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-04-001-011-001/884 (Mamit Chhimveng)
|
2204001000NRG25020520240016424
|
02/05/2024
|
LALRAMMAWII
|
2204001WL000073
|
LALRAMMAWII
|
00292
|
YESB0MAB010
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431842
|
|
MISS LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
2
|
Zawlnuam
|
MZ-04-001-011-001/887 (Mamit Chhimveng)
|
2204001000NRG25020520240016426
|
02/05/2024
|
MALSAWMDAWNGLIANI
|
2204001WL000073
|
MALSAWMDAWNGLIANI
|
00292
|
YESB0MAB010
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431848
|
|
MALSAWMDAWNGLIANI SAILO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
3
|
Zawlnuam
|
MZ-04-001-005-001/47-D (N.Sabual)
|
2204001000NRG25020520240016913
|
02/05/2024
|
BENJAMIN LALRINAWMA
|
2204001WL000075
|
BENJAMIN LALRINAWMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431851
|
|
Mr. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
Zawlnuam
|
MZ-04-001-008-001/211-D (Mamit Hmarveng)
|
2204001000NRG25010520240011187
|
02/05/2024
|
C Zohmangaihi
|
2204001WL000052
|
C Zohmangaihi
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431859
|
|
Mrs. C ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-008-001/502-D (Mamit Hmarveng)
|
2204001000NRG25010520240011316
|
02/05/2024
|
LALRINDIKI
|
2204001WL000052
|
LALRINDIKI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431847
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
6
|
Zawlnuam
|
MZ-04-001-008-001/890 (Mamit Hmarveng)
|
2204001000NRG25010520240011504
|
02/05/2024
|
H LALDINPUII
|
2204001WL000052
|
H LALDINPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432089
|
|
H LALDINPUII D/O H LALDUHKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
7
|
Zawlnuam
|
MZ-04-001-008-001/917 (Mamit Hmarveng)
|
2204001000NRG25010520240011528
|
02/05/2024
|
RINSANGZUALI
|
2204001WL000052
|
RINSANGZUALI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432125
|
|
RINSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
8
|
Zawlnuam
|
MZ-04-001-008-001/931 (Mamit Hmarveng)
|
2204001000NRG25010520240011543
|
02/05/2024
|
ZONUNMAWII CHHAKCHHUAK
|
2204001WL000052
|
ZONUNMAWII CHHAKCHHUAK
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431853
|
|
MISS ZONUNMAWII CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
9
|
Zawlnuam
|
MZ-04-001-008-001/942 (Mamit Hmarveng)
|
2204001000NRG25010520240011552
|
02/05/2024
|
LALTHANKHUMI
|
2204001WL000052
|
LALTHANKHUMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431844
|
|
LALTHANKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
10
|
Zawlnuam
|
MZ-04-001-011-001/790 (Mamit Chhimveng)
|
2204001000NRG25020520240016349
|
02/05/2024
|
PC REMSANGPUII
|
2204001WL000073
|
PC REMSANGPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432093
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-011-001/805 (Mamit Chhimveng)
|
2204001000NRG25020520240016358
|
02/05/2024
|
LIANTHANGI
|
2204001WL000073
|
LIANTHANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432092
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-011-001/810 (Mamit Chhimveng)
|
2204001000NRG25020520240016364
|
02/05/2024
|
LALNUNDIKI
|
2204001WL000073
|
LALNUNDIKI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432096
|
|
LALNUNDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
13
|
Zawlnuam
|
MZ-04-001-011-001/827 (Mamit Chhimveng)
|
2204001000NRG25020520240016379
|
02/05/2024
|
HMINGFAKPUII
|
2204001WL000073
|
HMINGFAKPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432087
|
|
ELISA R LALTHAWHPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
14
|
Zawlnuam
|
MZ-04-001-011-001/828 (Mamit Chhimveng)
|
2204001000NRG25020520240016380
|
02/05/2024
|
ROSANGLIANI
|
2204001WL000073
|
ROSANGLIANI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432090
|
|
ROSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Zawlnuam
|
MZ-04-001-011-001/832 (Mamit Chhimveng)
|
2204001000NRG25020520240016384
|
02/05/2024
|
RINSANGPUII
|
2204001WL000073
|
RINSANGPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432095
|
|
Miss. RINSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-011-001/846 (Mamit Chhimveng)
|
2204001000NRG25020520240016395
|
02/05/2024
|
PC LUNGTIAWIA
|
2204001WL000073
|
PC LUNGTIAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432088
|
|
PC LUNGTIAWIA S/O PC THANTLUANGA(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
Zawlnuam
|
MZ-04-001-011-001/854 (Mamit Chhimveng)
|
2204001000NRG25020520240016401
|
02/05/2024
|
LALBIAKREMI
|
2204001WL000073
|
LALBIAKREMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432098
|
|
Miss. LALBIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-011-001/864 (Mamit Chhimveng)
|
2204001000NRG25020520240016408
|
02/05/2024
|
LALRAMDINLIANA
|
2204001WL000073
|
LALRAMDINLIANA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432094
|
|
LALRAMDINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
19
|
Zawlnuam
|
MZ-04-001-011-001/866 (Mamit Chhimveng)
|
2204001000NRG25020520240016410
|
02/05/2024
|
PC LALNUNPUII
|
2204001WL000073
|
PC LALNUNPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432091
|
|
Mrs. PC LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-011-001/872 (Mamit Chhimveng)
|
2204001000NRG25020520240016416
|
02/05/2024
|
HMINGTHANSANGI
|
2204001WL000073
|
HMINGTHANSANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431843
|
|
HMINGTHANSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
Zawlnuam
|
MZ-04-001-011-001/896 (Mamit Chhimveng)
|
2204001000NRG25020520240016433
|
02/05/2024
|
ZONUNSANGI
|
2204001WL000073
|
ZONUNSANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431845
|
|
ZONUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
22
|
Zawlnuam
|
MZ-04-001-011-001/900 (Mamit Chhimveng)
|
2204001000NRG25020520240016438
|
02/05/2024
|
RONGHAKLIANI
|
2204001WL000073
|
RONGHAKLIANI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431849
|
|
MRS RONGHAKLIANI
|
STATE BANK OF INDIA(508548)
|
23
|
Zawlnuam
|
MZ-04-001-011-001/904 (Mamit Chhimveng)
|
2204001000NRG25020520240016442
|
02/05/2024
|
ZOMUANKIMA
|
2204001WL000073
|
ZOMUANKIMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431846
|
|
ZOMUANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
24
|
Zawlnuam
|
MZ-04-001-011-001/923 (Mamit Chhimveng)
|
2204001000NRG25020520240016463
|
02/05/2024
|
ZORAMLIANI
|
2204001WL000073
|
ZORAMLIANI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431850
|
|
ZORAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
Zawlnuam
|
MZ-04-001-011-001/933 (Mamit Chhimveng)
|
2204001000NRG25020520240016473
|
02/05/2024
|
IRENE LALTHANTLUANGI
|
2204001WL000073
|
IRENE LALTHANTLUANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431854
|
|
IRENE LALTHANTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
26
|
Zawlnuam
|
MZ-04-001-011-001/934 (Mamit Chhimveng)
|
2204001000NRG25020520240016474
|
02/05/2024
|
VANLALMAWIA
|
2204001WL000073
|
VANLALMAWIA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431852
|
|
VANLALMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
Zawlnuam
|
MZ-04-001-011-001/946 (Mamit Chhimveng)
|
2204001000NRG25020520240016485
|
02/05/2024
|
LALRINAWMA
|
2204001WL000073
|
LALRINAWMA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431858
|
|
LALRINAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
28
|
Zawlnuam
|
MZ-04-001-011-001/950 (Mamit Chhimveng)
|
2204001000NRG25020520240016490
|
02/05/2024
|
LALVULMAWII
|
2204001WL000073
|
LALVULMAWII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431913
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-011-001/970 (Mamit Chhimveng)
|
2204001000NRG25020520240016509
|
02/05/2024
|
Ramthanpuii
|
2204001WL000073
|
Ramthanpuii
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431914
|
|
RAMTHANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
30
|
Zawlnuam
|
MZ-04-001-011-001/972 (Mamit Chhimveng)
|
2204001000NRG25020520240016511
|
02/05/2024
|
H LALAWMPUII
|
2204001WL000073
|
H LALAWMPUII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431855
|
|
Miss. H.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-011-001/973 (Mamit Chhimveng)
|
2204001000NRG25020520240016512
|
02/05/2024
|
RAMNGHAKMAWII
|
2204001WL000073
|
RAMNGHAKMAWII
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431856
|
|
MISS RAMNGHAKMAWII
|
STATE BANK OF INDIA(508548)
|
32
|
Zawlnuam
|
MZ-04-001-011-001/979 (Mamit Chhimveng)
|
2204001000NRG25020520240016518
|
02/05/2024
|
H LALNUNTLUANGI
|
2204001WL000073
|
H LALNUNTLUANGI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432097
|
|
HLALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Zawlnuam
|
MZ-04-001-011-001/989 (Mamit Chhimveng)
|
2204001000NRG25020520240016527
|
02/05/2024
|
LALRUATSANGA
|
2204001WL000073
|
LALRUATSANGA
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431857
|
|
LALRUATSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
34
|
Zawlnuam
|
MZ-04-001-011-001/993 (Mamit Chhimveng)
|
2204001000NRG25020520240016531
|
02/05/2024
|
LALRAMZAUVI
|
2204001WL000073
|
LALRAMZAUVI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431915
|
|
MS LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
35
|
Zawlnuam
|
MZ-04-001-012-001/842 (Mamit Chhimveng)
|
2204001000NRG25020520240016533
|
02/05/2024
|
HMINGTHANKIMI
|
2204001WL000073
|
HMINGTHANKIMI
|
00292
|
YESB0MAB013
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432126
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
36
|
Zawlnuam
|
MZ-04-001-008-001/546-D (Mamit Hmarveng)
|
2204001000NRG25010520240011353
|
02/05/2024
|
Lalzarmawii
|
2204001WL000052
|
Lalzarmawii
|
00293
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431669
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
37
|
Zawlnuam
|
MZ-04-001-001-001/1-D (Suarhliap)
|
2204001000NRG25020520240017413
|
02/05/2024
|
LALENGZUALI
|
2204001WL000078
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431779
|
|
Miss. ESTHER LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-001-001/10-D (Suarhliap)
|
2204001000NRG25020520240017414
|
02/05/2024
|
P LALTHIANGHLIMA
|
2204001WL000078
|
P LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431712
|
|
Ms. SIAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-001-001/100-D (Suarhliap)
|
2204001000NRG25020520240017415
|
02/05/2024
|
LIANCHHUNGI
|
2204001WL000078
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431786
|
|
Ms. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-001-001/101-D (Suarhliap)
|
2204001000NRG25020520240017416
|
02/05/2024
|
Kamlova
|
2204001WL000078
|
Kamlova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431503
|
|
MR KAMLOVA
|
STATE BANK OF INDIA(508548)
|
41
|
Zawlnuam
|
MZ-04-001-001-001/105-D (Suarhliap)
|
2204001000NRG25020520240017417
|
02/05/2024
|
Lalhlimpuii
|
2204001WL000078
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432150
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-001-001/106-D (Suarhliap)
|
2204001000NRG25020520240017418
|
02/05/2024
|
Lalramliana
|
2204001WL000078
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432275
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-001-001/11-D (Suarhliap)
|
2204001000NRG25020520240017419
|
02/05/2024
|
RINMAWIA
|
2204001WL000078
|
RINMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432145
|
|
Mrs. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-001-001/116-D (Suarhliap)
|
2204001000NRG25020520240017420
|
02/05/2024
|
Vanlalengi
|
2204001WL000078
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431770
|
|
Mrs. C VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
Zawlnuam
|
MZ-04-001-001-001/118-D (Suarhliap)
|
2204001000NRG25020520240017421
|
02/05/2024
|
Lalrokima
|
2204001WL000078
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432149
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
Zawlnuam
|
MZ-04-001-001-001/119-D (Suarhliap)
|
2204001000NRG25020520240017422
|
02/05/2024
|
Zuithangi
|
2204001WL000078
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431531
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Zawlnuam
|
MZ-04-001-001-001/122-D (Suarhliap)
|
2204001000NRG25020520240017423
|
02/05/2024
|
LALLAWMKIMI
|
2204001WL000078
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4107431533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
48
|
Zawlnuam
|
MZ-04-001-001-001/123-D (Suarhliap)
|
2204001000NRG25020520240017424
|
02/05/2024
|
VANLALZAMA
|
2204001WL000078
|
VANLALZAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432151
|
|
Mr. VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-001-001/13-D (Suarhliap)
|
2204001000NRG25020520240017425
|
02/05/2024
|
KANAN VANLALENKAWLA
|
2204001WL000078
|
KANAN VANLALENKAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431821
|
|
Mr. KANAN VANLALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Zawlnuam
|
MZ-04-001-001-001/130-D (Suarhliap)
|
2204001000NRG25020520240017426
|
02/05/2024
|
Lalhlimpuia
|
2204001WL000078
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431530
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Zawlnuam
|
MZ-04-001-001-001/131-D (Suarhliap)
|
2204001000NRG25020520240017427
|
02/05/2024
|
Lalnunkima
|
2204001WL000078
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432270
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-001-001/132-D (Suarhliap)
|
2204001000NRG25020520240017428
|
02/05/2024
|
Lalfakzuala
|
2204001WL000078
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431532
|
|
Mr. LALFAKZUALA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
Zawlnuam
|
MZ-04-001-001-001/135-D (Suarhliap)
|
2204001000NRG25020520240017429
|
02/05/2024
|
LALLAWMAWII
|
2204001WL000078
|
LALLAWMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431769
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-001-001/137-D (Suarhliap)
|
2204001000NRG25020520240017430
|
02/05/2024
|
NGURKUNGI
|
2204001WL000078
|
NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431961
|
|
Mrs. NGURKUNGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-001-001/138-D (Suarhliap)
|
2204001000NRG25020520240017431
|
02/05/2024
|
LALVENPUII
|
2204001WL000078
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431962
|
|
LALVENPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
56
|
Zawlnuam
|
MZ-04-001-004-001/133 (N.Sabual)
|
2204001000NRG25020520240016875
|
02/05/2024
|
LALTHAZUALI
|
2204001WL000075
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431562
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-005-001/10-D (N.Sabual)
|
2204001000NRG25020520240016876
|
02/05/2024
|
Thanzauvi
|
2204001WL000075
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431536
|
|
THANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Zawlnuam
|
MZ-04-001-005-001/100 (N.Sabual)
|
2204001000NRG25020520240016877
|
02/05/2024
|
RAMDINTLUANGA
|
2204001WL000075
|
RAMDINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431963
|
|
RAMDINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Zawlnuam
|
MZ-04-001-005-001/101 (N.Sabual)
|
2204001000NRG25020520240016878
|
02/05/2024
|
SADERUNGI
|
2204001WL000075
|
SADERUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432060
|
|
Miss. SADERUNGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-005-001/11-D (N.Sabual)
|
2204001000NRG25020520240016879
|
02/05/2024
|
Lalbiakzuala
|
2204001WL000075
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432159
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-005-001/12-D (N.Sabual)
|
2204001000NRG25020520240016880
|
02/05/2024
|
Chhingi
|
2204001WL000075
|
Chhingi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431516
|
|
Ms. VANLALCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-005-001/1274 (N.Sabual)
|
2204001000NRG25020520240016881
|
02/05/2024
|
VANHLUPUIA
|
2204001WL000075
|
VANHLUPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431527
|
|
VANHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Zawlnuam
|
MZ-04-001-005-001/1282 (N.Sabual)
|
2204001000NRG25020520240016882
|
02/05/2024
|
RALKAPZAUA
|
2204001WL000075
|
RALKAPZAUA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431587
|
|
RALKAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Zawlnuam
|
MZ-04-001-005-001/1283 (Mamit Hmarveng)
|
2204001000NRG25010520240011092
|
02/05/2024
|
CHHANCHHUAHA
|
2204001WL000052
|
CHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432077
|
|
MR CHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
65
|
Zawlnuam
|
MZ-04-001-005-001/1284 (N.Sabual)
|
2204001000NRG25020520240016883
|
02/05/2024
|
ROSANGLIANA
|
2204001WL000075
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431513
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-005-001/1286 (N.Sabual)
|
2204001000NRG25020520240016884
|
02/05/2024
|
LALBELA
|
2204001WL000075
|
LALBELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432033
|
|
LALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Zawlnuam
|
MZ-04-001-005-001/1287 (N.Sabual)
|
2204001000NRG25020520240016885
|
02/05/2024
|
THANGRUMA
|
2204001WL000075
|
THANGRUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431511
|
|
Mr. THANGRUNA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-005-001/1289 (N.Sabual)
|
2204001000NRG25020520240016886
|
02/05/2024
|
LALTLUANGA
|
2204001WL000075
|
LALTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431535
|
|
RODUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Zawlnuam
|
MZ-04-001-005-001/1290 (N.Sabual)
|
2204001000NRG25020520240016887
|
02/05/2024
|
LALTHASANGA
|
2204001WL000075
|
LALTHASANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431541
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-005-001/1293 (N.Sabual)
|
2204001000NRG25020520240016888
|
02/05/2024
|
ZUILIANA
|
2204001WL000075
|
ZUILIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431514
|
|
ZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Zawlnuam
|
MZ-04-001-005-001/1295 (N.Sabual)
|
2204001000NRG25020520240016889
|
02/05/2024
|
LALDUHAWMA
|
2204001WL000075
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432073
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-005-001/1303 (N.Sabual)
|
2204001000NRG25020520240016890
|
02/05/2024
|
LALHMANGAIHSANGA
|
2204001WL000075
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431534
|
|
Mr. RIMON LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-005-001/14-D (N.Sabual)
|
2204001000NRG25020520240016891
|
02/05/2024
|
Rimawia
|
2204001WL000075
|
Rimawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432234
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-005-001/15-D (N.Sabual)
|
2204001000NRG25020520240016892
|
02/05/2024
|
Lalsawta
|
2204001WL000075
|
Lalsawta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431512
|
|
LALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Zawlnuam
|
MZ-04-001-005-001/16-D (N.Sabual)
|
2204001000NRG25020520240016893
|
02/05/2024
|
Darkungi
|
2204001WL000075
|
Darkungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431506
|
|
Ms. DARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
Zawlnuam
|
MZ-04-001-005-001/19-D (N.Sabual)
|
2204001000NRG25020520240016894
|
02/05/2024
|
Rozampuii
|
2204001WL000075
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431558
|
|
ROZAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Zawlnuam
|
MZ-04-001-005-001/2-D (N.Sabual)
|
2204001000NRG25020520240016895
|
02/05/2024
|
LALENGLIANA
|
2204001WL000075
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432110
|
|
LALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Zawlnuam
|
MZ-04-001-005-001/22-D (N.Sabual)
|
2204001000NRG25020520240016896
|
02/05/2024
|
Vanlalsiama
|
2204001WL000075
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431559
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Zawlnuam
|
MZ-04-001-005-001/23-D (N.Sabual)
|
2204001000NRG25020520240016897
|
02/05/2024
|
Vanlalsanga
|
2204001WL000075
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431505
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-005-001/24-D (N.Sabual)
|
2204001000NRG25020520240016898
|
02/05/2024
|
ZOTHANPARI
|
2204001WL000075
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432010
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Zawlnuam
|
MZ-04-001-005-001/25-D (N.Sabual)
|
2204001000NRG25020520240016899
|
02/05/2024
|
Ramthianghlimi
|
2204001WL000075
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431525
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Zawlnuam
|
MZ-04-001-005-001/27-D (N.Sabual)
|
2204001000NRG25020520240016900
|
02/05/2024
|
Laldinpuia
|
2204001WL000075
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431545
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Zawlnuam
|
MZ-04-001-005-001/28-D (Mamit Hmarveng)
|
2204001000NRG25010520240011093
|
02/05/2024
|
Ramnghinglova
|
2204001WL000052
|
Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431522
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-005-001/29-D (N.Sabual)
|
2204001000NRG25020520240016901
|
02/05/2024
|
Kapzawna
|
2204001WL000075
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431551
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Zawlnuam
|
MZ-04-001-005-001/3-D (N.Sabual)
|
2204001000NRG25020520240016902
|
02/05/2024
|
Chanchinmawia
|
2204001WL000075
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431537
|
|
Mrs. LALTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-005-001/30-D (N.Sabual)
|
2204001000NRG25020520240016903
|
02/05/2024
|
Remlalduata
|
2204001WL000075
|
Remlalduata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432203
|
|
Mr. REMLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-005-001/33-D (N.Sabual)
|
2204001000NRG25020520240016904
|
02/05/2024
|
Tlanghmingthanga
|
2204001WL000075
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431945
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Zawlnuam
|
MZ-04-001-005-001/34-D (N.Sabual)
|
2204001000NRG25020520240016905
|
02/05/2024
|
Lalthansanga
|
2204001WL000075
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431544
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
89
|
Zawlnuam
|
MZ-04-001-005-001/35-D (N.Sabual)
|
2204001000NRG25020520240016906
|
02/05/2024
|
LT Mawia
|
2204001WL000075
|
LT Mawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431555
|
|
LT MAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Zawlnuam
|
MZ-04-001-005-001/37-D (N.Sabual)
|
2204001000NRG25020520240016907
|
02/05/2024
|
VANLALPEKI
|
2204001WL000075
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431554
|
|
VANLALPEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Zawlnuam
|
MZ-04-001-005-001/4-D (N.Sabual)
|
2204001000NRG25020520240016908
|
02/05/2024
|
CHHINCHIAHI
|
2204001WL000075
|
CHHINCHIAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431507
|
|
Mrs. CHHINCHHIAHI .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-005-001/41-D (N.Sabual)
|
2204001000NRG25020520240016909
|
02/05/2024
|
LALAWMPUII
|
2204001WL000075
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432204
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Zawlnuam
|
MZ-04-001-005-001/43-D (N.Sabual)
|
2204001000NRG25020520240016910
|
02/05/2024
|
Biakchungnunga
|
2204001WL000075
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431521
|
|
BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
Zawlnuam
|
MZ-04-001-005-001/45-D (N.Sabual)
|
2204001000NRG25020520240016911
|
02/05/2024
|
Hmardingliana
|
2204001WL000075
|
Hmardingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431517
|
|
Mr. HMARDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
95
|
Zawlnuam
|
MZ-04-001-005-001/46-D (N.Sabual)
|
2204001000NRG25020520240016912
|
02/05/2024
|
Budomoni
|
2204001WL000075
|
Budomoni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432200
|
|
BUDAWMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Zawlnuam
|
MZ-04-001-005-001/49-D (N.Sabual)
|
2204001000NRG25020520240016914
|
02/05/2024
|
PC MALSAWMA
|
2204001WL000075
|
PC MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432045
|
|
P C MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Zawlnuam
|
MZ-04-001-005-001/51-D (N.Sabual)
|
2204001000NRG25020520240016915
|
02/05/2024
|
Lawmkima
|
2204001WL000075
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431538
|
|
Mr. LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-005-001/54-D (N.Sabual)
|
2204001000NRG25020520240016916
|
02/05/2024
|
RAMZAUVA
|
2204001WL000075
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431567
|
|
RAMZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Zawlnuam
|
MZ-04-001-005-001/57-D (Mamit Hmarveng)
|
2204001000NRG25010520240011094
|
02/05/2024
|
Lalrengpuii
|
2204001WL000052
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431683
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
100
|
Zawlnuam
|
MZ-04-001-005-001/58-D (N.Sabual)
|
2204001000NRG25020520240016917
|
02/05/2024
|
LALNUNFIMA
|
2204001WL000075
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432202
|
|
LALNUNFIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Zawlnuam
|
MZ-04-001-005-001/6-D (Mamit Hmarveng)
|
2204001000NRG25010520240011095
|
02/05/2024
|
Lalhmingthanga
|
2204001WL000052
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431504
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
Zawlnuam
|
MZ-04-001-005-001/61-D (N.Sabual)
|
2204001000NRG25020520240016918
|
02/05/2024
|
Lalawmpuia
|
2204001WL000075
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431540
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
103
|
Zawlnuam
|
MZ-04-001-005-001/64 (N.Sabual)
|
2204001000NRG25020520240016919
|
02/05/2024
|
LALENKAWLI
|
2204001WL000075
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432029
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
Zawlnuam
|
MZ-04-001-005-001/65 (N.Sabual)
|
2204001000NRG25020520240016920
|
02/05/2024
|
LALSANGKIMA
|
2204001WL000075
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431519
|
|
LALSANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
Zawlnuam
|
MZ-04-001-005-001/67 (N.Sabual)
|
2204001000NRG25020520240016921
|
02/05/2024
|
LALNUNI
|
2204001WL000075
|
LALNUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431523
|
|
LALNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Zawlnuam
|
MZ-04-001-005-001/68 (N.Sabual)
|
2204001000NRG25020520240016922
|
02/05/2024
|
LALZARLIANA
|
2204001WL000075
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431566
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Zawlnuam
|
MZ-04-001-005-001/7-D (N.Sabual)
|
2204001000NRG25020520240016923
|
02/05/2024
|
Lalthuama
|
2204001WL000075
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431560
|
|
LALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Zawlnuam
|
MZ-04-001-005-001/70 (N.Sabual)
|
2204001000NRG25020520240016924
|
02/05/2024
|
LALTHANTHUAMI
|
2204001WL000075
|
LALTHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431964
|
|
LALTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Zawlnuam
|
MZ-04-001-005-001/72 (N.Sabual)
|
2204001000NRG25020520240016925
|
02/05/2024
|
KHIOTI
|
2204001WL000075
|
KHIOTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432199
|
|
KHIOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Zawlnuam
|
MZ-04-001-005-001/73 (N.Sabual)
|
2204001000NRG25020520240016926
|
02/05/2024
|
CHAMBORUNG
|
2204001WL000075
|
CHAMBORUNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431998
|
|
CHAMBORUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Zawlnuam
|
MZ-04-001-005-001/77 (N.Sabual)
|
2204001000NRG25020520240016927
|
02/05/2024
|
BIRMAWITI
|
2204001WL000075
|
BIRMAWITI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432015
|
|
Mrs. BIRMAWITI .
|
MIZORAM RURAL BANK(607230)
|
112
|
Zawlnuam
|
MZ-04-001-005-001/78 (N.Sabual)
|
2204001000NRG25020520240016928
|
02/05/2024
|
LALDINGLIANA
|
2204001WL000075
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432049
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
113
|
Zawlnuam
|
MZ-04-001-005-001/79 (N.Sabual)
|
2204001000NRG25020520240016929
|
02/05/2024
|
Lalchhuanmawia
|
2204001WL000075
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432066
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Zawlnuam
|
MZ-04-001-005-001/8-D (N.Sabual)
|
2204001000NRG25020520240016930
|
02/05/2024
|
Laldawngliana
|
2204001WL000075
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431542
|
|
Mr. DAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
115
|
Zawlnuam
|
MZ-04-001-005-001/80 (N.Sabual)
|
2204001000NRG25020520240016931
|
02/05/2024
|
LALBIAKZUALI
|
2204001WL000075
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431543
|
|
Miss. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
116
|
Zawlnuam
|
MZ-04-001-005-001/81 (N.Sabual)
|
2204001000NRG25020520240016932
|
02/05/2024
|
LALROHMINGTHANGI
|
2204001WL000075
|
LALROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431860
|
|
Ms. LALROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
Zawlnuam
|
MZ-04-001-005-001/82 (N.Sabual)
|
2204001000NRG25020520240016933
|
02/05/2024
|
LALTHAZUALI
|
2204001WL000075
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431737
|
|
Miss. REBECCA LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
118
|
Zawlnuam
|
MZ-04-001-005-001/83 (N.Sabual)
|
2204001000NRG25020520240016934
|
02/05/2024
|
LALNUNTLUANGI
|
2204001WL000075
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431565
|
|
Ms. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
119
|
Zawlnuam
|
MZ-04-001-005-001/84 (N.Sabual)
|
2204001000NRG25020520240016935
|
02/05/2024
|
LALCHAWIMAWII
|
2204001WL000075
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432046
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
120
|
Zawlnuam
|
MZ-04-001-005-001/86 (N.Sabual)
|
2204001000NRG25020520240016936
|
02/05/2024
|
LALSANGPUII
|
2204001WL000075
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432118
|
|
LALSANGPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
121
|
Zawlnuam
|
MZ-04-001-005-001/87 (N.Sabual)
|
2204001000NRG25020520240016937
|
02/05/2024
|
Sadawni
|
2204001WL000075
|
Sadawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432120
|
|
Miss. SADAWNI .
|
MIZORAM RURAL BANK(607230)
|
122
|
Zawlnuam
|
MZ-04-001-005-001/88 (N.Sabual)
|
2204001000NRG25020520240016938
|
02/05/2024
|
Lalvenhimi
|
2204001WL000075
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432018
|
|
LALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
Zawlnuam
|
MZ-04-001-005-001/89 (N.Sabual)
|
2204001000NRG25020520240016939
|
02/05/2024
|
LALHMANGAIHI
|
2204001WL000075
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431564
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Zawlnuam
|
MZ-04-001-005-001/9-D (N.Sabual)
|
2204001000NRG25020520240016940
|
02/05/2024
|
Laltanpuia
|
2204001WL000075
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431561
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
125
|
Zawlnuam
|
MZ-04-001-005-001/91 (N.Sabual)
|
2204001000NRG25020520240016941
|
02/05/2024
|
Lalhmingthangi
|
2204001WL000075
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431563
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
Zawlnuam
|
MZ-04-001-005-001/92 (N.Sabual)
|
2204001000NRG25020520240016942
|
02/05/2024
|
Vanlalzari
|
2204001WL000075
|
Vanlalzari
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432163
|
|
Mrs. VANLALZARI .
|
MIZORAM RURAL BANK(607230)
|
127
|
Zawlnuam
|
MZ-04-001-005-001/93 (N.Sabual)
|
2204001000NRG25020520240016943
|
02/05/2024
|
Lalhmachhuani
|
2204001WL000075
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431975
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
128
|
Zawlnuam
|
MZ-04-001-005-001/94 (N.Sabual)
|
2204001000NRG25020520240016944
|
02/05/2024
|
ZONUNVULI
|
2204001WL000075
|
ZONUNVULI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431706
|
|
Ms. ZONUNVULI . .
|
MIZORAM RURAL BANK(607230)
|
129
|
Zawlnuam
|
MZ-04-001-005-001/95 (N.Sabual)
|
2204001000NRG25020520240016945
|
02/05/2024
|
Zosangliana
|
2204001WL000075
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431539
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Zawlnuam
|
MZ-04-001-005-001/96 (N.Sabual)
|
2204001000NRG25020520240016946
|
02/05/2024
|
Remruatpuia
|
2204001WL000075
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432103
|
|
Mrs. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
131
|
Zawlnuam
|
MZ-04-001-005-001/97 (N.Sabual)
|
2204001000NRG25020520240016947
|
02/05/2024
|
Lalrammawia
|
2204001WL000075
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432152
|
|
Mrs. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
Zawlnuam
|
MZ-04-001-005-001/98 (N.Sabual)
|
2204001000NRG25020520240016948
|
02/05/2024
|
Lalhruaitluanga
|
2204001WL000075
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431708
|
|
Mrs. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
Zawlnuam
|
MZ-04-001-008-001/100-D (Mamit Hmarveng)
|
2204001000NRG25010520240011097
|
02/05/2024
|
Lalrinpuii
|
2204001WL000052
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432191
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
134
|
Zawlnuam
|
MZ-04-001-008-001/101-D (Mamit Hmarveng)
|
2204001000NRG25010520240011098
|
02/05/2024
|
Lalrinkima
|
2204001WL000052
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431894
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
Zawlnuam
|
MZ-04-001-008-001/102-D (Mamit Hmarveng)
|
2204001000NRG25010520240011099
|
02/05/2024
|
Lalhmangaihi
|
2204001WL000052
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431949
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
136
|
Zawlnuam
|
MZ-04-001-008-001/103-D (Mamit Hmarveng)
|
2204001000NRG25010520240011100
|
02/05/2024
|
K. Lalngheti
|
2204001WL000052
|
K. Lalngheti
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431640
|
|
Mrs. LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
137
|
Zawlnuam
|
MZ-04-001-008-001/104-C (Mamit Hmarveng)
|
2204001000NRG25010520240011101
|
02/05/2024
|
SANGHMINGLIANI
|
2204001WL000052
|
SANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431760
|
|
SANGHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
138
|
Zawlnuam
|
MZ-04-001-008-001/105-D (Mamit Hmarveng)
|
2204001000NRG25010520240011102
|
02/05/2024
|
Lalthianghlimi
|
2204001WL000052
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431696
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
139
|
Zawlnuam
|
MZ-04-001-008-001/106-D (Mamit Hmarveng)
|
2204001000NRG25010520240011103
|
02/05/2024
|
C Zoremsanga
|
2204001WL000052
|
C Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431893
|
|
CZOREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
Zawlnuam
|
MZ-04-001-008-001/107-D (Mamit Hmarveng)
|
2204001000NRG25010520240011104
|
02/05/2024
|
Tlangthuama
|
2204001WL000052
|
Tlangthuama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431892
|
|
Mr. TLANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
Zawlnuam
|
MZ-04-001-008-001/108-C (Mamit Hmarveng)
|
2204001000NRG25010520240011105
|
02/05/2024
|
P. Lalrova
|
2204001WL000052
|
P. Lalrova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432220
|
|
Mr. LALROVA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Zawlnuam
|
MZ-04-001-008-001/11-C (Mamit Hmarveng)
|
2204001000NRG25010520240011106
|
02/05/2024
|
VANLALSIAMI
|
2204001WL000052
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432283
|
|
Miss. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
143
|
Zawlnuam
|
MZ-04-001-008-001/110-D (Mamit Hmarveng)
|
2204001000NRG25010520240011107
|
02/05/2024
|
Lalhuthangi
|
2204001WL000052
|
Lalhuthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431625
|
|
LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
Zawlnuam
|
MZ-04-001-008-001/111-D (Mamit Hmarveng)
|
2204001000NRG25010520240011108
|
02/05/2024
|
J. Lalrimawia
|
2204001WL000052
|
J. Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432227
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
145
|
Zawlnuam
|
MZ-04-001-008-001/113-D (Mamit Hmarveng)
|
2204001000NRG25010520240011109
|
02/05/2024
|
Vanlalfawni
|
2204001WL000052
|
Vanlalfawni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431611
|
|
VANLALFAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
Zawlnuam
|
MZ-04-001-008-001/114-D (Mamit Hmarveng)
|
2204001000NRG25010520240011110
|
02/05/2024
|
Lalmuana
|
2204001WL000052
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431677
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
Zawlnuam
|
MZ-04-001-008-001/115-D (Mamit Hmarveng)
|
2204001000NRG25010520240011111
|
02/05/2024
|
Chhiara
|
2204001WL000052
|
Chhiara
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431679
|
|
Mr. CHHIARA .
|
MIZORAM RURAL BANK(607230)
|
148
|
Zawlnuam
|
MZ-04-001-008-001/116-D (Mamit Hmarveng)
|
2204001000NRG25010520240011112
|
02/05/2024
|
Hrangmani
|
2204001WL000052
|
Hrangmani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431665
|
|
Mrs. HRANGMANI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Zawlnuam
|
MZ-04-001-008-001/117-D (Mamit Hmarveng)
|
2204001000NRG25010520240011113
|
02/05/2024
|
C SANGPUII
|
2204001WL000052
|
C SANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432026
|
|
Mrs. C.SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
150
|
Zawlnuam
|
MZ-04-001-008-001/118-D (Mamit Hmarveng)
|
2204001000NRG25010520240011114
|
02/05/2024
|
Vanlallawma
|
2204001WL000052
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431639
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Zawlnuam
|
MZ-04-001-008-001/12-C (Mamit Hmarveng)
|
2204001000NRG25010520240011115
|
02/05/2024
|
SANGZUALI
|
2204001WL000052
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431906
|
|
Ms. SANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
152
|
Zawlnuam
|
MZ-04-001-008-001/120-D (Mamit Hmarveng)
|
2204001000NRG25010520240011116
|
02/05/2024
|
Vanlalpeki
|
2204001WL000052
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432085
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
153
|
Zawlnuam
|
MZ-04-001-008-001/121-D (Mamit Hmarveng)
|
2204001000NRG25010520240011117
|
02/05/2024
|
JOHNY LALDUHMAWIA
|
2204001WL000052
|
JOHNY LALDUHMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432134
|
|
Mr. JOHNY LALDUHMAWIA
|
MIZORAM RURAL BANK(607230)
|
154
|
Zawlnuam
|
MZ-04-001-008-001/123-D (Mamit Hmarveng)
|
2204001000NRG25010520240011118
|
02/05/2024
|
LALRUATSANGA
|
2204001WL000052
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431588
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
Zawlnuam
|
MZ-04-001-008-001/124-D (Mamit Hmarveng)
|
2204001000NRG25010520240011119
|
02/05/2024
|
Lalrimawia Royte
|
2204001WL000052
|
Lalrimawia Royte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432221
|
|
Mr. RIMAWIA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
156
|
Zawlnuam
|
MZ-04-001-008-001/125-D (Mamit Hmarveng)
|
2204001000NRG25010520240011120
|
02/05/2024
|
H. Thanhranga
|
2204001WL000052
|
H. Thanhranga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431644
|
|
Mr. H THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
Zawlnuam
|
MZ-04-001-008-001/128-D (Mamit Hmarveng)
|
2204001000NRG25010520240011121
|
02/05/2024
|
Hrangzami
|
2204001WL000052
|
Hrangzami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431648
|
|
Mrs. HRANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
158
|
Zawlnuam
|
MZ-04-001-008-001/129-D (Mamit Hmarveng)
|
2204001000NRG25010520240011122
|
02/05/2024
|
Zohmingliani
|
2204001WL000052
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431629
|
|
MRS ZOHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
159
|
Zawlnuam
|
MZ-04-001-008-001/13-D (Mamit Hmarveng)
|
2204001000NRG25010520240011123
|
02/05/2024
|
Ronghaki
|
2204001WL000052
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431497
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
160
|
Zawlnuam
|
MZ-04-001-008-001/131-D (Mamit Hmarveng)
|
2204001000NRG25010520240011124
|
02/05/2024
|
Lalawmpuia
|
2204001WL000052
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431690
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Zawlnuam
|
MZ-04-001-008-001/132-D (Mamit Hmarveng)
|
2204001000NRG25010520240011125
|
02/05/2024
|
Lalrintluangi
|
2204001WL000052
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431632
|
|
Mrs. H LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
Zawlnuam
|
MZ-04-001-008-001/133-D (Mamit Hmarveng)
|
2204001000NRG25010520240011126
|
02/05/2024
|
Lalmuanpuii Pachuau
|
2204001WL000052
|
Lalmuanpuii Pachuau
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431753
|
|
LALMUANPUII PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
Zawlnuam
|
MZ-04-001-008-001/136-D (Mamit Hmarveng)
|
2204001000NRG25010520240011127
|
02/05/2024
|
LALRAMENGMAWII
|
2204001WL000052
|
LALRAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432040
|
|
Mrs. LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
164
|
Zawlnuam
|
MZ-04-001-008-001/138-D (Mamit Hmarveng)
|
2204001000NRG25010520240011128
|
02/05/2024
|
Zonuntluanga
|
2204001WL000052
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431552
|
|
Mr. ZONUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
165
|
Zawlnuam
|
MZ-04-001-008-001/139-D (Mamit Hmarveng)
|
2204001000NRG25010520240011129
|
02/05/2024
|
LALENGMAWII
|
2204001WL000052
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431621
|
|
Mrs. LALENGMAWII Mb 9612850367 .
|
MIZORAM RURAL BANK(607230)
|
166
|
Zawlnuam
|
MZ-04-001-008-001/14-D (Mamit Hmarveng)
|
2204001000NRG25010520240011130
|
02/05/2024
|
Julie Rozamluaii Chhangte
|
2204001WL000052
|
Julie Rozamluaii Chhangte
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431903
|
|
Miss. JULIE ROZAMLUAII CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
167
|
Zawlnuam
|
MZ-04-001-008-001/140-D (Mamit Hmarveng)
|
2204001000NRG25010520240011131
|
02/05/2024
|
P.C. Lalrimawii
|
2204001WL000052
|
P.C. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431659
|
|
MRS PC LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
168
|
Zawlnuam
|
MZ-04-001-008-001/141-D (Mamit Hmarveng)
|
2204001000NRG25010520240011132
|
02/05/2024
|
PC VL Chhungi
|
2204001WL000052
|
PC VL Chhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432218
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
Zawlnuam
|
MZ-04-001-008-001/142-C (Mamit Hmarveng)
|
2204001000NRG25010520240011133
|
02/05/2024
|
Lalnunsiami
|
2204001WL000052
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431672
|
|
Mrs. Z LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
Zawlnuam
|
MZ-04-001-008-001/143-D (Mamit Hmarveng)
|
2204001000NRG25010520240011134
|
02/05/2024
|
Lalnuntluangi
|
2204001WL000052
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431650
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
171
|
Zawlnuam
|
MZ-04-001-008-001/144-C (Mamit Hmarveng)
|
2204001000NRG25010520240011135
|
02/05/2024
|
Lalrammawia
|
2204001WL000052
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432262
|
|
Mr. LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
172
|
Zawlnuam
|
MZ-04-001-008-001/146-C (Mamit Hmarveng)
|
2204001000NRG25010520240011136
|
02/05/2024
|
J. Vanlaldika
|
2204001WL000052
|
J. Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432171
|
|
Mr. J VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
173
|
Zawlnuam
|
MZ-04-001-008-001/147-D (Mamit Hmarveng)
|
2204001000NRG25010520240011137
|
02/05/2024
|
Lalchhuantlingi
|
2204001WL000052
|
Lalchhuantlingi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432043
|
|
Mrs. LALCHHUANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
Zawlnuam
|
MZ-04-001-008-001/148-D (Mamit Hmarveng)
|
2204001000NRG25010520240011138
|
02/05/2024
|
Lalhnuna
|
2204001WL000052
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431989
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
175
|
Zawlnuam
|
MZ-04-001-008-001/149-D (Mamit Hmarveng)
|
2204001000NRG25010520240011139
|
02/05/2024
|
Zahuata
|
2204001WL000052
|
Zahuata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432197
|
|
Mr. LALZAHUATA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Zawlnuam
|
MZ-04-001-008-001/15-C (Mamit Hmarveng)
|
2204001000NRG25010520240011140
|
02/05/2024
|
PC Lalthlengliana
|
2204001WL000052
|
PC Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432072
|
|
MR PC LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
177
|
Zawlnuam
|
MZ-04-001-008-001/150-D (Mamit Hmarveng)
|
2204001000NRG25010520240011141
|
02/05/2024
|
Laldingpuii
|
2204001WL000052
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431957
|
|
MRS LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
178
|
Zawlnuam
|
MZ-04-001-008-001/151-D (Mamit Hmarveng)
|
2204001000NRG25010520240011142
|
02/05/2024
|
Lalnunpuii
|
2204001WL000052
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431642
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
179
|
Zawlnuam
|
MZ-04-001-008-001/152-D (Mamit Hmarveng)
|
2204001000NRG25010520240011143
|
02/05/2024
|
Lalsawmliana
|
2204001WL000052
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432232
|
|
Mr. R LALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
180
|
Zawlnuam
|
MZ-04-001-008-001/155-D (Mamit Hmarveng)
|
2204001000NRG25010520240011144
|
02/05/2024
|
Malsawmtluangi
|
2204001WL000052
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431666
|
|
MISS MALSAWMTLUANGI MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
181
|
Zawlnuam
|
MZ-04-001-008-001/156-D (Mamit Hmarveng)
|
2204001000NRG25010520240011145
|
02/05/2024
|
Laltlanengi
|
2204001WL000052
|
Laltlanengi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431686
|
|
Mrs. LALTLANENGI .
|
MIZORAM RURAL BANK(607230)
|
182
|
Zawlnuam
|
MZ-04-001-008-001/157-D (Mamit Hmarveng)
|
2204001000NRG25010520240011146
|
02/05/2024
|
LALREMSANGI
|
2204001WL000052
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431671
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
183
|
Zawlnuam
|
MZ-04-001-008-001/158-D (Mamit Hmarveng)
|
2204001000NRG25010520240011147
|
02/05/2024
|
Lalmawia
|
2204001WL000052
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432282
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
184
|
Zawlnuam
|
MZ-04-001-008-001/159-C (Mamit Hmarveng)
|
2204001000NRG25010520240011148
|
02/05/2024
|
Lalmuanpuia
|
2204001WL000052
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431520
|
|
LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
Zawlnuam
|
MZ-04-001-008-001/160-C (Mamit Hmarveng)
|
2204001000NRG25010520240011149
|
02/05/2024
|
Council Thangi
|
2204001WL000052
|
Council Thangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431953
|
|
COUNCILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
186
|
Zawlnuam
|
MZ-04-001-008-001/161-C (Mamit Hmarveng)
|
2204001000NRG25010520240011150
|
02/05/2024
|
Lianngura
|
2204001WL000052
|
Lianngura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431973
|
|
Mr. FRANCIS LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Zawlnuam
|
MZ-04-001-008-001/162-D (Mamit Hmarveng)
|
2204001000NRG25010520240011151
|
02/05/2024
|
LALRIMAWII
|
2204001WL000052
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431579
|
|
Miss. LALRIMAWII AND MALSAWMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
188
|
Zawlnuam
|
MZ-04-001-008-001/165-C (Mamit Hmarveng)
|
2204001000NRG25010520240011152
|
02/05/2024
|
Laltanpuii
|
2204001WL000052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431647
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
Zawlnuam
|
MZ-04-001-008-001/166-D (Mamit Hmarveng)
|
2204001000NRG25010520240011153
|
02/05/2024
|
R. Thanglura
|
2204001WL000052
|
R. Thanglura
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432080
|
|
Mr. R THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
190
|
Zawlnuam
|
MZ-04-001-008-001/168-D (Mamit Hmarveng)
|
2204001000NRG25010520240011154
|
02/05/2024
|
Lalthangliana
|
2204001WL000052
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431638
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
191
|
Zawlnuam
|
MZ-04-001-008-001/17-C (Mamit Hmarveng)
|
2204001000NRG25010520240011155
|
02/05/2024
|
Lalengzama
|
2204001WL000052
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432208
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Zawlnuam
|
MZ-04-001-008-001/170-C (Mamit Hmarveng)
|
2204001000NRG25010520240011156
|
02/05/2024
|
Lalengmawii
|
2204001WL000052
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431889
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
193
|
Zawlnuam
|
MZ-04-001-008-001/171-C (Mamit Hmarveng)
|
2204001000NRG25010520240011157
|
02/05/2024
|
Israel Lalchharliani
|
2204001WL000052
|
Israel Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432237
|
|
Mrs. ISRAELI MB 8414091759 .
|
MIZORAM RURAL BANK(607230)
|
194
|
Zawlnuam
|
MZ-04-001-008-001/172-C (Mamit Hmarveng)
|
2204001000NRG25010520240011158
|
02/05/2024
|
Lalkhawngaiha
|
2204001WL000052
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431684
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
195
|
Zawlnuam
|
MZ-04-001-008-001/174-C (Mamit Hmarveng)
|
2204001000NRG25010520240011159
|
02/05/2024
|
Zothanmawia Colney
|
2204001WL000052
|
Zothanmawia Colney
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432032
|
|
Mr. ZOTHANMAWIA.COLNEY .
|
MIZORAM RURAL BANK(607230)
|
196
|
Zawlnuam
|
MZ-04-001-008-001/176-D (Mamit Hmarveng)
|
2204001000NRG25010520240011160
|
02/05/2024
|
VANLALNUNZIRA
|
2204001WL000052
|
VANLALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431599
|
|
Mr. VANLALNUNZIRA . .
|
MIZORAM RURAL BANK(607230)
|
197
|
Zawlnuam
|
MZ-04-001-008-001/177-D (Mamit Hmarveng)
|
2204001000NRG25010520240011161
|
02/05/2024
|
PC Lalremliana
|
2204001WL000052
|
PC Lalremliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431954
|
|
Mr. PC LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
198
|
Zawlnuam
|
MZ-04-001-008-001/178-C (Mamit Hmarveng)
|
2204001000NRG25010520240011162
|
02/05/2024
|
Zothanpuii
|
2204001WL000052
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432259
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
199
|
Zawlnuam
|
MZ-04-001-008-001/180-D (Mamit Hmarveng)
|
2204001000NRG25010520240011163
|
02/05/2024
|
RALDOHRANGI
|
2204001WL000052
|
RALDOHRANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431654
|
|
Mrs. RALDOHRANGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
Zawlnuam
|
MZ-04-001-008-001/181-D (Mamit Hmarveng)
|
2204001000NRG25010520240011164
|
02/05/2024
|
Zosangliana
|
2204001WL000052
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431624
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Zawlnuam
|
MZ-04-001-008-001/183-D (Mamit Hmarveng)
|
2204001000NRG25010520240011165
|
02/05/2024
|
Lalhlupuii
|
2204001WL000052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432086
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
Zawlnuam
|
MZ-04-001-008-001/184-C (Mamit Hmarveng)
|
2204001000NRG25010520240011166
|
02/05/2024
|
BIAKTHANGI
|
2204001WL000052
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431623
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
203
|
Zawlnuam
|
MZ-04-001-008-001/185-C (Mamit Hmarveng)
|
2204001000NRG25010520240011167
|
02/05/2024
|
H. Lalruata
|
2204001WL000052
|
H. Lalruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432206
|
|
H.LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
204
|
Zawlnuam
|
MZ-04-001-008-001/186-C (Mamit Hmarveng)
|
2204001000NRG25010520240011168
|
02/05/2024
|
C Rozikpuii
|
2204001WL000052
|
C Rozikpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431633
|
|
Mrs. C ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
Zawlnuam
|
MZ-04-001-008-001/187-D (Mamit Hmarveng)
|
2204001000NRG25010520240011169
|
02/05/2024
|
Lalmuankimi Sailo
|
2204001WL000052
|
Lalmuankimi Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431636
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
206
|
Zawlnuam
|
MZ-04-001-008-001/188-D (Mamit Hmarveng)
|
2204001000NRG25010520240011170
|
02/05/2024
|
Rosangkima
|
2204001WL000052
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431498
|
|
Mr. ROSANGKIMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
207
|
Zawlnuam
|
MZ-04-001-008-001/191-D (Mamit Hmarveng)
|
2204001000NRG25010520240011171
|
02/05/2024
|
LALCHHUNGI
|
2204001WL000052
|
LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431499
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
208
|
Zawlnuam
|
MZ-04-001-008-001/192-D (Mamit Hmarveng)
|
2204001000NRG25010520240011172
|
02/05/2024
|
Neihtlingi
|
2204001WL000052
|
Neihtlingi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431886
|
|
LALNEIHTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
Zawlnuam
|
MZ-04-001-008-001/193-D (Mamit Hmarveng)
|
2204001000NRG25010520240011173
|
02/05/2024
|
Rodingliana
|
2204001WL000052
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431662
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
Zawlnuam
|
MZ-04-001-008-001/194-D (Mamit Hmarveng)
|
2204001000NRG25010520240011174
|
02/05/2024
|
DAMCHHUNTHANGI
|
2204001WL000052
|
DAMCHHUNTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431673
|
|
Mrs. DARCHHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
Zawlnuam
|
MZ-04-001-008-001/196-D (Mamit Hmarveng)
|
2204001000NRG25010520240011175
|
02/05/2024
|
TBC. Remmawia
|
2204001WL000052
|
TBC. Remmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432228
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
212
|
Zawlnuam
|
MZ-04-001-008-001/197-D (Mamit Hmarveng)
|
2204001000NRG25010520240011176
|
02/05/2024
|
Lallawmawmi
|
2204001WL000052
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431660
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Zawlnuam
|
MZ-04-001-008-001/198-C (Mamit Hmarveng)
|
2204001000NRG25010520240011177
|
02/05/2024
|
Lalthlamuani Sailo
|
2204001WL000052
|
Lalthlamuani Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431658
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
214
|
Zawlnuam
|
MZ-04-001-008-001/2-C (Mamit Hmarveng)
|
2204001000NRG25010520240011178
|
02/05/2024
|
Lalchhuanawmi
|
2204001WL000052
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431670
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
215
|
Zawlnuam
|
MZ-04-001-008-001/20-D (Mamit Hmarveng)
|
2204001000NRG25010520240011179
|
02/05/2024
|
Lalthasiami
|
2204001WL000052
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431952
|
|
Mrs. LALTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
216
|
Zawlnuam
|
MZ-04-001-008-001/201-D (Mamit Hmarveng)
|
2204001000NRG25010520240011180
|
02/05/2024
|
LUNGTIAWII
|
2204001WL000052
|
LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432011
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
217
|
Zawlnuam
|
MZ-04-001-008-001/204-C (Mamit Hmarveng)
|
2204001000NRG25010520240011181
|
02/05/2024
|
Lalnunziri
|
2204001WL000052
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432020
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
218
|
Zawlnuam
|
MZ-04-001-008-001/206-D (Mamit Hmarveng)
|
2204001000NRG25010520240011182
|
02/05/2024
|
Lalremsanga
|
2204001WL000052
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432176
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
Zawlnuam
|
MZ-04-001-008-001/207-D (Mamit Hmarveng)
|
2204001000NRG25010520240011183
|
02/05/2024
|
ZAIHMINGTHANGI
|
2204001WL000052
|
ZAIHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431890
|
|
ZAHMINGTHANGI AND LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
Zawlnuam
|
MZ-04-001-008-001/208-D (Mamit Hmarveng)
|
2204001000NRG25010520240011184
|
02/05/2024
|
R LALHRUAII
|
2204001WL000052
|
R LALHRUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432037
|
|
Mrs. R.LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
221
|
Zawlnuam
|
MZ-04-001-008-001/21-C (Mamit Hmarveng)
|
2204001000NRG25010520240011185
|
02/05/2024
|
Lalbiaktluangi
|
2204001WL000052
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431693
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
Zawlnuam
|
MZ-04-001-008-001/210-D (Mamit Hmarveng)
|
2204001000NRG25010520240011186
|
02/05/2024
|
Lalnunmawii
|
2204001WL000052
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431692
|
|
Mrs. LALNUNMAWII Mb 8730927611 .
|
MIZORAM RURAL BANK(607230)
|
223
|
Zawlnuam
|
MZ-04-001-008-001/212-D (Mamit Hmarveng)
|
2204001000NRG25010520240011188
|
02/05/2024
|
K. Zampuii
|
2204001WL000052
|
K. Zampuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431616
|
|
Mrs. K ZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
224
|
Zawlnuam
|
MZ-04-001-008-001/213-D (Mamit Hmarveng)
|
2204001000NRG25010520240011189
|
02/05/2024
|
C LALRAMNGHAKI
|
2204001WL000052
|
C LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431617
|
|
MRS RAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
225
|
Zawlnuam
|
MZ-04-001-008-001/214-C (Mamit Hmarveng)
|
2204001000NRG25010520240011190
|
02/05/2024
|
K Pachhunga
|
2204001WL000052
|
K Pachhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432174
|
|
Mr. K PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
226
|
Zawlnuam
|
MZ-04-001-008-001/215-C (Mamit Hmarveng)
|
2204001000NRG25010520240011191
|
02/05/2024
|
Laldingsangi
|
2204001WL000052
|
Laldingsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432022
|
|
Mrs. LALDINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
Zawlnuam
|
MZ-04-001-008-001/216-C (Mamit Hmarveng)
|
2204001000NRG25010520240011192
|
02/05/2024
|
Lalawia
|
2204001WL000052
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432261
|
|
MR LALAWIA
|
STATE BANK OF INDIA(508548)
|
228
|
Zawlnuam
|
MZ-04-001-008-001/217-D (Mamit Hmarveng)
|
2204001000NRG25010520240011193
|
02/05/2024
|
K Lalhumliani
|
2204001WL000052
|
K Lalhumliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431667
|
|
Mrs. K LALHUMLIANI .
|
MIZORAM RURAL BANK(607230)
|
229
|
Zawlnuam
|
MZ-04-001-008-001/218-C (Mamit Hmarveng)
|
2204001000NRG25010520240011194
|
02/05/2024
|
Lalduhawmi
|
2204001WL000052
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431643
|
|
Mrs. C LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
Zawlnuam
|
MZ-04-001-008-001/22-C (Mamit Hmarveng)
|
2204001000NRG25010520240011195
|
02/05/2024
|
Zorimawia
|
2204001WL000052
|
Zorimawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432214
|
|
MRS LALCHHAWNI
|
STATE BANK OF INDIA(508548)
|
231
|
Zawlnuam
|
MZ-04-001-008-001/220-C (Mamit Hmarveng)
|
2204001000NRG25010520240011196
|
02/05/2024
|
C VANLALHMINGCHHUANGI
|
2204001WL000052
|
C VANLALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431645
|
|
Mrs. C.VANLALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
Zawlnuam
|
MZ-04-001-008-001/223-D (Mamit Hmarveng)
|
2204001000NRG25010520240011197
|
02/05/2024
|
Lalthlangdiki
|
2204001WL000052
|
Lalthlangdiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432175
|
|
Mrs. LALTHLANGDIKI .
|
MIZORAM RURAL BANK(607230)
|
233
|
Zawlnuam
|
MZ-04-001-008-001/224-D (Mamit Hmarveng)
|
2204001000NRG25010520240011198
|
02/05/2024
|
Lalramsangi
|
2204001WL000052
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431950
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
Zawlnuam
|
MZ-04-001-008-001/225-C (Mamit Hmarveng)
|
2204001000NRG25010520240011199
|
02/05/2024
|
P.C. Vanlalhruaii
|
2204001WL000052
|
P.C. Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431661
|
|
Mrs. PC VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
235
|
Zawlnuam
|
MZ-04-001-008-001/227-C (Mamit Hmarveng)
|
2204001000NRG25010520240011200
|
02/05/2024
|
Lalremruata
|
2204001WL000052
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431635
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
236
|
Zawlnuam
|
MZ-04-001-008-001/229-C (Mamit Hmarveng)
|
2204001000NRG25010520240011201
|
02/05/2024
|
Zohmingthangi
|
2204001WL000052
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431984
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
237
|
Zawlnuam
|
MZ-04-001-008-001/23-C (Mamit Hmarveng)
|
2204001000NRG25010520240011202
|
02/05/2024
|
David Lalchhanhima
|
2204001WL000052
|
David Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431574
|
|
MR DAVID LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
238
|
Zawlnuam
|
MZ-04-001-008-001/24-C (Mamit Hmarveng)
|
2204001000NRG25010520240011203
|
02/05/2024
|
R. Lalhruaia
|
2204001WL000052
|
R. Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431948
|
|
Mr. R LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
Zawlnuam
|
MZ-04-001-008-001/241-D (Mamit Hmarveng)
|
2204001000NRG25010520240011204
|
02/05/2024
|
H Lalrinkimi
|
2204001WL000052
|
H Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431549
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
240
|
Zawlnuam
|
MZ-04-001-008-001/244-D (Mamit Hmarveng)
|
2204001000NRG25010520240011205
|
02/05/2024
|
Lalnisangi
|
2204001WL000052
|
Lalnisangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432177
|
|
Mrs. LALNISANGI .
|
MIZORAM RURAL BANK(607230)
|
241
|
Zawlnuam
|
MZ-04-001-008-001/245-D (Mamit Hmarveng)
|
2204001000NRG25010520240011206
|
02/05/2024
|
Vanlalsawmi
|
2204001WL000052
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432216
|
|
Ms. VANLALSAWMI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
242
|
Zawlnuam
|
MZ-04-001-008-001/254-C (Mamit Hmarveng)
|
2204001000NRG25010520240011208
|
02/05/2024
|
Malsawmsaki
|
2204001WL000052
|
Malsawmsaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431687
|
|
Mrs. MALSAWMSAKI .
|
MIZORAM RURAL BANK(607230)
|
243
|
Zawlnuam
|
MZ-04-001-008-001/257-B (Mamit Hmarveng)
|
2204001000NRG25010520240011209
|
02/05/2024
|
C Thanthiangi
|
2204001WL000052
|
C Thanthiangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432273
|
|
Mr. C THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
244
|
Zawlnuam
|
MZ-04-001-008-001/264-C (Mamit Hmarveng)
|
2204001000NRG25010520240011210
|
02/05/2024
|
LALRUATFELA
|
2204001WL000052
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432184
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
245
|
Zawlnuam
|
MZ-04-001-008-001/267-D (Mamit Hmarveng)
|
2204001000NRG25010520240011211
|
02/05/2024
|
MS Dawngliani
|
2204001WL000052
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432211
|
|
Mrs. MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
246
|
Zawlnuam
|
MZ-04-001-008-001/268-D (Mamit Hmarveng)
|
2204001000NRG25010520240011212
|
02/05/2024
|
Zothankimi
|
2204001WL000052
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432215
|
|
ZOTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
Zawlnuam
|
MZ-04-001-008-001/271-D (Mamit Hmarveng)
|
2204001000NRG25010520240011213
|
02/05/2024
|
Ramropuia
|
2204001WL000052
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432233
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
248
|
Zawlnuam
|
MZ-04-001-008-001/273-D (Mamit Hmarveng)
|
2204001000NRG25010520240011214
|
02/05/2024
|
Lalhmingliani
|
2204001WL000052
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432212
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
249
|
Zawlnuam
|
MZ-04-001-008-001/274-D (Mamit Hmarveng)
|
2204001000NRG25010520240011215
|
02/05/2024
|
Lalhmachhuana
|
2204001WL000052
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431508
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
250
|
Zawlnuam
|
MZ-04-001-008-001/275-D (Mamit Hmarveng)
|
2204001000NRG25010520240011216
|
02/05/2024
|
Lalhmangaihkima
|
2204001WL000052
|
Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431988
|
|
Mr. C LALHMANGAIHKIMA . .
|
MIZORAM RURAL BANK(607230)
|
251
|
Zawlnuam
|
MZ-04-001-008-001/276-D (Mamit Hmarveng)
|
2204001000NRG25010520240011217
|
02/05/2024
|
Lalengkimi
|
2204001WL000052
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431978
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
Zawlnuam
|
MZ-04-001-008-001/279-D (Mamit Hmarveng)
|
2204001000NRG25010520240011218
|
02/05/2024
|
Kawlnithangi
|
2204001WL000052
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431990
|
|
Mrs. KAWLNITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
253
|
Zawlnuam
|
MZ-04-001-008-001/282-D (Mamit Hmarveng)
|
2204001000NRG25010520240011219
|
02/05/2024
|
Genet Kawlni
|
2204001WL000052
|
Genet Kawlni
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432213
|
|
Mr. JENET COLNEY .
|
MIZORAM RURAL BANK(607230)
|
254
|
Zawlnuam
|
MZ-04-001-008-001/284-D (Mamit Hmarveng)
|
2204001000NRG25010520240011220
|
02/05/2024
|
C VANROMAWIA
|
2204001WL000052
|
C VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432272
|
|
Mr. C VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Zawlnuam
|
MZ-04-001-008-001/285-D (Mamit Hmarveng)
|
2204001000NRG25010520240011221
|
02/05/2024
|
Remlalnghaka
|
2204001WL000052
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431689
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
256
|
Zawlnuam
|
MZ-04-001-008-001/286-D (Mamit Hmarveng)
|
2204001000NRG25010520240011222
|
02/05/2024
|
Mary Sailothangi
|
2204001WL000052
|
Mary Sailothangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432039
|
|
MRS MARY SAILOTHANGI
|
STATE BANK OF INDIA(508548)
|
257
|
Zawlnuam
|
MZ-04-001-008-001/29-D (Mamit Hmarveng)
|
2204001000NRG25010520240011223
|
02/05/2024
|
Zangenga
|
2204001WL000052
|
Zangenga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432217
|
|
Mr. R.ZANGENGA .
|
MIZORAM RURAL BANK(607230)
|
258
|
Zawlnuam
|
MZ-04-001-008-001/290-D (Mamit Hmarveng)
|
2204001000NRG25010520240011224
|
02/05/2024
|
Lalnunmawii
|
2204001WL000052
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432027
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
Zawlnuam
|
MZ-04-001-008-001/292-D (Mamit Hmarveng)
|
2204001000NRG25010520240011225
|
02/05/2024
|
C LALTHANSANGA
|
2204001WL000052
|
C LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431870
|
|
Mr. C LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
Zawlnuam
|
MZ-04-001-008-001/299-D (Mamit Hmarveng)
|
2204001000NRG25010520240011226
|
02/05/2024
|
Lalzarmawii
|
2204001WL000052
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431668
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
261
|
Zawlnuam
|
MZ-04-001-008-001/30-C (Mamit Hmarveng)
|
2204001000NRG25010520240011227
|
02/05/2024
|
Rokhawmthangi
|
2204001WL000052
|
Rokhawmthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431675
|
|
Mrs. ROKHAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
Zawlnuam
|
MZ-04-001-008-001/300-D (Mamit Hmarveng)
|
2204001000NRG25010520240011228
|
02/05/2024
|
Lallawmkimi
|
2204001WL000052
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431510
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
263
|
Zawlnuam
|
MZ-04-001-008-001/304-D (Mamit Hmarveng)
|
2204001000NRG25010520240011229
|
02/05/2024
|
Lalthlamuani
|
2204001WL000052
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432279
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
264
|
Zawlnuam
|
MZ-04-001-008-001/306-D (Mamit Hmarveng)
|
2204001000NRG25010520240011230
|
02/05/2024
|
C Laltanpuii
|
2204001WL000052
|
C Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432277
|
|
Mrs. C.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
265
|
Zawlnuam
|
MZ-04-001-008-001/311-D (Mamit Hmarveng)
|
2204001000NRG25010520240011231
|
02/05/2024
|
VANLALREMPUII
|
2204001WL000052
|
VANLALREMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431571
|
|
Mrs. VANLALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
266
|
Zawlnuam
|
MZ-04-001-008-001/320-D (Mamit Hmarveng)
|
2204001000NRG25010520240011232
|
02/05/2024
|
RK VANLALCHHANDAMA
|
2204001WL000052
|
RK VANLALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431818
|
|
Mr. RK VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
267
|
Zawlnuam
|
MZ-04-001-008-001/321-D (Mamit Hmarveng)
|
2204001000NRG25010520240011233
|
02/05/2024
|
S Lalmuana
|
2204001WL000052
|
S Lalmuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432031
|
|
Mr. THUAMZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
Zawlnuam
|
MZ-04-001-008-001/322-D (Mamit Hmarveng)
|
2204001000NRG25010520240011234
|
02/05/2024
|
C Lalzarliana
|
2204001WL000052
|
C Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432210
|
|
Mr. C.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
269
|
Zawlnuam
|
MZ-04-001-008-001/324-D (Mamit Hmarveng)
|
2204001000NRG25010520240011235
|
02/05/2024
|
LALFELA
|
2204001WL000052
|
LALFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432229
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
270
|
Zawlnuam
|
MZ-04-001-008-001/325-D (Mamit Hmarveng)
|
2204001000NRG25010520240011236
|
02/05/2024
|
C LALNGILNEII
|
2204001WL000052
|
C LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432247
|
|
Mrs. C LALGNILNEII .
|
MIZORAM RURAL BANK(607230)
|
271
|
Zawlnuam
|
MZ-04-001-008-001/33-D (Mamit Hmarveng)
|
2204001000NRG25010520240011237
|
02/05/2024
|
R.Lalrimawii
|
2204001WL000052
|
R.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432023
|
|
Mrs. R.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
272
|
Zawlnuam
|
MZ-04-001-008-001/330-D (Mamit Hmarveng)
|
2204001000NRG25010520240011238
|
02/05/2024
|
LALTHAFAMKIMA
|
2204001WL000052
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431827
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
273
|
Zawlnuam
|
MZ-04-001-008-001/332-D (Mamit Hmarveng)
|
2204001000NRG25010520240011239
|
02/05/2024
|
Lalrintluanga
|
2204001WL000052
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431678
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
Zawlnuam
|
MZ-04-001-008-001/337-D (Mamit Hmarveng)
|
2204001000NRG25010520240011240
|
02/05/2024
|
LALFAKZUALI
|
2204001WL000052
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432140
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
275
|
Zawlnuam
|
MZ-04-001-008-001/34-C (Mamit Hmarveng)
|
2204001000NRG25010520240011241
|
02/05/2024
|
Malsawmzuala
|
2204001WL000052
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431680
|
|
MR MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
276
|
Zawlnuam
|
MZ-04-001-008-001/341-D (Mamit Hmarveng)
|
2204001000NRG25010520240011242
|
02/05/2024
|
Vanlalduhi
|
2204001WL000052
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431509
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
277
|
Zawlnuam
|
MZ-04-001-008-001/342-D (Mamit Hmarveng)
|
2204001000NRG25010520240011243
|
02/05/2024
|
Lalmuanpuia
|
2204001WL000052
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432172
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
278
|
Zawlnuam
|
MZ-04-001-008-001/343-D (Mamit Hmarveng)
|
2204001000NRG25010520240011244
|
02/05/2024
|
LALPARA
|
2204001WL000052
|
LALPARA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432196
|
|
Mr. LALPARA .
|
MIZORAM RURAL BANK(607230)
|
279
|
Zawlnuam
|
MZ-04-001-008-001/344-D (Mamit Hmarveng)
|
2204001000NRG25010520240011245
|
02/05/2024
|
LALREMMAWII
|
2204001WL000052
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431778
|
|
Miss. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
280
|
Zawlnuam
|
MZ-04-001-008-001/345-D (Mamit Hmarveng)
|
2204001000NRG25010520240011246
|
02/05/2024
|
Zarzoliani
|
2204001WL000052
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432207
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
281
|
Zawlnuam
|
MZ-04-001-008-001/348-D (Mamit Hmarveng)
|
2204001000NRG25010520240011247
|
02/05/2024
|
Ramchhani
|
2204001WL000052
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431983
|
|
Mrs. RAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
282
|
Zawlnuam
|
MZ-04-001-008-001/35-C (Mamit Hmarveng)
|
2204001000NRG25010520240011248
|
02/05/2024
|
H VL Hriata
|
2204001WL000052
|
H VL Hriata
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431674
|
|
Mr. H VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Zawlnuam
|
MZ-04-001-008-001/355-D (Mamit Hmarveng)
|
2204001000NRG25010520240011249
|
02/05/2024
|
Lalsangpuii
|
2204001WL000052
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432271
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
Zawlnuam
|
MZ-04-001-008-001/357-D (Mamit Hmarveng)
|
2204001000NRG25010520240011250
|
02/05/2024
|
MICHAEL LALAWMPUIA
|
2204001WL000052
|
MICHAEL LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4107431783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
285
|
Zawlnuam
|
MZ-04-001-008-001/359-D (Mamit Hmarveng)
|
2204001000NRG25010520240011251
|
02/05/2024
|
Lalthazovi
|
2204001WL000052
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432209
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
286
|
Zawlnuam
|
MZ-04-001-008-001/36-C (Mamit Hmarveng)
|
2204001000NRG25010520240011252
|
02/05/2024
|
Lalthanzawna
|
2204001WL000052
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431601
|
|
Mr. K LALTHANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
287
|
Zawlnuam
|
MZ-04-001-008-001/37-C (Mamit Hmarveng)
|
2204001000NRG25010520240011253
|
02/05/2024
|
Lalmuanawmi
|
2204001WL000052
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431657
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
288
|
Zawlnuam
|
MZ-04-001-008-001/3888 (Mamit Hmarveng)
|
2204001000NRG25010520240011254
|
02/05/2024
|
LALRINSANGI
|
2204001WL000052
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431572
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
289
|
Zawlnuam
|
MZ-04-001-008-001/389-D (Mamit Hmarveng)
|
2204001000NRG25010520240011255
|
02/05/2024
|
Lallawmchhungi
|
2204001WL000052
|
Lallawmchhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431752
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
Zawlnuam
|
MZ-04-001-008-001/392-D (Mamit Hmarveng)
|
2204001000NRG25010520240011256
|
02/05/2024
|
C. Lalrinsangi
|
2204001WL000052
|
C. Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431649
|
|
Mrs. C LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
Zawlnuam
|
MZ-04-001-008-001/394-D (Mamit Hmarveng)
|
2204001000NRG25010520240011257
|
02/05/2024
|
Lalhlupuii
|
2204001WL000052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431710
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
292
|
Zawlnuam
|
MZ-04-001-008-001/398-D (Mamit Hmarveng)
|
2204001000NRG25010520240011258
|
02/05/2024
|
LALTHAKIMI
|
2204001WL000052
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431751
|
|
LALTHAKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
293
|
Zawlnuam
|
MZ-04-001-008-001/399-D (Mamit Hmarveng)
|
2204001000NRG25010520240011259
|
02/05/2024
|
Lalthankimi
|
2204001WL000052
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432280
|
|
Ms. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
294
|
Zawlnuam
|
MZ-04-001-008-001/40-D (Mamit Hmarveng)
|
2204001000NRG25010520240011260
|
02/05/2024
|
Lalduhawma
|
2204001WL000052
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432222
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
295
|
Zawlnuam
|
MZ-04-001-008-001/4003 (Mamit Hmarveng)
|
2204001000NRG25010520240011261
|
02/05/2024
|
H Lalthianghlimi
|
2204001WL000052
|
H Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431656
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
Zawlnuam
|
MZ-04-001-008-001/404-D (Mamit Hmarveng)
|
2204001000NRG25010520240011262
|
02/05/2024
|
CHAWIKUNGI
|
2204001WL000052
|
CHAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432223
|
|
Mrs. CHAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
297
|
Zawlnuam
|
MZ-04-001-008-001/405-D (Mamit Hmarveng)
|
2204001000NRG25010520240011263
|
02/05/2024
|
Malsawmdawngkima
|
2204001WL000052
|
Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432186
|
|
Mr. MALSAWMDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
Zawlnuam
|
MZ-04-001-008-001/406-D (Mamit Hmarveng)
|
2204001000NRG25010520240011264
|
02/05/2024
|
Lalthafamkimi
|
2204001WL000052
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431711
|
|
Mrs. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
299
|
Zawlnuam
|
MZ-04-001-008-001/41-C (Mamit Hmarveng)
|
2204001000NRG25010520240011265
|
02/05/2024
|
Lalramhluna
|
2204001WL000052
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431641
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
300
|
Zawlnuam
|
MZ-04-001-008-001/411-D (Mamit Hmarveng)
|
2204001000NRG25010520240011266
|
02/05/2024
|
Sainguri Sailo
|
2204001WL000052
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432224
|
|
Mrs. SAINGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
301
|
Zawlnuam
|
MZ-04-001-008-001/414-D (Mamit Hmarveng)
|
2204001000NRG25010520240011267
|
02/05/2024
|
H Lalthankima
|
2204001WL000052
|
H Lalthankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431721
|
|
MR H LALTHANKIMA
|
STATE BANK OF INDIA(508548)
|
302
|
Zawlnuam
|
MZ-04-001-008-001/417-D (Mamit Hmarveng)
|
2204001000NRG25010520240011268
|
02/05/2024
|
Lalduhawma
|
2204001WL000052
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431861
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
303
|
Zawlnuam
|
MZ-04-001-008-001/418-D (Mamit Hmarveng)
|
2204001000NRG25010520240011269
|
02/05/2024
|
Lalhliapi
|
2204001WL000052
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431719
|
|
LALHLIAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Zawlnuam
|
MZ-04-001-008-001/42-C (Mamit Hmarveng)
|
2204001000NRG25010520240011270
|
02/05/2024
|
Fergie Laltleipuia
|
2204001WL000052
|
Fergie Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431944
|
|
FERGIE LALTLEIPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
Zawlnuam
|
MZ-04-001-008-001/421-D (Mamit Hmarveng)
|
2204001000NRG25010520240011271
|
02/05/2024
|
Lalrinawmi
|
2204001WL000052
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432035
|
|
LALRINAWMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
306
|
Zawlnuam
|
MZ-04-001-008-001/424-D (Mamit Hmarveng)
|
2204001000NRG25010520240011272
|
02/05/2024
|
Lalchhuanvawra
|
2204001WL000052
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431763
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
307
|
Zawlnuam
|
MZ-04-001-008-001/4249 (Mamit Hmarveng)
|
2204001000NRG25010520240011273
|
02/05/2024
|
THANSIAMI
|
2204001WL000052
|
THANSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431619
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
308
|
Zawlnuam
|
MZ-04-001-008-001/427-D (Mamit Hmarveng)
|
2204001000NRG25010520240011274
|
02/05/2024
|
Laltleipuii
|
2204001WL000052
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431720
|
|
MRS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
309
|
Zawlnuam
|
MZ-04-001-008-001/43-C (Mamit Hmarveng)
|
2204001000NRG25010520240011275
|
02/05/2024
|
Lalramchhana
|
2204001WL000052
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431688
|
|
Mr. H LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
Zawlnuam
|
MZ-04-001-008-001/432-D (Mamit Hmarveng)
|
2204001000NRG25010520240011276
|
02/05/2024
|
Lalremruati
|
2204001WL000052
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431722
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
311
|
Zawlnuam
|
MZ-04-001-008-001/435-D (Mamit Hmarveng)
|
2204001000NRG25010520240011277
|
02/05/2024
|
MELODY LALHMANGAIHI
|
2204001WL000052
|
MELODY LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431782
|
|
MRS MELODY LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
312
|
Zawlnuam
|
MZ-04-001-008-001/4371 (Mamit Hmarveng)
|
2204001000NRG25010520240011278
|
02/05/2024
|
BUALHNUNI
|
2204001WL000052
|
BUALHNUNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431867
|
|
TBC BUALHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
Zawlnuam
|
MZ-04-001-008-001/4406 (Mamit Hmarveng)
|
2204001000NRG25010520240011279
|
02/05/2024
|
LALVULLUAII
|
2204001WL000052
|
LALVULLUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431817
|
|
Miss. LALVULLUAII .
|
MIZORAM RURAL BANK(607230)
|
314
|
Zawlnuam
|
MZ-04-001-008-001/445-D (Mamit Hmarveng)
|
2204001000NRG25010520240011280
|
02/05/2024
|
David Laltlanmawia
|
2204001WL000052
|
David Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432138
|
|
Mr. DAVID LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Zawlnuam
|
MZ-04-001-008-001/447-D (Mamit Hmarveng)
|
2204001000NRG25010520240011281
|
02/05/2024
|
Lalthiangpuii
|
2204001WL000052
|
Lalthiangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431685
|
|
Mrs. LALTHIANGPUII .
|
MIZORAM RURAL BANK(607230)
|
316
|
Zawlnuam
|
MZ-04-001-008-001/45-C (Mamit Hmarveng)
|
2204001000NRG25010520240011282
|
02/05/2024
|
Lalrinsanga
|
2204001WL000052
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432219
|
|
Mr. R.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
Zawlnuam
|
MZ-04-001-008-001/450-D (Mamit Hmarveng)
|
2204001000NRG25010520240011283
|
02/05/2024
|
Laltlanthangi
|
2204001WL000052
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431725
|
|
MRS TLAN THANGI
|
STATE BANK OF INDIA(508548)
|
318
|
Zawlnuam
|
MZ-04-001-008-001/451-D (Mamit Hmarveng)
|
2204001000NRG25010520240011284
|
02/05/2024
|
Zonunsangi
|
2204001WL000052
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431727
|
|
Mr. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
319
|
Zawlnuam
|
MZ-04-001-008-001/4523 (Mamit Hmarveng)
|
2204001000NRG25010520240011285
|
02/05/2024
|
LALNUNTLUANGI
|
2204001WL000052
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431630
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
320
|
Zawlnuam
|
MZ-04-001-008-001/454-D (Mamit Hmarveng)
|
2204001000NRG25010520240011286
|
02/05/2024
|
Lalawmpuii
|
2204001WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432250
|
|
LALLAWMPUII
|
HDFC BANK LTD(607152)
|
321
|
Zawlnuam
|
MZ-04-001-008-001/455-D (Mamit Hmarveng)
|
2204001000NRG25010520240011287
|
02/05/2024
|
Chuauthankimi
|
2204001WL000052
|
Chuauthankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431943
|
|
CHUAUTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
Zawlnuam
|
MZ-04-001-008-001/456-D (Mamit Hmarveng)
|
2204001000NRG25010520240011288
|
02/05/2024
|
Lalhmachhuani
|
2204001WL000052
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432230
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
323
|
Zawlnuam
|
MZ-04-001-008-001/459-D (Mamit Hmarveng)
|
2204001000NRG25010520240011289
|
02/05/2024
|
Lalthapuii
|
2204001WL000052
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432286
|
|
Miss. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
324
|
Zawlnuam
|
MZ-04-001-008-001/46-C (Mamit Hmarveng)
|
2204001000NRG25010520240011290
|
02/05/2024
|
Biakhmingliana
|
2204001WL000052
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431620
|
|
Mr. BIAKHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
325
|
Zawlnuam
|
MZ-04-001-008-001/462-D (Mamit Hmarveng)
|
2204001000NRG25010520240011291
|
02/05/2024
|
REMRUATFELI
|
2204001WL000052
|
REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431767
|
|
Mrs. REMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
326
|
Zawlnuam
|
MZ-04-001-008-001/464-D (Mamit Hmarveng)
|
2204001000NRG25010520240011292
|
02/05/2024
|
Linda Lalbiaknungi
|
2204001WL000052
|
Linda Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431515
|
|
Ms. LINDA LALBIAKNUNGI . .
|
MIZORAM RURAL BANK(607230)
|
327
|
Zawlnuam
|
MZ-04-001-008-001/466-D (Mamit Hmarveng)
|
2204001000NRG25010520240011293
|
02/05/2024
|
Jenny Lalthapuii
|
2204001WL000052
|
Jenny Lalthapuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432231
|
|
Mrs. JENNY LALTHAPUII . .
|
MIZORAM RURAL BANK(607230)
|
328
|
Zawlnuam
|
MZ-04-001-008-001/469-D (Mamit Hmarveng)
|
2204001000NRG25010520240011294
|
02/05/2024
|
Lalchhanhimi
|
2204001WL000052
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431736
|
|
Ms. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
329
|
Zawlnuam
|
MZ-04-001-008-001/47-D (Mamit Hmarveng)
|
2204001000NRG25010520240011295
|
02/05/2024
|
Lamanga
|
2204001WL000052
|
Lamanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431576
|
|
Mr. LALMANGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
Zawlnuam
|
MZ-04-001-008-001/474-D (Mamit Hmarveng)
|
2204001000NRG25010520240011296
|
02/05/2024
|
Zoramchhani
|
2204001WL000052
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432263
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
331
|
Zawlnuam
|
MZ-04-001-008-001/475-D (Mamit Hmarveng)
|
2204001000NRG25010520240011297
|
02/05/2024
|
Jenny Lalthasangi
|
2204001WL000052
|
Jenny Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432276
|
|
Mrs. LALTHASANGI . .
|
MIZORAM RURAL BANK(607230)
|
332
|
Zawlnuam
|
MZ-04-001-008-001/479-D (Mamit Hmarveng)
|
2204001000NRG25010520240011298
|
02/05/2024
|
PC Zarthianghlima
|
2204001WL000052
|
PC Zarthianghlima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432144
|
|
Mr. PC ZARTHIANGHLIMA AND ZOHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
333
|
Zawlnuam
|
MZ-04-001-008-001/480-D (Mamit Hmarveng)
|
2204001000NRG25010520240011300
|
02/05/2024
|
Hmingchungnunga
|
2204001WL000052
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432143
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Zawlnuam
|
MZ-04-001-008-001/482-D (Mamit Hmarveng)
|
2204001000NRG25010520240011301
|
02/05/2024
|
MALSAWMTLUANGI
|
2204001WL000052
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431578
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
335
|
Zawlnuam
|
MZ-04-001-008-001/485-D (Mamit Hmarveng)
|
2204001000NRG25010520240011302
|
02/05/2024
|
Lalduhsaki
|
2204001WL000052
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432136
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
336
|
Zawlnuam
|
MZ-04-001-008-001/489-D (Mamit Hmarveng)
|
2204001000NRG25010520240011303
|
02/05/2024
|
Siampuii
|
2204001WL000052
|
Siampuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431730
|
|
Mrs. SIAMPUII . .
|
MIZORAM RURAL BANK(607230)
|
337
|
Zawlnuam
|
MZ-04-001-008-001/49-C (Mamit Hmarveng)
|
2204001000NRG25010520240011304
|
02/05/2024
|
LALLIANA
|
2204001WL000052
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432194
|
|
LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
Zawlnuam
|
MZ-04-001-008-001/491-D (Mamit Hmarveng)
|
2204001000NRG25010520240011305
|
02/05/2024
|
LALCHHUANSANGA
|
2204001WL000052
|
LALCHHUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431580
|
|
Mrs. MELODY ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
339
|
Zawlnuam
|
MZ-04-001-008-001/492-D (Mamit Hmarveng)
|
2204001000NRG25010520240011306
|
02/05/2024
|
Rohmingliani
|
2204001WL000052
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432147
|
|
ROHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
340
|
Zawlnuam
|
MZ-04-001-008-001/493-D (Mamit Hmarveng)
|
2204001000NRG25010520240011307
|
02/05/2024
|
C Lallawmsangi
|
2204001WL000052
|
C Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432030
|
|
C LALLAWMSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
341
|
Zawlnuam
|
MZ-04-001-008-001/495-D (Mamit Hmarveng)
|
2204001000NRG25010520240011308
|
02/05/2024
|
Lalramnghaki
|
2204001WL000052
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431780
|
|
LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
342
|
Zawlnuam
|
MZ-04-001-008-001/496-D (Mamit Hmarveng)
|
2204001000NRG25010520240011309
|
02/05/2024
|
C Lalduhchhunga
|
2204001WL000052
|
C Lalduhchhunga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431735
|
|
Mr. C LALDUHCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
343
|
Zawlnuam
|
MZ-04-001-008-001/497-D (Mamit Hmarveng)
|
2204001000NRG25010520240011310
|
02/05/2024
|
Lalbiaknii
|
2204001WL000052
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431570
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
344
|
Zawlnuam
|
MZ-04-001-008-001/498-D (Mamit Hmarveng)
|
2204001000NRG25010520240011311
|
02/05/2024
|
H.Lalmuanpuia
|
2204001WL000052
|
H.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432179
|
|
Mr. H.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
345
|
Zawlnuam
|
MZ-04-001-008-001/499-D (Mamit Hmarveng)
|
2204001000NRG25010520240011312
|
02/05/2024
|
Lalthazuali
|
2204001WL000052
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432180
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Zawlnuam
|
MZ-04-001-008-001/5-D (Mamit Hmarveng)
|
2204001000NRG25010520240011313
|
02/05/2024
|
Biakveli
|
2204001WL000052
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432084
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
347
|
Zawlnuam
|
MZ-04-001-008-001/50-C (Mamit Hmarveng)
|
2204001000NRG25010520240011314
|
02/05/2024
|
Lalawmpuii
|
2204001WL000052
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431622
|
|
Mrs. LALAWMPUII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
348
|
Zawlnuam
|
MZ-04-001-008-001/500-D (Mamit Hmarveng)
|
2204001000NRG25010520240011315
|
02/05/2024
|
Laldingpuii
|
2204001WL000052
|
Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432182
|
|
Ms. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
349
|
Zawlnuam
|
MZ-04-001-008-001/505-D (Mamit Hmarveng)
|
2204001000NRG25010520240011317
|
02/05/2024
|
LALRINFELA
|
2204001WL000052
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431866
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
350
|
Zawlnuam
|
MZ-04-001-008-001/507-D (Mamit Hmarveng)
|
2204001000NRG25010520240011318
|
02/05/2024
|
Lalnunsiama
|
2204001WL000052
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432188
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
351
|
Zawlnuam
|
MZ-04-001-008-001/508 (Mamit Hmarveng)
|
2204001000NRG25010520240011319
|
02/05/2024
|
VANLALVENI
|
2204001WL000052
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431781
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
352
|
Zawlnuam
|
MZ-04-001-008-001/508-D (Mamit Hmarveng)
|
2204001000NRG25010520240011320
|
02/05/2024
|
Lalnunkimi
|
2204001WL000052
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432241
|
|
Mrs. K LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
353
|
Zawlnuam
|
MZ-04-001-008-001/509 (Mamit Hmarveng)
|
2204001000NRG25010520240011321
|
02/05/2024
|
LALSANGZUALI
|
2204001WL000052
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431602
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
354
|
Zawlnuam
|
MZ-04-001-008-001/509-D (Mamit Hmarveng)
|
2204001000NRG25010520240011322
|
02/05/2024
|
LALDAWNGLIANA
|
2204001WL000052
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431637
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
355
|
Zawlnuam
|
MZ-04-001-008-001/510 (Mamit Hmarveng)
|
2204001000NRG25010520240011323
|
02/05/2024
|
LUNGMUANA
|
2204001WL000052
|
LUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431785
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
356
|
Zawlnuam
|
MZ-04-001-008-001/512 (Mamit Hmarveng)
|
2204001000NRG25010520240011324
|
02/05/2024
|
ALBERT LALHRIATPUIA
|
2204001WL000052
|
ALBERT LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432187
|
|
Mr. ALBERT LALHRIATPUIA 9612722840 .
|
MIZORAM RURAL BANK(607230)
|
357
|
Zawlnuam
|
MZ-04-001-008-001/513-D (Mamit Hmarveng)
|
2204001000NRG25010520240011325
|
02/05/2024
|
LALSAWMLIANA
|
2204001WL000052
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431985
|
|
Mr. VL Sawmliana .
|
MIZORAM RURAL BANK(607230)
|
358
|
Zawlnuam
|
MZ-04-001-008-001/514-D (Mamit Hmarveng)
|
2204001000NRG25010520240011326
|
02/05/2024
|
Malsawmdawngkimi
|
2204001WL000052
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432201
|
|
Mrs. MALSAWMDAWNGKIMI Mb 8730844124 .
|
MIZORAM RURAL BANK(607230)
|
359
|
Zawlnuam
|
MZ-04-001-008-001/515-D (Mamit Hmarveng)
|
2204001000NRG25010520240011327
|
02/05/2024
|
Lalbiki
|
2204001WL000052
|
Lalbiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432041
|
|
MRS LALBIKI
|
STATE BANK OF INDIA(508548)
|
360
|
Zawlnuam
|
MZ-04-001-008-001/516-D (Mamit Hmarveng)
|
2204001000NRG25010520240011328
|
02/05/2024
|
k Lalthazuali
|
2204001WL000052
|
k Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432251
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
361
|
Zawlnuam
|
MZ-04-001-008-001/517-D (Mamit Hmarveng)
|
2204001000NRG25010520240011329
|
02/05/2024
|
Zoluta
|
2204001WL000052
|
Zoluta
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432195
|
|
Mr. ZOLUTA .
|
MIZORAM RURAL BANK(607230)
|
362
|
Zawlnuam
|
MZ-04-001-008-001/518-D (Mamit Hmarveng)
|
2204001000NRG25010520240011330
|
02/05/2024
|
Lalthankimi
|
2204001WL000052
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432246
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
363
|
Zawlnuam
|
MZ-04-001-008-001/519-D (Mamit Hmarveng)
|
2204001000NRG25010520240011331
|
02/05/2024
|
LALKHUMTIRI
|
2204001WL000052
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432141
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
364
|
Zawlnuam
|
MZ-04-001-008-001/52-C (Mamit Hmarveng)
|
2204001000NRG25010520240011332
|
02/05/2024
|
Chhuanavwra
|
2204001WL000052
|
Chhuanavwra
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431618
|
|
MR CHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
365
|
Zawlnuam
|
MZ-04-001-008-001/520-D (Mamit Hmarveng)
|
2204001000NRG25010520240011333
|
02/05/2024
|
K LALLAWMKIMA
|
2204001WL000052
|
K LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432258
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
366
|
Zawlnuam
|
MZ-04-001-008-001/521-D (Mamit Hmarveng)
|
2204001000NRG25010520240011334
|
02/05/2024
|
C Laldangliani
|
2204001WL000052
|
C Laldangliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431524
|
|
MRS LALDANGLIANI
|
STATE BANK OF INDIA(508548)
|
367
|
Zawlnuam
|
MZ-04-001-008-001/522-D (Mamit Hmarveng)
|
2204001000NRG25010520240011335
|
02/05/2024
|
RAMHMINGTHANGI
|
2204001WL000052
|
RAMHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431528
|
|
Mrs. RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
368
|
Zawlnuam
|
MZ-04-001-008-001/525-D (Mamit Hmarveng)
|
2204001000NRG25010520240011336
|
02/05/2024
|
LALRIMAWII
|
2204001WL000052
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432244
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
369
|
Zawlnuam
|
MZ-04-001-008-001/526-D (Mamit Hmarveng)
|
2204001000NRG25010520240011337
|
02/05/2024
|
STEPHEN LALRINAWMA
|
2204001WL000052
|
STEPHEN LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432255
|
|
Mr. STEPHEN LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
370
|
Zawlnuam
|
MZ-04-001-008-001/527 (Mamit Hmarveng)
|
2204001000NRG25010520240011338
|
02/05/2024
|
K LALROKHAWMI
|
2204001WL000052
|
K LALROKHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432082
|
|
LALROKHAWMI KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
Zawlnuam
|
MZ-04-001-008-001/527-D (Mamit Hmarveng)
|
2204001000NRG25010520240011339
|
02/05/2024
|
Vanlalhriati Sailo
|
2204001WL000052
|
Vanlalhriati Sailo
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432252
|
|
Mrs. VANLALHRIATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
372
|
Zawlnuam
|
MZ-04-001-008-001/529-D (Mamit Hmarveng)
|
2204001000NRG25010520240011340
|
02/05/2024
|
Biakrinawma
|
2204001WL000052
|
Biakrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432248
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
373
|
Zawlnuam
|
MZ-04-001-008-001/533-D (Mamit Hmarveng)
|
2204001000NRG25010520240011341
|
02/05/2024
|
Ramhmachhuani
|
2204001WL000052
|
Ramhmachhuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432257
|
|
Mrs. RAMHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
374
|
Zawlnuam
|
MZ-04-001-008-001/534-D (Mamit Hmarveng)
|
2204001000NRG25010520240011342
|
02/05/2024
|
LALKIMA SAILO
|
2204001WL000052
|
LALKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431981
|
|
Mr. LALKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
375
|
Zawlnuam
|
MZ-04-001-008-001/535-D (Mamit Hmarveng)
|
2204001000NRG25010520240011343
|
02/05/2024
|
H LALHMANGAIHZUALA
|
2204001WL000052
|
H LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431691
|
|
Mrs. R.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
376
|
Zawlnuam
|
MZ-04-001-008-001/537-D (Mamit Hmarveng)
|
2204001000NRG25010520240011344
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000052
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431518
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
Zawlnuam
|
MZ-04-001-008-001/538-D (Mamit Hmarveng)
|
2204001000NRG25010520240011345
|
02/05/2024
|
LALHLUPUII
|
2204001WL000052
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432042
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
378
|
Zawlnuam
|
MZ-04-001-008-001/539-D (Mamit Hmarveng)
|
2204001000NRG25010520240011346
|
02/05/2024
|
K LALLIANPUII
|
2204001WL000052
|
K LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432285
|
|
Mrs. K.LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
379
|
Zawlnuam
|
MZ-04-001-008-001/54-C (Mamit Hmarveng)
|
2204001000NRG25010520240011347
|
02/05/2024
|
LALMALSAWMI
|
2204001WL000052
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432019
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
380
|
Zawlnuam
|
MZ-04-001-008-001/540 (Mamit Hmarveng)
|
2204001000NRG25010520240011348
|
02/05/2024
|
SAITHANGPUIA
|
2204001WL000052
|
SAITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432256
|
|
Mr. SAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
381
|
Zawlnuam
|
MZ-04-001-008-001/540-D (Mamit Hmarveng)
|
2204001000NRG25010520240011349
|
02/05/2024
|
Lalramluahpuii
|
2204001WL000052
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432168
|
|
Mrs. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
382
|
Zawlnuam
|
MZ-04-001-008-001/542-D (Mamit Hmarveng)
|
2204001000NRG25010520240011350
|
02/05/2024
|
Lalthainghlimi
|
2204001WL000052
|
Lalthainghlimi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432260
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
Zawlnuam
|
MZ-04-001-008-001/543-D (Mamit Hmarveng)
|
2204001000NRG25010520240011351
|
02/05/2024
|
H Lalramliana
|
2204001WL000052
|
H Lalramliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432225
|
|
Mr. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
384
|
Zawlnuam
|
MZ-04-001-008-001/545-D (Mamit Hmarveng)
|
2204001000NRG25010520240011352
|
02/05/2024
|
Lalhnehzova
|
2204001WL000052
|
Lalhnehzova
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431547
|
|
LALHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
385
|
Zawlnuam
|
MZ-04-001-008-001/547-D (Mamit Hmarveng)
|
2204001000NRG25010520240011354
|
02/05/2024
|
ZONUNSANGI
|
2204001WL000052
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431550
|
|
MR ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
386
|
Zawlnuam
|
MZ-04-001-008-001/55-C (Mamit Hmarveng)
|
2204001000NRG25010520240011355
|
02/05/2024
|
Laltleipuii
|
2204001WL000052
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431651
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
387
|
Zawlnuam
|
MZ-04-001-008-001/550-D (Mamit Hmarveng)
|
2204001000NRG25010520240011356
|
02/05/2024
|
JANET LALTLANMAWII
|
2204001WL000052
|
JANET LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431774
|
|
Mrs. JANET LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
388
|
Zawlnuam
|
MZ-04-001-008-001/552-D (Mamit Hmarveng)
|
2204001000NRG25010520240011357
|
02/05/2024
|
LALROHLUI
|
2204001WL000052
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432236
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Zawlnuam
|
MZ-04-001-008-001/554-D (Mamit Hmarveng)
|
2204001000NRG25010520240011358
|
02/05/2024
|
LALRAWNA
|
2204001WL000052
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432281
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
390
|
Zawlnuam
|
MZ-04-001-008-001/555-D (Mamit Hmarveng)
|
2204001000NRG25010520240011359
|
02/05/2024
|
CHAWNGSIAMPUII
|
2204001WL000052
|
CHAWNGSIAMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431986
|
|
Mrs. CHAWNGSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
391
|
Zawlnuam
|
MZ-04-001-008-001/557-D (Mamit Hmarveng)
|
2204001000NRG25010520240011360
|
02/05/2024
|
RAMDINSANGI
|
2204001WL000052
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432264
|
|
Mrs. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
392
|
Zawlnuam
|
MZ-04-001-008-001/558-D (Mamit Hmarveng)
|
2204001000NRG25010520240011361
|
02/05/2024
|
KAPTHANGA
|
2204001WL000052
|
KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431598
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
Zawlnuam
|
MZ-04-001-008-001/560-D (Mamit Hmarveng)
|
2204001000NRG25010520240011362
|
02/05/2024
|
S KAPTHANGA
|
2204001WL000052
|
S KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431729
|
|
Mr. S KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
394
|
Zawlnuam
|
MZ-04-001-008-001/561 (Mamit Hmarveng)
|
2204001000NRG25010520240011363
|
02/05/2024
|
LALTLANCHHUAHI
|
2204001WL000052
|
LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431581
|
|
Mrs. LALTLANCHHUAHI 8729917890 .
|
MIZORAM RURAL BANK(607230)
|
395
|
Zawlnuam
|
MZ-04-001-008-001/562 (Mamit Hmarveng)
|
2204001000NRG25010520240011364
|
02/05/2024
|
J LALRINKIMI
|
2204001WL000052
|
J LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431500
|
|
Mrs. J LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Zawlnuam
|
MZ-04-001-008-001/564 (Mamit Hmarveng)
|
2204001000NRG25010520240011365
|
02/05/2024
|
RAMENGMAWIA
|
2204001WL000052
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431548
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
397
|
Zawlnuam
|
MZ-04-001-008-001/566 (Mamit Hmarveng)
|
2204001000NRG25010520240011366
|
02/05/2024
|
MS DAWNGZUALA
|
2204001WL000052
|
MS DAWNGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431585
|
|
Mr. MALSAWMDAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Zawlnuam
|
MZ-04-001-008-001/568 (Mamit Hmarveng)
|
2204001000NRG25010520240011367
|
02/05/2024
|
R LALRINKIMI
|
2204001WL000052
|
R LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432284
|
|
Miss. R LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
Zawlnuam
|
MZ-04-001-008-001/569 (Mamit Hmarveng)
|
2204001000NRG25010520240011368
|
02/05/2024
|
JOSEPH LALMUANCHHUNGA
|
2204001WL000052
|
JOSEPH LALMUANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431526
|
|
Mr. JOSEPH LALMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Zawlnuam
|
MZ-04-001-008-001/570 (Mamit Hmarveng)
|
2204001000NRG25010520240011370
|
02/05/2024
|
R LALRINDIKA
|
2204001WL000052
|
R LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431569
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
401
|
Zawlnuam
|
MZ-04-001-008-001/58-D (Mamit Hmarveng)
|
2204001000NRG25010520240011371
|
02/05/2024
|
Lalchawiliani
|
2204001WL000052
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431694
|
|
MRS LALCHAWILIANI
|
STATE BANK OF INDIA(508548)
|
402
|
Zawlnuam
|
MZ-04-001-008-001/59-C (Mamit Hmarveng)
|
2204001000NRG25010520240011372
|
02/05/2024
|
Lianhmingthanga
|
2204001WL000052
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431681
|
|
MR LIANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
403
|
Zawlnuam
|
MZ-04-001-008-001/6-C (Mamit Hmarveng)
|
2204001000NRG25010520240011373
|
02/05/2024
|
Lalhmuaki
|
2204001WL000052
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431682
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
404
|
Zawlnuam
|
MZ-04-001-008-001/60-C (Mamit Hmarveng)
|
2204001000NRG25010520240011374
|
02/05/2024
|
PC Lalthlamuana
|
2204001WL000052
|
PC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431955
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
405
|
Zawlnuam
|
MZ-04-001-008-001/61-C (Mamit Hmarveng)
|
2204001000NRG25010520240011375
|
02/05/2024
|
Hmingthanzauva
|
2204001WL000052
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432239
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
406
|
Zawlnuam
|
MZ-04-001-008-001/62-C (Mamit Hmarveng)
|
2204001000NRG25010520240011376
|
02/05/2024
|
PC Lalvulluaia
|
2204001WL000052
|
PC Lalvulluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432169
|
|
Mr. PC LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
407
|
Zawlnuam
|
MZ-04-001-008-001/63-C (Mamit Hmarveng)
|
2204001000NRG25010520240011377
|
02/05/2024
|
Lalhriatpuii
|
2204001WL000052
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431951
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
408
|
Zawlnuam
|
MZ-04-001-008-001/64-D (Mamit Hmarveng)
|
2204001000NRG25010520240011378
|
02/05/2024
|
Lungkhama
|
2204001WL000052
|
Lungkhama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432226
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
409
|
Zawlnuam
|
MZ-04-001-008-001/65-D (Mamit Hmarveng)
|
2204001000NRG25010520240011379
|
02/05/2024
|
Laldawngliana
|
2204001WL000052
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432278
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
410
|
Zawlnuam
|
MZ-04-001-008-001/67-D (Mamit Hmarveng)
|
2204001000NRG25010520240011380
|
02/05/2024
|
Rothangliana
|
2204001WL000052
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431653
|
|
ROTHANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
411
|
Zawlnuam
|
MZ-04-001-008-001/68-D (Mamit Hmarveng)
|
2204001000NRG25010520240011381
|
02/05/2024
|
Lalsiami
|
2204001WL000052
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431676
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
412
|
Zawlnuam
|
MZ-04-001-008-001/698 (Mamit Hmarveng)
|
2204001000NRG25010520240011382
|
02/05/2024
|
C VANLALSAWMA
|
2204001WL000052
|
C VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431754
|
|
C VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
413
|
Zawlnuam
|
MZ-04-001-008-001/699 (Mamit Hmarveng)
|
2204001000NRG25010520240011383
|
02/05/2024
|
ZATHANGPUII
|
2204001WL000052
|
ZATHANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431991
|
|
ZATHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
Zawlnuam
|
MZ-04-001-008-001/7-C (Mamit Hmarveng)
|
2204001000NRG25010520240011384
|
02/05/2024
|
H Lalthanmawia
|
2204001WL000052
|
H Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431553
|
|
MR H LALTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
415
|
Zawlnuam
|
MZ-04-001-008-001/70-C (Mamit Hmarveng)
|
2204001000NRG25010520240011385
|
02/05/2024
|
Lalrosiama
|
2204001WL000052
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432170
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
416
|
Zawlnuam
|
MZ-04-001-008-001/700 (Mamit Hmarveng)
|
2204001000NRG25010520240011386
|
02/05/2024
|
C LALTHLENGLIANA
|
2204001WL000052
|
C LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432189
|
|
Mr. C.LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
Zawlnuam
|
MZ-04-001-008-001/702 (Mamit Hmarveng)
|
2204001000NRG25010520240011387
|
02/05/2024
|
VANNEIHTLUANGA
|
2204001WL000052
|
VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431557
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
Zawlnuam
|
MZ-04-001-008-001/704 (Mamit Hmarveng)
|
2204001000NRG25010520240011388
|
02/05/2024
|
VANLALREMTHANGI
|
2204001WL000052
|
VANLALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431556
|
|
Mrs. VANLALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
Zawlnuam
|
MZ-04-001-008-001/708 (Mamit Hmarveng)
|
2204001000NRG25010520240011390
|
02/05/2024
|
LALTHIANGHLIMI
|
2204001WL000052
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431832
|
|
Ms. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
420
|
Zawlnuam
|
MZ-04-001-008-001/709 (Mamit Hmarveng)
|
2204001000NRG25010520240011391
|
02/05/2024
|
PC LALCHHANDAMA
|
2204001WL000052
|
PC LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431772
|
|
Mr. LALCHHANDAMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
421
|
Zawlnuam
|
MZ-04-001-008-001/71-C (Mamit Hmarveng)
|
2204001000NRG25010520240011392
|
02/05/2024
|
Lalluaia
|
2204001WL000052
|
Lalluaia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432242
|
|
Mr. LALLUAIA .
|
MIZORAM RURAL BANK(607230)
|
422
|
Zawlnuam
|
MZ-04-001-008-001/710 (Mamit Hmarveng)
|
2204001000NRG25010520240011393
|
02/05/2024
|
LALRAWNI
|
2204001WL000052
|
LALRAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431765
|
|
MRS LALRAWNI
|
STATE BANK OF INDIA(508548)
|
423
|
Zawlnuam
|
MZ-04-001-008-001/711 (Mamit Hmarveng)
|
2204001000NRG25010520240011394
|
02/05/2024
|
LALNUNHLIMI PACHUAU
|
2204001WL000052
|
LALNUNHLIMI PACHUAU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431825
|
|
Mrs. LALNUNHLIMI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
424
|
Zawlnuam
|
MZ-04-001-008-001/713 (Mamit Hmarveng)
|
2204001000NRG25010520240011395
|
02/05/2024
|
LALCHUNGNUNGA
|
2204001WL000052
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431603
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
425
|
Zawlnuam
|
MZ-04-001-008-001/714 (Mamit Hmarveng)
|
2204001000NRG25010520240011396
|
02/05/2024
|
LALRAMSANGA
|
2204001WL000052
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431868
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
426
|
Zawlnuam
|
MZ-04-001-008-001/715 (Mamit Hmarveng)
|
2204001000NRG25010520240011397
|
02/05/2024
|
RUNREMMAWII
|
2204001WL000052
|
RUNREMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431749
|
|
Mrs. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
427
|
Zawlnuam
|
MZ-04-001-008-001/717 (Mamit Hmarveng)
|
2204001000NRG25010520240011398
|
02/05/2024
|
LALREMMAWII
|
2204001WL000052
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431788
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
428
|
Zawlnuam
|
MZ-04-001-008-001/718 (Mamit Hmarveng)
|
2204001000NRG25010520240011399
|
02/05/2024
|
LALZUALA
|
2204001WL000052
|
LALZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432146
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
429
|
Zawlnuam
|
MZ-04-001-008-001/719 (Mamit Hmarveng)
|
2204001000NRG25010520240011400
|
02/05/2024
|
LALTHIANGHLIMI
|
2204001WL000052
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431833
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
Zawlnuam
|
MZ-04-001-008-001/72-D (Mamit Hmarveng)
|
2204001000NRG25010520240011401
|
02/05/2024
|
Zamingliana
|
2204001WL000052
|
Zamingliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431695
|
|
Mr. ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
431
|
Zawlnuam
|
MZ-04-001-008-001/720 (Mamit Hmarveng)
|
2204001000NRG25010520240011402
|
02/05/2024
|
HELEN LALTHANCHAMI
|
2204001WL000052
|
HELEN LALTHANCHAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431582
|
|
HELEN LALTHANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
Zawlnuam
|
MZ-04-001-008-001/721 (Mamit Hmarveng)
|
2204001000NRG25010520240011403
|
02/05/2024
|
HMINGTHANSANGI
|
2204001WL000052
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432249
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
433
|
Zawlnuam
|
MZ-04-001-008-001/722 (Mamit Hmarveng)
|
2204001000NRG25010520240011404
|
02/05/2024
|
LALBIAKNUNGI
|
2204001WL000052
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431834
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
434
|
Zawlnuam
|
MZ-04-001-008-001/723 (Mamit Hmarveng)
|
2204001000NRG25010520240011405
|
02/05/2024
|
Lalramnghaki
|
2204001WL000052
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431771
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
435
|
Zawlnuam
|
MZ-04-001-008-001/724 (Mamit Hmarveng)
|
2204001000NRG25010520240011406
|
02/05/2024
|
ESTHER ZODINMAWII
|
2204001WL000052
|
ESTHER ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431604
|
|
MRS ESTHER ZODINMAWII
|
STATE BANK OF INDIA(508548)
|
436
|
Zawlnuam
|
MZ-04-001-008-001/727 (Mamit Hmarveng)
|
2204001000NRG25010520240011408
|
02/05/2024
|
LALRAMHLUNA HNAMTE
|
2204001WL000052
|
LALRAMHLUNA HNAMTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431823
|
|
Mr. LALRAMHLUNA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
437
|
Zawlnuam
|
MZ-04-001-008-001/728 (Mamit Hmarveng)
|
2204001000NRG25010520240011409
|
02/05/2024
|
ZD LALRINFELA
|
2204001WL000052
|
ZD LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431993
|
|
ZD LALRINFELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
438
|
Zawlnuam
|
MZ-04-001-008-001/729 (Mamit Hmarveng)
|
2204001000NRG25010520240011410
|
02/05/2024
|
T LALNUNTLUANGA
|
2204001WL000052
|
T LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432198
|
|
MR T LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
439
|
Zawlnuam
|
MZ-04-001-008-001/73-C (Mamit Hmarveng)
|
2204001000NRG25010520240011411
|
02/05/2024
|
Lalthlamuana
|
2204001WL000052
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432142
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
440
|
Zawlnuam
|
MZ-04-001-008-001/730 (Mamit Hmarveng)
|
2204001000NRG25010520240011412
|
02/05/2024
|
LALHMACHHUANI
|
2204001WL000052
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432235
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
441
|
Zawlnuam
|
MZ-04-001-008-001/731 (Mamit Hmarveng)
|
2204001000NRG25010520240011413
|
02/05/2024
|
MIKAEL ROPUIA
|
2204001WL000052
|
MIKAEL ROPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4107431600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
442
|
Zawlnuam
|
MZ-04-001-008-001/732 (Mamit Hmarveng)
|
2204001000NRG25010520240011414
|
02/05/2024
|
Lalhmangaihsanga
|
2204001WL000052
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431960
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
Zawlnuam
|
MZ-04-001-008-001/734 (Mamit Hmarveng)
|
2204001000NRG25010520240011415
|
02/05/2024
|
LALAWMPUII
|
2204001WL000052
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431664
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
444
|
Zawlnuam
|
MZ-04-001-008-001/735 (Mamit Hmarveng)
|
2204001000NRG25010520240011416
|
02/05/2024
|
VR HMUNSIAMA
|
2204001WL000052
|
VR HMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431577
|
|
Mr. VR HMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
445
|
Zawlnuam
|
MZ-04-001-008-001/737 (Mamit Hmarveng)
|
2204001000NRG25010520240011417
|
02/05/2024
|
LALDUHPARI
|
2204001WL000052
|
LALDUHPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431766
|
|
Mrs. LALDUHPARI .
|
MIZORAM RURAL BANK(607230)
|
446
|
Zawlnuam
|
MZ-04-001-008-001/738 (Mamit Hmarveng)
|
2204001000NRG25010520240011418
|
02/05/2024
|
DONONJOY
|
2204001WL000052
|
DONONJOY
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431995
|
|
Mr. DONONJOY .
|
MIZORAM RURAL BANK(607230)
|
447
|
Zawlnuam
|
MZ-04-001-008-001/739 (Mamit Hmarveng)
|
2204001000NRG25010520240011419
|
02/05/2024
|
T LALBIAKLIANA
|
2204001WL000052
|
T LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432000
|
|
TLALBIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
Zawlnuam
|
MZ-04-001-008-001/74-C (Mamit Hmarveng)
|
2204001000NRG25010520240011420
|
02/05/2024
|
Lalthawma
|
2204001WL000052
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432173
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
449
|
Zawlnuam
|
MZ-04-001-008-001/740 (Mamit Hmarveng)
|
2204001000NRG25010520240011421
|
02/05/2024
|
LALRINKIMI
|
2204001WL000052
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432193
|
|
Mrs. LALRINKIMI Mb 8974439965 .
|
MIZORAM RURAL BANK(607230)
|
450
|
Zawlnuam
|
MZ-04-001-008-001/741 (Mamit Hmarveng)
|
2204001000NRG25010520240011422
|
02/05/2024
|
LALNUNFIMA
|
2204001WL000052
|
LALNUNFIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431822
|
|
Mr. LALNUNFIMA .
|
MIZORAM RURAL BANK(607230)
|
451
|
Zawlnuam
|
MZ-04-001-008-001/743 (Mamit Hmarveng)
|
2204001000NRG25010520240011423
|
02/05/2024
|
HENRY LALRUATSANGA
|
2204001WL000052
|
HENRY LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431777
|
|
Mr. HENRY LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
452
|
Zawlnuam
|
MZ-04-001-008-001/744 (Mamit Hmarveng)
|
2204001000NRG25010520240011424
|
02/05/2024
|
R MALSAWMKIMA
|
2204001WL000052
|
R MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431728
|
|
Mr. R. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
453
|
Zawlnuam
|
MZ-04-001-008-001/747 (Mamit Hmarveng)
|
2204001000NRG25010520240011426
|
02/05/2024
|
ZONUNMAWIA
|
2204001WL000052
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432044
|
|
MR ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
454
|
Zawlnuam
|
MZ-04-001-008-001/749 (Mamit Hmarveng)
|
2204001000NRG25010520240011427
|
02/05/2024
|
ROJO REANG
|
2204001WL000052
|
ROJO REANG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431784
|
|
ROJO REANG .
|
MIZORAM RURAL BANK(607230)
|
455
|
Zawlnuam
|
MZ-04-001-008-001/75-C (Mamit Hmarveng)
|
2204001000NRG25010520240011428
|
02/05/2024
|
Lalchhanthanga
|
2204001WL000052
|
Lalchhanthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432034
|
|
MR LALCHHANTHANGA
|
STATE BANK OF INDIA(508548)
|
456
|
Zawlnuam
|
MZ-04-001-008-001/750 (Mamit Hmarveng)
|
2204001000NRG25010520240011429
|
02/05/2024
|
LALRINCHHANI
|
2204001WL000052
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431828
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
457
|
Zawlnuam
|
MZ-04-001-008-001/752 (Mamit Hmarveng)
|
2204001000NRG25010520240011430
|
02/05/2024
|
PC RORELLIANI
|
2204001WL000052
|
PC RORELLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432135
|
|
Mr. PC RORELLIANI .
|
MIZORAM RURAL BANK(607230)
|
458
|
Zawlnuam
|
MZ-04-001-008-001/753 (Mamit Hmarveng)
|
2204001000NRG25010520240011431
|
02/05/2024
|
H DARLIANI
|
2204001WL000052
|
H DARLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432181
|
|
Mrs. H DARLIANI .
|
MIZORAM RURAL BANK(607230)
|
459
|
Zawlnuam
|
MZ-04-001-008-001/754 (Mamit Hmarveng)
|
2204001000NRG25010520240011432
|
02/05/2024
|
LALFAKZUALA
|
2204001WL000052
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431775
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
460
|
Zawlnuam
|
MZ-04-001-008-001/755 (Mamit Hmarveng)
|
2204001000NRG25010520240011433
|
02/05/2024
|
Zothanpuii
|
2204001WL000052
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432009
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
461
|
Zawlnuam
|
MZ-04-001-008-001/758 (Mamit Hmarveng)
|
2204001000NRG25010520240011435
|
02/05/2024
|
R LALPIANFELA
|
2204001WL000052
|
R LALPIANFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431816
|
|
MR LALPIANFELA
|
STATE BANK OF INDIA(508548)
|
462
|
Zawlnuam
|
MZ-04-001-008-001/759 (Mamit Hmarveng)
|
2204001000NRG25010520240011436
|
02/05/2024
|
Lalawmpuia
|
2204001WL000052
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432012
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
Zawlnuam
|
MZ-04-001-008-001/76-C (Mamit Hmarveng)
|
2204001000NRG25010520240011437
|
02/05/2024
|
R. Vanlalsanga
|
2204001WL000052
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432081
|
|
Mr. R VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
464
|
Zawlnuam
|
MZ-04-001-008-001/761 (Mamit Hmarveng)
|
2204001000NRG25010520240011438
|
02/05/2024
|
Lalhmangaihi
|
2204001WL000052
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432017
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
Zawlnuam
|
MZ-04-001-008-001/77-C (Mamit Hmarveng)
|
2204001000NRG25010520240011439
|
02/05/2024
|
C Lalsangzeli
|
2204001WL000052
|
C Lalsangzeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431627
|
|
Mrs. C LALSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
466
|
Zawlnuam
|
MZ-04-001-008-001/79-D (Mamit Hmarveng)
|
2204001000NRG25010520240011440
|
02/05/2024
|
Lalchhuanawmi
|
2204001WL000052
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431663
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
467
|
Zawlnuam
|
MZ-04-001-008-001/8-C (Mamit Hmarveng)
|
2204001000NRG25010520240011441
|
02/05/2024
|
K Lalzamliani
|
2204001WL000052
|
K Lalzamliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431655
|
|
Mrs. K LALZAMLIANI Mb 9862177388 .
|
MIZORAM RURAL BANK(607230)
|
468
|
Zawlnuam
|
MZ-04-001-008-001/80-D (Mamit Hmarveng)
|
2204001000NRG25010520240011442
|
02/05/2024
|
P Lalhlupuii
|
2204001WL000052
|
P Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431634
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
469
|
Zawlnuam
|
MZ-04-001-008-001/81-D (Mamit Hmarveng)
|
2204001000NRG25010520240011443
|
02/05/2024
|
Hmingthanpuii
|
2204001WL000052
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431977
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
470
|
Zawlnuam
|
MZ-04-001-008-001/828 (Mamit Hmarveng)
|
2204001000NRG25010520240011445
|
02/05/2024
|
HRANGHLUNCHHUNGI
|
2204001WL000052
|
HRANGHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431829
|
|
Mrs. HRANGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
471
|
Zawlnuam
|
MZ-04-001-008-001/829 (Mamit Hmarveng)
|
2204001000NRG25010520240011446
|
02/05/2024
|
Rosangi
|
2204001WL000052
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431608
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
472
|
Zawlnuam
|
MZ-04-001-008-001/83-D (Mamit Hmarveng)
|
2204001000NRG25010520240011447
|
02/05/2024
|
Vanlalrinawma
|
2204001WL000052
|
Vanlalrinawma
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432178
|
|
MR VANLALRINAWMA
|
STATE BANK OF INDIA(508548)
|
473
|
Zawlnuam
|
MZ-04-001-008-001/831 (Mamit Hmarveng)
|
2204001000NRG25010520240011449
|
02/05/2024
|
Angela Melody
|
2204001WL000052
|
Angela Melody
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431606
|
|
Mrs. ANGELAMELODY .
|
MIZORAM RURAL BANK(607230)
|
474
|
Zawlnuam
|
MZ-04-001-008-001/832 (Mamit Hmarveng)
|
2204001000NRG25010520240011450
|
02/05/2024
|
Lalrammuani
|
2204001WL000052
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431824
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
475
|
Zawlnuam
|
MZ-04-001-008-001/834 (Mamit Hmarveng)
|
2204001000NRG25010520240011451
|
02/05/2024
|
LALRINFELI
|
2204001WL000052
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431881
|
|
Mrs. LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
476
|
Zawlnuam
|
MZ-04-001-008-001/836 (Mamit Hmarveng)
|
2204001000NRG25010520240011452
|
02/05/2024
|
LALRINNUNGA
|
2204001WL000052
|
LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431733
|
|
MR LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
477
|
Zawlnuam
|
MZ-04-001-008-001/838 (Mamit Hmarveng)
|
2204001000NRG25010520240011453
|
02/05/2024
|
LALSIAMTHANGI
|
2204001WL000052
|
LALSIAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431612
|
|
Miss. LALSIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
478
|
Zawlnuam
|
MZ-04-001-008-001/839 (Mamit Hmarveng)
|
2204001000NRG25010520240011454
|
02/05/2024
|
LALLAWMCHHUNGI
|
2204001WL000052
|
LALLAWMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431613
|
|
Mrs. LALLAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
479
|
Zawlnuam
|
MZ-04-001-008-001/84-D (Mamit Hmarveng)
|
2204001000NRG25010520240011455
|
02/05/2024
|
Lalnghakliana
|
2204001WL000052
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431947
|
|
LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
Zawlnuam
|
MZ-04-001-008-001/840 (Mamit Hmarveng)
|
2204001000NRG25010520240011456
|
02/05/2024
|
STEPHEN LALRAMZAUHA
|
2204001WL000052
|
STEPHEN LALRAMZAUHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432052
|
|
MR STEPHEN LALRAMZAUHA
|
STATE BANK OF INDIA(508548)
|
481
|
Zawlnuam
|
MZ-04-001-008-001/841 (Mamit Hmarveng)
|
2204001000NRG25010520240011457
|
02/05/2024
|
ROLUAHPUII
|
2204001WL000052
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431884
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
Zawlnuam
|
MZ-04-001-008-001/842 (Mamit Hmarveng)
|
2204001000NRG25010520240011458
|
02/05/2024
|
LALRAMNGHAKA PALIAN
|
2204001WL000052
|
LALRAMNGHAKA PALIAN
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431958
|
|
MR LALRAMNGHAKA NGHAKA
|
STATE BANK OF INDIA(508548)
|
483
|
Zawlnuam
|
MZ-04-001-008-001/843 (Mamit Hmarveng)
|
2204001000NRG25010520240011459
|
02/05/2024
|
C LALZUITLUANGI
|
2204001WL000052
|
C LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431714
|
|
LALZUITLUANGI
|
GENERAL POST OFFICE(607245)
|
484
|
Zawlnuam
|
MZ-04-001-008-001/847 (Mamit Hmarveng)
|
2204001000NRG25010520240011463
|
02/05/2024
|
ZORAMTHARI
|
2204001WL000052
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432054
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
485
|
Zawlnuam
|
MZ-04-001-008-001/848 (Mamit Hmarveng)
|
2204001000NRG25010520240011464
|
02/05/2024
|
LALBIAKTLUANGA
|
2204001WL000052
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431575
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
486
|
Zawlnuam
|
MZ-04-001-008-001/849 (Mamit Hmarveng)
|
2204001000NRG25010520240011465
|
02/05/2024
|
HMINGTHANMAWII
|
2204001WL000052
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431732
|
|
Miss. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
487
|
Zawlnuam
|
MZ-04-001-008-001/850 (Mamit Hmarveng)
|
2204001000NRG25010520240011466
|
02/05/2024
|
H VANLALFAKI
|
2204001WL000052
|
H VANLALFAKI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431723
|
|
MS H VANLALFAKI
|
STATE BANK OF INDIA(508548)
|
488
|
Zawlnuam
|
MZ-04-001-008-001/852 (Mamit Hmarveng)
|
2204001000NRG25010520240011468
|
02/05/2024
|
LALBIAKNUNGI
|
2204001WL000052
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431835
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
489
|
Zawlnuam
|
MZ-04-001-008-001/853 (Mamit Hmarveng)
|
2204001000NRG25010520240011469
|
02/05/2024
|
HAUZIKPUII
|
2204001WL000052
|
HAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431940
|
|
HAUZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
Zawlnuam
|
MZ-04-001-008-001/855 (Mamit Hmarveng)
|
2204001000NRG25010520240011470
|
02/05/2024
|
CHAWNGDUHKIMI
|
2204001WL000052
|
CHAWNGDUHKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431869
|
|
Mrs. CHAWNGDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
491
|
Zawlnuam
|
MZ-04-001-008-001/856 (Mamit Hmarveng)
|
2204001000NRG25010520240011471
|
02/05/2024
|
LALREMRUATA
|
2204001WL000052
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432254
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
Zawlnuam
|
MZ-04-001-008-001/857 (Mamit Hmarveng)
|
2204001000NRG25010520240011472
|
02/05/2024
|
F VANLALSIAMI
|
2204001WL000052
|
F VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432062
|
|
Mrs. F VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
493
|
Zawlnuam
|
MZ-04-001-008-001/858 (Mamit Hmarveng)
|
2204001000NRG25010520240011473
|
02/05/2024
|
FRANCIS VL RUATDIKA
|
2204001WL000052
|
FRANCIS VL RUATDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432016
|
|
FRANCIS V L RUATDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
Zawlnuam
|
MZ-04-001-008-001/859 (Mamit Hmarveng)
|
2204001000NRG25010520240011474
|
02/05/2024
|
VANSANGZUALA
|
2204001WL000052
|
VANSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431976
|
|
Mr. V VANSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
495
|
Zawlnuam
|
MZ-04-001-008-001/86-D (Mamit Hmarveng)
|
2204001000NRG25010520240011475
|
02/05/2024
|
Lalsiami
|
2204001WL000052
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431568
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
496
|
Zawlnuam
|
MZ-04-001-008-001/860 (Mamit Hmarveng)
|
2204001000NRG25010520240011476
|
02/05/2024
|
ZOMUANSANGA
|
2204001WL000052
|
ZOMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431768
|
|
Mr. ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
497
|
Zawlnuam
|
MZ-04-001-008-001/861 (Mamit Hmarveng)
|
2204001000NRG25010520240011477
|
02/05/2024
|
ANNIE ZOHMINGHLUTI
|
2204001WL000052
|
ANNIE ZOHMINGHLUTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432058
|
|
Mrs. ANNIE ZOHMINGHLUTI .
|
MIZORAM RURAL BANK(607230)
|
498
|
Zawlnuam
|
MZ-04-001-008-001/862 (Mamit Hmarveng)
|
2204001000NRG25010520240011478
|
02/05/2024
|
Agnes Lalremruati
|
2204001WL000052
|
Agnes Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431584
|
|
Mrs. AGNES LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
499
|
Zawlnuam
|
MZ-04-001-008-001/863 (Mamit Hmarveng)
|
2204001000NRG25010520240011479
|
02/05/2024
|
Laltanpuia
|
2204001WL000052
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431586
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
500
|
Zawlnuam
|
MZ-04-001-008-001/864 (Mamit Hmarveng)
|
2204001000NRG25010520240011480
|
02/05/2024
|
Lalrinsanga
|
2204001WL000052
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432055
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
501
|
Zawlnuam
|
MZ-04-001-008-001/865 (Mamit Hmarveng)
|
2204001000NRG25010520240011481
|
02/05/2024
|
VL REMRUATFELI
|
2204001WL000052
|
VL REMRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431529
|
|
Mrs. VANLALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
502
|
Zawlnuam
|
MZ-04-001-008-001/866 (Mamit Hmarveng)
|
2204001000NRG25010520240011482
|
02/05/2024
|
LALRUATSANGA
|
2204001WL000052
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431734
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
503
|
Zawlnuam
|
MZ-04-001-008-001/867 (Mamit Hmarveng)
|
2204001000NRG25010520240011483
|
02/05/2024
|
JENNY LALSANGZELI
|
2204001WL000052
|
JENNY LALSANGZELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432067
|
|
Miss. JENNY LALSANGZELI
|
MIZORAM RURAL BANK(607230)
|
504
|
Zawlnuam
|
MZ-04-001-008-001/868 (Mamit Hmarveng)
|
2204001000NRG25010520240011484
|
02/05/2024
|
ZOSANGZELA
|
2204001WL000052
|
ZOSANGZELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431757
|
|
Mr. ZOSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
505
|
Zawlnuam
|
MZ-04-001-008-001/869 (Mamit Hmarveng)
|
2204001000NRG25010520240011485
|
02/05/2024
|
LALHLIMPUII
|
2204001WL000052
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431605
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
506
|
Zawlnuam
|
MZ-04-001-008-001/87-D (Mamit Hmarveng)
|
2204001000NRG25010520240011486
|
02/05/2024
|
Lalnunfeli
|
2204001WL000052
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431830
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
507
|
Zawlnuam
|
MZ-04-001-008-001/870 (Mamit Hmarveng)
|
2204001000NRG25010520240011487
|
02/05/2024
|
LALREMRUATI
|
2204001WL000052
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431865
|
|
Miss. LALREMRUATI ,
|
MIZORAM RURAL BANK(607230)
|
508
|
Zawlnuam
|
MZ-04-001-008-001/871 (Mamit Hmarveng)
|
2204001000NRG25010520240011488
|
02/05/2024
|
RINMAWII
|
2204001WL000052
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432106
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
509
|
Zawlnuam
|
MZ-04-001-008-001/872 (Mamit Hmarveng)
|
2204001000NRG25010520240011489
|
02/05/2024
|
LALRAWNGBAWLI
|
2204001WL000052
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431573
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
510
|
Zawlnuam
|
MZ-04-001-008-001/874 (Mamit Hmarveng)
|
2204001000NRG25010520240011491
|
02/05/2024
|
ESTHER LALHLIMPUII
|
2204001WL000052
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431594
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
511
|
Zawlnuam
|
MZ-04-001-008-001/876 (Mamit Hmarveng)
|
2204001000NRG25010520240011493
|
02/05/2024
|
LIANHMINGTHANGA
|
2204001WL000052
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432025
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
512
|
Zawlnuam
|
MZ-04-001-008-001/879 (Mamit Hmarveng)
|
2204001000NRG25010520240011494
|
02/05/2024
|
VASTY LALREMFELI
|
2204001WL000052
|
VASTY LALREMFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431750
|
|
Mrs. VASTY LALREMFELI
|
MIZORAM RURAL BANK(607230)
|
513
|
Zawlnuam
|
MZ-04-001-008-001/882 (Mamit Hmarveng)
|
2204001000NRG25010520240011495
|
02/05/2024
|
VL MALSAWMDAWNGKIMI
|
2204001WL000052
|
VL MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431831
|
|
Mrs. V.L.MALSAWMDAWNGKIMI . .
|
MIZORAM RURAL BANK(607230)
|
514
|
Zawlnuam
|
MZ-04-001-008-001/883 (Mamit Hmarveng)
|
2204001000NRG25010520240011496
|
02/05/2024
|
LALTHLAMUANI
|
2204001WL000052
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432185
|
|
Mrs. LALTHLAMUANI Mb 9862558377 .
|
MIZORAM RURAL BANK(607230)
|
515
|
Zawlnuam
|
MZ-04-001-008-001/884 (Mamit Hmarveng)
|
2204001000NRG25010520240011497
|
02/05/2024
|
LALFAKZUALI
|
2204001WL000052
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432112
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
516
|
Zawlnuam
|
MZ-04-001-008-001/885 (Mamit Hmarveng)
|
2204001000NRG25010520240011498
|
02/05/2024
|
LALHNENTHLENGA
|
2204001WL000052
|
LALHNENTHLENGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431773
|
|
Mr. LALHNENTHLENGA .
|
MIZORAM RURAL BANK(607230)
|
517
|
Zawlnuam
|
MZ-04-001-008-001/886 (Mamit Hmarveng)
|
2204001000NRG25010520240011499
|
02/05/2024
|
JH RAMTHANMAWIA
|
2204001WL000052
|
JH RAMTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432111
|
|
Mr. JH RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
518
|
Zawlnuam
|
MZ-04-001-008-001/887 (Mamit Hmarveng)
|
2204001000NRG25010520240011500
|
02/05/2024
|
VL HMANGAIHZUALI
|
2204001WL000052
|
VL HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432117
|
|
MISS VL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
519
|
Zawlnuam
|
MZ-04-001-008-001/888 (Mamit Hmarveng)
|
2204001000NRG25010520240011501
|
02/05/2024
|
MALSAWMKIMI
|
2204001WL000052
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431758
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
520
|
Zawlnuam
|
MZ-04-001-008-001/889 (Mamit Hmarveng)
|
2204001000NRG25010520240011502
|
02/05/2024
|
LALROTHANGI
|
2204001WL000052
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432021
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
521
|
Zawlnuam
|
MZ-04-001-008-001/89-D (Mamit Hmarveng)
|
2204001000NRG25010520240011503
|
02/05/2024
|
Chharliana
|
2204001WL000052
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432240
|
|
Mr. VL CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
522
|
Zawlnuam
|
MZ-04-001-008-001/892 (Mamit Hmarveng)
|
2204001000NRG25010520240011505
|
02/05/2024
|
LALLAWMZUALI
|
2204001WL000052
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432001
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
523
|
Zawlnuam
|
MZ-04-001-008-001/897 (Mamit Hmarveng)
|
2204001000NRG25010520240011508
|
02/05/2024
|
LALZAWMLIANI
|
2204001WL000052
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431939
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
Zawlnuam
|
MZ-04-001-008-001/898 (Mamit Hmarveng)
|
2204001000NRG25010520240011509
|
02/05/2024
|
SIAMKUNGI
|
2204001WL000052
|
SIAMKUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432059
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
525
|
Zawlnuam
|
MZ-04-001-008-001/899 (Mamit Hmarveng)
|
2204001000NRG25010520240011510
|
02/05/2024
|
VANLALZAWNI
|
2204001WL000052
|
VANLALZAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431885
|
|
Mrs. VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
526
|
Zawlnuam
|
MZ-04-001-008-001/9-C (Mamit Hmarveng)
|
2204001000NRG25010520240011511
|
02/05/2024
|
K. Lalrinawmi
|
2204001WL000052
|
K. Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431646
|
|
Mrs. K LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
527
|
Zawlnuam
|
MZ-04-001-008-001/90-C (Mamit Hmarveng)
|
2204001000NRG25010520240011512
|
02/05/2024
|
VL. Chhuangi
|
2204001WL000052
|
VL. Chhuangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431652
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
528
|
Zawlnuam
|
MZ-04-001-008-001/901 (Mamit Hmarveng)
|
2204001000NRG25010520240011513
|
02/05/2024
|
ZOHMANGAIHA
|
2204001WL000052
|
ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432113
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
529
|
Zawlnuam
|
MZ-04-001-008-001/902 (Mamit Hmarveng)
|
2204001000NRG25010520240011514
|
02/05/2024
|
LALTHANNGURI
|
2204001WL000052
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432190
|
|
Mr. LALTLUANGA n LALTHANGURI .
|
MIZORAM RURAL BANK(607230)
|
530
|
Zawlnuam
|
MZ-04-001-008-001/903 (Mamit Hmarveng)
|
2204001000NRG25010520240011515
|
02/05/2024
|
LALHRIATPUII HAUHNAR
|
2204001WL000052
|
LALHRIATPUII HAUHNAR
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432105
|
|
MISS LALHRIATPUII HAUHNAR
|
STATE BANK OF INDIA(508548)
|
531
|
Zawlnuam
|
MZ-04-001-008-001/904 (Mamit Hmarveng)
|
2204001000NRG25010520240011516
|
02/05/2024
|
TLANGTINKHUMA
|
2204001WL000052
|
TLANGTINKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431946
|
|
TLANGTINKHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
Zawlnuam
|
MZ-04-001-008-001/905 (Mamit Hmarveng)
|
2204001000NRG25010520240011517
|
02/05/2024
|
LALNUNFELI
|
2204001WL000052
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432101
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
533
|
Zawlnuam
|
MZ-04-001-008-001/906 (Mamit Hmarveng)
|
2204001000NRG25010520240011518
|
02/05/2024
|
VANLALROHLUI
|
2204001WL000052
|
VANLALROHLUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431819
|
|
Miss. VANLALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
534
|
Zawlnuam
|
MZ-04-001-008-001/908 (Mamit Hmarveng)
|
2204001000NRG25010520240011519
|
02/05/2024
|
CLARA LALMAWIZUALI
|
2204001WL000052
|
CLARA LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431836
|
|
MISS CLARA LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
535
|
Zawlnuam
|
MZ-04-001-008-001/909 (Mamit Hmarveng)
|
2204001000NRG25010520240011520
|
02/05/2024
|
LALRINCHUNGNUNGI
|
2204001WL000052
|
LALRINCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431776
|
|
Miss. LALRINCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
536
|
Zawlnuam
|
MZ-04-001-008-001/91-D (Mamit Hmarveng)
|
2204001000NRG25010520240011521
|
02/05/2024
|
Sawikungi
|
2204001WL000052
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431956
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
537
|
Zawlnuam
|
MZ-04-001-008-001/910 (Mamit Hmarveng)
|
2204001000NRG25010520240011522
|
02/05/2024
|
THLAMUANI
|
2204001WL000052
|
THLAMUANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431713
|
|
Mrs. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
538
|
Zawlnuam
|
MZ-04-001-008-001/913 (Mamit Hmarveng)
|
2204001000NRG25010520240011525
|
02/05/2024
|
Vanlaltankima
|
2204001WL000052
|
Vanlaltankima
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432107
|
|
VANLALTANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
Zawlnuam
|
MZ-04-001-008-001/914 (Mamit Hmarveng)
|
2204001000NRG25010520240011526
|
02/05/2024
|
Lalremruati
|
2204001WL000052
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431590
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
540
|
Zawlnuam
|
MZ-04-001-008-001/918 (Mamit Hmarveng)
|
2204001000NRG25010520240011529
|
02/05/2024
|
J VANLALVULA
|
2204001WL000052
|
J VANLALVULA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431883
|
|
Mr. J VANLALVULA .
|
MIZORAM RURAL BANK(607230)
|
541
|
Zawlnuam
|
MZ-04-001-008-001/919 (Mamit Hmarveng)
|
2204001000NRG25010520240011530
|
02/05/2024
|
LALRUATFELI
|
2204001WL000052
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431789
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
542
|
Zawlnuam
|
MZ-04-001-008-001/92-D (Mamit Hmarveng)
|
2204001000NRG25010520240011531
|
02/05/2024
|
Thangsiama
|
2204001WL000052
|
Thangsiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431764
|
|
Mrs. NGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
543
|
Zawlnuam
|
MZ-04-001-008-001/921 (Mamit Hmarveng)
|
2204001000NRG25010520240011533
|
02/05/2024
|
LALCHHANCHUAHI
|
2204001WL000052
|
LALCHHANCHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431724
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
544
|
Zawlnuam
|
MZ-04-001-008-001/923 (Mamit Hmarveng)
|
2204001000NRG25010520240011535
|
02/05/2024
|
VANLALAUI
|
2204001WL000052
|
VANLALAUI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431787
|
|
Miss. VANLALAUVI .
|
MIZORAM RURAL BANK(607230)
|
545
|
Zawlnuam
|
MZ-04-001-008-001/924 (Mamit Hmarveng)
|
2204001000NRG25010520240011536
|
02/05/2024
|
NUNFELI
|
2204001WL000052
|
NUNFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432160
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
546
|
Zawlnuam
|
MZ-04-001-008-001/925 (Mamit Hmarveng)
|
2204001000NRG25010520240011537
|
02/05/2024
|
LALTHAKIMA
|
2204001WL000052
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431826
|
|
Mrs. K LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
547
|
Zawlnuam
|
MZ-04-001-008-001/926 (Mamit Hmarveng)
|
2204001000NRG25010520240011538
|
02/05/2024
|
JOHN VL RUATSANGA PACHUAU
|
2204001WL000052
|
JOHN VL RUATSANGA PACHUAU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432102
|
|
Mr. JOHN VL RUATSANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
548
|
Zawlnuam
|
MZ-04-001-008-001/927 (Mamit Hmarveng)
|
2204001000NRG25010520240011539
|
02/05/2024
|
MALSAWMZUALI
|
2204001WL000052
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431731
|
|
Mrs. MALSAWMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
549
|
Zawlnuam
|
MZ-04-001-008-001/928 (Mamit Hmarveng)
|
2204001000NRG25010520240011540
|
02/05/2024
|
LALFAKAWMI
|
2204001WL000052
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432157
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
550
|
Zawlnuam
|
MZ-04-001-008-001/929 (Mamit Hmarveng)
|
2204001000NRG25010520240011541
|
02/05/2024
|
PC LALRINSANGI
|
2204001WL000052
|
PC LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432013
|
|
Mrs. PC LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
551
|
Zawlnuam
|
MZ-04-001-008-001/932 (Mamit Hmarveng)
|
2204001000NRG25010520240011544
|
02/05/2024
|
H LALHMANGAIHI
|
2204001WL000052
|
H LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432162
|
|
MS H LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
552
|
Zawlnuam
|
MZ-04-001-008-001/936 (Mamit Hmarveng)
|
2204001000NRG25010520240011547
|
02/05/2024
|
MALSAWMTLUANGI
|
2204001WL000052
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432167
|
|
MALSAWMTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
553
|
Zawlnuam
|
MZ-04-001-008-001/937 (Mamit Hmarveng)
|
2204001000NRG25010520240011548
|
02/05/2024
|
LUCY BIAKTHANZAUVI
|
2204001WL000052
|
LUCY BIAKTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432121
|
|
LUCY BIAKTHANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
Zawlnuam
|
MZ-04-001-008-001/94-D (Mamit Hmarveng)
|
2204001000NRG25010520240011550
|
02/05/2024
|
Lalnuntluangi
|
2204001WL000052
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431980
|
|
Mrs. LALNUNTLUANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
555
|
Zawlnuam
|
MZ-04-001-008-001/943 (Mamit Hmarveng)
|
2204001000NRG25010520240011553
|
02/05/2024
|
RUNREMTHARI ROYTE
|
2204001WL000052
|
RUNREMTHARI ROYTE
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431589
|
|
MISS RUNREMTHARI ROYTE
|
STATE BANK OF INDIA(508548)
|
556
|
Zawlnuam
|
MZ-04-001-008-001/944 (Mamit Hmarveng)
|
2204001000NRG25010520240011554
|
02/05/2024
|
Lalromawia
|
2204001WL000052
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431595
|
|
Mr. FABIAN LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
557
|
Zawlnuam
|
MZ-04-001-008-001/946 (Mamit Hmarveng)
|
2204001000NRG25010520240011555
|
02/05/2024
|
Mary Lalmuanpuii
|
2204001WL000052
|
Mary Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431709
|
|
Mrs. MARY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
558
|
Zawlnuam
|
MZ-04-001-008-001/948 (Mamit Hmarveng)
|
2204001000NRG25010520240011557
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000052
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431745
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
559
|
Zawlnuam
|
MZ-04-001-008-001/949 (Mamit Hmarveng)
|
2204001000NRG25010520240011558
|
02/05/2024
|
LALBIAKNII
|
2204001WL000052
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432007
|
|
LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
Zawlnuam
|
MZ-04-001-008-001/95-D (Mamit Hmarveng)
|
2204001000NRG25010520240011559
|
02/05/2024
|
Lalnithangi
|
2204001WL000052
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431628
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
561
|
Zawlnuam
|
MZ-04-001-008-001/951 (Mamit Hmarveng)
|
2204001000NRG25010520240011560
|
02/05/2024
|
C LALHUNLIANA
|
2204001WL000052
|
C LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431755
|
|
Mr. C LALHUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
562
|
Zawlnuam
|
MZ-04-001-008-001/952 (Mamit Hmarveng)
|
2204001000NRG25010520240011561
|
02/05/2024
|
LALRUATFELI
|
2204001WL000052
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432158
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
563
|
Zawlnuam
|
MZ-04-001-008-001/953 (Mamit Hmarveng)
|
2204001000NRG25010520240011562
|
02/05/2024
|
LALRUATPUII
|
2204001WL000052
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432123
|
|
Miss. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
564
|
Zawlnuam
|
MZ-04-001-008-001/955 (Mamit Hmarveng)
|
2204001000NRG25010520240011564
|
02/05/2024
|
VL MALSAWMSANGI
|
2204001WL000052
|
VL MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432099
|
|
Miss. VL MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
565
|
Zawlnuam
|
MZ-04-001-008-001/957 (Mamit Hmarveng)
|
2204001000NRG25010520240011566
|
02/05/2024
|
LIANTLUANGI
|
2204001WL000052
|
LIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432127
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
566
|
Zawlnuam
|
MZ-04-001-008-001/958 (Mamit Hmarveng)
|
2204001000NRG25010520240011567
|
02/05/2024
|
LALTHATPUII
|
2204001WL000052
|
LALTHATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432124
|
|
Mrs. LALTHATPUII .
|
MIZORAM RURAL BANK(607230)
|
567
|
Zawlnuam
|
MZ-04-001-008-001/959 (Mamit Hmarveng)
|
2204001000NRG25010520240011568
|
02/05/2024
|
VL MALSAWMDAWNGLIANI
|
2204001WL000052
|
VL MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431809
|
|
Miss. VL MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
568
|
Zawlnuam
|
MZ-04-001-008-001/96-D (Mamit Hmarveng)
|
2204001000NRG25010520240011569
|
02/05/2024
|
Lalzidingi
|
2204001WL000052
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431626
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
569
|
Zawlnuam
|
MZ-04-001-008-001/960 (Mamit Hmarveng)
|
2204001000NRG25010520240011570
|
02/05/2024
|
ZADINGLUAII
|
2204001WL000052
|
ZADINGLUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431811
|
|
Mrs. ZADINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
570
|
Zawlnuam
|
MZ-04-001-008-001/964 (Mamit Hmarveng)
|
2204001000NRG25010520240011572
|
02/05/2024
|
AJONI
|
2204001WL000052
|
AJONI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432108
|
|
AJONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
Zawlnuam
|
MZ-04-001-008-001/966 (Mamit Hmarveng)
|
2204001000NRG25010520240011574
|
02/05/2024
|
VANLALTHLANA
|
2204001WL000052
|
VANLALTHLANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431810
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
572
|
Zawlnuam
|
MZ-04-001-008-001/967 (Mamit Hmarveng)
|
2204001000NRG25010520240011575
|
02/05/2024
|
LALTHAKIMA
|
2204001WL000052
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432133
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
573
|
Zawlnuam
|
MZ-04-001-008-001/968 (Mamit Hmarveng)
|
2204001000NRG25010520240011576
|
02/05/2024
|
ROSALIND LALLAWMPUII
|
2204001WL000052
|
ROSALIND LALLAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Rejected
|
18/05/2024
|
|
4107431609
|
Aadhaar Number not Mapped to Account Number
|
|
|
574
|
Zawlnuam
|
MZ-04-001-008-001/969 (Mamit Hmarveng)
|
2204001000NRG25010520240011577
|
02/05/2024
|
ZION RAMNUNMAWII
|
2204001WL000052
|
ZION RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432008
|
|
Miss. ZION RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
575
|
Zawlnuam
|
MZ-04-001-008-001/97-D (Mamit Hmarveng)
|
2204001000NRG25010520240011578
|
02/05/2024
|
PC Lalhmunmawii
|
2204001WL000052
|
PC Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431631
|
|
Mrs. PC LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
576
|
Zawlnuam
|
MZ-04-001-008-001/971 (Mamit Hmarveng)
|
2204001000NRG25010520240011579
|
02/05/2024
|
LALCHHUANAWMA
|
2204001WL000052
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432131
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
Zawlnuam
|
MZ-04-001-008-001/99-D (Mamit Hmarveng)
|
2204001000NRG25010520240011580
|
02/05/2024
|
LALVENPUII
|
2204001WL000052
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431820
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
578
|
Zawlnuam
|
MZ-04-001-009-001/489-D (Mamit Hmarveng)
|
2204001000NRG25010520240011581
|
02/05/2024
|
KL Zarliana
|
2204001WL000052
|
KL Zarliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432139
|
|
Mr. K LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
579
|
Zawlnuam
|
MZ-04-001-009-001/505-D (Mamit Hmarveng)
|
2204001000NRG25010520240011582
|
02/05/2024
|
LALRINAWMA
|
2204001WL000052
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431726
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
580
|
Zawlnuam
|
MZ-04-001-011-001/773 (Mamit Chhimveng)
|
2204001000NRG25020520240016334
|
02/05/2024
|
LALLAWMAWMI
|
2204001WL000073
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431908
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
581
|
Zawlnuam
|
MZ-04-001-011-001/774 (Mamit Chhimveng)
|
2204001000NRG25020520240016335
|
02/05/2024
|
C LALMUANKIMI
|
2204001WL000073
|
C LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431742
|
|
Mrs. C LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
582
|
Zawlnuam
|
MZ-04-001-011-001/775 (Mamit Chhimveng)
|
2204001000NRG25020520240016336
|
02/05/2024
|
ROSANGLUAII
|
2204001WL000073
|
ROSANGLUAII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432036
|
|
JENNY LALHRIATPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
583
|
Zawlnuam
|
MZ-04-001-011-001/78-C (Mamit Chhimveng)
|
2204001000NRG25020520240016338
|
02/05/2024
|
R LALNGAIHAWMI
|
2204001WL000073
|
R LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432155
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
584
|
Zawlnuam
|
MZ-04-001-011-001/780 (Mamit Chhimveng)
|
2204001000NRG25020520240016339
|
02/05/2024
|
LALRINSIAMI
|
2204001WL000073
|
LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431593
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
585
|
Zawlnuam
|
MZ-04-001-011-001/781 (Mamit Chhimveng)
|
2204001000NRG25020520240016340
|
02/05/2024
|
ZOTHANMAWII
|
2204001WL000073
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431907
|
|
Mrs. ZOTHANMAWI .
|
MIZORAM RURAL BANK(607230)
|
586
|
Zawlnuam
|
MZ-04-001-011-001/782 (Mamit Chhimveng)
|
2204001000NRG25020520240016341
|
02/05/2024
|
BIAKCHUNGNUNGA
|
2204001WL000073
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431546
|
|
Mrs. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
587
|
Zawlnuam
|
MZ-04-001-011-001/783 (Mamit Chhimveng)
|
2204001000NRG25020520240016342
|
02/05/2024
|
SANGHMINGTHANGI
|
2204001WL000073
|
SANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431699
|
|
Mrs. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
Zawlnuam
|
MZ-04-001-011-001/785 (Mamit Chhimveng)
|
2204001000NRG25020520240016344
|
02/05/2024
|
K LALZARMAWII
|
2204001WL000073
|
K LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432076
|
|
Mrs. K.LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
589
|
Zawlnuam
|
MZ-04-001-011-001/787 (Mamit Chhimveng)
|
2204001000NRG25020520240016345
|
02/05/2024
|
ZOKHUMA
|
2204001WL000073
|
ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431905
|
|
Mr. PC ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
590
|
Zawlnuam
|
MZ-04-001-011-001/788 (Mamit Chhimveng)
|
2204001000NRG25020520240016346
|
02/05/2024
|
C LALBIAKENGI
|
2204001WL000073
|
C LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431979
|
|
MRS C LALBIAKENGI LALBIAKENGI
|
STATE BANK OF INDIA(508548)
|
591
|
Zawlnuam
|
MZ-04-001-011-001/789 (Mamit Chhimveng)
|
2204001000NRG25020520240016347
|
02/05/2024
|
LALDINGPUII
|
2204001WL000073
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431996
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
592
|
Zawlnuam
|
MZ-04-001-011-001/79-C (Mamit Chhimveng)
|
2204001000NRG25020520240016348
|
02/05/2024
|
Zohmingthanga
|
2204001WL000073
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431987
|
|
MR ZOHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
593
|
Zawlnuam
|
MZ-04-001-011-001/792 (Mamit Chhimveng)
|
2204001000NRG25020520240016350
|
02/05/2024
|
LALBIAKFELA
|
2204001WL000073
|
LALBIAKFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431997
|
|
Mr. LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
594
|
Zawlnuam
|
MZ-04-001-011-001/793 (Mamit Chhimveng)
|
2204001000NRG25020520240016351
|
02/05/2024
|
LALCHHUANMAWII
|
2204001WL000073
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431900
|
|
Ms. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
595
|
Zawlnuam
|
MZ-04-001-011-001/794 (Mamit Chhimveng)
|
2204001000NRG25020520240016352
|
02/05/2024
|
LALCHHUANGKIMI
|
2204001WL000073
|
LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431790
|
|
Mrs. LALCHHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
596
|
Zawlnuam
|
MZ-04-001-011-001/795 (Mamit Chhimveng)
|
2204001000NRG25020520240016353
|
02/05/2024
|
LALCHHANCHHUAHA
|
2204001WL000073
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432028
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
597
|
Zawlnuam
|
MZ-04-001-011-001/796 (Mamit Chhimveng)
|
2204001000NRG25020520240016354
|
02/05/2024
|
LALCHAMLIANI
|
2204001WL000073
|
LALCHAMLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431698
|
|
Mrs. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
598
|
Zawlnuam
|
MZ-04-001-011-001/797 (Mamit Chhimveng)
|
2204001000NRG25020520240016355
|
02/05/2024
|
JULIE LALENGKIMI
|
2204001WL000073
|
JULIE LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431877
|
|
Miss. JULIE LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
599
|
Zawlnuam
|
MZ-04-001-011-001/799 (Mamit Chhimveng)
|
2204001000NRG25020520240016356
|
02/05/2024
|
LALNUNPUIA
|
2204001WL000073
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432245
|
|
Mr. LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
600
|
Zawlnuam
|
MZ-04-001-011-001/800 (Mamit Chhimveng)
|
2204001000NRG25020520240016357
|
02/05/2024
|
NUZAWNI
|
2204001WL000073
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431880
|
|
NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
601
|
Zawlnuam
|
MZ-04-001-011-001/806 (Mamit Chhimveng)
|
2204001000NRG25020520240016359
|
02/05/2024
|
LALHMANGAIHZAUVA
|
2204001WL000073
|
LALHMANGAIHZAUVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431700
|
|
Mr. VL HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
602
|
Zawlnuam
|
MZ-04-001-011-001/807 (Mamit Chhimveng)
|
2204001000NRG25020520240016360
|
02/05/2024
|
LALDUHSAKA
|
2204001WL000073
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431879
|
|
LALDUHSAKA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
603
|
Zawlnuam
|
MZ-04-001-011-001/808 (Mamit Chhimveng)
|
2204001000NRG25020520240016361
|
02/05/2024
|
THANCHHUNGI
|
2204001WL000073
|
THANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432074
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
604
|
Zawlnuam
|
MZ-04-001-011-001/809 (Mamit Chhimveng)
|
2204001000NRG25020520240016362
|
02/05/2024
|
LALBIAKFELI
|
2204001WL000073
|
LALBIAKFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431999
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
605
|
Zawlnuam
|
MZ-04-001-011-001/81-C (Mamit Chhimveng)
|
2204001000NRG25020520240016363
|
02/05/2024
|
Ramchullovi
|
2204001WL000073
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431501
|
|
Mrs. LALRAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
606
|
Zawlnuam
|
MZ-04-001-011-001/811 (Mamit Chhimveng)
|
2204001000NRG25020520240016365
|
02/05/2024
|
H LALMUANKIMI
|
2204001WL000073
|
H LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432004
|
|
H LALMUANKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
607
|
Zawlnuam
|
MZ-04-001-011-001/812 (Mamit Chhimveng)
|
2204001000NRG25020520240016366
|
02/05/2024
|
KAHAMTI
|
2204001WL000073
|
KAHAMTI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431792
|
|
Mrs. KAHAMTI .
|
MIZORAM RURAL BANK(607230)
|
608
|
Zawlnuam
|
MZ-04-001-011-001/813 (Mamit Chhimveng)
|
2204001000NRG25020520240016367
|
02/05/2024
|
Z LALRINPUII
|
2204001WL000073
|
Z LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432006
|
|
Miss. Z LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
609
|
Zawlnuam
|
MZ-04-001-011-001/814 (Mamit Chhimveng)
|
2204001000NRG25020520240016368
|
02/05/2024
|
LALDINGPUII
|
2204001WL000073
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431805
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
610
|
Zawlnuam
|
MZ-04-001-011-001/817 (Mamit Chhimveng)
|
2204001000NRG25020520240016369
|
02/05/2024
|
LALCHHANCHUAHI
|
2204001WL000073
|
LALCHHANCHUAHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431702
|
|
Ms. C LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
611
|
Zawlnuam
|
MZ-04-001-011-001/818 (Mamit Chhimveng)
|
2204001000NRG25020520240016370
|
02/05/2024
|
ROCHHUNGI
|
2204001WL000073
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431959
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
612
|
Zawlnuam
|
MZ-04-001-011-001/82-C (Mamit Chhimveng)
|
2204001000NRG25020520240016372
|
02/05/2024
|
Vanlalruati
|
2204001WL000073
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432083
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
613
|
Zawlnuam
|
MZ-04-001-011-001/820 (Mamit Chhimveng)
|
2204001000NRG25020520240016373
|
02/05/2024
|
LALRIMAWII
|
2204001WL000073
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431895
|
|
Ms. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
614
|
Zawlnuam
|
MZ-04-001-011-001/821 (Mamit Chhimveng)
|
2204001000NRG25020520240016374
|
02/05/2024
|
C LALRINAWMA
|
2204001WL000073
|
C LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432005
|
|
Mr. C LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
615
|
Zawlnuam
|
MZ-04-001-011-001/822 (Mamit Chhimveng)
|
2204001000NRG25020520240016375
|
02/05/2024
|
LALBIAKTLUANGA
|
2204001WL000073
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431902
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
616
|
Zawlnuam
|
MZ-04-001-011-001/823 (Mamit Chhimveng)
|
2204001000NRG25020520240016376
|
02/05/2024
|
ELIZABETH LALPIANPUII
|
2204001WL000073
|
ELIZABETH LALPIANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432014
|
|
MISS ELIZABETH LALPIANPUII
|
STATE BANK OF INDIA(508548)
|
617
|
Zawlnuam
|
MZ-04-001-011-001/825 (Mamit Chhimveng)
|
2204001000NRG25020520240016377
|
02/05/2024
|
LALCHHANDAMI
|
2204001WL000073
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431965
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
618
|
Zawlnuam
|
MZ-04-001-011-001/826 (Mamit Chhimveng)
|
2204001000NRG25020520240016378
|
02/05/2024
|
K LALTHLANDIKA
|
2204001WL000073
|
K LALTHLANDIKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431897
|
|
Mr. LALTHLANDIKA .
|
MIZORAM RURAL BANK(607230)
|
619
|
Zawlnuam
|
MZ-04-001-011-001/829 (Mamit Chhimveng)
|
2204001000NRG25020520240016381
|
02/05/2024
|
HMINGTHANSANGI
|
2204001WL000073
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431901
|
|
Ms. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
620
|
Zawlnuam
|
MZ-04-001-011-001/83-D (Mamit Chhimveng)
|
2204001000NRG25020520240016382
|
02/05/2024
|
HD VANLALDAWLA
|
2204001WL000073
|
HD VANLALDAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432267
|
|
Mr. HD VANLALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
621
|
Zawlnuam
|
MZ-04-001-011-001/831 (Mamit Chhimveng)
|
2204001000NRG25020520240016383
|
02/05/2024
|
VANZARPUII
|
2204001WL000073
|
VANZARPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432050
|
|
MISS VANZARPUII VANZARPUII
|
STATE BANK OF INDIA(508548)
|
622
|
Zawlnuam
|
MZ-04-001-011-001/834 (Mamit Chhimveng)
|
2204001000NRG25020520240016385
|
02/05/2024
|
VANLALVENA
|
2204001WL000073
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432053
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
623
|
Zawlnuam
|
MZ-04-001-011-001/835 (Mamit Chhimveng)
|
2204001000NRG25020520240016386
|
02/05/2024
|
LALBIAKSANGI
|
2204001WL000073
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431904
|
|
Miss. C LALBIAKSANGI . .
|
MIZORAM RURAL BANK(607230)
|
624
|
Zawlnuam
|
MZ-04-001-011-001/836 (Mamit Chhimveng)
|
2204001000NRG25020520240016387
|
02/05/2024
|
Lalrindiki
|
2204001WL000073
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431891
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
625
|
Zawlnuam
|
MZ-04-001-011-001/837 (Mamit Chhimveng)
|
2204001000NRG25020520240016388
|
02/05/2024
|
LALTHANPUII
|
2204001WL000073
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432056
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
626
|
Zawlnuam
|
MZ-04-001-011-001/838 (Mamit Chhimveng)
|
2204001000NRG25020520240016389
|
02/05/2024
|
RONGURI
|
2204001WL000073
|
RONGURI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431762
|
|
RONGURI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
627
|
Zawlnuam
|
MZ-04-001-011-001/840 (Mamit Chhimveng)
|
2204001000NRG25020520240016390
|
02/05/2024
|
THIANKHOHLING
|
2204001WL000073
|
THIANKHOHLING
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432047
|
|
Mrs. THIANKHOIHING .
|
MIZORAM RURAL BANK(607230)
|
628
|
Zawlnuam
|
MZ-04-001-011-001/841 (Mamit Chhimveng)
|
2204001000NRG25020520240016391
|
02/05/2024
|
LALLAWMZUALI
|
2204001WL000073
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432253
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
629
|
Zawlnuam
|
MZ-04-001-011-001/843 (Mamit Chhimveng)
|
2204001000NRG25020520240016392
|
02/05/2024
|
LALHLIMPUII TOCHHAWNG
|
2204001WL000073
|
LALHLIMPUII TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431701
|
|
MRS TC LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
630
|
Zawlnuam
|
MZ-04-001-011-001/844 (Mamit Chhimveng)
|
2204001000NRG25020520240016393
|
02/05/2024
|
R LALAWMPUII
|
2204001WL000073
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431840
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
631
|
Zawlnuam
|
MZ-04-001-011-001/848 (Mamit Chhimveng)
|
2204001000NRG25020520240016396
|
02/05/2024
|
LALNUNTLUANGI
|
2204001WL000073
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432057
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
632
|
Zawlnuam
|
MZ-04-001-011-001/849 (Mamit Chhimveng)
|
2204001000NRG25020520240016397
|
02/05/2024
|
C MARINA ZOREMPUII
|
2204001WL000073
|
C MARINA ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431876
|
|
Mr. C MARINA ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
633
|
Zawlnuam
|
MZ-04-001-011-001/85-C (Mamit Chhimveng)
|
2204001000NRG25020520240016398
|
02/05/2024
|
C. Thansiama
|
2204001WL000073
|
C. Thansiama
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432205
|
|
Mr. C THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
634
|
Zawlnuam
|
MZ-04-001-011-001/852 (Mamit Chhimveng)
|
2204001000NRG25020520240016399
|
02/05/2024
|
K VANNEIHTLUANGA
|
2204001WL000073
|
K VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431909
|
|
Mr. K VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
635
|
Zawlnuam
|
MZ-04-001-011-001/853 (Mamit Chhimveng)
|
2204001000NRG25020520240016400
|
02/05/2024
|
LALTHATLUANGI
|
2204001WL000073
|
LALTHATLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432061
|
|
Miss. LALTHATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
636
|
Zawlnuam
|
MZ-04-001-011-001/856 (Mamit Chhimveng)
|
2204001000NRG25020520240016402
|
02/05/2024
|
VANLALREMRUATA
|
2204001WL000073
|
VANLALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432079
|
|
VANLALREMRUATA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
637
|
Zawlnuam
|
MZ-04-001-011-001/857 (Mamit Chhimveng)
|
2204001000NRG25020520240016403
|
02/05/2024
|
LALRAMTHANGI
|
2204001WL000073
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432064
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
638
|
Zawlnuam
|
MZ-04-001-011-001/859 (Mamit Chhimveng)
|
2204001000NRG25020520240016404
|
02/05/2024
|
LALLAWMKIMI
|
2204001WL000073
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432069
|
|
LALLAWMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
639
|
Zawlnuam
|
MZ-04-001-011-001/86-C (Mamit Chhimveng)
|
2204001000NRG25020520240016405
|
02/05/2024
|
Lalparmawii
|
2204001WL000073
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431838
|
|
Mr. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
640
|
Zawlnuam
|
MZ-04-001-011-001/860 (Mamit Chhimveng)
|
2204001000NRG25020520240016406
|
02/05/2024
|
DAVID ZONUNSIAMA
|
2204001WL000073
|
DAVID ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432071
|
|
Mr. DAVID ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
641
|
Zawlnuam
|
MZ-04-001-011-001/865 (Mamit Chhimveng)
|
2204001000NRG25020520240016409
|
02/05/2024
|
DEEPAK
|
2204001WL000073
|
DEEPAK
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432100
|
|
Mr. DEEPAK .
|
MIZORAM RURAL BANK(607230)
|
642
|
Zawlnuam
|
MZ-04-001-011-001/868 (Mamit Chhimveng)
|
2204001000NRG25020520240016411
|
02/05/2024
|
SANGI
|
2204001WL000073
|
SANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432070
|
|
Mrs. SANGI .
|
MIZORAM RURAL BANK(607230)
|
643
|
Zawlnuam
|
MZ-04-001-011-001/869 (Mamit Chhimveng)
|
2204001000NRG25020520240016412
|
02/05/2024
|
MARY LALHMUNSIAMI
|
2204001WL000073
|
MARY LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431610
|
|
MARY LALHMUNSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
644
|
Zawlnuam
|
MZ-04-001-011-001/87-C (Mamit Chhimveng)
|
2204001000NRG25020520240016413
|
02/05/2024
|
HD Lalsawmliani
|
2204001WL000073
|
HD Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431912
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
645
|
Zawlnuam
|
MZ-04-001-011-001/871 (Mamit Chhimveng)
|
2204001000NRG25020520240016415
|
02/05/2024
|
C RAMCHHANDUAILOVA
|
2204001WL000073
|
C RAMCHHANDUAILOVA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431974
|
|
Mr. C RAMCHHANDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
646
|
Zawlnuam
|
MZ-04-001-011-001/877 (Mamit Chhimveng)
|
2204001000NRG25020520240016419
|
02/05/2024
|
LALROHLUII
|
2204001WL000073
|
LALROHLUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431704
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
647
|
Zawlnuam
|
MZ-04-001-011-001/88-C (Mamit Chhimveng)
|
2204001000NRG25020520240016420
|
02/05/2024
|
K Lianthanga
|
2204001WL000073
|
K Lianthanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432266
|
|
Mr. K LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
648
|
Zawlnuam
|
MZ-04-001-011-001/881 (Mamit Chhimveng)
|
2204001000NRG25020520240016422
|
02/05/2024
|
VANLALCHHUANGI
|
2204001WL000073
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431910
|
|
Miss. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
649
|
Zawlnuam
|
MZ-04-001-011-001/886 (Mamit Chhimveng)
|
2204001000NRG25020520240016425
|
02/05/2024
|
LIANSANGPUIA
|
2204001WL000073
|
LIANSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432119
|
|
LIANSANGPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
650
|
Zawlnuam
|
MZ-04-001-011-001/888 (Mamit Chhimveng)
|
2204001000NRG25020520240016427
|
02/05/2024
|
LALVENSANGI
|
2204001WL000073
|
LALVENSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431911
|
|
Ms. LALVENSANGI .
|
MIZORAM RURAL BANK(607230)
|
651
|
Zawlnuam
|
MZ-04-001-011-001/889 (Mamit Chhimveng)
|
2204001000NRG25020520240016428
|
02/05/2024
|
REBBECA LALDUHAWMI
|
2204001WL000073
|
REBBECA LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432238
|
|
REBECCA LALDUHAWMI
|
AXIS BANK(607153)
|
652
|
Zawlnuam
|
MZ-04-001-011-001/89-C (Mamit Chhimveng)
|
2204001000NRG25020520240016429
|
02/05/2024
|
Engchhungi
|
2204001WL000073
|
Engchhungi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432243
|
|
Mrs. ENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
653
|
Zawlnuam
|
MZ-04-001-011-001/890 (Mamit Chhimveng)
|
2204001000NRG25020520240016430
|
02/05/2024
|
LALFAKZUALA
|
2204001WL000073
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431873
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
654
|
Zawlnuam
|
MZ-04-001-011-001/892 (Mamit Chhimveng)
|
2204001000NRG25020520240016431
|
02/05/2024
|
LALTHIAMSANGI
|
2204001WL000073
|
LALTHIAMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431875
|
|
Mrs. LALTHIAMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
655
|
Zawlnuam
|
MZ-04-001-011-001/895 (Mamit Chhimveng)
|
2204001000NRG25020520240016432
|
02/05/2024
|
LALMUANSANGA
|
2204001WL000073
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432104
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
656
|
Zawlnuam
|
MZ-04-001-011-001/897 (Mamit Chhimveng)
|
2204001000NRG25020520240016434
|
02/05/2024
|
HENRY LALREMSANGA
|
2204001WL000073
|
HENRY LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431592
|
|
JESY ZONUNSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
657
|
Zawlnuam
|
MZ-04-001-011-001/898 (Mamit Chhimveng)
|
2204001000NRG25020520240016435
|
02/05/2024
|
RAMNGHAHMAWIA
|
2204001WL000073
|
RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431791
|
|
RAMNGHAHMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
658
|
Zawlnuam
|
MZ-04-001-011-001/899 (Mamit Chhimveng)
|
2204001000NRG25020520240016436
|
02/05/2024
|
LALRINFELI
|
2204001WL000073
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431887
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
659
|
Zawlnuam
|
MZ-04-001-011-001/9-C (Mamit Chhimveng)
|
2204001000NRG25020520240016437
|
02/05/2024
|
Lalhriatpuia
|
2204001WL000073
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432268
|
|
MR F LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
660
|
Zawlnuam
|
MZ-04-001-011-001/901 (Mamit Chhimveng)
|
2204001000NRG25020520240016439
|
02/05/2024
|
CHANCHINMAWII
|
2204001WL000073
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431896
|
|
Mrs. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
661
|
Zawlnuam
|
MZ-04-001-011-001/902 (Mamit Chhimveng)
|
2204001000NRG25020520240016440
|
02/05/2024
|
LALDINPUIA
|
2204001WL000073
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431761
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
662
|
Zawlnuam
|
MZ-04-001-011-001/903 (Mamit Chhimveng)
|
2204001000NRG25020520240016441
|
02/05/2024
|
HELEN LALNUNHLIMI
|
2204001WL000073
|
HELEN LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432109
|
|
Miss. HELEN LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
663
|
Zawlnuam
|
MZ-04-001-011-001/905 (Mamit Chhimveng)
|
2204001000NRG25020520240016443
|
02/05/2024
|
LALMUANPUII
|
2204001WL000073
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432116
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
664
|
Zawlnuam
|
MZ-04-001-011-001/906 (Mamit Chhimveng)
|
2204001000NRG25020520240016444
|
02/05/2024
|
F LALTLANSAA
|
2204001WL000073
|
F LALTLANSAA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431596
|
|
Mr. F LALTLANSAA .
|
MIZORAM RURAL BANK(607230)
|
665
|
Zawlnuam
|
MZ-04-001-011-001/907 (Mamit Chhimveng)
|
2204001000NRG25020520240016445
|
02/05/2024
|
DARKHUMI
|
2204001WL000073
|
DARKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432148
|
|
Mrs. DARRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
666
|
Zawlnuam
|
MZ-04-001-011-001/908 (Mamit Chhimveng)
|
2204001000NRG25020520240016446
|
02/05/2024
|
LALENGMAWII
|
2204001WL000073
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431705
|
|
LALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
667
|
Zawlnuam
|
MZ-04-001-011-001/909 (Mamit Chhimveng)
|
2204001000NRG25020520240016447
|
02/05/2024
|
ZONUNPARI
|
2204001WL000073
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431607
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
668
|
Zawlnuam
|
MZ-04-001-011-001/91-C (Mamit Chhimveng)
|
2204001000NRG25020520240016448
|
02/05/2024
|
Zathangpuii
|
2204001WL000073
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432075
|
|
MRS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
669
|
Zawlnuam
|
MZ-04-001-011-001/910 (Mamit Chhimveng)
|
2204001000NRG25020520240016449
|
02/05/2024
|
LALHRUAITLUANGI
|
2204001WL000073
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432153
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
670
|
Zawlnuam
|
MZ-04-001-011-001/911 (Mamit Chhimveng)
|
2204001000NRG25020520240016450
|
02/05/2024
|
LALNEIHNEM
|
2204001WL000073
|
LALNEIHNEM
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431797
|
|
Mrs. LALNEIHNEM .
|
MIZORAM RURAL BANK(607230)
|
671
|
Zawlnuam
|
MZ-04-001-011-001/912 (Mamit Chhimveng)
|
2204001000NRG25020520240016451
|
02/05/2024
|
LALNGAINATAWNI
|
2204001WL000073
|
LALNGAINATAWNI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432156
|
|
Mrs. LALNGAINATAWMI .
|
MIZORAM RURAL BANK(607230)
|
672
|
Zawlnuam
|
MZ-04-001-011-001/915 (Mamit Chhimveng)
|
2204001000NRG25020520240016454
|
02/05/2024
|
LALPIANRUALI
|
2204001WL000073
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432063
|
|
MRS LALPIANRUALI
|
STATE BANK OF INDIA(508548)
|
673
|
Zawlnuam
|
MZ-04-001-011-001/916 (Mamit Chhimveng)
|
2204001000NRG25020520240016455
|
02/05/2024
|
LALHRIATPUII
|
2204001WL000073
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431878
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
674
|
Zawlnuam
|
MZ-04-001-011-001/917 (Mamit Chhimveng)
|
2204001000NRG25020520240016456
|
02/05/2024
|
LALRAMENGI
|
2204001WL000073
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432183
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
675
|
Zawlnuam
|
MZ-04-001-011-001/918 (Mamit Chhimveng)
|
2204001000NRG25020520240016457
|
02/05/2024
|
H LALHMUNSIAMI
|
2204001WL000073
|
H LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432002
|
|
Mrs. H LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
676
|
Zawlnuam
|
MZ-04-001-011-001/919 (Mamit Chhimveng)
|
2204001000NRG25020520240016458
|
02/05/2024
|
LALBIAKNUNGI
|
2204001WL000073
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432048
|
|
Mrs. R LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
677
|
Zawlnuam
|
MZ-04-001-011-001/92-D (Mamit Chhimveng)
|
2204001000NRG25020520240016459
|
02/05/2024
|
Zoramthangi
|
2204001WL000073
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431841
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
678
|
Zawlnuam
|
MZ-04-001-011-001/921 (Mamit Chhimveng)
|
2204001000NRG25020520240016461
|
02/05/2024
|
RAMDINLIANI
|
2204001WL000073
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432024
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
679
|
Zawlnuam
|
MZ-04-001-011-001/924 (Mamit Chhimveng)
|
2204001000NRG25020520240016464
|
02/05/2024
|
R Lalhruaitluanga
|
2204001WL000073
|
R Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431703
|
|
Mr. R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
680
|
Zawlnuam
|
MZ-04-001-011-001/925 (Mamit Chhimveng)
|
2204001000NRG25020520240016465
|
02/05/2024
|
MARY LALHUMI
|
2204001WL000073
|
MARY LALHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432038
|
|
MRS MARY LALHUMI
|
STATE BANK OF INDIA(508548)
|
681
|
Zawlnuam
|
MZ-04-001-011-001/926 (Mamit Chhimveng)
|
2204001000NRG25020520240016466
|
02/05/2024
|
LINDA LALHMINGMAWII
|
2204001WL000073
|
LINDA LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432164
|
|
MRS LINDA LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
682
|
Zawlnuam
|
MZ-04-001-011-001/927 (Mamit Chhimveng)
|
2204001000NRG25020520240016467
|
02/05/2024
|
LALRINMAWII
|
2204001WL000073
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431793
|
|
Ms. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
683
|
Zawlnuam
|
MZ-04-001-011-001/929 (Mamit Chhimveng)
|
2204001000NRG25020520240016469
|
02/05/2024
|
V LALNUNSANGI
|
2204001WL000073
|
V LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432165
|
|
Mrs. V LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
684
|
Zawlnuam
|
MZ-04-001-011-001/93-D (Mamit Chhimveng)
|
2204001000NRG25020520240016470
|
02/05/2024
|
HD Saikapthianga
|
2204001WL000073
|
HD Saikapthianga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432265
|
|
Mr. H.D.SAIKAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
685
|
Zawlnuam
|
MZ-04-001-011-001/931 (Mamit Chhimveng)
|
2204001000NRG25020520240016471
|
02/05/2024
|
VANLALZARI
|
2204001WL000073
|
VANLALZARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432068
|
|
MS VANLALZARI
|
STATE BANK OF INDIA(508548)
|
686
|
Zawlnuam
|
MZ-04-001-011-001/935 (Mamit Chhimveng)
|
2204001000NRG25020520240016475
|
02/05/2024
|
VANMAWII
|
2204001WL000073
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432128
|
|
Mr. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
687
|
Zawlnuam
|
MZ-04-001-011-001/936 (Mamit Chhimveng)
|
2204001000NRG25020520240016476
|
02/05/2024
|
LALHRIATPUII
|
2204001WL000073
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432166
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
688
|
Zawlnuam
|
MZ-04-001-011-001/937 (Mamit Chhimveng)
|
2204001000NRG25020520240016477
|
02/05/2024
|
ZODINTHARI
|
2204001WL000073
|
ZODINTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431614
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
689
|
Zawlnuam
|
MZ-04-001-011-001/939 (Mamit Chhimveng)
|
2204001000NRG25020520240016478
|
02/05/2024
|
LALREMMAWII
|
2204001WL000073
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431992
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
690
|
Zawlnuam
|
MZ-04-001-011-001/94-D (Mamit Chhimveng)
|
2204001000NRG25020520240016479
|
02/05/2024
|
H Runliana
|
2204001WL000073
|
H Runliana
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431502
|
|
Mr. H RUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
691
|
Zawlnuam
|
MZ-04-001-011-001/940 (Mamit Chhimveng)
|
2204001000NRG25020520240016480
|
02/05/2024
|
LALENGKIMA
|
2204001WL000073
|
LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431794
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
692
|
Zawlnuam
|
MZ-04-001-011-001/942 (Mamit Chhimveng)
|
2204001000NRG25020520240016481
|
02/05/2024
|
RUNREMSANGI
|
2204001WL000073
|
RUNREMSANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431591
|
|
Mrs. RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
693
|
Zawlnuam
|
MZ-04-001-011-001/943 (Mamit Chhimveng)
|
2204001000NRG25020520240016482
|
02/05/2024
|
NGURTHANSANGA
|
2204001WL000073
|
NGURTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432114
|
|
Mr. NGURTHANSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
694
|
Zawlnuam
|
MZ-04-001-011-001/944 (Mamit Chhimveng)
|
2204001000NRG25020520240016483
|
02/05/2024
|
VANLALHRIATKIMI
|
2204001WL000073
|
VANLALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431746
|
|
Mrs. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
695
|
Zawlnuam
|
MZ-04-001-011-001/947 (Mamit Chhimveng)
|
2204001000NRG25020520240016486
|
02/05/2024
|
LALREMRUATI PAUTU
|
2204001WL000073
|
LALREMRUATI PAUTU
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431982
|
|
MRS LALREMRUATI PAUTU
|
STATE BANK OF INDIA(508548)
|
696
|
Zawlnuam
|
MZ-04-001-011-001/948 (Mamit Chhimveng)
|
2204001000NRG25020520240016487
|
02/05/2024
|
ANTHONY ZORAMFELA
|
2204001WL000073
|
ANTHONY ZORAMFELA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431707
|
|
Mr. ANTHONY ZORAMFELA .
|
MIZORAM RURAL BANK(607230)
|
697
|
Zawlnuam
|
MZ-04-001-011-001/949 (Mamit Chhimveng)
|
2204001000NRG25020520240016488
|
02/05/2024
|
LALNGILNEIHI
|
2204001WL000073
|
LALNGILNEIHI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431744
|
|
Miss. LALNGILNEIHI .
|
MIZORAM RURAL BANK(607230)
|
698
|
Zawlnuam
|
MZ-04-001-011-001/95-C (Mamit Chhimveng)
|
2204001000NRG25020520240016489
|
02/05/2024
|
Vanlalsangi
|
2204001WL000073
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432078
|
|
VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
699
|
Zawlnuam
|
MZ-04-001-011-001/951 (Mamit Chhimveng)
|
2204001000NRG25020520240016491
|
02/05/2024
|
LALTHLAMUANA HRAHSEL
|
2204001WL000073
|
LALTHLAMUANA HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432065
|
|
MR LALTHLAMUANA HRAHSEL
|
STATE BANK OF INDIA(508548)
|
700
|
Zawlnuam
|
MZ-04-001-011-001/953 (Mamit Chhimveng)
|
2204001000NRG25020520240016493
|
02/05/2024
|
C LALNUNPARI
|
2204001WL000073
|
C LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431739
|
|
Miss. C.LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
701
|
Zawlnuam
|
MZ-04-001-011-001/954 (Mamit Chhimveng)
|
2204001000NRG25020520240016494
|
02/05/2024
|
CAROLINE VANSANGPUII
|
2204001WL000073
|
CAROLINE VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432115
|
|
MS CAROLINE VANSANGPUII
|
STATE BANK OF INDIA(508548)
|
702
|
Zawlnuam
|
MZ-04-001-011-001/955 (Mamit Chhimveng)
|
2204001000NRG25020520240016495
|
02/05/2024
|
THANGHMINGLIANI
|
2204001WL000073
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431743
|
|
MISS THANGHMING LIANI
|
STATE BANK OF INDIA(508548)
|
703
|
Zawlnuam
|
MZ-04-001-011-001/956 (Mamit Chhimveng)
|
2204001000NRG25020520240016496
|
02/05/2024
|
ANGELINA LALHRUAITLUANGI
|
2204001WL000073
|
ANGELINA LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431741
|
|
Miss. ANGELINA LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
704
|
Zawlnuam
|
MZ-04-001-011-001/959 (Mamit Chhimveng)
|
2204001000NRG25020520240016498
|
02/05/2024
|
RAMDINTLUANGI
|
2204001WL000073
|
RAMDINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431615
|
|
Mrs. RAMDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
705
|
Zawlnuam
|
MZ-04-001-011-001/96-C (Mamit Chhimveng)
|
2204001000NRG25020520240016499
|
02/05/2024
|
Lalrotlinga
|
2204001WL000073
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431839
|
|
Mr. LALROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
706
|
Zawlnuam
|
MZ-04-001-011-001/964 (Mamit Chhimveng)
|
2204001000NRG25020520240016503
|
02/05/2024
|
LALTANPUII
|
2204001WL000073
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432130
|
|
LALTANPUII DAUGHTER OF LIANBUAIA
|
(608442)
|
707
|
Zawlnuam
|
MZ-04-001-011-001/965 (Mamit Chhimveng)
|
2204001000NRG25020520240016504
|
02/05/2024
|
C SANGTHANKHUMI
|
2204001WL000073
|
C SANGTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431583
|
|
Mrs. C. SANGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
708
|
Zawlnuam
|
MZ-04-001-011-001/968 (Mamit Chhimveng)
|
2204001000NRG25020520240016506
|
02/05/2024
|
JOSEPH BIAKTHANSANGA
|
2204001WL000073
|
JOSEPH BIAKTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431747
|
|
Mr. JOSEPH BIAKTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
709
|
Zawlnuam
|
MZ-04-001-011-001/97-D (Mamit Chhimveng)
|
2204001000NRG25020520240016508
|
02/05/2024
|
LALCHHUANTHANGI
|
2204001WL000073
|
LALCHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431697
|
|
Mrs. LALCHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
710
|
Zawlnuam
|
MZ-04-001-011-001/971 (Mamit Chhimveng)
|
2204001000NRG25020520240016510
|
02/05/2024
|
C ZORAMCHHANA
|
2204001WL000073
|
C ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432129
|
|
Mrs. C ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
711
|
Zawlnuam
|
MZ-04-001-011-001/974 (Mamit Chhimveng)
|
2204001000NRG25020520240016513
|
02/05/2024
|
LALDUHSAKA
|
2204001WL000073
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431597
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
712
|
Zawlnuam
|
MZ-04-001-011-001/977 (Mamit Chhimveng)
|
2204001000NRG25020520240016516
|
02/05/2024
|
ZORAMTHANGI
|
2204001WL000073
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431804
|
|
ZORAMTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
713
|
Zawlnuam
|
MZ-04-001-011-001/978 (Mamit Chhimveng)
|
2204001000NRG25020520240016517
|
02/05/2024
|
AISHAI REANG
|
2204001WL000073
|
AISHAI REANG
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432132
|
|
Mr. AISHAI REANG
|
MIZORAM RURAL BANK(607230)
|
714
|
Zawlnuam
|
MZ-04-001-011-001/980 (Mamit Chhimveng)
|
2204001000NRG25020520240016519
|
02/05/2024
|
PC LALRINFELI
|
2204001WL000073
|
PC LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432161
|
|
Miss. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
715
|
Zawlnuam
|
MZ-04-001-011-001/981 (Mamit Chhimveng)
|
2204001000NRG25020520240016520
|
02/05/2024
|
LALMALSAWMI
|
2204001WL000073
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432051
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
716
|
Zawlnuam
|
MZ-04-001-011-001/982 (Mamit Chhimveng)
|
2204001000NRG25020520240016521
|
02/05/2024
|
ZOLIANMAWII
|
2204001WL000073
|
ZOLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431813
|
|
Miss. ZOLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
717
|
Zawlnuam
|
MZ-04-001-011-001/983 (Mamit Chhimveng)
|
2204001000NRG25020520240016522
|
02/05/2024
|
VL MALSAWMKIMI
|
2204001WL000073
|
VL MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431815
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
718
|
Zawlnuam
|
MZ-04-001-011-001/985 (Mamit Chhimveng)
|
2204001000NRG25020520240016523
|
02/05/2024
|
GOSPEL LALNIENGI
|
2204001WL000073
|
GOSPEL LALNIENGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432154
|
|
Ms. GOSPEL LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
719
|
Zawlnuam
|
MZ-04-001-011-001/986 (Mamit Chhimveng)
|
2204001000NRG25020520240016524
|
02/05/2024
|
LALMUANPUIA
|
2204001WL000073
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431814
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
720
|
Zawlnuam
|
MZ-04-001-011-001/987 (Mamit Chhimveng)
|
2204001000NRG25020520240016525
|
02/05/2024
|
C LALHRUAITLUANGA
|
2204001WL000073
|
C LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432122
|
|
Mr. C LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
721
|
Zawlnuam
|
MZ-04-001-011-001/988 (Mamit Chhimveng)
|
2204001000NRG25020520240016526
|
02/05/2024
|
LALTHLANPUII
|
2204001WL000073
|
LALTHLANPUII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432003
|
|
LALTHLANPUII
|
UNION BANK OF INDIA(508500)
|
722
|
Zawlnuam
|
MZ-04-001-011-001/991 (Mamit Chhimveng)
|
2204001000NRG25020520240016529
|
02/05/2024
|
DAVID LALRAWNGBAWLA
|
2204001WL000073
|
DAVID LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431874
|
|
Mr. DAVID LALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
723
|
Zawlnuam
|
MZ-04-001-011-001/992 (Mamit Chhimveng)
|
2204001000NRG25020520240016530
|
02/05/2024
|
LALBIAKSIAMI
|
2204001WL000073
|
LALBIAKSIAMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431872
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
724
|
Zawlnuam
|
MZ-04-001-012-001/647-D (Mamit Chhimveng)
|
2204001000NRG25020520240016532
|
02/05/2024
|
H Lalrintluangi
|
2204001WL000073
|
H Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432269
|
|
Mrs. H LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
725
|
Zawlnuam
|
MZ-04-001-012-001/775 (Mamit Hmarveng)
|
2204001000NRG25010520240011583
|
02/05/2024
|
ZONUNTHARI
|
2204001WL000052
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431759
|
|
ZONUNTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
726
|
Zawlnuam
|
MZ-04-001-017-001/370-D (Mamit Chhimveng)
|
2204001000NRG25020520240016534
|
02/05/2024
|
VANLALRUATA
|
2204001WL000073
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432274
|
|
Mr. VANLALRUATA MB 9862788524 .
|
MIZORAM RURAL BANK(607230)
|
727
|
Zawlnuam
|
MZ-04-001-040-001/329-D (Mamit Chhimveng)
|
2204001000NRG25020520240016535
|
02/05/2024
|
ZOTHANMAWII
|
2204001WL000073
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431994
|
|
Mr. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
728
|
Zawlnuam
|
MZ-04-001-045-001/310 (Mamit Chhimveng)
|
2204001000NRG25020520240016536
|
02/05/2024
|
LALRINKIMI
|
2204001WL000073
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431837
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
729
|
Zawlnuam
|
MZ-04-001-045-001/93 (Mamit Hmarveng)
|
2204001000NRG25010520240011584
|
02/05/2024
|
H LALRINMAWIA
|
2204001WL000052
|
H LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432192
|
|
Mrs. VL LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
730
|
Zawlnuam
|
MZ-04-002-014-001/210-D (Mamit Chhimveng)
|
2204001000NRG25020520240016537
|
02/05/2024
|
ZONUNTHIANGI
|
2204001WL000073
|
ZONUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107432137
|
|
MRS ZONUNTHIANGI ZONUNTHIANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476832
|
1476832
|
|
|
|
|
|
|
|
731
|
Zawlnuam
|
MZ-04-001-011-001/952 (Mamit Chhimveng)
|
2204001000NRG25020520240016492
|
02/05/2024
|
JEROME M S DAWNGLIANA
|
2204001WL000073
|
JEROME M S DAWNGLIANA
|
00415
|
SBIN0001539
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431738
|
|
MR JEROME MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
732
|
Zawlnuam
|
MZ-04-001-008-001/846 (Mamit Hmarveng)
|
2204001000NRG25010520240011462
|
02/05/2024
|
LALNUNTHARI
|
2204001WL000052
|
LALNUNTHARI
|
00415
|
SBIN0004795
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431966
|
|
MISS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
733
|
Zawlnuam
|
MZ-04-001-008-001/938 (Mamit Hmarveng)
|
2204001000NRG25010520240011549
|
02/05/2024
|
LALTHAPUII
|
2204001WL000052
|
LALTHAPUII
|
00415
|
SBIN0005836
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431942
|
|
LALTHAPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
Zawlnuam
|
MZ-04-001-011-001/845 (Mamit Chhimveng)
|
2204001000NRG25020520240016394
|
02/05/2024
|
ROSSI LALHMINGMAWII
|
2204001WL000073
|
ROSSI LALHMINGMAWII
|
00415
|
SBIN0005836
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431929
|
|
Mrs. ROSIE LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
735
|
Zawlnuam
|
MZ-04-001-011-001/913 (Mamit Chhimveng)
|
2204001000NRG25020520240016452
|
02/05/2024
|
LALREMPUIA
|
2204001WL000073
|
LALREMPUIA
|
00415
|
SBIN0005836
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431803
|
|
MR LALREMPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
736
|
Zawlnuam
|
MZ-04-001-011-001/969 (Mamit Chhimveng)
|
2204001000NRG25020520240016507
|
02/05/2024
|
VANROPUII
|
2204001WL000073
|
VANROPUII
|
00415
|
SBIN0007059
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431972
|
|
MISS VANROPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
737
|
Zawlnuam
|
MZ-04-001-007-001/45 (Mamit Hmarveng)
|
2204001000NRG25010520240011096
|
02/05/2024
|
LALNUNTLUANGI
|
2204001WL000052
|
LALNUNTLUANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431801
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
738
|
Zawlnuam
|
MZ-04-001-008-001/25-D (Mamit Hmarveng)
|
2204001000NRG25010520240011207
|
02/05/2024
|
C Lalrintluangi
|
2204001WL000052
|
C Lalrintluangi
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431930
|
|
MRS C LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
739
|
Zawlnuam
|
MZ-04-001-008-001/48-C (Mamit Hmarveng)
|
2204001000NRG25010520240011299
|
02/05/2024
|
TBC Lalramthangi
|
2204001WL000052
|
TBC Lalramthangi
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431916
|
|
TBC LALRAMTHANGI D/O HRANGCHHUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
740
|
Zawlnuam
|
MZ-04-001-008-001/57-D (Mamit Hmarveng)
|
2204001000NRG25010520240011369
|
02/05/2024
|
LALPIANTLUANGA
|
2204001WL000052
|
LALPIANTLUANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431716
|
|
LALPIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
Zawlnuam
|
MZ-04-001-008-001/706 (Mamit Hmarveng)
|
2204001000NRG25010520240011389
|
02/05/2024
|
SANGTHANSIAMA KAWLNI
|
2204001WL000052
|
SANGTHANSIAMA KAWLNI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431922
|
|
SANGTHANSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
742
|
Zawlnuam
|
MZ-04-001-008-001/726 (Mamit Hmarveng)
|
2204001000NRG25010520240011407
|
02/05/2024
|
VANLALREMA
|
2204001WL000052
|
VANLALREMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431806
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
743
|
Zawlnuam
|
MZ-04-001-008-001/746 (Mamit Hmarveng)
|
2204001000NRG25010520240011425
|
02/05/2024
|
ZONUNMAWII
|
2204001WL000052
|
ZONUNMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431862
|
|
MS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
744
|
Zawlnuam
|
MZ-04-001-008-001/757 (Mamit Hmarveng)
|
2204001000NRG25010520240011434
|
02/05/2024
|
LALHMINGTHANGI
|
2204001WL000052
|
LALHMINGTHANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431718
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
745
|
Zawlnuam
|
MZ-04-001-008-001/827 (Mamit Hmarveng)
|
2204001000NRG25010520240011444
|
02/05/2024
|
ZOTHANMAWII
|
2204001WL000052
|
ZOTHANMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431969
|
|
MRS ZOTHANMAWII ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
746
|
Zawlnuam
|
MZ-04-001-008-001/830 (Mamit Hmarveng)
|
2204001000NRG25010520240011448
|
02/05/2024
|
Lalremruati
|
2204001WL000052
|
Lalremruati
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431926
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
747
|
Zawlnuam
|
MZ-04-001-008-001/844 (Mamit Hmarveng)
|
2204001000NRG25010520240011460
|
02/05/2024
|
LALBIAKMAWII
|
2204001WL000052
|
LALBIAKMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431935
|
|
MISS LALBIAKMAWII LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
748
|
Zawlnuam
|
MZ-04-001-008-001/845 (Mamit Hmarveng)
|
2204001000NRG25010520240011461
|
02/05/2024
|
EVELYN LALMUANPUII
|
2204001WL000052
|
EVELYN LALMUANPUII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431967
|
|
MRS EVELYN LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
749
|
Zawlnuam
|
MZ-04-001-008-001/851 (Mamit Hmarveng)
|
2204001000NRG25010520240011467
|
02/05/2024
|
REMLALNGHAKI
|
2204001WL000052
|
REMLALNGHAKI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431715
|
|
MISS REMLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
750
|
Zawlnuam
|
MZ-04-001-008-001/875 (Mamit Hmarveng)
|
2204001000NRG25010520240011492
|
02/05/2024
|
K LALHRUAITLUANGA
|
2204001WL000052
|
K LALHRUAITLUANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431882
|
|
MR K LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
751
|
Zawlnuam
|
MZ-04-001-008-001/894 (Mamit Hmarveng)
|
2204001000NRG25010520240011506
|
02/05/2024
|
ZAITHANKIMI
|
2204001WL000052
|
ZAITHANKIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431756
|
|
MRS ZAITHANKIMI ZAITHANKIMI
|
STATE BANK OF INDIA(508548)
|
752
|
Zawlnuam
|
MZ-04-001-008-001/896 (Mamit Hmarveng)
|
2204001000NRG25010520240011507
|
02/05/2024
|
LALDUHZUALI
|
2204001WL000052
|
LALDUHZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431937
|
|
MISS LALDUHZUALI
|
STATE BANK OF INDIA(508548)
|
753
|
Zawlnuam
|
MZ-04-001-008-001/911 (Mamit Hmarveng)
|
2204001000NRG25010520240011523
|
02/05/2024
|
LALRAMLIANI KHIANGTE
|
2204001WL000052
|
LALRAMLIANI KHIANGTE
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431919
|
|
LALRAMLIANI KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
754
|
Zawlnuam
|
MZ-04-001-008-001/912 (Mamit Hmarveng)
|
2204001000NRG25010520240011524
|
02/05/2024
|
Lalrengpuii
|
2204001WL000052
|
Lalrengpuii
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431802
|
|
MRS LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
755
|
Zawlnuam
|
MZ-04-001-008-001/916 (Mamit Hmarveng)
|
2204001000NRG25010520240011527
|
02/05/2024
|
H LILYPARMAWII
|
2204001WL000052
|
H LILYPARMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431924
|
|
Miss. LILYPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
756
|
Zawlnuam
|
MZ-04-001-008-001/920 (Mamit Hmarveng)
|
2204001000NRG25010520240011532
|
02/05/2024
|
LALBIAKSANGA
|
2204001WL000052
|
LALBIAKSANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431918
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
757
|
Zawlnuam
|
MZ-04-001-008-001/922 (Mamit Hmarveng)
|
2204001000NRG25010520240011534
|
02/05/2024
|
LALBIAKKIMI
|
2204001WL000052
|
LALBIAKKIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431864
|
|
MRS LALBIAK KIMI
|
STATE BANK OF INDIA(508548)
|
758
|
Zawlnuam
|
MZ-04-001-008-001/930 (Mamit Hmarveng)
|
2204001000NRG25010520240011542
|
02/05/2024
|
BIAKCHUNGNUNGA
|
2204001WL000052
|
BIAKCHUNGNUNGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431863
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
759
|
Zawlnuam
|
MZ-04-001-008-001/934 (Mamit Hmarveng)
|
2204001000NRG25010520240011545
|
02/05/2024
|
VANLALDUHSANGA
|
2204001WL000052
|
VANLALDUHSANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431717
|
|
MR VANLALDUH SANGA
|
STATE BANK OF INDIA(508548)
|
760
|
Zawlnuam
|
MZ-04-001-008-001/935 (Mamit Hmarveng)
|
2204001000NRG25010520240011546
|
02/05/2024
|
LALBIAKSIAMI
|
2204001WL000052
|
LALBIAKSIAMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431938
|
|
MRS LALBIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
761
|
Zawlnuam
|
MZ-04-001-008-001/940 (Mamit Hmarveng)
|
2204001000NRG25010520240011551
|
02/05/2024
|
LALNGAIHTHANGI
|
2204001WL000052
|
LALNGAIHTHANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431941
|
|
LALNGAIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
Zawlnuam
|
MZ-04-001-008-001/947 (Mamit Hmarveng)
|
2204001000NRG25010520240011556
|
02/05/2024
|
LALROPUIA
|
2204001WL000052
|
LALROPUIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431923
|
|
LALROPUIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
763
|
Zawlnuam
|
MZ-04-001-008-001/954 (Mamit Hmarveng)
|
2204001000NRG25010520240011563
|
02/05/2024
|
LALRINLIANI
|
2204001WL000052
|
LALRINLIANI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431748
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
764
|
Zawlnuam
|
MZ-04-001-008-001/956 (Mamit Hmarveng)
|
2204001000NRG25010520240011565
|
02/05/2024
|
LALCHHANHIMI
|
2204001WL000052
|
LALCHHANHIMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431795
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
765
|
Zawlnuam
|
MZ-04-001-008-001/961 (Mamit Hmarveng)
|
2204001000NRG25010520240011571
|
02/05/2024
|
VANLALAWMPUIA
|
2204001WL000052
|
VANLALAWMPUIA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431807
|
|
Mr. VANLALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
766
|
Zawlnuam
|
MZ-04-001-008-001/965 (Mamit Hmarveng)
|
2204001000NRG25010520240011573
|
02/05/2024
|
LALRINAWMI
|
2204001WL000052
|
LALRINAWMI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431917
|
|
MRS H LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
767
|
Zawlnuam
|
MZ-04-001-011-001/779 (Mamit Chhimveng)
|
2204001000NRG25020520240016337
|
02/05/2024
|
LALBIAKNII
|
2204001WL000073
|
LALBIAKNII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431871
|
|
MISS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
768
|
Zawlnuam
|
MZ-04-001-011-001/784 (Mamit Chhimveng)
|
2204001000NRG25020520240016343
|
02/05/2024
|
LALHMANGAIHI
|
2204001WL000073
|
LALHMANGAIHI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431934
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
769
|
Zawlnuam
|
MZ-04-001-011-001/819 (Mamit Chhimveng)
|
2204001000NRG25020520240016371
|
02/05/2024
|
C LALHMANGAIHI
|
2204001WL000073
|
C LALHMANGAIHI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431888
|
|
Mrs. C LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
770
|
Zawlnuam
|
MZ-04-001-011-001/863 (Mamit Chhimveng)
|
2204001000NRG25020520240016407
|
02/05/2024
|
ZOTHANPARI
|
2204001WL000073
|
ZOTHANPARI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431920
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
771
|
Zawlnuam
|
MZ-04-001-011-001/870 (Mamit Chhimveng)
|
2204001000NRG25020520240016414
|
02/05/2024
|
LALRINSANGI
|
2204001WL000073
|
LALRINSANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431968
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
772
|
Zawlnuam
|
MZ-04-001-011-001/873 (Mamit Chhimveng)
|
2204001000NRG25020520240016417
|
02/05/2024
|
LALDUHZUALI
|
2204001WL000073
|
LALDUHZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431933
|
|
MISS LALDUHZUALI
|
STATE BANK OF INDIA(508548)
|
773
|
Zawlnuam
|
MZ-04-001-011-001/880 (Mamit Chhimveng)
|
2204001000NRG25020520240016421
|
02/05/2024
|
LALCHHUANMAWII
|
2204001WL000073
|
LALCHHUANMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431898
|
|
Ms. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
774
|
Zawlnuam
|
MZ-04-001-011-001/882 (Mamit Chhimveng)
|
2204001000NRG25020520240016423
|
02/05/2024
|
AIHRANGA
|
2204001WL000073
|
AIHRANGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431899
|
|
Mr. AIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
775
|
Zawlnuam
|
MZ-04-001-011-001/914 (Mamit Chhimveng)
|
2204001000NRG25020520240016453
|
02/05/2024
|
LALRINZUALA
|
2204001WL000073
|
LALRINZUALA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431932
|
|
MR LALRIN ZUALA
|
STATE BANK OF INDIA(508548)
|
776
|
Zawlnuam
|
MZ-04-001-011-001/920 (Mamit Chhimveng)
|
2204001000NRG25020520240016460
|
02/05/2024
|
ROSANGZUALI
|
2204001WL000073
|
ROSANGZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431921
|
|
ROSANGZUALI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
777
|
Zawlnuam
|
MZ-04-001-011-001/922 (Mamit Chhimveng)
|
2204001000NRG25020520240016462
|
02/05/2024
|
H LALHMANGAIHZUALI
|
2204001WL000073
|
H LALHMANGAIHZUALI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431808
|
|
HLALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
Zawlnuam
|
MZ-04-001-011-001/928 (Mamit Chhimveng)
|
2204001000NRG25020520240016468
|
02/05/2024
|
VANLALRAWNKIMA
|
2204001WL000073
|
VANLALRAWNKIMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431928
|
|
MR VANLALRAWN KIMA
|
STATE BANK OF INDIA(508548)
|
779
|
Zawlnuam
|
MZ-04-001-011-001/932 (Mamit Chhimveng)
|
2204001000NRG25020520240016472
|
02/05/2024
|
ZMS DAWNGA
|
2204001WL000073
|
ZMS DAWNGA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431798
|
|
Mr. ZMS DAWNGA .
|
MIZORAM RURAL BANK(607230)
|
780
|
Zawlnuam
|
MZ-04-001-011-001/945 (Mamit Chhimveng)
|
2204001000NRG25020520240016484
|
02/05/2024
|
LALHLANKIMA
|
2204001WL000073
|
LALHLANKIMA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431931
|
|
LALHLANKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
781
|
Zawlnuam
|
MZ-04-001-011-001/957 (Mamit Chhimveng)
|
2204001000NRG25020520240016497
|
02/05/2024
|
LALREMMAWII
|
2204001WL000073
|
LALREMMAWII
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431925
|
|
MS LALREM MAWII
|
STATE BANK OF INDIA(508548)
|
782
|
Zawlnuam
|
MZ-04-001-011-001/960 (Mamit Chhimveng)
|
2204001000NRG25020520240016500
|
02/05/2024
|
VANLALCHHUANGI
|
2204001WL000073
|
VANLALCHHUANGI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431740
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
783
|
Zawlnuam
|
MZ-04-001-011-001/962 (Mamit Chhimveng)
|
2204001000NRG25020520240016501
|
02/05/2024
|
LALHMACHHUANI SAILO
|
2204001WL000073
|
LALHMACHHUANI SAILO
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431799
|
|
MS LALHMACHHUANI SAILO
|
STATE BANK OF INDIA(508548)
|
784
|
Zawlnuam
|
MZ-04-001-011-001/975 (Mamit Chhimveng)
|
2204001000NRG25020520240016514
|
02/05/2024
|
MALSAWMZARZOLIANA
|
2204001WL000073
|
MALSAWMZARZOLIANA
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431800
|
|
Mr. MALSAWMZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
785
|
Zawlnuam
|
MZ-04-001-011-001/990 (Mamit Chhimveng)
|
2204001000NRG25020520240016528
|
02/05/2024
|
VANLALTHLANI
|
2204001WL000073
|
VANLALTHLANI
|
00415
|
SBIN0008697
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431812
|
|
MS VANLALTHLANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104272
|
104272
|
|
|
|
|
|
|
|
786
|
Zawlnuam
|
MZ-04-001-008-001/873 (Mamit Hmarveng)
|
2204001000NRG25010520240011490
|
02/05/2024
|
REMCHHUNGI
|
2204001WL000052
|
REMCHHUNGI
|
00415
|
SBIN0009445
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431970
|
|
Mrs. C.LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
787
|
Zawlnuam
|
MZ-04-001-011-001/963 (Mamit Chhimveng)
|
2204001000NRG25020520240016502
|
02/05/2024
|
VANLALTHLANI
|
2204001WL000073
|
VANLALTHLANI
|
00415
|
SBIN0013054
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431927
|
|
MS VANLAL THLANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
788
|
Zawlnuam
|
MZ-04-001-011-001/876 (Mamit Chhimveng)
|
2204001000NRG25020520240016418
|
02/05/2024
|
K VANLALHLANI
|
2204001WL000073
|
K VANLALHLANI
|
00415
|
SBIN0014264
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431796
|
|
K VANLALHLANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
789
|
Zawlnuam
|
MZ-04-001-011-001/966 (Mamit Chhimveng)
|
2204001000NRG25020520240016505
|
02/05/2024
|
REBECCA LALCHHANHIMI
|
2204001WL000073
|
REBECCA LALCHHANHIMI
|
00415
|
SBIN0017398
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431936
|
|
MISS REBECCA LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
790
|
Zawlnuam
|
MZ-04-001-011-001/976 (Mamit Chhimveng)
|
2204001000NRG25020520240016515
|
02/05/2024
|
MELODY LALRAMMAWII
|
2204001WL000073
|
MELODY LALRAMMAWII
|
00415
|
SBIN0017400
|
2128
|
2128
|
Processed
|
18/05/2024
|
|
4107431971
|
|
MRS MELODY LALRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1681120
|
1681120
|
|
|
|
|
|
|
|