240017179
|
02/05/2024
|
LALRINMAWII
|
2204001WL000076
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391839
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Zawlnuam
|
MZ-04-001-012-001/694-D
(New Mamit)
|
2204001000NRG25020520240017180
|
02/05/2024
|
Rosangluri
|
2204001WL000076
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392275
|
|
Mrs. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Zawlnuam
|
MZ-04-001-012-001/705
(New Mamit)
|
2204001000NRG25020520240017188
|
02/05/2024
|
VANLALDUATI
|
2204001WL000076
|
VANLALDUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392278
|
|
VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
Zawlnuam
|
MZ-04-001-012-001/723-D
(New Mamit)
|
2204001000NRG25020520240017196
|
02/05/2024
|
LALLAWMKIMI
|
2204001WL000076
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392237
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
Zawlnuam
|
MZ-04-001-012-001/726
(New Mamit)
|
2204001000NRG25020520240017197
|
02/05/2024
|
LALHMINGCHHUANGA
|
2204001WL000076
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392485
|
|
Mr. LALHMINGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
Zawlnuam
|
MZ-04-001-012-001/729
(New Mamit)
|
2204001000NRG25020520240017199
|
02/05/2024
|
LALLIANZUALA
|
2204001WL000076
|
LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391815
|
|
MR LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Zawlnuam
|
MZ-04-001-012-001/730
(New Mamit)
|
2204001000NRG25020520240017201
|
02/05/2024
|
K LALTHANNGURI
|
2204001WL000076
|
K LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392202
|
|
Mrs. K LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
Zawlnuam
|
MZ-04-001-012-001/735
(New Mamit)
|
2204001000NRG25020520240017204
|
02/05/2024
|
LALBIAKDIKI
|
2204001WL000076
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392281
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Zawlnuam
|
MZ-04-001-012-001/745
(New Mamit)
|
2204001000NRG25020520240017210
|
02/05/2024
|
NADIA C LALBIAKMAWII
|
2204001WL000076
|
NADIA C LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392501
|
|
Mrs. NADIA C LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
Zawlnuam
|
MZ-04-001-012-001/75-D
(New Mamit)
|
2204001000NRG25020520240017213
|
02/05/2024
|
Lalliankimi
|
2204001WL000076
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392179
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
Zawlnuam
|
MZ-04-001-012-001/751
(New Mamit)
|
2204001000NRG25020520240017214
|
02/05/2024
|
LALDINGLIANA
|
2204001WL000076
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391742
|
|
MR C LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Zawlnuam
|
MZ-04-001-012-001/753
(New Mamit)
|
2204001000NRG25020520240017215
|
02/05/2024
|
SANGHMINGTHANGI
|
2204001WL000076
|
SANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392496
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
Zawlnuam
|
MZ-04-001-012-001/756
(New Mamit)
|
2204001000NRG25020520240017216
|
02/05/2024
|
F LALDINMAWIA
|
2204001WL000076
|
F LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392297
|
|
Mr. F LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
Zawlnuam
|
MZ-04-001-012-001/759
(New Mamit)
|
2204001000NRG25020520240017219
|
02/05/2024
|
BIAKRINFELA
|
2204001WL000076
|
BIAKRINFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392209
|
|
Mr. BIAKRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
Zawlnuam
|
MZ-04-001-012-001/762
(New Mamit)
|
2204001000NRG25020520240017222
|
02/05/2024
|
LALBIAKNUNGI
|
2204001WL000076
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392017
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
Zawlnuam
|
MZ-04-001-012-001/765
(New Mamit)
|
2204001000NRG25020520240017224
|
02/05/2024
|
LALRINMAWIA
|
2204001WL000076
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391923
|
|
LALRINMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
434
|
Zawlnuam
|
MZ-04-001-012-001/766
(New Mamit)
|
2204001000NRG25020520240017225
|
02/05/2024
|
LALHRIATPUII
|
2204001WL000076
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392344
|
|
LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
435
|
Zawlnuam
|
MZ-04-001-012-001/768
(New Mamit)
|
2204001000NRG25020520240017227
|
02/05/2024
|
LALHNEHKIMA COLNEY
|
2204001WL000076
|
LALHNEHKIMA COLNEY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391710
|
|
LALHNEHKIMA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Zawlnuam
|
MZ-04-001-012-001/769
(New Mamit)
|
2204001000NRG25020520240017228
|
02/05/2024
|
LAWMSANGZUALI
|
2204001WL000076
|
LAWMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391887
|
|
Mrs. LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
Zawlnuam
|
MZ-04-001-012-001/770
(New Mamit)
|
2204001000NRG25020520240017229
|
02/05/2024
|
Lalenkawli
|
2204001WL000076
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392313
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
Zawlnuam
|
MZ-04-001-012-001/782
(New Mamit)
|
2204001000NRG25020520240017236
|
02/05/2024
|
ZOMUANSANGI
|
2204001WL000076
|
ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392306
|
|
ZOMUANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
439
|
Zawlnuam
|
MZ-04-001-012-001/786
(New Mamit)
|
2204001000NRG25020520240017240
|
02/05/2024
|
Lalrinnungi
|
2204001WL000076
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392500
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
Zawlnuam
|
MZ-04-001-012-001/789
(New Mamit)
|
2204001000NRG25020520240017242
|
02/05/2024
|
EDENTHANGI
|
2204001WL000076
|
EDENTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392257
|
|
Mrs. EDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
Zawlnuam
|
MZ-04-001-012-001/791
(New Mamit)
|
2204001000NRG25020520240017244
|
02/05/2024
|
LALMALSAWMA VARTE
|
2204001WL000076
|
LALMALSAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391854
|
|
Mr. LALMALSAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
Zawlnuam
|
MZ-04-001-012-001/80-D
(New Mamit)
|
2204001000NRG25020520240017245
|
02/05/2024
|
K laltlanmawia
|
2204001WL000076
|
K laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391852
|
|
MR K LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Zawlnuam
|
MZ-04-001-012-001/81-D
(New Mamit)
|
2204001000NRG25020520240017252
|
02/05/2024
|
Lalremmawii
|
2204001WL000076
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392236
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
Zawlnuam
|
MZ-04-001-012-001/810
(New Mamit)
|
2204001000NRG25020520240017253
|
02/05/2024
|
LALRINMAWII
|
2204001WL000076
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391775
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
Zawlnuam
|
MZ-04-001-012-001/816
(New Mamit)
|
2204001000NRG25020520240017256
|
02/05/2024
|
LALRINSANGA
|
2204001WL000076
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391886
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Zawlnuam
|
MZ-04-001-012-001/817
(New Mamit)
|
2204001000NRG25020520240017257
|
02/05/2024
|
LALMUANPUII
|
2204001WL000076
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392006
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Zawlnuam
|
MZ-04-001-012-001/821
(New Mamit)
|
2204001000NRG25020520240017259
|
02/05/2024
|
H LALZUILIANI
|
2204001WL000076
|
H LALZUILIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392002
|
|
H LALZUILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Zawlnuam
|
MZ-04-001-012-001/822
(New Mamit)
|
2204001000NRG25020520240017260
|
02/05/2024
|
HD LALHRAITPUII
|
2204001WL000076
|
HD LALHRAITPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392478
|
|
Mrs. HD LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
Zawlnuam
|
MZ-04-001-012-001/824
(New Mamit)
|
2204001000NRG25020520240017262
|
02/05/2024
|
LALTAWMPUIA
|
2204001WL000076
|
LALTAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391869
|
|
Mr. LALTAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
Zawlnuam
|
MZ-04-001-012-001/826
(New Mamit)
|
2204001000NRG25020520240017264
|
02/05/2024
|
THANCHUNGNUNGI
|
2204001WL000076
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391732
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
Zawlnuam
|
MZ-04-001-012-001/828
(New Mamit)
|
2204001000NRG25020520240017265
|
02/05/2024
|
R SAWITHANGA
|
2204001WL000076
|
R SAWITHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391832
|
|
Mr. R SAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
Zawlnuam
|
MZ-04-001-012-001/829
(New Mamit)
|
2204001000NRG25020520240017266
|
02/05/2024
|
C VANLAWMA
|
2204001WL000076
|
C VANLAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391833
|
|
Mr. C.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
Zawlnuam
|
MZ-04-001-012-001/83-D
(New Mamit)
|
2204001000NRG25020520240017267
|
02/05/2024
|
Vanlalhruaia
|
2204001WL000076
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392449
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
Zawlnuam
|
MZ-04-001-012-001/831
(New Mamit)
|
2204001000NRG25020520240017269
|
02/05/2024
|
RAMNGHAHMAWII
|
2204001WL000076
|
RAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392016
|
|
RAMNGHAHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Zawlnuam
|
MZ-04-001-012-001/832
(New Mamit)
|
2204001000NRG25020520240017270
|
02/05/2024
|
H LALRAWNGBAWLI
|
2204001WL000076
|
H LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391921
|
|
Mrs. H LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
Zawlnuam
|
MZ-04-001-012-001/834
(New Mamit)
|
2204001000NRG25020520240017271
|
02/05/2024
|
BENJAMIN LALREMLIANA
|
2204001WL000076
|
BENJAMIN LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392312
|
|
BENJAMIN LALREMLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
457
|
Zawlnuam
|
MZ-04-001-012-001/835
(New Mamit)
|
2204001000NRG25020520240017272
|
02/05/2024
|
LALSAWMPUII
|
2204001WL000076
|
LALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392256
|
|
Mrs. LALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
Zawlnuam
|
MZ-04-001-012-001/840
(New Mamit)
|
2204001000NRG25020520240017275
|
02/05/2024
|
LALTHANSANGI
|
2204001WL000076
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392300
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
Zawlnuam
|
MZ-04-001-012-001/841
(New Mamit)
|
2204001000NRG25020520240017276
|
02/05/2024
|
ELIZABETH LALBIAKNUNGI
|
2204001WL000076
|
ELIZABETH LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392499
|
|
Mrs. ELIZABETH H LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
Zawlnuam
|
MZ-04-001-012-001/844
(New Mamit)
|
2204001000NRG25020520240017278
|
02/05/2024
|
LALNUNPUII
|
2204001WL000076
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392483
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
Zawlnuam
|
MZ-04-001-012-001/857
(New Mamit)
|
2204001000NRG25020520240017286
|
02/05/2024
|
ROBERT LALRAMHLUNA
|
2204001WL000076
|
ROBERT LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392405
|
|
Mr. ROBERT LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
Zawlnuam
|
MZ-04-001-012-001/858
(New Mamit)
|
2204001000NRG25020520240017287
|
02/05/2024
|
R LALBUAKHLUI
|
2204001WL000076
|
R LALBUAKHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391717
|
|
Miss. R LALBIAKHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
Zawlnuam
|
MZ-04-001-012-001/859
(New Mamit)
|
2204001000NRG25020520240017288
|
02/05/2024
|
RUNREMMAWII
|
2204001WL000076
|
RUNREMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391907
|
|
Miss. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
Zawlnuam
|
MZ-04-001-012-001/861
(New Mamit)
|
2204001000NRG25020520240017290
|
02/05/2024
|
ZIRTLUANGA
|
2204001WL000076
|
ZIRTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391877
|
|
ZIRTLUANGA
|
TRIPURA GRAMIN BANK(607065)
|
|
465
|
Zawlnuam
|
MZ-04-001-012-001/863
(New Mamit)
|
2204001000NRG25020520240017292
|
02/05/2024
|
THANGMAWII
|
2204001WL000076
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391807
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
Zawlnuam
|
MZ-04-001-012-001/868
(New Mamit)
|
2204001000NRG25020520240017296
|
02/05/2024
|
MELODY LALNGILNEIi
|
2204001WL000076
|
MELODY LALNGILNEIi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392240
|
|
Ms. MELODY LALNGILNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
Zawlnuam
|
MZ-04-001-012-001/869
(New Mamit)
|
2204001000NRG25020520240017297
|
02/05/2024
|
LALRINTLUANGI
|
2204001WL000076
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392311
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
Zawlnuam
|
MZ-04-001-012-001/871
(New Mamit)
|
2204001000NRG25020520240017299
|
02/05/2024
|
RODINGLIANI
|
2204001WL000076
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392448
|
|
H RODINGLIANI AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
Zawlnuam
|
MZ-04-001-012-001/872
(New Mamit)
|
2204001000NRG25020520240017300
|
02/05/2024
|
HMINGCHUNGNUNGI
|
2204001WL000076
|
HMINGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392488
|
|
Mrs. HMINGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
Zawlnuam
|
MZ-04-001-012-001/876
(New Mamit)
|
2204001000NRG25020520240017302
|
02/05/2024
|
A ZONUNMAWII
|
2204001WL000076
|
A ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392406
|
|
Mrs. A ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
Zawlnuam
|
MZ-04-001-012-001/877
(New Mamit)
|
2204001000NRG25020520240017303
|
02/05/2024
|
VANLALHRIATI
|
2204001WL000076
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392367
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Zawlnuam
|
MZ-04-001-012-001/88-D
(New Mamit)
|
2204001000NRG25020520240017304
|
02/05/2024
|
RL SANGPUII
|
2204001WL000076
|
RL SANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391759
|
|
Mrs. RL SANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
Zawlnuam
|
MZ-04-001-012-001/89-D
(New Mamit)
|
2204001000NRG25020520240017305
|
02/05/2024
|
LALREMRUATI
|
2204001WL000076
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392231
|
|
LALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Zawlnuam
|
MZ-04-001-012-001/90-C
(New Mamit)
|
2204001000NRG25020520240017306
|
02/05/2024
|
Sangchhingpuii
|
2204001WL000076
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392178
|
|
SANGCHHINGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
475
|
Zawlnuam
|
MZ-04-001-012-001/902
(Luangpawl)
|
2204001000NRG25020520240015760
|
02/05/2024
|
Rotluangi
|
2204001WL000072
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392459
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
Zawlnuam
|
MZ-04-001-012-001/903
(Luangpawl)
|
2204001000NRG25020520240015761
|
02/05/2024
|
CHHUANI
|
2204001WL000072
|
CHHUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392407
|
|
LALCHHUANI W O LALTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
477
|
Zawlnuam
|
MZ-04-001-012-001/904
(Luangpawl)
|
2204001000NRG25020520240015762
|
02/05/2024
|
H Lalthlamuani
|
2204001WL000072
|
H Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391906
|
|
MISS H LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Zawlnuam
|
MZ-04-001-012-001/91-C
(New Mamit)
|
2204001000NRG25020520240017307
|
02/05/2024
|
Lalnunsangi
|
2204001WL000076
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392335
|
|
LALNUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
479
|
Zawlnuam
|
MZ-04-001-012-001/980
(New Mamit)
|
2204001000NRG25020520240017313
|
02/05/2024
|
VANLALHRUAII
|
2204001WL000076
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392502
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
Zawlnuam
|
MZ-04-001-012-001/981
(New Mamit)
|
2204001000NRG25020520240017314
|
02/05/2024
|
LALRUATKIMI
|
2204001WL000076
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392205
|
|
Ms. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
Zawlnuam
|
MZ-04-001-012-001/984
(New Mamit)
|
2204001000NRG25020520240017317
|
02/05/2024
|
Lalhmachhuani
|
2204001WL000076
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392403
|
|
LALHMACHHUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
482
|
Zawlnuam
|
MZ-04-001-012-001/986
(New Mamit)
|
2204001000NRG25020520240017319
|
02/05/2024
|
R MALSAWMKIMA
|
2204001WL000076
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391884
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
Zawlnuam
|
MZ-04-001-012-001/988
(New Mamit)
|
2204001000NRG25020520240017320
|
02/05/2024
|
CHATUANRAMMAWII
|
2204001WL000076
|
CHATUANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392387
|
|
Miss. C RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
Zawlnuam
|
MZ-04-001-012-001/989
(New Mamit)
|
2204001000NRG25020520240017321
|
02/05/2024
|
Ramliani
|
2204001WL000076
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392356
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
Zawlnuam
|
MZ-04-001-012-001/990
(New Mamit)
|
2204001000NRG25020520240017322
|
02/05/2024
|
Sangtluanga
|
2204001WL000076
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392362
|
|
Mr. SANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
Zawlnuam
|
MZ-04-001-012-001/992
(New Mamit)
|
2204001000NRG25020520240017324
|
02/05/2024
|
Lalremsanga
|
2204001WL000076
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392296
|
|
Lalremsanga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Zawlnuam
|
MZ-04-001-012-001/993
(New Mamit)
|
2204001000NRG25020520240017325
|
02/05/2024
|
Zonunsiami
|
2204001WL000076
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392260
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
Zawlnuam
|
MZ-04-001-012-001/995
(New Mamit)
|
2204001000NRG25020520240017327
|
02/05/2024
|
C LALRINSANGA
|
2204001WL000076
|
C LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391903
|
|
Mr. C LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
Zawlnuam
|
MZ-04-001-012-001/996
(New Mamit)
|
2204001000NRG25020520240017328
|
02/05/2024
|
LALCHHANCHHUAHA
|
2204001WL000076
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391789
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
Zawlnuam
|
MZ-04-001-012-001/998
(New Mamit)
|
2204001000NRG25020520240017330
|
02/05/2024
|
LALNUNNEMI
|
2204001WL000076
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392400
|
|
Miss. LALNUNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
Zawlnuam
|
MZ-04-001-021-001/229-D
(Luangpawl)
|
2204001000NRG25020520240015765
|
02/05/2024
|
VANLALRUATA
|
2204001WL000072
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392324
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
Zawlnuam
|
MZ-04-001-021-001/235-D
(Luangpawl)
|
2204001000NRG25020520240015766
|
02/05/2024
|
LALRAMMUANPUIA
|
2204001WL000072
|
LALRAMMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392455
|
|
Mr. LALRAMMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
Zawlnuam
|
MZ-04-001-021-001/266-D
(Luangpawl)
|
2204001000NRG25020520240015767
|
02/05/2024
|
LALLIANMAWIA
|
2204001WL000072
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392497
|
|
Mr. C LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
Zawlnuam
|
MZ-04-001-021-001/41-D
(Luangpawl)
|
2204001000NRG25020520240015768
|
02/05/2024
|
VL HMANGAIHI
|
2204001WL000072
|
VL HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391798
|
|
VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Zawlnuam
|
MZ-04-001-021-001/51-D
(Luangpawl)
|
2204001000NRG25020520240015769
|
02/05/2024
|
LALKHUMA
|
2204001WL000072
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391851
|
|
LALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Zawlnuam
|
MZ-04-001-021-001/57-D
(Luangpawl)
|
2204001000NRG25020520240015770
|
02/05/2024
|
LT MUANA PACHUAU
|
2204001WL000072
|
LT MUANA PACHUAU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391850
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
Zawlnuam
|
MZ-04-001-025-001/11-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015713
|
02/05/2024
|
ZODINMAWII
|
2204001WL000071
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392210
|
|
Mr. A ZOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
Zawlnuam
|
MZ-04-001-025-001/67-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015714
|
02/05/2024
|
TORONJOY
|
2204001WL000071
|
TORONJOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391905
|
|
Mr. TORO .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
Zawlnuam
|
MZ-04-001-044-001/1-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015715
|
02/05/2024
|
Zira
|
2204001WL000071
|
Zira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391972
|
|
Mr. ZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
Zawlnuam
|
MZ-04-001-044-001/109
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015716
|
02/05/2024
|
ZAWNA
|
2204001WL000071
|
ZAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392304
|
|
Mr. ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
Zawlnuam
|
MZ-04-001-044-001/11-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015717
|
02/05/2024
|
Zosanga
|
2204001WL000071
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391962
|
|
Mr. ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
Zawlnuam
|
MZ-04-001-044-001/119
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015718
|
02/05/2024
|
ZIRSANGZELA
|
2204001WL000071
|
ZIRSANGZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392352
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
Zawlnuam
|
MZ-04-001-044-001/12-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015719
|
02/05/2024
|
Sangzuala
|
2204001WL000071
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391959
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
504
|
Zawlnuam
|
MZ-04-001-044-001/120
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015720
|
02/05/2024
|
VANLALPEKA
|
2204001WL000071
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392359
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Zawlnuam
|
MZ-04-001-044-001/123
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015721
|
02/05/2024
|
HAMSARAI
|
2204001WL000071
|
HAMSARAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392369
|
|
Mr. HAMSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
Zawlnuam
|
MZ-04-001-044-001/127
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015722
|
02/05/2024
|
SANGPUIA
|
2204001WL000071
|
SANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392354
|
|
Mr. SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
Zawlnuam
|
MZ-04-001-044-001/13-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015723
|
02/05/2024
|
Darchawngi
|
2204001WL000071
|
Darchawngi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391971
|
|
Mrs. DARCHAWNGI AND JOHANA
|
MIZORAM RURAL BANK(607230)
|
|
508
|
Zawlnuam
|
MZ-04-001-044-001/131
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015724
|
02/05/2024
|
Kongsoram
|
2204001WL000071
|
Kongsoram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392404
|
|
Mr. KONGSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
Zawlnuam
|
MZ-04-001-044-001/132
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015725
|
02/05/2024
|
LALBOTI
|
2204001WL000071
|
LALBOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392410
|
|
Mrs. LALBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
Zawlnuam
|
MZ-04-001-044-001/133
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015726
|
02/05/2024
|
Jacoba
|
2204001WL000071
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392402
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
Zawlnuam
|
MZ-04-001-044-001/135
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015727
|
02/05/2024
|
POBIRUNG
|
2204001WL000071
|
POBIRUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392418
|
|
Mrs. POBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
Zawlnuam
|
MZ-04-001-044-001/14-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015729
|
02/05/2024
|
Lalramhmuaka
|
2204001WL000071
|
Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392001
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
Zawlnuam
|
MZ-04-001-044-001/17-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015730
|
02/05/2024
|
Lalrampari
|
2204001WL000071
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391879
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
Zawlnuam
|
MZ-04-001-044-001/18-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015731
|
02/05/2024
|
Tituram
|
2204001WL000071
|
Tituram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392329
|
|
Mr. TITURAM .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
Zawlnuam
|
MZ-04-001-044-001/19-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015732
|
02/05/2024
|
Lalhmachhuana
|
2204001WL000071
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391957
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
Zawlnuam
|
MZ-04-001-044-001/22-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015733
|
02/05/2024
|
Khawmpuia
|
2204001WL000071
|
Khawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392427
|
|
Mr. KHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
Zawlnuam
|
MZ-04-001-044-001/23-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015734
|
02/05/2024
|
VANLALSIAMA
|
2204001WL000071
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391956
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
Zawlnuam
|
MZ-04-001-044-001/24-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015735
|
02/05/2024
|
Boli Kumar
|
2204001WL000071
|
Boli Kumar
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391961
|
|
Mr. BOLIKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
Zawlnuam
|
MZ-04-001-044-001/26-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015736
|
02/05/2024
|
Sawmirung
|
2204001WL000071
|
Sawmirung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391860
|
|
Mrs. SAWMIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
Zawlnuam
|
MZ-04-001-044-001/27-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015737
|
02/05/2024
|
Lalngaihawma
|
2204001WL000071
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4109391963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Zawlnuam
|
MZ-04-001-044-001/28-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015738
|
02/05/2024
|
Lalduhawma
|
2204001WL000071
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391776
|
|
LALDUHAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
522
|
Zawlnuam
|
MZ-04-001-044-001/3-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015739
|
02/05/2024
|
Zonunmawia
|
2204001WL000071
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391969
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
Zawlnuam
|
MZ-04-001-044-001/32-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015740
|
02/05/2024
|
Kolendro
|
2204001WL000071
|
Kolendro
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391954
|
|
Mr. KOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
Zawlnuam
|
MZ-04-001-044-001/34-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015741
|
02/05/2024
|
Soitoram
|
2204001WL000071
|
Soitoram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391999
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
Zawlnuam
|
MZ-04-001-044-001/35-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015742
|
02/05/2024
|
Zokhuma
|
2204001WL000071
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392000
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
Zawlnuam
|
MZ-04-001-044-001/38-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015743
|
02/05/2024
|
Daboinrai
|
2204001WL000071
|
Daboinrai
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392330
|
|
Mr. DOBONRAI AND LALLAWMZUALA
|
MIZORAM RURAL BANK(607230)
|
|
527
|
Zawlnuam
|
MZ-04-001-044-001/4-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015744
|
02/05/2024
|
Birkhomoni
|
2204001WL000071
|
Birkhomoni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391953
|
|
Mr. BIRKHOMONI .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
Zawlnuam
|
MZ-04-001-044-001/40-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015745
|
02/05/2024
|
Rokima
|
2204001WL000071
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391958
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
Zawlnuam
|
MZ-04-001-044-001/43-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015746
|
02/05/2024
|
Lalnunpuia
|
2204001WL000071
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392328
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
Zawlnuam
|
MZ-04-001-044-001/44-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015747
|
02/05/2024
|
Lalhruaitluangi
|
2204001WL000071
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392258
|
|
MELODY LALHRUAITLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Zawlnuam
|
MZ-04-001-044-001/5-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015748
|
02/05/2024
|
Ronjonmoni
|
2204001WL000071
|
Ronjonmoni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391965
|
|
Mr. RONJONMONI AND LALRAMPARI
|
MIZORAM RURAL BANK(607230)
|
|
532
|
Zawlnuam
|
MZ-04-001-044-001/55-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015749
|
02/05/2024
|
Laldenga
|
2204001WL000071
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391964
|
|
Mr. LALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
533
|
Zawlnuam
|
MZ-04-001-044-001/56-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015750
|
02/05/2024
|
Nolbointi
|
2204001WL000071
|
Nolbointi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391955
|
|
TANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Zawlnuam
|
MZ-04-001-044-001/57-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015751
|
02/05/2024
|
Lokhirung
|
2204001WL000071
|
Lokhirung
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391970
|
|
Mrs. LOKHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
Zawlnuam
|
MZ-04-001-044-001/58-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015752
|
02/05/2024
|
Soijoram
|
2204001WL000071
|
Soijoram
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391952
|
|
Mr. SOIZORAM .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
Zawlnuam
|
MZ-04-001-044-001/6-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015753
|
02/05/2024
|
Lalbiaka
|
2204001WL000071
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391968
|
|
Mr. LALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
Zawlnuam
|
MZ-04-001-044-001/61-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015754
|
02/05/2024
|
KESORAM
|
2204001WL000071
|
KESORAM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391960
|
|
Mr. KESORAM MB 8974593542 .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
Zawlnuam
|
MZ-04-001-044-001/69-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015755
|
02/05/2024
|
LALNUNKIMA
|
2204001WL000071
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391967
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
Zawlnuam
|
MZ-04-001-044-001/8-D
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015756
|
02/05/2024
|
Lalduha
|
2204001WL000071
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391966
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
Zawlnuam
|
MZ-04-001-045-001/1
(Luangpawl)
|
2204001000NRG25020520240015771
|
02/05/2024
|
Lalhmangaihsangi
|
2204001WL000072
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392338
|
|
Mrs. H.HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
Zawlnuam
|
MZ-04-001-045-001/100
(Luangpawl)
|
2204001000NRG25020520240015772
|
02/05/2024
|
Thawngliana
|
2204001WL000072
|
Thawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392061
|
|
Mr. THAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
Zawlnuam
|
MZ-04-001-045-001/101
(Luangpawl)
|
2204001000NRG25020520240015773
|
02/05/2024
|
Lalrindika
|
2204001WL000072
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391883
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
Zawlnuam
|
MZ-04-001-045-001/102
(Luangpawl)
|
2204001000NRG25020520240015774
|
02/05/2024
|
J Lalthangliana
|
2204001WL000072
|
J Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392063
|
|
MR JLALTHANGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Zawlnuam
|
MZ-04-001-045-001/104
(Luangpawl)
|
2204001000NRG25020520240015775
|
02/05/2024
|
Rosiama
|
2204001WL000072
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392070
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
Zawlnuam
|
MZ-04-001-045-001/105
(Luangpawl)
|
2204001000NRG25020520240015776
|
02/05/2024
|
Lalruatkima
|
2204001WL000072
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392118
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
Zawlnuam
|
MZ-04-001-045-001/107
(Luangpawl)
|
2204001000NRG25020520240015777
|
02/05/2024
|
Hmingthangi
|
2204001WL000072
|
Hmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392067
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
Zawlnuam
|
MZ-04-001-045-001/108
(Luangpawl)
|
2204001000NRG25020520240015778
|
02/05/2024
|
Zohmingthanga
|
2204001WL000072
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392109
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
Zawlnuam
|
MZ-04-001-045-001/109
(Luangpawl)
|
2204001000NRG25020520240015779
|
02/05/2024
|
H Lalrinawma
|
2204001WL000072
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392075
|
|
Mr. H LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
Zawlnuam
|
MZ-04-001-045-001/110
(Luangpawl)
|
2204001000NRG25020520240015780
|
02/05/2024
|
Lalchhuanmawii
|
2204001WL000072
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392378
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
Zawlnuam
|
MZ-04-001-045-001/113
(Luangpawl)
|
2204001000NRG25020520240015781
|
02/05/2024
|
LalngaIhzuala
|
2204001WL000072
|
LalngaIhzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392127
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
Zawlnuam
|
MZ-04-001-045-001/115
(Luangpawl)
|
2204001000NRG25020520240015782
|
02/05/2024
|
Lalthanvungi
|
2204001WL000072
|
Lalthanvungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392074
|
|
Mrs. LALTHANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
Zawlnuam
|
MZ-04-001-045-001/116
(Luangpawl)
|
2204001000NRG25020520240015783
|
02/05/2024
|
Lalrimawia Sailo
|
2204001WL000072
|
Lalrimawia Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392121
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
Zawlnuam
|
MZ-04-001-045-001/117
(Luangpawl)
|
2204001000NRG25020520240015784
|
02/05/2024
|
Khawvelthangi
|
2204001WL000072
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392243
|
|
Ms. KHAWVELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
Zawlnuam
|
MZ-04-001-045-001/118
(Luangpawl)
|
2204001000NRG25020520240015785
|
02/05/2024
|
Rohlupuii
|
2204001WL000072
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392283
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
Zawlnuam
|
MZ-04-001-045-001/120
(Luangpawl)
|
2204001000NRG25020520240015786
|
02/05/2024
|
Lalremruati
|
2204001WL000072
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392114
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
Zawlnuam
|
MZ-04-001-045-001/121
(Luangpawl)
|
2204001000NRG25020520240015787
|
02/05/2024
|
Vanromawia
|
2204001WL000072
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392111
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
Zawlnuam
|
MZ-04-001-045-001/123
(Luangpawl)
|
2204001000NRG25020520240015788
|
02/05/2024
|
R Lalremruata
|
2204001WL000072
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392073
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
Zawlnuam
|
MZ-04-001-045-001/124
(Luangpawl)
|
2204001000NRG25020520240015789
|
02/05/2024
|
Lalsangliana
|
2204001WL000072
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392112
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
Zawlnuam
|
MZ-04-001-045-001/126
(Luangpawl)
|
2204001000NRG25020520240015790
|
02/05/2024
|
R Lalduhawma
|
2204001WL000072
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392069
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
Zawlnuam
|
MZ-04-001-045-001/127
(Luangpawl)
|
2204001000NRG25020520240015791
|
02/05/2024
|
Zothansangi
|
2204001WL000072
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392065
|
|
Mrs. C ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
Zawlnuam
|
MZ-04-001-045-001/128
(Luangpawl)
|
2204001000NRG25020520240015792
|
02/05/2024
|
Rochhuahthanga
|
2204001WL000072
|
Rochhuahthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392057
|
|
Mr. H ROCHHUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
Zawlnuam
|
MZ-04-001-045-001/129
(Luangpawl)
|
2204001000NRG25020520240015793
|
02/05/2024
|
Sanghnuna
|
2204001WL000072
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392116
|
|
Mr. SANGHNUNA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
Zawlnuam
|
MZ-04-001-045-001/130
(Luangpawl)
|
2204001000NRG25020520240015794
|
02/05/2024
|
Laldingngheti
|
2204001WL000072
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391889
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
Zawlnuam
|
MZ-04-001-045-001/132
(Luangpawl)
|
2204001000NRG25020520240015795
|
02/05/2024
|
Lalchhanchhuaha
|
2204001WL000072
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392060
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
Zawlnuam
|
MZ-04-001-045-001/133
(Luangpawl)
|
2204001000NRG25020520240015796
|
02/05/2024
|
Darthangliana
|
2204001WL000072
|
Darthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392024
|
|
Mr. DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
566
|
Zawlnuam
|
MZ-04-001-045-001/134
(Luangpawl)
|
2204001000NRG25020520240015797
|
02/05/2024
|
H Lalenpuia
|
2204001WL000072
|
H Lalenpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392072
|
|
MR H LALENPUIA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Zawlnuam
|
MZ-04-001-045-001/135
(Luangpawl)
|
2204001000NRG25020520240015798
|
02/05/2024
|
Lalthakima
|
2204001WL000072
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392054
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
Zawlnuam
|
MZ-04-001-045-001/139
(Luangpawl)
|
2204001000NRG25020520240015800
|
02/05/2024
|
H Lianzika
|
2204001WL000072
|
H Lianzika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392025
|
|
Mr. H LIANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
Zawlnuam
|
MZ-04-001-045-001/140
(Luangpawl)
|
2204001000NRG25020520240015801
|
02/05/2024
|
Sanghmingthanga
|
2204001WL000072
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392058
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
Zawlnuam
|
MZ-04-001-045-001/141
(Luangpawl)
|
2204001000NRG25020520240015802
|
02/05/2024
|
Malsawmi
|
2204001WL000072
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392078
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
571
|
Zawlnuam
|
MZ-04-001-045-001/143
(Luangpawl)
|
2204001000NRG25020520240015803
|
02/05/2024
|
Ramsangliani
|
2204001WL000072
|
Ramsangliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392287
|
|
Mrs. RAMSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
Zawlnuam
|
MZ-04-001-045-001/146
(Luangpawl)
|
2204001000NRG25020520240015804
|
02/05/2024
|
H Lalmuanpuia
|
2204001WL000072
|
H Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392119
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
Zawlnuam
|
MZ-04-001-045-001/149
(Luangpawl)
|
2204001000NRG25020520240015805
|
02/05/2024
|
Jeneth Lalringngheti
|
2204001WL000072
|
Jeneth Lalringngheti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391708
|
|
JENET LALRINGNGHETI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
574
|
Zawlnuam
|
MZ-04-001-045-001/15
(Luangpawl)
|
2204001000NRG25020520240015806
|
02/05/2024
|
Thansanga
|
2204001WL000072
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392108
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
Zawlnuam
|
MZ-04-001-045-001/155
(Luangpawl)
|
2204001000NRG25020520240015807
|
02/05/2024
|
Lalrinkimi
|
2204001WL000072
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391711
|
|
Mrs. LALRINKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
Zawlnuam
|
MZ-04-001-045-001/156
(Luangpawl)
|
2204001000NRG25020520240015808
|
02/05/2024
|
Lalvenmawii
|
2204001WL000072
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391705
|
|
Mrs. LALVENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
Zawlnuam
|
MZ-04-001-045-001/157
(Luangpawl)
|
2204001000NRG25020520240015809
|
02/05/2024
|
Lalrinfeli
|
2204001WL000072
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391714
|
|
Mrs. C LALRINFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
Zawlnuam
|
MZ-04-001-045-001/160
(Luangpawl)
|
2204001000NRG25020520240015810
|
02/05/2024
|
David Lalremruata
|
2204001WL000072
|
David Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392282
|
|
Mr. DAVID LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
579
|
Zawlnuam
|
MZ-04-001-045-001/162
(Luangpawl)
|
2204001000NRG25020520240015811
|
02/05/2024
|
Judy Laldingchhuaki
|
2204001WL000072
|
Judy Laldingchhuaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391781
|
|
Mrs. JUDY LALDINGCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
Zawlnuam
|
MZ-04-001-045-001/17
(Luangpawl)
|
2204001000NRG25020520240015812
|
02/05/2024
|
Lalnunziri
|
2204001WL000072
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392458
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
Zawlnuam
|
MZ-04-001-045-001/171
(Luangpawl)
|
2204001000NRG25020520240015813
|
02/05/2024
|
Lalduhsangi
|
2204001WL000072
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391782
|
|
LALDUHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Zawlnuam
|
MZ-04-001-045-001/174
(Luangpawl)
|
2204001000NRG25020520240015814
|
02/05/2024
|
Biakmawii
|
2204001WL000072
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391779
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
Zawlnuam
|
MZ-04-001-045-001/175
(Luangpawl)
|
2204001000NRG25020520240015815
|
02/05/2024
|
Hmingthanzauvi
|
2204001WL000072
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391812
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
Zawlnuam
|
MZ-04-001-045-001/179
(Luangpawl)
|
2204001000NRG25020520240015816
|
02/05/2024
|
Robira
|
2204001WL000072
|
Robira
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392289
|
|
Mr. BIRA .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
Zawlnuam
|
MZ-04-001-045-001/180
(Luangpawl)
|
2204001000NRG25020520240015817
|
02/05/2024
|
Kappuii
|
2204001WL000072
|
Kappuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391780
|
|
Mrs. KAPPUII .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
Zawlnuam
|
MZ-04-001-045-001/185
(Luangpawl)
|
2204001000NRG25020520240015818
|
02/05/2024
|
H Vanlalchawii
|
2204001WL000072
|
H Vanlalchawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392472
|
|
Mrs. H.VANLALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
587
|
Zawlnuam
|
MZ-04-001-045-001/191-D
(Luangpawl)
|
2204001000NRG25020520240015819
|
02/05/2024
|
T LALSANGMUANI
|
2204001WL000072
|
T LALSANGMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391831
|
|
T LALSANGMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Zawlnuam
|
MZ-04-001-045-001/199-D
(Luangpawl)
|
2204001000NRG25020520240015820
|
02/05/2024
|
F. LALTHLAMUANI
|
2204001WL000072
|
F. LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391870
|
|
Mr. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
Zawlnuam
|
MZ-04-001-045-001/200-D
(Luangpawl)
|
2204001000NRG25020520240015821
|
02/05/2024
|
BENJAMIN MALSAWMZUALA
|
2204001WL000072
|
BENJAMIN MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391767
|
|
Mr. BENJAMIN MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
Zawlnuam
|
MZ-04-001-045-001/207
(Luangpawl)
|
2204001000NRG25020520240015822
|
02/05/2024
|
LALAWMPUII
|
2204001WL000072
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392288
|
|
Mrs. LALAWMPUII 8414050611 .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
Zawlnuam
|
MZ-04-001-045-001/211
(Luangpawl)
|
2204001000NRG25020520240015823
|
02/05/2024
|
HC RAMFANGZAUVA
|
2204001WL000072
|
HC RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392055
|
|
Mr. HC.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
Zawlnuam
|
MZ-04-001-045-001/212
(Luangpawl)
|
2204001000NRG25020520240015824
|
02/05/2024
|
ZORAMTHANGA
|
2204001WL000072
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391875
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
Zawlnuam
|
MZ-04-001-045-001/216
(Luangpawl)
|
2204001000NRG25020520240015825
|
02/05/2024
|
LALRONGENGI
|
2204001WL000072
|
LALRONGENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391876
|
|
Miss. LALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
Zawlnuam
|
MZ-04-001-045-001/217
(Luangpawl)
|
2204001000NRG25020520240015826
|
02/05/2024
|
HLALREMRUATI
|
2204001WL000072
|
HLALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391784
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
Zawlnuam
|
MZ-04-001-045-001/222-D
(Luangpawl)
|
2204001000NRG25020520240015827
|
02/05/2024
|
Zoramchhana
|
2204001WL000072
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391885
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
Zawlnuam
|
MZ-04-001-045-001/225-D
(Luangpawl)
|
2204001000NRG25020520240015828
|
02/05/2024
|
LALHMUNHLUNI
|
2204001WL000072
|
LALHMUNHLUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391909
|
|
Mrs. LALHMUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
Zawlnuam
|
MZ-04-001-045-001/226-D
(Luangpawl)
|
2204001000NRG25020520240015829
|
02/05/2024
|
Lalchhanchhuahi
|
2204001WL000072
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392120
|
|
Mrs. LALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
Zawlnuam
|
MZ-04-001-045-001/227
(Luangpawl)
|
2204001000NRG25020520240015830
|
02/05/2024
|
SABITRI
|
2204001WL000072
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392473
|
|
Mrs. SABITRI .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
Zawlnuam
|
MZ-04-001-045-001/23
(Luangpawl)
|
2204001000NRG25020520240015831
|
02/05/2024
|
Vanlalzawni
|
2204001WL000072
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392450
|
|
Mrs. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
Zawlnuam
|
MZ-04-001-045-001/230
(Luangpawl)
|
2204001000NRG25020520240015832
|
02/05/2024
|
K Lalthuamluaia
|
2204001WL000072
|
K Lalthuamluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392113
|
|
Mr. K LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
Zawlnuam
|
MZ-04-001-045-001/232
(Luangpawl)
|
2204001000NRG25020520240015833
|
02/05/2024
|
C Lalrammawii
|
2204001WL000072
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392003
|
|
Mrs. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
Zawlnuam
|
MZ-04-001-045-001/233
(Luangpawl)
|
2204001000NRG25020520240015834
|
02/05/2024
|
Lallianzuali
|
2204001WL000072
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392008
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
Zawlnuam
|
MZ-04-001-045-001/234-D
(Luangpawl)
|
2204001000NRG25020520240015835
|
02/05/2024
|
RAMDINTHARA
|
2204001WL000072
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392493
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
Zawlnuam
|
MZ-04-001-045-001/238
(Luangpawl)
|
2204001000NRG25020520240015836
|
02/05/2024
|
PC VANLALZAWNI
|
2204001WL000072
|
PC VANLALZAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391799
|
|
Ms. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
Zawlnuam
|
MZ-04-001-045-001/239
(Luangpawl)
|
2204001000NRG25020520240015837
|
02/05/2024
|
LALALAWMAWMI
|
2204001WL000072
|
LALALAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392129
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
Zawlnuam
|
MZ-04-001-045-001/24
(Luangpawl)
|
2204001000NRG25020520240015838
|
02/05/2024
|
Rohlupuii
|
2204001WL000072
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392128
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
Zawlnuam
|
MZ-04-001-045-001/241
(Luangpawl)
|
2204001000NRG25020520240015839
|
02/05/2024
|
LALMUANPUII
|
2204001WL000072
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392482
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
Zawlnuam
|
MZ-04-001-045-001/242
(Luangpawl)
|
2204001000NRG25020520240015840
|
02/05/2024
|
LAIA
|
2204001WL000072
|
LAIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391766
|
|
Mr. LAIA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
Zawlnuam
|
MZ-04-001-045-001/243
(Luangpawl)
|
2204001000NRG25020520240015841
|
02/05/2024
|
ZOTHANKIMI
|
2204001WL000072
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391888
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
610
|
Zawlnuam
|
MZ-04-001-045-001/245
(Luangpawl)
|
2204001000NRG25020520240015842
|
02/05/2024
|
D ZOTHANPUII
|
2204001WL000072
|
D ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391924
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
Zawlnuam
|
MZ-04-001-045-001/251
(Luangpawl)
|
2204001000NRG25020520240015843
|
02/05/2024
|
ROBERT LALCHAWIMAWIA
|
2204001WL000072
|
ROBERT LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391783
|
|
Mr. ROBERT LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
Zawlnuam
|
MZ-04-001-045-001/257
(Luangpawl)
|
2204001000NRG25020520240015844
|
02/05/2024
|
LALHRUAITLUANGI
|
2204001WL000072
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392238
|
|
Mr. H HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
Zawlnuam
|
MZ-04-001-045-001/261
(Luangpawl)
|
2204001000NRG25020520240015845
|
02/05/2024
|
LALTHLAMUANPUII
|
2204001WL000072
|
LALTHLAMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392316
|
|
Ms. LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
Zawlnuam
|
MZ-04-001-045-001/271
(Luangpawl)
|
2204001000NRG25020520240015847
|
02/05/2024
|
THANLIANI
|
2204001WL000072
|
THANLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392242
|
|
THANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Zawlnuam
|
MZ-04-001-045-001/272
(Luangpawl)
|
2204001000NRG25020520240015848
|
02/05/2024
|
LALRAMNGHAKI
|
2204001WL000072
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392207
|
|
Ms. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
Zawlnuam
|
MZ-04-001-045-001/273
(Luangpawl)
|
2204001000NRG25020520240015849
|
02/05/2024
|
LALENGZAMI
|
2204001WL000072
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391916
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
Zawlnuam
|
MZ-04-001-045-001/274
(Luangpawl)
|
2204001000NRG25020520240015850
|
02/05/2024
|
VANLALNGHETI
|
2204001WL000072
|
VANLALNGHETI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391718
|
|
VANLALNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Zawlnuam
|
MZ-04-001-045-001/276
(Luangpawl)
|
2204001000NRG25020520240015851
|
02/05/2024
|
LALNGAIHAWMI
|
2204001WL000072
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392291
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
Zawlnuam
|
MZ-04-001-045-001/28
(Luangpawl)
|
2204001000NRG25020520240015852
|
02/05/2024
|
Liankungi
|
2204001WL000072
|
Liankungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392125
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
Zawlnuam
|
MZ-04-001-045-001/280
(Luangpawl)
|
2204001000NRG25020520240015853
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000072
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392290
|
|
Mrs. H. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
Zawlnuam
|
MZ-04-001-045-001/287
(Luangpawl)
|
2204001000NRG25020520240015854
|
02/05/2024
|
LIANKUNGI
|
2204001WL000072
|
LIANKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392457
|
|
Mrs. LIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
Zawlnuam
|
MZ-04-001-045-001/289
(Luangpawl)
|
2204001000NRG25020520240015855
|
02/05/2024
|
MARY LALNUNTLUANGI
|
2204001WL000072
|
MARY LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392315
|
|
Mrs. MARY LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
623
|
Zawlnuam
|
MZ-04-001-045-001/29
(Luangpawl)
|
2204001000NRG25020520240015856
|
02/05/2024
|
HC Lalmawizuali
|
2204001WL000072
|
HC Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392124
|
|
Mrs. HC LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
Zawlnuam
|
MZ-04-001-045-001/292
(Luangpawl)
|
2204001000NRG25020520240015857
|
02/05/2024
|
ZATHANGNGURI
|
2204001WL000072
|
ZATHANGNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391712
|
|
Mrs. ZATHANGNGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
Zawlnuam
|
MZ-04-001-045-001/294
(Luangpawl)
|
2204001000NRG25020520240015858
|
02/05/2024
|
DONBOTI
|
2204001WL000072
|
DONBOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392351
|
|
DONBOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Zawlnuam
|
MZ-04-001-045-001/295
(Luangpawl)
|
2204001000NRG25020520240015859
|
02/05/2024
|
LALNOELA
|
2204001WL000072
|
LALNOELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392350
|
|
MR LALNOELA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Zawlnuam
|
MZ-04-001-045-001/299
(Luangpawl)
|
2204001000NRG25020520240015860
|
02/05/2024
|
LALTHLAMUANA
|
2204001WL000072
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392348
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
Zawlnuam
|
MZ-04-001-045-001/301
(Luangpawl)
|
2204001000NRG25020520240015861
|
02/05/2024
|
MALSAWMTLUANGI
|
2204001WL000072
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392252
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
Zawlnuam
|
MZ-04-001-045-001/302
(Luangpawl)
|
2204001000NRG25020520240015862
|
02/05/2024
|
LALHMINGMAWII CHAWNGTHU
|
2204001WL000072
|
LALHMINGMAWII CHAWNGTHU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392259
|
|
MRS LALHMINGMAWII CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Zawlnuam
|
MZ-04-001-045-001/305
(Luangpawl)
|
2204001000NRG25020520240015863
|
02/05/2024
|
LALTHANSANGA
|
2204001WL000072
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392349
|
|
LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
631
|
Zawlnuam
|
MZ-04-001-045-001/307
(Luangpawl)
|
2204001000NRG25020520240015864
|
02/05/2024
|
DOHMINGTHANGI
|
2204001WL000072
|
DOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391915
|
|
Miss. DOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
Zawlnuam
|
MZ-04-001-045-001/308
(Luangpawl)
|
2204001000NRG25020520240015865
|
02/05/2024
|
MONICA
|
2204001WL000072
|
MONICA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391908
|
|
Miss. MONICA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
Zawlnuam
|
MZ-04-001-045-001/309
(Luangpawl)
|
2204001000NRG25020520240015866
|
02/05/2024
|
LALZAIKUNGI
|
2204001WL000072
|
LALZAIKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391902
|
|
LALZAIKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Zawlnuam
|
MZ-04-001-045-001/31
(Luangpawl)
|
2204001000NRG25020520240015867
|
02/05/2024
|
Rochungnunga
|
2204001WL000072
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392475
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
Zawlnuam
|
MZ-04-001-045-001/311
(Luangpawl)
|
2204001000NRG25020520240015868
|
02/05/2024
|
KAPLIANMAWIA
|
2204001WL000072
|
KAPLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392452
|
|
KAPLIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
636
|
Zawlnuam
|
MZ-04-001-045-001/313
(Luangpawl)
|
2204001000NRG25020520240015869
|
02/05/2024
|
T VANLALHRUAII
|
2204001WL000072
|
T VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391845
|
|
MRS T VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
637
|
Zawlnuam
|
MZ-04-001-045-001/316
(Luangpawl)
|
2204001000NRG25020520240015870
|
02/05/2024
|
LALHRIATPUIA
|
2204001WL000072
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392299
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
Zawlnuam
|
MZ-04-001-045-001/318
(Luangpawl)
|
2204001000NRG25020520240015871
|
02/05/2024
|
LIANCHUNGNUNGA
|
2204001WL000072
|
LIANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391777
|
|
Mrs. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
Zawlnuam
|
MZ-04-001-045-001/319
(Luangpawl)
|
2204001000NRG25020520240015872
|
02/05/2024
|
VANLALPHENA
|
2204001WL000072
|
VANLALPHENA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391772
|
|
Mr. VANLALPHENA .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
Zawlnuam
|
MZ-04-001-045-001/320
(Luangpawl)
|
2204001000NRG25020520240015873
|
02/05/2024
|
LALREMSANGI
|
2204001WL000072
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392460
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
Zawlnuam
|
MZ-04-001-045-001/321
(Luangpawl)
|
2204001000NRG25020520240015874
|
02/05/2024
|
LALTHANPUII
|
2204001WL000072
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391738
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
Zawlnuam
|
MZ-04-001-045-001/322
(Luangpawl)
|
2204001000NRG25020520240015875
|
02/05/2024
|
LALCHHANDAMA
|
2204001WL000072
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392498
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
Zawlnuam
|
MZ-04-001-045-001/323
(Luangpawl)
|
2204001000NRG25020520240015876
|
02/05/2024
|
LALAWMPUIA
|
2204001WL000072
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392486
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Zawlnuam
|
MZ-04-001-045-001/324
(Luangpawl)
|
2204001000NRG25020520240015877
|
02/05/2024
|
LALNGHAWRLIANI
|
2204001WL000072
|
LALNGHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392253
|
|
Mrs. LALNGHAWRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
Zawlnuam
|
MZ-04-001-045-001/325
(Luangpawl)
|
2204001000NRG25020520240015878
|
02/05/2024
|
ZOPARLIANI
|
2204001WL000072
|
ZOPARLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391739
|
|
Mrs. ZOPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
Zawlnuam
|
MZ-04-001-045-001/328
(Luangpawl)
|
2204001000NRG25020520240015879
|
02/05/2024
|
ZONUNSIAMI
|
2204001WL000072
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392461
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
Zawlnuam
|
MZ-04-001-045-001/329
(Luangpawl)
|
2204001000NRG25020520240015880
|
02/05/2024
|
LALLAWMAWMA
|
2204001WL000072
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391866
|
|
LAWMAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
648
|
Zawlnuam
|
MZ-04-001-045-001/330
(Luangpawl)
|
2204001000NRG25020520240015881
|
02/05/2024
|
SAITHANTLUANGA
|
2204001WL000072
|
SAITHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391797
|
|
SAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
Zawlnuam
|
MZ-04-001-045-001/331
(Luangpawl)
|
2204001000NRG25020520240015882
|
02/05/2024
|
VANLALHMUAKI
|
2204001WL000072
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392494
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
Zawlnuam
|
MZ-04-001-045-001/332
(Luangpawl)
|
2204001000NRG25020520240015883
|
02/05/2024
|
ZIRKHUMSANGA
|
2204001WL000072
|
ZIRKHUMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391834
|
|
Mr. ZIRKHUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
Zawlnuam
|
MZ-04-001-045-001/333
(Luangpawl)
|
2204001000NRG25020520240015884
|
02/05/2024
|
ESTHERI
|
2204001WL000072
|
ESTHERI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391736
|
|
Mrs. ESTHERI .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
Zawlnuam
|
MZ-04-001-045-001/334
(Luangpawl)
|
2204001000NRG25020520240015885
|
02/05/2024
|
DHANSILA RAI
|
2204001WL000072
|
DHANSILA RAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392250
|
|
Mrs. DHANSILA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
Zawlnuam
|
MZ-04-001-045-001/335
(Luangpawl)
|
2204001000NRG25020520240015886
|
02/05/2024
|
LALRAWNGBAWLA
|
2204001WL000072
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391843
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
Zawlnuam
|
MZ-04-001-045-001/337
(Luangpawl)
|
2204001000NRG25020520240015887
|
02/05/2024
|
LALRIMAWIA
|
2204001WL000072
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391771
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
Zawlnuam
|
MZ-04-001-045-001/338
(Luangpawl)
|
2204001000NRG25020520240015888
|
02/05/2024
|
ZIONMAWIA
|
2204001WL000072
|
ZIONMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391836
|
|
Mr. ZIONMAWIA Mb 8974256007 .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
Zawlnuam
|
MZ-04-001-045-001/339
(Luangpawl)
|
2204001000NRG25020520240015889
|
02/05/2024
|
SAIZIKA
|
2204001WL000072
|
SAIZIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391774
|
|
Mr. SAIZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
Zawlnuam
|
MZ-04-001-045-001/341
(Luangpawl)
|
2204001000NRG25020520240015890
|
02/05/2024
|
BIMLARAI
|
2204001WL000072
|
BIMLARAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391734
|
|
Mrs. BIMLARAI .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
Zawlnuam
|
MZ-04-001-045-001/342
(Luangpawl)
|
2204001000NRG25020520240015891
|
02/05/2024
|
ROKHAWMTHANGA
|
2204001WL000072
|
ROKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391733
|
|
Mr. F ROKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
Zawlnuam
|
MZ-04-001-045-001/344
(Luangpawl)
|
2204001000NRG25020520240015892
|
02/05/2024
|
NANBUATHANGA
|
2204001WL000072
|
NANBUATHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391920
|
|
VANBUAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Zawlnuam
|
MZ-04-001-045-001/345
(Luangpawl)
|
2204001000NRG25020520240015893
|
02/05/2024
|
LALRAMHMUCHHUAKI
|
2204001WL000072
|
LALRAMHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391737
|
|
Mrs. LALRAMHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
661
|
Zawlnuam
|
MZ-04-001-045-001/346
(Luangpawl)
|
2204001000NRG25020520240015894
|
02/05/2024
|
LALRINMAWII
|
2204001WL000072
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392309
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Zawlnuam
|
MZ-04-001-045-001/347
(Luangpawl)
|
2204001000NRG25020520240015895
|
02/05/2024
|
DINESH
|
2204001WL000072
|
DINESH
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391735
|
|
Mr. DINESH .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
Zawlnuam
|
MZ-04-001-045-001/349
(Luangpawl)
|
2204001000NRG25020520240015896
|
02/05/2024
|
AITHANGPUIA
|
2204001WL000072
|
AITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392254
|
|
AITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Zawlnuam
|
MZ-04-001-045-001/39
(Luangpawl)
|
2204001000NRG25020520240015897
|
02/05/2024
|
H Lalrinpuii
|
2204001WL000072
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392052
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
Zawlnuam
|
MZ-04-001-045-001/40
(Luangpawl)
|
2204001000NRG25020520240015898
|
02/05/2024
|
H Vanlalsanpuia
|
2204001WL000072
|
H Vanlalsanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392286
|
|
Mr. H VANLALSANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
Zawlnuam
|
MZ-04-001-045-001/48
(Luangpawl)
|
2204001000NRG25020520240015899
|
02/05/2024
|
Laldawngliani
|
2204001WL000072
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392467
|
|
Mrs. B LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
667
|
Zawlnuam
|
MZ-04-001-045-001/53
(Luangpawl)
|
2204001000NRG25020520240015900
|
02/05/2024
|
K Lalnunsangi
|
2204001WL000072
|
K Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391707
|
|
Mrs. K LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
668
|
Zawlnuam
|
MZ-04-001-045-001/56
(Luangpawl)
|
2204001000NRG25020520240015901
|
02/05/2024
|
Lalnunsiami
|
2204001WL000072
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392317
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
Zawlnuam
|
MZ-04-001-045-001/58
(Luangpawl)
|
2204001000NRG25020520240015902
|
02/05/2024
|
Vanlalpeka
|
2204001WL000072
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391897
|
|
VANLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Zawlnuam
|
MZ-04-001-045-001/59
(Luangpawl)
|
2204001000NRG25020520240015903
|
02/05/2024
|
Chawikima
|
2204001WL000072
|
Chawikima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391746
|
|
Mr. LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
Zawlnuam
|
MZ-04-001-045-001/6
(Luangpawl)
|
2204001000NRG25020520240015904
|
02/05/2024
|
Ramengi
|
2204001WL000072
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392053
|
|
Mrs. R RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
Zawlnuam
|
MZ-04-001-045-001/60
(Luangpawl)
|
2204001000NRG25020520240015905
|
02/05/2024
|
PC Lalrinkima
|
2204001WL000072
|
PC Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391868
|
|
Mr. PC LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
Zawlnuam
|
MZ-04-001-045-001/62
(Luangpawl)
|
2204001000NRG25020520240015906
|
02/05/2024
|
Zothanpari
|
2204001WL000072
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392115
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
Zawlnuam
|
MZ-04-001-045-001/63
(Luangpawl)
|
2204001000NRG25020520240015907
|
02/05/2024
|
H Lalpianthanga
|
2204001WL000072
|
H Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392062
|
|
Mr. H.LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
Zawlnuam
|
MZ-04-001-045-001/64
(Luangpawl)
|
2204001000NRG25020520240015908
|
02/05/2024
|
C Rosanga
|
2204001WL000072
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392474
|
|
Mr. C LALROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
Zawlnuam
|
MZ-04-001-045-001/67
(Luangpawl)
|
2204001000NRG25020520240015909
|
02/05/2024
|
Malsawmkima
|
2204001WL000072
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392285
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
Zawlnuam
|
MZ-04-001-045-001/68
(Luangpawl)
|
2204001000NRG25020520240015910
|
02/05/2024
|
Malsawmthangi
|
2204001WL000072
|
Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392346
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Zawlnuam
|
MZ-04-001-045-001/69
(Luangpawl)
|
2204001000NRG25020520240015911
|
02/05/2024
|
H Vanlalhluana
|
2204001WL000072
|
H Vanlalhluana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392056
|
|
Mr. H VANLALHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
Zawlnuam
|
MZ-04-001-045-001/70
(Luangpawl)
|
2204001000NRG25020520240015912
|
02/05/2024
|
LH Tluangpuii
|
2204001WL000072
|
LH Tluangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392066
|
|
MRS LH TLUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
680
|
Zawlnuam
|
MZ-04-001-045-001/71
(Luangpawl)
|
2204001000NRG25020520240015913
|
02/05/2024
|
Thangchhuma
|
2204001WL000072
|
Thangchhuma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392466
|
|
Mr. THANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
681
|
Zawlnuam
|
MZ-04-001-045-001/72
(Luangpawl)
|
2204001000NRG25020520240015914
|
02/05/2024
|
Lalchhuanthangi
|
2204001WL000072
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392106
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
Zawlnuam
|
MZ-04-001-045-001/73
(Luangpawl)
|
2204001000NRG25020520240015915
|
02/05/2024
|
Lalthlamuani
|
2204001WL000072
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392110
|
|
R LALDUHAWMA R LALDUHAWMA LALTHLAMUANI L
|
STATE BANK OF INDIA(508548)
|
|
683
|
Zawlnuam
|
MZ-04-001-045-001/74
(Luangpawl)
|
2204001000NRG25020520240015916
|
02/05/2024
|
Lalduhsaki
|
2204001WL000072
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392105
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
Zawlnuam
|
MZ-04-001-045-001/759
(Luangpawl)
|
2204001000NRG25020520240015917
|
02/05/2024
|
LALZIRLIANA
|
2204001WL000072
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391835
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
Zawlnuam
|
MZ-04-001-045-001/76
(Luangpawl)
|
2204001000NRG25020520240015918
|
02/05/2024
|
H Vanthuama
|
2204001WL000072
|
H Vanthuama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391747
|
|
H VANTHUAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
686
|
Zawlnuam
|
MZ-04-001-045-001/761
(Luangpawl)
|
2204001000NRG25020520240015919
|
02/05/2024
|
LALSANGPUII
|
2204001WL000072
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392364
|
|
Miss. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
Zawlnuam
|
MZ-04-001-045-001/762
(Luangpawl)
|
2204001000NRG25020520240015920
|
02/05/2024
|
LALRINMAWIA
|
2204001WL000072
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392454
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
Zawlnuam
|
MZ-04-001-045-001/764
(Luangpawl)
|
2204001000NRG25020520240015921
|
02/05/2024
|
LALRINKIMI
|
2204001WL000072
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391948
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
Zawlnuam
|
MZ-04-001-045-001/765
(Luangpawl)
|
2204001000NRG25020520240015922
|
02/05/2024
|
LALBIAKTHANGA
|
2204001WL000072
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391838
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
690
|
Zawlnuam
|
MZ-04-001-045-001/766
(Luangpawl)
|
2204001000NRG25020520240015923
|
02/05/2024
|
LALREMPUII
|
2204001WL000072
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392366
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Zawlnuam
|
MZ-04-001-045-001/767
(Luangpawl)
|
2204001000NRG25020520240015924
|
02/05/2024
|
LALREMPUII
|
2204001WL000072
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392251
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
Zawlnuam
|
MZ-04-001-045-001/769
(Luangpawl)
|
2204001000NRG25020520240015925
|
02/05/2024
|
NGURHLUNMAWIA
|
2204001WL000072
|
NGURHLUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391773
|
|
Mr. NGURHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
Zawlnuam
|
MZ-04-001-045-001/77
(Luangpawl)
|
2204001000NRG25020520240015926
|
02/05/2024
|
Lalremsiama
|
2204001WL000072
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392358
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
Zawlnuam
|
MZ-04-001-045-001/770
(Luangpawl)
|
2204001000NRG25020520240015927
|
02/05/2024
|
LALDAWNGLIANI
|
2204001WL000072
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391741
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
Zawlnuam
|
MZ-04-001-045-001/771
(Luangpawl)
|
2204001000NRG25020520240015928
|
02/05/2024
|
LALROHLUI
|
2204001WL000072
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391740
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
Zawlnuam
|
MZ-04-001-045-001/773
(Luangpawl)
|
2204001000NRG25020520240015929
|
02/05/2024
|
ARPITA RAI
|
2204001WL000072
|
ARPITA RAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392249
|
|
Mrs. ARPITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
Zawlnuam
|
MZ-04-001-045-001/775
(Luangpawl)
|
2204001000NRG25020520240015930
|
02/05/2024
|
RD DARTHANZAUVA
|
2204001WL000072
|
RD DARTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391846
|
|
MR RD DARTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Zawlnuam
|
MZ-04-001-045-001/776
(Luangpawl)
|
2204001000NRG25020520240015931
|
02/05/2024
|
FMS DAWNGLIANA
|
2204001WL000072
|
FMS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391890
|
|
Mr. FMS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
699
|
Zawlnuam
|
MZ-04-001-045-001/777
(Luangpawl)
|
2204001000NRG25020520240015932
|
02/05/2024
|
MARY LALDINPUII
|
2204001WL000072
|
MARY LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391816
|
|
Mrs. MARRY LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
Zawlnuam
|
MZ-04-001-045-001/778
(Luangpawl)
|
2204001000NRG25020520240015933
|
02/05/2024
|
LALRINMAWII
|
2204001WL000072
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391896
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Zawlnuam
|
MZ-04-001-045-001/780
(Luangpawl)
|
2204001000NRG25020520240015934
|
02/05/2024
|
MALSAWMSANGI
|
2204001WL000072
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392397
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
702
|
Zawlnuam
|
MZ-04-001-045-001/782
(Luangpawl)
|
2204001000NRG25020520240015936
|
02/05/2024
|
SARITA
|
2204001WL000072
|
SARITA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392368
|
|
Mrs. SARITA .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
Zawlnuam
|
MZ-04-001-045-001/783
(Luangpawl)
|
2204001000NRG25020520240015937
|
02/05/2024
|
THANGLAWRA
|
2204001WL000072
|
THANGLAWRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392399
|
|
THANGLAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Zawlnuam
|
MZ-04-001-045-001/784
(Luangpawl)
|
2204001000NRG25020520240015938
|
02/05/2024
|
RAMPANMAWII
|
2204001WL000072
|
RAMPANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392489
|
|
Mrs. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
Zawlnuam
|
MZ-04-001-045-001/787
(Luangpawl)
|
2204001000NRG25020520240015939
|
02/05/2024
|
VANLALHNEMI
|
2204001WL000072
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392343
|
|
Mr. VANLALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
Zawlnuam
|
MZ-04-001-045-001/79
(Luangpawl)
|
2204001000NRG25020520240015940
|
02/05/2024
|
Vanlalpara
|
2204001WL000072
|
Vanlalpara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391706
|
|
VANLALPARA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
707
|
Zawlnuam
|
MZ-04-001-045-001/790
(Luangpawl)
|
2204001000NRG25020520240015941
|
02/05/2024
|
LALTHAKIMI
|
2204001WL000072
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391919
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
Zawlnuam
|
MZ-04-001-045-001/793
(Luangpawl)
|
2204001000NRG25020520240015942
|
02/05/2024
|
JENNY LALSANGLURI
|
2204001WL000072
|
JENNY LALSANGLURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391827
|
|
Miss. JENNY LALSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
709
|
Zawlnuam
|
MZ-04-001-045-001/797
(Luangpawl)
|
2204001000NRG25020520240015943
|
02/05/2024
|
Lalthlengliani
|
2204001WL000072
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392398
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Zawlnuam
|
MZ-04-001-045-001/800
(Luangpawl)
|
2204001000NRG25020520240015944
|
02/05/2024
|
C ROSIAMKIMI
|
2204001WL000072
|
C ROSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392239
|
|
Mrs. C ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
Zawlnuam
|
MZ-04-001-045-001/81
(Luangpawl)
|
2204001000NRG25020520240015946
|
02/05/2024
|
Lalropuia
|
2204001WL000072
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392117
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
Zawlnuam
|
MZ-04-001-045-001/82
(Luangpawl)
|
2204001000NRG25020520240015947
|
02/05/2024
|
Laichawngpuii
|
2204001WL000072
|
Laichawngpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392071
|
|
Mrs. LAICHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
Zawlnuam
|
MZ-04-001-045-001/83
(Luangpawl)
|
2204001000NRG25020520240015948
|
02/05/2024
|
H Laltlanthanga
|
2204001WL000072
|
H Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392077
|
|
Mr. H LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
Zawlnuam
|
MZ-04-001-045-001/84
(Luangpawl)
|
2204001000NRG25020520240015949
|
02/05/2024
|
Runremthanga
|
2204001WL000072
|
Runremthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392284
|
|
Mr. `RUNREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
Zawlnuam
|
MZ-04-001-045-001/85
(Luangpawl)
|
2204001000NRG25020520240015950
|
02/05/2024
|
C Laldinpuii
|
2204001WL000072
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392076
|
|
CLALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Zawlnuam
|
MZ-04-001-045-001/86
(Luangpawl)
|
2204001000NRG25020520240015951
|
02/05/2024
|
Lalthlengliani
|
2204001WL000072
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391748
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
Zawlnuam
|
MZ-04-001-045-001/88
(Luangpawl)
|
2204001000NRG25020520240015952
|
02/05/2024
|
Lalremliana
|
2204001WL000072
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391800
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
Zawlnuam
|
MZ-04-001-045-001/89
(Luangpawl)
|
2204001000NRG25020520240015953
|
02/05/2024
|
Challianmawii
|
2204001WL000072
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392122
|
|
Mrs. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
719
|
Zawlnuam
|
MZ-04-001-045-001/9
(Luangpawl)
|
2204001000NRG25020520240015954
|
02/05/2024
|
Lalruatfela
|
2204001WL000072
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392123
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
Zawlnuam
|
MZ-04-001-045-001/90
(Luangpawl)
|
2204001000NRG25020520240015955
|
02/05/2024
|
P.C. Vanlalremi
|
2204001WL000072
|
P.C. Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392336
|
|
PC VANLALREMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
721
|
Zawlnuam
|
MZ-04-001-045-001/907
(Luangpawl)
|
2204001000NRG25020520240015956
|
02/05/2024
|
Lalrinawmi
|
2204001WL000072
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392456
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
Zawlnuam
|
MZ-04-001-045-001/908
(Luangpawl)
|
2204001000NRG25020520240015957
|
02/05/2024
|
Lalrokhawma Ralte
|
2204001WL000072
|
Lalrokhawma Ralte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392487
|
|
Mr. LALROKHAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
723
|
Zawlnuam
|
MZ-04-001-045-001/909
(Luangpawl)
|
2204001000NRG25020520240015958
|
02/05/2024
|
AIKUNG PUII
|
2204001WL000072
|
AIKUNG PUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392417
|
|
AIKUNG PUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Zawlnuam
|
MZ-04-001-045-001/91
(Luangpawl)
|
2204001000NRG25020520240015959
|
02/05/2024
|
Lalthianghlimi
|
2204001WL000072
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392476
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
Zawlnuam
|
MZ-04-001-045-001/910
(Luangpawl)
|
2204001000NRG25020520240015960
|
02/05/2024
|
LALTHANZAMI
|
2204001WL000072
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392495
|
|
Miss. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
726
|
Zawlnuam
|
MZ-04-001-045-001/912
(Luangpawl)
|
2204001000NRG25020520240015962
|
02/05/2024
|
Laltanpuii
|
2204001WL000072
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392007
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
Zawlnuam
|
MZ-04-001-045-001/913
(Luangpawl)
|
2204001000NRG25020520240015963
|
02/05/2024
|
Lalsawmkima
|
2204001WL000072
|
Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392414
|
|
Mr. LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
728
|
Zawlnuam
|
MZ-04-001-045-001/916
(Luangpawl)
|
2204001000NRG25020520240015964
|
02/05/2024
|
R Lalthudiki
|
2204001WL000072
|
R Lalthudiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391770
|
|
Mrs. R LALTHUDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
729
|
Zawlnuam
|
MZ-04-001-045-001/923
(Luangpawl)
|
2204001000NRG25020520240015967
|
02/05/2024
|
Rengnunkima
|
2204001WL000072
|
Rengnunkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391837
|
|
Mr. RENGNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
Zawlnuam
|
MZ-04-001-045-001/925
(Luangpawl)
|
2204001000NRG25020520240015968
|
02/05/2024
|
LALTHANZAMI
|
2204001WL000072
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392422
|
|
MR ZORAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Zawlnuam
|
MZ-04-001-045-001/926
(Luangpawl)
|
2204001000NRG25020520240015969
|
02/05/2024
|
ZONUNSANGI
|
2204001WL000072
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392468
|
|
Mr. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
732
|
Zawlnuam
|
MZ-04-001-045-001/927
(Luangpawl)
|
2204001000NRG25020520240015970
|
02/05/2024
|
DIANA LALREMSIAMI
|
2204001WL000072
|
DIANA LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392451
|
|
MRS DIANA LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Zawlnuam
|
MZ-04-001-045-001/928
(Luangpawl)
|
2204001000NRG25020520240015971
|
02/05/2024
|
H RUNREMSANGI
|
2204001WL000072
|
H RUNREMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392365
|
|
HRUNREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Zawlnuam
|
MZ-04-001-045-001/930
(Luangpawl)
|
2204001000NRG25020520240015972
|
02/05/2024
|
LALNGAIHSAKI
|
2204001WL000072
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392412
|
|
Miss. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
735
|
Zawlnuam
|
MZ-04-001-045-001/931
(Luangpawl)
|
2204001000NRG25020520240015973
|
02/05/2024
|
LALRAMMUANI
|
2204001WL000072
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392004
|
|
Miss. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
Zawlnuam
|
MZ-04-001-045-001/933
(Luangpawl)
|
2204001000NRG25020520240015974
|
02/05/2024
|
SUMITRA RAI
|
2204001WL000072
|
SUMITRA RAI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392423
|
|
MS SUMITRA RAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Zawlnuam
|
MZ-04-001-045-001/938
(Luangpawl)
|
2204001000NRG25020520240015976
|
02/05/2024
|
LALBIAKCHHUNGI
|
2204001WL000072
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392408
|
|
LALBIAKCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
738
|
Zawlnuam
|
MZ-04-001-045-001/939
(Luangpawl)
|
2204001000NRG25020520240015977
|
02/05/2024
|
LALHRUAIZELA
|
2204001WL000072
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391882
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
739
|
Zawlnuam
|
MZ-04-001-045-001/94
(Luangpawl)
|
2204001000NRG25020520240015978
|
02/05/2024
|
Liankunga
|
2204001WL000072
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392064
|
|
Mr. H VANLALLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
740
|
Zawlnuam
|
MZ-04-001-045-001/941
(Luangpawl)
|
2204001000NRG25020520240015979
|
02/05/2024
|
ZINGPARSIAMI
|
2204001WL000072
|
ZINGPARSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392355
|
|
Miss. ZINGPARSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
Zawlnuam
|
MZ-04-001-045-001/942
(Luangpawl)
|
2204001000NRG25020520240015980
|
02/05/2024
|
Lalengzuali
|
2204001WL000072
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391934
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
742
|
Zawlnuam
|
MZ-04-001-045-001/943
(Luangpawl)
|
2204001000NRG25020520240015981
|
02/05/2024
|
DARHMINGLIANA
|
2204001WL000072
|
DARHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391930
|
|
Mrs. DARHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
Zawlnuam
|
MZ-04-001-045-001/944
(Luangpawl)
|
2204001000NRG25020520240015982
|
02/05/2024
|
Lalengmawii
|
2204001WL000072
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391935
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
Zawlnuam
|
MZ-04-001-045-001/945
(Luangpawl)
|
2204001000NRG25020520240015983
|
02/05/2024
|
LALNELAWMI
|
2204001WL000072
|
LALNELAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392361
|
|
Mrs. LALNELAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
Zawlnuam
|
MZ-04-001-045-001/96
(Luangpawl)
|
2204001000NRG25020520240015985
|
02/05/2024
|
Malsawmkima
|
2204001WL000072
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392107
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
746
|
Zawlnuam
|
MZ-04-001-045-001/97
(Luangpawl)
|
2204001000NRG25020520240015986
|
02/05/2024
|
Lallawmzuali
|
2204001WL000072
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392059
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Zawlnuam
|
MZ-04-001-045-001/99
(Luangpawl)
|
2204001000NRG25020520240015987
|
02/05/2024
|
Thangthuii
|
2204001WL000072
|
Thangthuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392068
|
|
Mrs. THANGTHUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183168
|
1183168
|
|
|
|
|
|
|
|
|
748
|
Zawlnuam
|
MZ-04-001-045-001/921
(New Mamit)
|
2204001000NRG25020520240017332
|
02/05/2024
|
Benjamin Zikpuia
|
2204001WL000076
|
Benjamin Zikpuia
|
00349
|
PSIB0021125
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391745
|
|
BENJAMIN ZIKPUIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
749
|
Zawlnuam
|
MZ-04-001-012-001/1031
(New Mamit)
|
2204001000NRG25020520240016990
|
02/05/2024
|
LALTHAKIMI
|
2204001WL000076
|
LALTHAKIMI
|
00415
|
SBIN0001539
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391848
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Zawlnuam
|
MZ-04-001-012-001/1033
(New Mamit)
|
2204001000NRG25020520240016992
|
02/05/2024
|
VANLALHRIATPUII RALTE
|
2204001WL000076
|
VANLALHRIATPUII RALTE
|
00415
|
SBIN0001539
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391847
|
|
MISS VANLALHRIATPUII RALTE
|
STATE BANK OF INDIA(508548)
|
|
751
|
Zawlnuam
|
MZ-04-001-012-001/1045
(New Mamit)
|
2204001000NRG25020520240017003
|
02/05/2024
|
Lalzoliani
|
2204001WL000076
|
Lalzoliani
|
00415
|
SBIN0001539
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391862
|
|
Mrs. VANLALZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
752
|
Zawlnuam
|
MZ-04-001-045-001/911
(Luangpawl)
|
2204001000NRG25020520240015961
|
02/05/2024
|
LALTLANSAA
|
2204001WL000072
|
LALTLANSAA
|
00415
|
SBIN0001539
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391861
|
|
LALTLANSAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
753
|
Zawlnuam
|
MZ-04-001-001-001/72-D
(Suarhliap)
|
2204001000NRG25020520240017494
|
02/05/2024
|
Vanchhunga
|
2204001WL000078
|
Vanchhunga
|
00415
|
SBIN0004795
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391791
|
|
MR VANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
754
|
Zawlnuam
|
MZ-04-001-006-001/49
(Chilui)
|
2204001000NRG25020520240015175
|
02/05/2024
|
LALDINTHARA
|
2204001WL000067
|
LALDINTHARA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391795
|
|
Mrs. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
755
|
Zawlnuam
|
MZ-04-001-006-001/87
(Chilui)
|
2204001000NRG25020520240015182
|
02/05/2024
|
REMLALRUATA
|
2204001WL000067
|
REMLALRUATA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391857
|
|
MR REMLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Zawlnuam
|
MZ-04-001-007-001/14-D
(Tlangkhang)
|
2204001000NRG25020520240017519
|
02/05/2024
|
NANCY LALDINTHARI
|
2204001WL000079
|
NANCY LALDINTHARI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392382
|
|
Mrs. NANCY LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
757
|
Zawlnuam
|
MZ-04-001-008-001/881
(New Mamit)
|
2204001000NRG25020520240016951
|
02/05/2024
|
LALRUATMAWIA
|
2204001WL000076
|
LALRUATMAWIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391744
|
|
LALRUATMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
758
|
Zawlnuam
|
MZ-04-001-012-001/1000
(New Mamit)
|
2204001000NRG25020520240016957
|
02/05/2024
|
Lalparmawii
|
2204001WL000076
|
Lalparmawii
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391788
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
759
|
Zawlnuam
|
MZ-04-001-012-001/1002
(New Mamit)
|
2204001000NRG25020520240016959
|
02/05/2024
|
Jacob Zonunthara
|
2204001WL000076
|
Jacob Zonunthara
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392492
|
|
Mr. JACOB ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
760
|
Zawlnuam
|
MZ-04-001-012-001/1004
(New Mamit)
|
2204001000NRG25020520240016961
|
02/05/2024
|
RONGHINGLOVA
|
2204001WL000076
|
RONGHINGLOVA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391895
|
|
RONGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Zawlnuam
|
MZ-04-001-012-001/1006
(New Mamit)
|
2204001000NRG25020520240016963
|
02/05/2024
|
MAINOI
|
2204001WL000076
|
MAINOI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391855
|
|
MRS MAI NAWI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Zawlnuam
|
MZ-04-001-012-001/102-C
(New Mamit)
|
2204001000NRG25020520240016978
|
02/05/2024
|
Hmangaihzauvi
|
2204001WL000076
|
Hmangaihzauvi
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392172
|
|
HMANGAIHZAUVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
763
|
Zawlnuam
|
MZ-04-001-012-001/1020
(New Mamit)
|
2204001000NRG25020520240016979
|
02/05/2024
|
ZOPARLIANI
|
2204001WL000076
|
ZOPARLIANI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391796
|
|
MRS ZOPARLIANI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Zawlnuam
|
MZ-04-001-012-001/1021
(New Mamit)
|
2204001000NRG25020520240016980
|
02/05/2024
|
ELIZABETH VANLALLAWMI
|
2204001WL000076
|
ELIZABETH VANLALLAWMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391802
|
|
ELIZABETH VANLALLAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
765
|
Zawlnuam
|
MZ-04-001-012-001/1043
(New Mamit)
|
2204001000NRG25020520240017001
|
02/05/2024
|
SANGPUII
|
2204001WL000076
|
SANGPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391856
|
|
Mrs. SANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
766
|
Zawlnuam
|
MZ-04-001-012-001/1046
(New Mamit)
|
2204001000NRG25020520240017004
|
02/05/2024
|
Lalrohlui
|
2204001WL000076
|
Lalrohlui
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391901
|
|
MRS LALROHLUI LALROHLUI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Zawlnuam
|
MZ-04-001-012-001/189-C
(New Mamit)
|
2204001000NRG25020520240017049
|
02/05/2024
|
Ngurnunsangi
|
2204001WL000076
|
Ngurnunsangi
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392371
|
|
Mrs. NGURNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
768
|
Zawlnuam
|
MZ-04-001-012-001/209-D
(New Mamit)
|
2204001000NRG25020520240017055
|
02/05/2024
|
H Lalbiakmawii
|
2204001WL000076
|
H Lalbiakmawii
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392234
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
769
|
Zawlnuam
|
MZ-04-001-012-001/292-C
(New Mamit)
|
2204001000NRG25020520240017080
|
02/05/2024
|
LALZUALI
|
2204001WL000076
|
LALZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391853
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
770
|
Zawlnuam
|
MZ-04-001-012-001/349-D
(New Mamit)
|
2204001000NRG25020520240017092
|
02/05/2024
|
Lalmuanchhunga Ralte
|
2204001WL000076
|
Lalmuanchhunga Ralte
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392211
|
|
MR LALMUANCHHUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
771
|
Zawlnuam
|
MZ-04-001-012-001/698
(New Mamit)
|
2204001000NRG25020520240017184
|
02/05/2024
|
ABISAK SANGLIANCHHUNGI
|
2204001WL000076
|
ABISAK SANGLIANCHHUNGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392276
|
|
ABISAK SANGLIANCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
772
|
Zawlnuam
|
MZ-04-001-012-001/761
(New Mamit)
|
2204001000NRG25020520240017221
|
02/05/2024
|
ZORAMTHARA
|
2204001WL000076
|
ZORAMTHARA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392445
|
|
MR ZORAMRUATA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Zawlnuam
|
MZ-04-001-012-001/819
(New Mamit)
|
2204001000NRG25020520240017258
|
02/05/2024
|
C LALRINHLUII
|
2204001WL000076
|
C LALRINHLUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391810
|
|
C LALRINHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
774
|
Zawlnuam
|
MZ-04-001-012-001/823
(New Mamit)
|
2204001000NRG25020520240017261
|
02/05/2024
|
R MALSAWMDAWNGKIMI
|
2204001WL000076
|
R MALSAWMDAWNGKIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392444
|
|
MS R MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Zawlnuam
|
MZ-04-001-012-001/830
(New Mamit)
|
2204001000NRG25020520240017268
|
02/05/2024
|
LALCHHANCHHUAHA
|
2204001WL000076
|
LALCHHANCHHUAHA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392443
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Zawlnuam
|
MZ-04-001-012-001/845
(New Mamit)
|
2204001000NRG25020520240017279
|
02/05/2024
|
PETER LALMUANZOVA
|
2204001WL000076
|
PETER LALMUANZOVA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391865
|
|
PETER LALMUANZOVA S/O C.LALTHANSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
777
|
Zawlnuam
|
MZ-04-001-012-001/856
(New Mamit)
|
2204001000NRG25020520240017285
|
02/05/2024
|
LALRINSANGA
|
2204001WL000076
|
LALRINSANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391806
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
778
|
Zawlnuam
|
MZ-04-001-012-001/862
(New Mamit)
|
2204001000NRG25020520240017291
|
02/05/2024
|
HMANGAIHRUATI
|
2204001WL000076
|
HMANGAIHRUATI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392491
|
|
MISS HMANGAIHRUATI
|
STATE BANK OF INDIA(508548)
|
|
779
|
Zawlnuam
|
MZ-04-001-012-001/864
(New Mamit)
|
2204001000NRG25020520240017293
|
02/05/2024
|
LOKHI
|
2204001WL000076
|
LOKHI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392490
|
|
MRS LOKHI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Zawlnuam
|
MZ-04-001-012-001/866
(New Mamit)
|
2204001000NRG25020520240017294
|
02/05/2024
|
HELEN THANSANGZUALI
|
2204001WL000076
|
HELEN THANSANGZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392447
|
|
MRS HELEN THANSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Zawlnuam
|
MZ-04-001-012-001/900
(Luangpawl)
|
2204001000NRG25020520240015758
|
02/05/2024
|
R Vanlalhruaia
|
2204001WL000072
|
R Vanlalhruaia
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391899
|
|
MR R VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Zawlnuam
|
MZ-04-001-012-001/901
(Luangpawl)
|
2204001000NRG25020520240015759
|
02/05/2024
|
REMNALALHMUAKI
|
2204001WL000072
|
REMNALALHMUAKI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392440
|
|
MRS REMNALALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Zawlnuam
|
MZ-04-001-012-001/975
(New Mamit)
|
2204001000NRG25020520240017309
|
02/05/2024
|
LALRAMFAWNI
|
2204001WL000076
|
LALRAMFAWNI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391787
|
|
LALRAMFAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
784
|
Zawlnuam
|
MZ-04-001-012-001/978
(New Mamit)
|
2204001000NRG25020520240017311
|
02/05/2024
|
LALROHLUI
|
2204001WL000076
|
LALROHLUI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391811
|
|
LALROHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
785
|
Zawlnuam
|
MZ-04-001-012-001/979
(New Mamit)
|
2204001000NRG25020520240017312
|
02/05/2024
|
VANLALNGAIHZUALI
|
2204001WL000076
|
VANLALNGAIHZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392446
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
786
|
Zawlnuam
|
MZ-04-001-012-001/982
(New Mamit)
|
2204001000NRG25020520240017315
|
02/05/2024
|
ANGELA LALTLEIPUII
|
2204001WL000076
|
ANGELA LALTLEIPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392379
|
|
MS ANGELA LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
|
787
|
Zawlnuam
|
MZ-04-001-012-001/983
(New Mamit)
|
2204001000NRG25020520240017316
|
02/05/2024
|
ZOREMSANGA SAILO
|
2204001WL000076
|
ZOREMSANGA SAILO
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392384
|
|
Mr. ZOREMSANGA SAILO
|
MIZORAM RURAL BANK(607230)
|
|
788
|
Zawlnuam
|
MZ-04-001-012-001/985
(New Mamit)
|
2204001000NRG25020520240017318
|
02/05/2024
|
VANLALCHANCHINHRILA
|
2204001WL000076
|
VANLALCHANCHINHRILA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392383
|
|
Mr. ISAAC VANLALCHANCHINHRILA
|
MIZORAM RURAL BANK(607230)
|
|
789
|
Zawlnuam
|
MZ-04-001-012-001/994
(New Mamit)
|
2204001000NRG25020520240017326
|
02/05/2024
|
Biakhliri
|
2204001WL000076
|
Biakhliri
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391894
|
|
BIAKHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Zawlnuam
|
MZ-04-001-021-001/182-D
(Luangpawl)
|
2204001000NRG25020520240015764
|
02/05/2024
|
MALSAWMZUALI
|
2204001WL000072
|
MALSAWMZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392441
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
791
|
Zawlnuam
|
MZ-04-001-044-001/136
(KAWRTHAH NORTH)
|
2204001000NRG25020520240015728
|
02/05/2024
|
OLIRAM
|
2204001WL000071
|
OLIRAM
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391859
|
|
MR AWLIRAM
|
STATE BANK OF INDIA(508548)
|
|
792
|
Zawlnuam
|
MZ-04-001-045-001/138
(Luangpawl)
|
2204001000NRG25020520240015799
|
02/05/2024
|
ELIZABETH LALTLANZOVI
|
2204001WL000072
|
ELIZABETH LALTLANZOVI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392442
|
|
ELIZABETH LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Zawlnuam
|
MZ-04-001-045-001/27
(Luangpawl)
|
2204001000NRG25020520240015846
|
02/05/2024
|
C Lalchhuankungi
|
2204001WL000072
|
C Lalchhuankungi
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109392126
|
|
MRS LALCHHUANKUNGI
|
STATE BANK OF INDIA(508548)
|
|
794
|
Zawlnuam
|
MZ-04-001-045-001/801
(Luangpawl)
|
2204001000NRG25020520240015945
|
02/05/2024
|
Bindui
|
2204001WL000072
|
Bindui
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391844
|
|
BINDUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Zawlnuam
|
MZ-04-001-045-001/936
(Luangpawl)
|
2204001000NRG25020520240015975
|
02/05/2024
|
LALRINDIKI
|
2204001WL000072
|
LALRINDIKI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391858
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
796
|
Zawlnuam
|
MZ-04-001-045-001/919
(Luangpawl)
|
2204001000NRG25020520240015966
|
02/05/2024
|
Sanghmingthangi
|
2204001WL000072
|
Sanghmingthangi
|
00415
|
SBIN0017397
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391900
|
|
SANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
797
|
Zawlnuam
|
MZ-04-001-012-001/1012
(New Mamit)
|
2204001000NRG25020520240016970
|
02/05/2024
|
Laldintluangi
|
2204001WL000076
|
Laldintluangi
|
00415
|
SBIN0017398
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391793
|
|
MISS LALDINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
798
|
Zawlnuam
|
MZ-04-001-001-001/165
(Suarhliap)
|
2204001000NRG25020520240017451
|
02/05/2024
|
ANGELA KHAWLREMSANGI
|
2204001WL000078
|
ANGELA KHAWLREMSANGI
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4109391842
|
|
ANGELA KHAWLREMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1698144
|
1698144
|
|
|
|
|
|
|
|