|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWZAWL
|
MZ-06-002-016-001/1130
()
|
2206002000NRG24230220240286906
|
23/02/2024
|
Dimmanchingi Chawnghlut
|
2206002WL001863
|
Dimmanchingi Chawnghlut
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478624
|
|
Mrs. DIMMANCHINGI CHAWNGHLUT .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-022-001/101
()
|
2206002000NRG24230220240286907
|
23/02/2024
|
Zam lam thang
|
2206002WL001863
|
Zam lam thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478502
|
|
Mr. ZAMLAMTHAANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-022-001/103
()
|
2206002000NRG24230220240286908
|
23/02/2024
|
Suan lin Khai
|
2206002WL001863
|
Suan lin Khai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478559
|
|
Mr. SUAN GIN KHAI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-022-001/106
()
|
2206002000NRG24230220240286909
|
23/02/2024
|
Sian deih piang
|
2206002WL001863
|
Sian deih piang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478595
|
|
Mr. SIANDEIHPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-022-001/11
()
|
2206002000NRG24230220240286910
|
23/02/2024
|
Suankhawgin
|
2206002WL001863
|
Suankhawgin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478511
|
|
Mr. SUANKHAWGIN .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-022-001/113
()
|
2206002000NRG24230220240286911
|
23/02/2024
|
Ngul lam ching
|
2206002WL001863
|
Ngul lam ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478481
|
|
Mrs. NGULLAMCHING .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-022-001/114
()
|
2206002000NRG24230220240286912
|
23/02/2024
|
Thang ngaihlian
|
2206002WL001863
|
Thang ngaihlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478590
|
|
THANG NGAIH LIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWZAWL
|
MZ-06-002-022-001/116
()
|
2206002000NRG24230220240286913
|
23/02/2024
|
Lian ngaih hlun
|
2206002WL001863
|
Lian ngaih hlun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478491
|
|
Mrs. LIANNGAIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-022-001/122
()
|
2206002000NRG24230220240286914
|
23/02/2024
|
Zam sian chin
|
2206002WL001863
|
Zam sian chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478541
|
|
Mr. ZAM SIAN CHIN .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-022-001/123
()
|
2206002000NRG24230220240286915
|
23/02/2024
|
Khup deih tung
|
2206002WL001863
|
Khup deih tung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478482
|
|
Mr. KHUPDEIHTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-022-001/13
()
|
2206002000NRG24230220240286916
|
23/02/2024
|
Sawmngaihpau
|
2206002WL001863
|
Sawmngaihpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478496
|
|
Mr. SAWMNGAIHPAU .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-022-001/130
()
|
2206002000NRG24230220240286917
|
23/02/2024
|
Gin khan ching
|
2206002WL001863
|
Gin khan ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478577
|
|
Mrs. GINKHANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-022-001/136
()
|
2206002000NRG24230220240286918
|
23/02/2024
|
Thang sian piang
|
2206002WL001863
|
Thang sian piang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478586
|
|
Mr. THANGSIANPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-022-001/139
()
|
2206002000NRG24230220240286919
|
23/02/2024
|
DonLianZam
|
2206002WL001863
|
DonLianZam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478561
|
|
Mrs. DON LIAN ZAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-022-001/140
()
|
2206002000NRG24230220240286920
|
23/02/2024
|
FoustinaChingLamHau
|
2206002WL001863
|
FoustinaChingLamHau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478445
|
|
Mrs. FOUSTINA CHINGLAMHAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-022-001/148
()
|
2206002000NRG24230220240286921
|
23/02/2024
|
Chingsuanluni
|
2206002WL001863
|
Chingsuanluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478443
|
|
MRS CHINGSUANLUNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAWZAWL
|
MZ-06-002-022-001/15
()
|
2206002000NRG24230220240286922
|
23/02/2024
|
Chindokhai
|
2206002WL001863
|
Chindokhai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478501
|
|
Mr. GOKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-022-001/153
()
|
2206002000NRG24230220240286923
|
23/02/2024
|
Thangngaihsut
|
2206002WL001863
|
Thangngaihsut
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478483
|
|
Mr. THANGNGAIHSUT .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-022-001/155
()
|
2206002000NRG24230220240286924
|
23/02/2024
|
Langdeihlian
|
2206002WL001863
|
Langdeihlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478506
|
|
Mr. LANGDEIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-022-001/158
()
|
2206002000NRG24230220240286925
|
23/02/2024
|
Vungngaihkhup
|
2206002WL001863
|
Vungngaihkhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478507
|
|
Mrs. VUNGNGAIHKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-022-001/163
()
|
2206002000NRG24230220240286926
|
23/02/2024
|
Tualkhankam
|
2206002WL001863
|
Tualkhankam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478472
|
|
TUALKHANKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-022-001/17
()
|
2206002000NRG24230220240286927
|
23/02/2024
|
Pum Khaw Ching
|
2206002WL001863
|
Pum Khaw Ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478484
|
|
Mrs. PUMKHAWCHING .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-022-001/173
()
|
2206002000NRG24230220240286928
|
23/02/2024
|
Nangdeihpiang
|
2206002WL001863
|
Nangdeihpiang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478582
|
|
NANG DEIH PIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWZAWL
|
MZ-06-002-022-001/177
()
|
2206002000NRG24230220240286929
|
23/02/2024
|
Thangkhenmung
|
2206002WL001863
|
Thangkhenmung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478498
|
|
Mr. THANG KHEN MUNG
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-022-001/178
()
|
2206002000NRG24230220240286930
|
23/02/2024
|
Tualzachin
|
2206002WL001863
|
Tualzachin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478567
|
|
Mr. TUALZACHIN .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-022-001/18
()
|
2206002000NRG24230220240286931
|
23/02/2024
|
Laindeih
|
2206002WL001863
|
Laindeih
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478479
|
|
MR LUANDEIHPIANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAWZAWL
|
MZ-06-002-022-001/180
()
|
2206002000NRG24230220240286932
|
23/02/2024
|
Pauginlian
|
2206002WL001863
|
Pauginlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478554
|
|
Mr. PAUGINLIAN . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-022-001/181
()
|
2206002000NRG24230220240286933
|
23/02/2024
|
Nangsiandal
|
2206002WL001863
|
Nangsiandal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478493
|
|
Mr. NANGSIANDAL .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-022-001/183
()
|
2206002000NRG24230220240286934
|
23/02/2024
|
Kam Khaw Tluang
|
2206002WL001863
|
Kam Khaw Tluang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478499
|
|
KAMKHAWTUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWZAWL
|
MZ-06-002-022-001/185
()
|
2206002000NRG24230220240286935
|
23/02/2024
|
Khupsiansang
|
2206002WL001863
|
Khupsiansang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478550
|
|
Mr. KHUPSIANSANG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-022-001/186
()
|
2206002000NRG24230220240286936
|
23/02/2024
|
Ginzachiin
|
2206002WL001863
|
Ginzachiin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478524
|
|
Mrs. . GIN ZA CHIN
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-022-001/189
()
|
2206002000NRG24230220240286937
|
23/02/2024
|
Pumzakhen
|
2206002WL001863
|
Pumzakhen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478500
|
|
Mr. PUMZAKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-022-001/193
()
|
2206002000NRG24230220240286938
|
23/02/2024
|
Thangdeihpau
|
2206002WL001863
|
Thangdeihpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478564
|
|
Mr. THANG DEIH PAU .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-022-001/196
()
|
2206002000NRG24230220240286939
|
23/02/2024
|
Dimngaihman
|
2206002WL001863
|
Dimngaihman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478594
|
|
Mrs. DIM NGAIH MAN .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-022-001/198
()
|
2206002000NRG24230220240286940
|
23/02/2024
|
Nuamlunching
|
2206002WL001863
|
Nuamlunching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478593
|
|
Mrs. NUAMLUNCHING .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-022-001/20
()
|
2206002000NRG24230220240286941
|
23/02/2024
|
Huat Za Bia
|
2206002WL001863
|
Huat Za Bia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478551
|
|
Mr. HUATZABIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-022-001/200
()
|
2206002000NRG24230220240286942
|
23/02/2024
|
Chingngaihvung
|
2206002WL001863
|
Chingngaihvung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478497
|
|
Mrs. CHINGNGAIHVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-022-001/202
()
|
2206002000NRG24230220240286943
|
23/02/2024
|
Vunglamching
|
2206002WL001863
|
Vunglamching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478585
|
|
Mrs. VUNGLAMCHING .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-022-001/203
()
|
2206002000NRG24230220240286944
|
23/02/2024
|
Man ngaih niang
|
2206002WL001863
|
Man ngaih niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478545
|
|
Mrs. MANNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-022-001/206
()
|
2206002000NRG24230220240286945
|
23/02/2024
|
K.Zonunsangi
|
2206002WL001863
|
K.Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478587
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAWZAWL
|
MZ-06-002-022-001/207
()
|
2206002000NRG24230220240286946
|
23/02/2024
|
Vungkhawching
|
2206002WL001863
|
Vungkhawching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478573
|
|
VUNG KHAW CING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWZAWL
|
MZ-06-002-022-001/210
()
|
2206002000NRG24230220240286947
|
23/02/2024
|
Chingdeihkim
|
2206002WL001863
|
Chingdeihkim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478574
|
|
Mrs. CHINGDEIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-022-001/212
()
|
2206002000NRG24230220240286948
|
23/02/2024
|
Manlianniang
|
2206002WL001863
|
Manlianniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478515
|
|
MAN LIAN NIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWZAWL
|
MZ-06-002-022-001/214
()
|
2206002000NRG24230220240286949
|
23/02/2024
|
Ninglamthang
|
2206002WL001863
|
Ninglamthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478568
|
|
Mr. NINGLAMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-022-001/216
()
|
2206002000NRG24230220240286950
|
23/02/2024
|
Chinneihching
|
2206002WL001863
|
Chinneihching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478596
|
|
Mrs. CHINNEIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-022-001/217
()
|
2206002000NRG24230220240286951
|
23/02/2024
|
Thangkhandal
|
2206002WL001863
|
Thangkhandal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478555
|
|
Mr. THANGKHANDAL .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-022-001/219
()
|
2206002000NRG24230220240286952
|
23/02/2024
|
Pumsianpau
|
2206002WL001863
|
Pumsianpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478569
|
|
MR PAUSIANPAU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAWZAWL
|
MZ-06-002-022-001/220
()
|
2206002000NRG24230220240286953
|
23/02/2024
|
Louis Khamdeihkhup
|
2206002WL001863
|
Louis Khamdeihkhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478556
|
|
Mr. . LOUIS.K.LALMUANZAMA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-022-001/221
()
|
2206002000NRG24230220240286954
|
23/02/2024
|
Chingdonman
|
2206002WL001863
|
Chingdonman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478530
|
|
Mrs. CHINGDONMAN .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-022-001/223
()
|
2206002000NRG24230220240286955
|
23/02/2024
|
Suankhankhai
|
2206002WL001863
|
Suankhankhai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478518
|
|
Mr. SUANKHANKHAI 9612084754
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-022-001/226
()
|
2206002000NRG24230220240286956
|
23/02/2024
|
Nangkhantuang
|
2206002WL001863
|
Nangkhantuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478562
|
|
MR ANTHONY NANGKHANTUANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAWZAWL
|
MZ-06-002-022-001/229
()
|
2206002000NRG24230220240286957
|
23/02/2024
|
Niangsianlun
|
2206002WL001863
|
Niangsianlun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478572
|
|
Mrs. NIANGSIANLUN .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-022-001/230
()
|
2206002000NRG24230220240286958
|
23/02/2024
|
Chingsuandal
|
2206002WL001863
|
Chingsuandal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478542
|
|
Mr. . CHINGSUANDAL
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-022-001/234
()
|
2206002000NRG24230220240286959
|
23/02/2024
|
Paungaihdon
|
2206002WL001863
|
Paungaihdon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478597
|
|
Mrs. PAU NGAIH DON .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-022-001/235
()
|
2206002000NRG24230220240286960
|
23/02/2024
|
Man Lawh Nuam
|
2206002WL001863
|
Man Lawh Nuam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478626
|
|
Mrs. MANLAWHNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-022-001/236
()
|
2206002000NRG24230220240286961
|
23/02/2024
|
Suansianmung
|
2206002WL001863
|
Suansianmung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478522
|
|
Mr. JOHN SUANSIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-022-001/241
()
|
2206002000NRG24230220240286962
|
23/02/2024
|
Dimlamniang
|
2206002WL001863
|
Dimlamniang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478570
|
|
MRS DIMLAMNIANG NIANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAWZAWL
|
MZ-06-002-022-001/242
()
|
2206002000NRG24230220240286963
|
23/02/2024
|
Paudokhup
|
2206002WL001863
|
Paudokhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478592
|
|
Mr. PAUDOKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-022-001/243
()
|
2206002000NRG24230220240286964
|
23/02/2024
|
Nangthang
|
2206002WL001863
|
Nangthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478549
|
|
Mr. NANGTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-022-001/244
()
|
2206002000NRG24230220240286965
|
23/02/2024
|
Dalkhankhup
|
2206002WL001863
|
Dalkhankhup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478536
|
|
Mr. DALKHANKHUP .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-022-001/245
()
|
2206002000NRG24230220240286966
|
23/02/2024
|
Niang Ngai Dim
|
2206002WL001863
|
Niang Ngai Dim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478458
|
|
Mrs. NIANG NGAIH DIM .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-022-001/246
()
|
2206002000NRG24230220240286967
|
23/02/2024
|
Nangkhando
|
2206002WL001863
|
Nangkhando
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478521
|
|
Mr. . NANGKHANDO
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-022-001/247
()
|
2206002000NRG24230220240286968
|
23/02/2024
|
Kamlamkham
|
2206002WL001863
|
Kamlamkham
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478492
|
|
KAM LAM KHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWZAWL
|
MZ-06-002-022-001/248
()
|
2206002000NRG24230220240286969
|
23/02/2024
|
Pamzenvung
|
2206002WL001863
|
Pamzenvung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478531
|
|
Mrs. . PAMZENVUNG
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-022-001/249
()
|
2206002000NRG24230220240286970
|
23/02/2024
|
Zamsawmching
|
2206002WL001863
|
Zamsawmching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478579
|
|
Mrs. ZAMSAWMCHING .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-022-001/25
()
|
2206002000NRG24230220240286971
|
23/02/2024
|
Ching Don Vung
|
2206002WL001863
|
Ching Don Vung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478537
|
|
Mrs. CHINGDONVUNG .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-022-001/250
()
|
2206002000NRG24230220240286972
|
23/02/2024
|
Lalruatsangi
|
2206002WL001863
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478527
|
|
MISS LALRUATSANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAWZAWL
|
MZ-06-002-022-001/251
()
|
2206002000NRG24230220240286973
|
23/02/2024
|
Chingngaihsian
|
2206002WL001863
|
Chingngaihsian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478575
|
|
Mrs. LUCY CHING NGAIH SIAN .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-022-001/259
()
|
2206002000NRG24230220240286974
|
23/02/2024
|
Manlamching
|
2206002WL001863
|
Manlamching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478591
|
|
Mrs. MANLAMCHING .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-022-001/261
()
|
2206002000NRG24230220240286975
|
23/02/2024
|
Lalnuntluanga
|
2206002WL001863
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478525
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-022-001/262
()
|
2206002000NRG24230220240286976
|
23/02/2024
|
Zen don ching
|
2206002WL001863
|
Zen don ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478581
|
|
Mrs. ZEN DO CHING .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWZAWL
|
MZ-06-002-022-001/264
()
|
2206002000NRG24230220240286977
|
23/02/2024
|
Vung Ngaih Thang
|
2206002WL001863
|
Vung Ngaih Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478474
|
|
Mrs. VUNGNGAIHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-022-001/265
()
|
2206002000NRG24230220240286978
|
23/02/2024
|
Suan Ngaih Khup
|
2206002WL001863
|
Suan Ngaih Khup
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478471
|
|
Mrs. SUANNGAIHKHUPI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-022-001/266
()
|
2206002000NRG24230220240286979
|
23/02/2024
|
Pau Ngaih Chin
|
2206002WL001863
|
Pau Ngaih Chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478533
|
|
Mr. PAWNGNGAIHCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-022-001/267
()
|
2206002000NRG24230220240286980
|
23/02/2024
|
Thang Sian Muang
|
2206002WL001863
|
Thang Sian Muang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478504
|
|
NICHOLAS THANGSIANMUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWZAWL
|
MZ-06-002-022-001/268
()
|
2206002000NRG24230220240286981
|
23/02/2024
|
Dim Khawm Kim
|
2206002WL001863
|
Dim Khawm Kim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478539
|
|
Mrs. . DIMKHAWMKIM
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-022-001/269
()
|
2206002000NRG24230220240286982
|
23/02/2024
|
Pau Sian Thang
|
2206002WL001863
|
Pau Sian Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478519
|
|
Mr. PAU SIAN THANG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-022-001/27
()
|
2206002000NRG24230220240286983
|
23/02/2024
|
Thang Khen Bawi
|
2206002WL001863
|
Thang Khen Bawi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478566
|
|
Mr. THANGKHENBOI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-022-001/270
()
|
2206002000NRG24230220240286984
|
23/02/2024
|
Zam Hau Man
|
2206002WL001863
|
Zam Hau Man
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478523
|
|
Mrs. . . ZAMHAUMAN
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-022-001/271
()
|
2206002000NRG24230220240286985
|
23/02/2024
|
Don Khan Niang
|
2206002WL001863
|
Don Khan Niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478560
|
|
Mrs. DAWN KHAN NIANG .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-022-001/272
()
|
2206002000NRG24230220240286986
|
23/02/2024
|
Lun Ngaih Lun
|
2206002WL001863
|
Lun Ngaih Lun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478578
|
|
Mrs. LUNGNGAIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-022-001/273
()
|
2206002000NRG24230220240286987
|
23/02/2024
|
Dim Suan Niang
|
2206002WL001863
|
Dim Suan Niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478529
|
|
Mrs. DIMSUANNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-022-001/274
()
|
2206002000NRG24230220240286988
|
23/02/2024
|
John Thang Khen Chin
|
2206002WL001863
|
John Thang Khen Chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478538
|
|
Mr. . JOHN THANGKHENCHIN
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-022-001/277
()
|
2206002000NRG24230220240286989
|
23/02/2024
|
Niang Deih Lun
|
2206002WL001863
|
Niang Deih Lun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478547
|
|
Mrs. NIANGDEIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-022-001/278
()
|
2206002000NRG24230220240286990
|
23/02/2024
|
Zen Khan Thang
|
2206002WL001863
|
Zen Khan Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478552
|
|
Mrs. ZENKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-022-001/279
()
|
2206002000NRG24230220240286991
|
23/02/2024
|
Ching Go Zen
|
2206002WL001863
|
Ching Go Zen
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478546
|
|
Mrs. CHINGGOZEN .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-022-001/28
()
|
2206002000NRG24230220240286992
|
23/02/2024
|
Thang Za Chin
|
2206002WL001863
|
Thang Za Chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478601
|
|
Mr. THANG ZA CHIN .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-022-001/280
()
|
2206002000NRG24230220240286993
|
23/02/2024
|
Kam Sian Mung
|
2206002WL001863
|
Kam Sian Mung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478513
|
|
Mr. JAMES T KAMSIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-022-001/281
()
|
2206002000NRG24230220240286994
|
23/02/2024
|
H Lalzawmliani
|
2206002WL001863
|
H Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478576
|
|
H LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWZAWL
|
MZ-06-002-022-001/283
()
|
2206002000NRG24230220240286995
|
23/02/2024
|
Niangh Ngaih LN
|
2206002WL001863
|
Niangh Ngaih LN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478436
|
|
Mrs. NIANGNGAIHLUN .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-022-001/285
()
|
2206002000NRG24230220240286996
|
23/02/2024
|
Dal Khen Thang
|
2206002WL001863
|
Dal Khen Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478505
|
|
Mr. DALKHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-022-001/286
()
|
2206002000NRG24230220240286997
|
23/02/2024
|
Gin Sian Mang
|
2206002WL001863
|
Gin Sian Mang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478565
|
|
Mr. GINSIANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-022-001/287
()
|
2206002000NRG24230220240286998
|
23/02/2024
|
Chin Khen Thang
|
2206002WL001863
|
Chin Khen Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478490
|
|
Mr. CHINKHENTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-022-001/288
()
|
2206002000NRG24230220240286999
|
23/02/2024
|
Lang Lei Thang
|
2206002WL001863
|
Lang Lei Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478558
|
|
Mr. LANGLEITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-022-001/289
()
|
2206002000NRG24230220240287000
|
23/02/2024
|
Vung Lam Dim
|
2206002WL001863
|
Vung Lam Dim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478580
|
|
Mrs. VUNGLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-022-001/290
()
|
2206002000NRG24230220240287001
|
23/02/2024
|
Nang Lian Kap
|
2206002WL001863
|
Nang Lian Kap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478563
|
|
Mr. NANGLIANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-022-001/291
()
|
2206002000NRG24230220240287002
|
23/02/2024
|
Lalzamliani
|
2206002WL001863
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478571
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-022-001/293
()
|
2206002000NRG24230220240287003
|
23/02/2024
|
Thang Chin Kam
|
2206002WL001863
|
Thang Chin Kam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478495
|
|
Mr. THANGCHINKAM .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-022-001/294
()
|
2206002000NRG24230220240287004
|
23/02/2024
|
Ginsuanthang
|
2206002WL001863
|
Ginsuanthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478606
|
|
Mr. GINSUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-022-001/295
()
|
2206002000NRG24230220240287005
|
23/02/2024
|
Andrew PL Tluanga
|
2206002WL001863
|
Andrew PL Tluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478609
|
|
Mr. ANDREW P LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-022-001/296
()
|
2206002000NRG24230220240287006
|
23/02/2024
|
Zamkhenchin
|
2206002WL001863
|
Zamkhenchin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478607
|
|
Mr. ZAMKHENCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-022-001/297
()
|
2206002000NRG24230220240287007
|
23/02/2024
|
Haugokap
|
2206002WL001863
|
Haugokap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478608
|
|
Mr. HAUGOKAP .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-022-001/298
()
|
2206002000NRG24230220240287008
|
23/02/2024
|
Thangsianzam
|
2206002WL001863
|
Thangsianzam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478605
|
|
Mr. THANGSIANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-022-001/299
()
|
2206002000NRG24230220240287009
|
23/02/2024
|
Haudeihpiang
|
2206002WL001863
|
Haudeihpiang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478526
|
|
Mr. HAU DEIH PIANG .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-022-001/3
()
|
2206002000NRG24230220240287010
|
23/02/2024
|
Khup Go Thang
|
2206002WL001863
|
Khup Go Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/04/2024
|
|
2925478623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHAWZAWL
|
MZ-06-002-022-001/300
()
|
2206002000NRG24230220240287011
|
23/02/2024
|
Chingsiandon
|
2206002WL001863
|
Chingsiandon
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478613
|
|
Mrs. CHINGSIANDON .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-022-001/301
()
|
2206002000NRG24230220240287012
|
23/02/2024
|
Zamanga
|
2206002WL001863
|
Zamanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478434
|
|
Mr. ZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-022-001/302
()
|
2206002000NRG24230220240287013
|
23/02/2024
|
Chingsiallian
|
2206002WL001863
|
Chingsiallian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478438
|
|
Mrs. CHINGSIALLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-022-001/303
()
|
2206002000NRG24230220240287014
|
23/02/2024
|
Nangkhansuan
|
2206002WL001863
|
Nangkhansuan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478440
|
|
Mr. NANGKHANSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-022-001/304
()
|
2206002000NRG24230220240287015
|
23/02/2024
|
Thawngkhannung
|
2206002WL001863
|
Thawngkhannung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478433
|
|
Mr. THAWNGKHANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-022-001/305
()
|
2206002000NRG24230220240287016
|
23/02/2024
|
Khup Sian Tuang
|
2206002WL001863
|
Khup Sian Tuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478448
|
|
Mr. KHUP SIAN TUANG .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-022-001/306
()
|
2206002000NRG24230220240287017
|
23/02/2024
|
Pau Lian Sang
|
2206002WL001863
|
Pau Lian Sang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478447
|
|
Mr. PAU LIAN SANG .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-022-001/307
()
|
2206002000NRG24230220240287018
|
23/02/2024
|
Cilin ching sian kim
|
2206002WL001863
|
Cilin ching sian kim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478614
|
|
Ms. CHINGSIANKIM .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-022-001/308
()
|
2206002000NRG24230220240287019
|
23/02/2024
|
Chin Lam nuam
|
2206002WL001863
|
Chin Lam nuam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478437
|
|
Mrs. CHINLAMNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-022-001/31
()
|
2206002000NRG24230220240287020
|
23/02/2024
|
Chin khaw Man
|
2206002WL001863
|
Chin khaw Man
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478599
|
|
CHINGKHAWMAN OP BY PAUSIANMUNG . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-022-001/310
()
|
2206002000NRG24230220240287021
|
23/02/2024
|
Zensiamsangi
|
2206002WL001863
|
Zensiamsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478456
|
|
Mrs. ZENSIAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-022-001/311
()
|
2206002000NRG24230220240287022
|
23/02/2024
|
Pan Cin Sian Khai
|
2206002WL001863
|
Pan Cin Sian Khai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478603
|
|
Mr. PAU CIN SIAN KHAI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-022-001/312
()
|
2206002000NRG24230220240287023
|
23/02/2024
|
Vanlalpianga
|
2206002WL001863
|
Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478467
|
|
Mr. VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-022-001/313
()
|
2206002000NRG24230220240287024
|
23/02/2024
|
Ching Khaw Lun
|
2206002WL001863
|
Ching Khaw Lun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478476
|
|
MRS CHINKHAWLUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAWZAWL
|
MZ-06-002-022-001/314
()
|
2206002000NRG24230220240287025
|
23/02/2024
|
Niang Sian Man
|
2206002WL001863
|
Niang Sian Man
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478520
|
|
Mrs. NIANG SIAN MAN Mob 8730970478
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-022-001/315
()
|
2206002000NRG24230220240287026
|
23/02/2024
|
Nang Gin Lian
|
2206002WL001863
|
Nang Gin Lian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478446
|
|
Mrs. NIANGGINLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-022-001/316
()
|
2206002000NRG24230220240287027
|
23/02/2024
|
Nangzamung
|
2206002WL001863
|
Nangzamung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478478
|
|
Mr. NANGZAMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-022-001/317
()
|
2206002000NRG24230220240287028
|
23/02/2024
|
Chinglawhnuam
|
2206002WL001863
|
Chinglawhnuam
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478610
|
|
Mrs. CHINGLAWHNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-022-001/318
()
|
2206002000NRG24230220240287029
|
23/02/2024
|
Lucy Kap Deih Kim
|
2206002WL001863
|
Lucy Kap Deih Kim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478459
|
|
Mrs. LUCY KAP DEIH KIM .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-022-001/319
()
|
2206002000NRG24230220240287030
|
23/02/2024
|
Ching Lam Thang
|
2206002WL001863
|
Ching Lam Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478432
|
|
CHING LAM THANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWZAWL
|
MZ-06-002-022-001/320
()
|
2206002000NRG24230220240287031
|
23/02/2024
|
Khup Sian Ching
|
2206002WL001863
|
Khup Sian Ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478604
|
|
Mrs. KHUP SIAN CHING .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-022-001/321
()
|
2206002000NRG24230220240287032
|
23/02/2024
|
Don Deih Sian
|
2206002WL001863
|
Don Deih Sian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478457
|
|
Mrs. DONDEIHSIAN .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-022-001/322
()
|
2206002000NRG24230220240287033
|
23/02/2024
|
Loh Ngaih Don
|
2206002WL001863
|
Loh Ngaih Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478612
|
|
Mrs. LOHNGAIHDON .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-022-001/323
()
|
2206002000NRG24230220240287034
|
23/02/2024
|
Nial Deih Ching
|
2206002WL001863
|
Nial Deih Ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478616
|
|
Ms. NIALDEIHCHING .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-022-001/324
()
|
2206002000NRG24230220240287035
|
23/02/2024
|
DalSianKhual
|
2206002WL001863
|
DalSianKhual
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478463
|
|
MR DAL SIAN KHUAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAWZAWL
|
MZ-06-002-022-001/325
()
|
2206002000NRG24230220240287036
|
23/02/2024
|
Thangdeihpianga
|
2206002WL001863
|
Thangdeihpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478464
|
|
Mr. THANG DEIH PIANG .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-022-001/326
()
|
2206002000NRG24230220240287037
|
23/02/2024
|
TS Manga
|
2206002WL001863
|
TS Manga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478462
|
|
Mr. THANGSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-022-001/327
()
|
2206002000NRG24230220240287038
|
23/02/2024
|
Liankhenpiang
|
2206002WL001863
|
Liankhenpiang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478450
|
|
Mr. LIANKHENPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-022-001/328
()
|
2206002000NRG24230220240287039
|
23/02/2024
|
Liandeihthang
|
2206002WL001863
|
Liandeihthang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478461
|
|
Mr. LIAN DEIH THANG .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-022-001/329
()
|
2206002000NRG24230220240287040
|
23/02/2024
|
Dimngaihmanga
|
2206002WL001863
|
Dimngaihmanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478451
|
|
Mrs. DIM NGAIH MANG .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-022-001/33
()
|
2206002000NRG24230220240287041
|
23/02/2024
|
Thang Deih Lang
|
2206002WL001863
|
Thang Deih Lang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478543
|
|
Mr. THANGDEIHLANG .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-022-001/331
()
|
2206002000NRG24230220240287042
|
23/02/2024
|
Mangsawmliana
|
2206002WL001863
|
Mangsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478460
|
|
Mr. MANGSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-022-001/333
()
|
2206002000NRG24230220240287043
|
23/02/2024
|
Lunginpau
|
2206002WL001863
|
Lunginpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478454
|
|
Mr. LUNG GIN PAU .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-022-001/335
()
|
2206002000NRG24230220240287044
|
23/02/2024
|
Niang sen khoi
|
2206002WL001863
|
Niang sen khoi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478444
|
|
NIANG SEN KHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWZAWL
|
MZ-06-002-022-001/336
()
|
2206002000NRG24230220240287045
|
23/02/2024
|
Gabriel Thanglamtluang
|
2206002WL001863
|
Gabriel Thanglamtluang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478617
|
|
Mr. GABRIEL THANGLAMTUANG .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-022-001/337
()
|
2206002000NRG24230220240287046
|
23/02/2024
|
Damdeihlian
|
2206002WL001863
|
Damdeihlian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478465
|
|
Mr. DAMDEIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-022-001/338
()
|
2206002000NRG24230220240287047
|
23/02/2024
|
Niangzatuang
|
2206002WL001863
|
Niangzatuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478503
|
|
NIANGZATUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWZAWL
|
MZ-06-002-022-001/339
()
|
2206002000NRG24230220240287048
|
23/02/2024
|
Hau Ngaih Man
|
2206002WL001863
|
Hau Ngaih Man
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478622
|
|
Ms. HAU NGAIH MAN .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-022-001/34
()
|
2206002000NRG24230220240287049
|
23/02/2024
|
Zam Do Nang
|
2206002WL001863
|
Zam Do Nang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478557
|
|
Mr. ZAMDONANG .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-022-001/340
()
|
2206002000NRG24230220240287050
|
23/02/2024
|
Zamneihpau
|
2206002WL001863
|
Zamneihpau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478455
|
|
Mr. ZAM NEIH PAU .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-022-001/341
()
|
2206002000NRG24230220240287051
|
23/02/2024
|
Do Sian Thang
|
2206002WL001863
|
Do Sian Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478620
|
|
Mr. DOSIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-022-001/342
()
|
2206002000NRG24230220240287052
|
23/02/2024
|
Man Do Niang
|
2206002WL001863
|
Man Do Niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478625
|
|
Mrs. MANDONIANG .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWZAWL
|
MZ-06-002-022-001/344
()
|
2206002000NRG24230220240287053
|
23/02/2024
|
B Sangmawii
|
2206002WL001863
|
B Sangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478449
|
|
B SANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWZAWL
|
MZ-06-002-022-001/345
()
|
2206002000NRG24230220240287054
|
23/02/2024
|
Chingngaihno
|
2206002WL001863
|
Chingngaihno
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478611
|
|
CHINGNGAIHNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWZAWL
|
MZ-06-002-022-001/346
()
|
2206002000NRG24230220240287055
|
23/02/2024
|
Dimsianhuai
|
2206002WL001863
|
Dimsianhuai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478441
|
|
Mrs. DIMSIANHUAI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-022-001/348
()
|
2206002000NRG24230220240287056
|
23/02/2024
|
Nang Than Lian
|
2206002WL001863
|
Nang Than Lian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478621
|
|
Mr. NANGTHANLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-022-001/349
()
|
2206002000NRG24230220240287057
|
23/02/2024
|
Roselyn Chingginlun
|
2206002WL001863
|
Roselyn Chingginlun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478439
|
|
Mrs. CHINGGINLUN .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-022-001/35
()
|
2206002000NRG24230220240287058
|
23/02/2024
|
Chin Go Kim
|
2206002WL001863
|
Chin Go Kim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478598
|
|
Mrs. CHINGOKIM .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-022-001/350
()
|
2206002000NRG24230220240287059
|
23/02/2024
|
Chingsansian
|
2206002WL001863
|
Chingsansian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478466
|
|
Mrs. CHINGSAN SIAN
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-022-001/351
()
|
2206002000NRG24230220240287060
|
23/02/2024
|
Cing nuam kim
|
2206002WL001863
|
Cing nuam kim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478453
|
|
Mrs. CHING NUAM KIM .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-022-001/352
()
|
2206002000NRG24230220240287061
|
23/02/2024
|
Chin ngaih lian
|
2206002WL001863
|
Chin ngaih lian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478615
|
|
Ms. CHINNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-022-001/354
()
|
2206002000NRG24230220240287062
|
23/02/2024
|
Chin deih piang
|
2206002WL001863
|
Chin deih piang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478602
|
|
Mr. CHIN DEIH PIANG .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-022-001/355
()
|
2206002000NRG24230220240287063
|
23/02/2024
|
Henry Mangsiamthanga
|
2206002WL001863
|
Henry Mangsiamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478618
|
|
HENRY MANGSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWZAWL
|
MZ-06-002-022-001/356
()
|
2206002000NRG24230220240287064
|
23/02/2024
|
Chindeihluni
|
2206002WL001863
|
Chindeihluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478442
|
|
Ms. CHINDEIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWZAWL
|
MZ-06-002-022-001/357
()
|
2206002000NRG24230220240287065
|
23/02/2024
|
Thang Lam Sing
|
2206002WL001863
|
Thang Lam Sing
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478619
|
|
Mr. THANGLAMSING .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-022-001/37
()
|
2206002000NRG24230220240287066
|
23/02/2024
|
Hen Suan Pau
|
2206002WL001863
|
Hen Suan Pau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478488
|
|
Mr. HENSUANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-022-001/39
()
|
2206002000NRG24230220240287067
|
23/02/2024
|
Gin Khan Tuang
|
2206002WL001863
|
Gin Khan Tuang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478469
|
|
Mr. GINKHANTUANG . .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-022-001/4
()
|
2206002000NRG24230220240287068
|
23/02/2024
|
Gin Za Thang
|
2206002WL001863
|
Gin Za Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478516
|
|
Mr. GINZATHANG .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-022-001/40
()
|
2206002000NRG24230220240287069
|
23/02/2024
|
Do Suan Pau
|
2206002WL001863
|
Do Suan Pau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478534
|
|
Mr. DOSUANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWZAWL
|
MZ-06-002-022-001/41
()
|
2206002000NRG24230220240287070
|
23/02/2024
|
S. Vung Khaw Pau
|
2206002WL001863
|
S. Vung Khaw Pau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478489
|
|
VUNG KAW PAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWZAWL
|
MZ-06-002-022-001/44
()
|
2206002000NRG24230220240287071
|
23/02/2024
|
Thagn deih Kap
|
2206002WL001863
|
Thagn deih Kap
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478589
|
|
Mr. . THANGDEIHKAP
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWZAWL
|
MZ-06-002-022-001/45
()
|
2206002000NRG24230220240287072
|
23/02/2024
|
Albert Pumkhensinga
|
2206002WL001863
|
Albert Pumkhensinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478528
|
|
Mr. ALBERT PUMKHENSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWZAWL
|
MZ-06-002-022-001/5
()
|
2206002000NRG24230220240287073
|
23/02/2024
|
Suan Sian Thang
|
2206002WL001863
|
Suan Sian Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478548
|
|
SUAN SIAN THANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAWZAWL
|
MZ-06-002-022-001/50
()
|
2206002000NRG24230220240287074
|
23/02/2024
|
Man Khan Ching
|
2206002WL001863
|
Man Khan Ching
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478510
|
|
Mrs. MANKHANCHING .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWZAWL
|
MZ-06-002-022-001/53
()
|
2206002000NRG24230220240287075
|
23/02/2024
|
Sawm Lian Thang
|
2206002WL001863
|
Sawm Lian Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478544
|
|
Mr. SAWMLIANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWZAWL
|
MZ-06-002-022-001/55
()
|
2206002000NRG24230220240287076
|
23/02/2024
|
Thang Chin Khai
|
2206002WL001863
|
Thang Chin Khai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478470
|
|
Mr. THANG CHIN KHAI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWZAWL
|
MZ-06-002-022-001/56
()
|
2206002000NRG24230220240287077
|
23/02/2024
|
Go Khan Dal
|
2206002WL001863
|
Go Khan Dal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478475
|
|
Mr. GOKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWZAWL
|
MZ-06-002-022-001/6
()
|
2206002000NRG24230220240287078
|
23/02/2024
|
Thang Sian Khai
|
2206002WL001863
|
Thang Sian Khai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478468
|
|
Mr. THANGSIANKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWZAWL
|
MZ-06-002-022-001/64
()
|
2206002000NRG24230220240287079
|
23/02/2024
|
Suan Khan Mung
|
2206002WL001863
|
Suan Khan Mung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478583
|
|
Mr. SUANKHANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWZAWL
|
MZ-06-002-022-001/67
()
|
2206002000NRG24230220240287080
|
23/02/2024
|
Chin sian Mang
|
2206002WL001863
|
Chin sian Mang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478494
|
|
Mr. CHINSIANMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWZAWL
|
MZ-06-002-022-001/68
()
|
2206002000NRG24230220240287081
|
23/02/2024
|
Ning Hau Don
|
2206002WL001863
|
Ning Hau Don
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478508
|
|
Mrs. NINGHAUDAWN .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWZAWL
|
MZ-06-002-022-001/69
()
|
2206002000NRG24230220240287082
|
23/02/2024
|
Man SianLun
|
2206002WL001863
|
Man SianLun
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478512
|
|
Mrs. MANSIANLUN .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWZAWL
|
MZ-06-002-022-001/71
()
|
2206002000NRG24230220240287083
|
23/02/2024
|
Gin deih Piang
|
2206002WL001863
|
Gin deih Piang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478487
|
|
Mr. GINDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWZAWL
|
MZ-06-002-022-001/74
()
|
2206002000NRG24230220240287084
|
23/02/2024
|
Pau Deih Thang
|
2206002WL001863
|
Pau Deih Thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478485
|
|
PAUDEIHTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAWZAWL
|
MZ-06-002-022-001/75
()
|
2206002000NRG24230220240287085
|
23/02/2024
|
Pau Lian Mung
|
2206002WL001863
|
Pau Lian Mung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478535
|
|
Mr. PAULIANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWZAWL
|
MZ-06-002-022-001/76
()
|
2206002000NRG24230220240287086
|
23/02/2024
|
Vung Khan Nang
|
2206002WL001863
|
Vung Khan Nang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478540
|
|
Mr. . VUNGKHANNANG
|
MIZORAM RURAL BANK(607230)
|
|
182
|
KHAWZAWL
|
MZ-06-002-022-001/77
()
|
2206002000NRG24230220240287087
|
23/02/2024
|
Ching Ngaih Niang
|
2206002WL001863
|
Ching Ngaih Niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478486
|
|
Mrs. CHINGNGAIHNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWZAWL
|
MZ-06-002-022-001/79
()
|
2206002000NRG24230220240287088
|
23/02/2024
|
Pauzalian
|
2206002WL001863
|
Pauzalian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478517
|
|
Mr. PAI ZA LIAN .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWZAWL
|
MZ-06-002-022-001/8
()
|
2206002000NRG24230220240287089
|
23/02/2024
|
T.Cing Do Lian
|
2206002WL001863
|
T.Cing Do Lian
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478532
|
|
Mrs. T CHINGDOLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWZAWL
|
MZ-06-002-022-001/82
()
|
2206002000NRG24230220240287090
|
23/02/2024
|
Thang man chin
|
2206002WL001863
|
Thang man chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478509
|
|
Mrs. THANGMANCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWZAWL
|
MZ-06-002-022-001/83
()
|
2206002000NRG24230220240287091
|
23/02/2024
|
Lian Za Chin
|
2206002WL001863
|
Lian Za Chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478584
|
|
Mr. LIAN ZA CHIN .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWZAWL
|
MZ-06-002-022-001/84
()
|
2206002000NRG24230220240287092
|
23/02/2024
|
Kam Sian Piang
|
2206002WL001863
|
Kam Sian Piang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478480
|
|
Mr. KAMSIANPIANG .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
KHAWZAWL
|
MZ-06-002-022-001/86
()
|
2206002000NRG24230220240287093
|
23/02/2024
|
Nang Go Lang
|
2206002WL001863
|
Nang Go Lang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478473
|
|
Mr. NANGOLANG .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWZAWL
|
MZ-06-002-022-001/88
()
|
2206002000NRG24230220240287094
|
23/02/2024
|
Lang Khan Chin
|
2206002WL001863
|
Lang Khan Chin
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478588
|
|
Mr. . LANGKHANCHIN
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWZAWL
|
MZ-06-002-022-001/90
()
|
2206002000NRG24230220240287095
|
23/02/2024
|
Dim go niang
|
2206002WL001863
|
Dim go niang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478477
|
|
Mrs. DIMGONIANG .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWZAWL
|
MZ-06-002-022-001/92
()
|
2206002000NRG24230220240287096
|
23/02/2024
|
Langsuanman
|
2206002WL001863
|
Langsuanman
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478452
|
|
Mrs. LANG SUAN MAN .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWZAWL
|
MZ-06-002-022-001/94
()
|
2206002000NRG24230220240287097
|
23/02/2024
|
Kam gin thang
|
2206002WL001863
|
Kam gin thang
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478514
|
|
Mr. . KAMGINTHANG
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWZAWL
|
MZ-06-002-022-001/95
()
|
2206002000NRG24230220240287098
|
23/02/2024
|
J Khan ngaih pau
|
2206002WL001863
|
J Khan ngaih pau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478553
|
|
Mr. KHANNGAIHPAU .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWZAWL
|
MZ-06-002-022-001/96
()
|
2206002000NRG24230220240287099
|
23/02/2024
|
Do tung mung
|
2206002WL001863
|
Do tung mung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478600
|
|
Mr. DOTUNGNUNG .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWZAWL
|
MZ-06-002-022-001/97
()
|
2206002000NRG24230220240287100
|
23/02/2024
|
Zam Ngaihdim
|
2206002WL001863
|
Zam Ngaihdim
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/04/2024
|
|
2925478435
|
|
Mrs. ZAMNGAIHDIM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679770
|
679770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
679770
|
679770
|
|
|
|
|
|
|
|