|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWZAWL
|
MZ-06-002-023-001/1
()
|
2206002000NRG25090520240007524
|
09/05/2024
|
Lalthlanmawia
|
2206002WL000032
|
Lalthlanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186529
|
|
H LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWZAWL
|
MZ-06-002-023-001/100
()
|
2206002000NRG25090520240007525
|
09/05/2024
|
Remsiamkima
|
2206002WL000032
|
Remsiamkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186470
|
|
Mr. REMSIAMKIMA 9615267139
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-023-001/101
()
|
2206002000NRG25090520240007526
|
09/05/2024
|
Vanlalthangi
|
2206002WL000032
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186468
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-023-001/105
()
|
2206002000NRG25090520240007527
|
09/05/2024
|
Lalmawizuala
|
2206002WL000032
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186522
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-023-001/106
()
|
2206002000NRG25090520240007528
|
09/05/2024
|
Biakthianghlima
|
2206002WL000032
|
Biakthianghlima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186476
|
|
Mr. BIAKTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-023-001/107
()
|
2206002000NRG25090520240007529
|
09/05/2024
|
Darthanmawia
|
2206002WL000032
|
Darthanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186475
|
|
Mr. DARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWZAWL
|
MZ-06-002-023-001/108
()
|
2206002000NRG25090520240007530
|
09/05/2024
|
Lalmuani
|
2206002WL000032
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186474
|
|
Mr. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-023-001/109
()
|
2206002000NRG25090520240007531
|
09/05/2024
|
Lalfakmawia
|
2206002WL000032
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186479
|
|
Mr. LALFAKMAWIA PH NO 8575324511 .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-023-001/113
()
|
2206002000NRG25090520240007532
|
09/05/2024
|
Biakchungnunga
|
2206002WL000032
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186486
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-023-001/116
()
|
2206002000NRG25090520240007533
|
09/05/2024
|
Lalbiaksanga
|
2206002WL000032
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186498
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-023-001/118
()
|
2206002000NRG25090520240007534
|
09/05/2024
|
Lalhmangaihsanga
|
2206002WL000032
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186500
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-023-001/123
()
|
2206002000NRG25090520240007535
|
09/05/2024
|
Ramhlunmawii
|
2206002WL000032
|
Ramhlunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186526
|
|
Mrs. . RAMHLUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-023-001/124
()
|
2206002000NRG25090520240007536
|
09/05/2024
|
PC Thanzuala
|
2206002WL000032
|
PC Thanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186527
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-023-001/125
()
|
2206002000NRG25090520240007537
|
09/05/2024
|
Lalawmpuia
|
2206002WL000032
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186574
|
|
Mrs. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-023-001/126
()
|
2206002000NRG25090520240007538
|
09/05/2024
|
Zomuanpuii
|
2206002WL000032
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186559
|
|
ZOMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWZAWL
|
MZ-06-002-023-001/127
()
|
2206002000NRG25090520240007539
|
09/05/2024
|
Lalbuatsaihi
|
2206002WL000032
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186502
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-023-001/128
()
|
2206002000NRG25090520240007540
|
09/05/2024
|
Rualthankimi
|
2206002WL000032
|
Rualthankimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186516
|
|
Mrs. RUALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-023-001/13
()
|
2206002000NRG25090520240007541
|
09/05/2024
|
Alfred Lalramlawma
|
2206002WL000032
|
Alfred Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186453
|
|
Mr. ALFRED LALRAMLAWMA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-023-001/131
()
|
2206002000NRG25090520240007542
|
09/05/2024
|
K.Lalchhanhima
|
2206002WL000032
|
K.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186530
|
|
K LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWZAWL
|
MZ-06-002-023-001/132
()
|
2206002000NRG25090520240007543
|
09/05/2024
|
K.Lalrinsiami
|
2206002WL000032
|
K.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186521
|
|
Mrs. . RINSIAMI
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-023-001/135
()
|
2206002000NRG25090520240007544
|
09/05/2024
|
Sangliani
|
2206002WL000032
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186515
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-023-001/138
()
|
2206002000NRG25090520240007545
|
09/05/2024
|
Sairengpuia
|
2206002WL000032
|
Sairengpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186477
|
|
Mr. . SAIRENGPUIA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-023-001/14
()
|
2206002000NRG25090520240007546
|
09/05/2024
|
Hautluanga
|
2206002WL000032
|
Hautluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186491
|
|
Mr. HAUTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-023-001/141
()
|
2206002000NRG25090520240007547
|
09/05/2024
|
Lalrinzuali
|
2206002WL000032
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186481
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWZAWL
|
MZ-06-002-023-001/142
()
|
2206002000NRG25090520240007548
|
09/05/2024
|
Lalnunenga
|
2206002WL000032
|
Lalnunenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186478
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-023-001/144
()
|
2206002000NRG25090520240007549
|
09/05/2024
|
Lalhriatmawia
|
2206002WL000032
|
Lalhriatmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186523
|
|
Mr. . HRIATMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-023-001/15
()
|
2206002000NRG25090520240007550
|
09/05/2024
|
Ramliana
|
2206002WL000032
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186480
|
|
Mr. HRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-023-001/150
()
|
2206002000NRG25090520240007551
|
09/05/2024
|
Rochhunga
|
2206002WL000032
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186512
|
|
Mr. LALROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-023-001/152
()
|
2206002000NRG25090520240007552
|
09/05/2024
|
JH Zohmingsangi
|
2206002WL000032
|
JH Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186586
|
|
Miss. J.H ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-023-001/157
()
|
2206002000NRG25090520240007553
|
09/05/2024
|
Lalfaki
|
2206002WL000032
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186517
|
|
Mrs. LALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-023-001/158
()
|
2206002000NRG25090520240007554
|
09/05/2024
|
Lalrinnunga
|
2206002WL000032
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186524
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-023-001/160
()
|
2206002000NRG25090520240007555
|
09/05/2024
|
Lalmuansanga
|
2206002WL000032
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186545
|
|
Mr. . LAMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-023-001/161
()
|
2206002000NRG25090520240007556
|
09/05/2024
|
JH Lalrosiama
|
2206002WL000032
|
JH Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186528
|
|
Mr. . JH.LALROSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-023-001/162
()
|
2206002000NRG25090520240007557
|
09/05/2024
|
Nunthari
|
2206002WL000032
|
Nunthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186467
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-023-001/164
()
|
2206002000NRG25090520240007558
|
09/05/2024
|
K.Romuanpuia
|
2206002WL000032
|
K.Romuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186514
|
|
Mr. K LALROMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-023-001/166
()
|
2206002000NRG25090520240007559
|
09/05/2024
|
Ngurkhumi
|
2206002WL000032
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186540
|
|
Ms. . NGURKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-023-001/168
()
|
2206002000NRG25090520240007560
|
09/05/2024
|
Liannghaka
|
2206002WL000032
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186513
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-023-001/17
()
|
2206002000NRG25090520240007561
|
09/05/2024
|
Dingliana
|
2206002WL000032
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186539
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-023-001/170
()
|
2206002000NRG25090520240007562
|
09/05/2024
|
Lalromawii
|
2206002WL000032
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186518
|
|
Mr. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWZAWL
|
MZ-06-002-023-001/171
()
|
2206002000NRG25090520240007563
|
09/05/2024
|
Lalengmawia
|
2206002WL000032
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186509
|
|
Mr. . LALENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-023-001/172
()
|
2206002000NRG25090520240007564
|
09/05/2024
|
Tlangrosiama
|
2206002WL000032
|
Tlangrosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186520
|
|
Mr. TLANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-023-001/175
()
|
2206002000NRG25090520240007565
|
09/05/2024
|
Rolungmuana
|
2206002WL000032
|
Rolungmuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186542
|
|
ROLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWZAWL
|
MZ-06-002-023-001/18
()
|
2206002000NRG25090520240007566
|
09/05/2024
|
Lalchhandama
|
2206002WL000032
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186490
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-023-001/182
()
|
2206002000NRG25090520240007567
|
09/05/2024
|
Lalthangkunga
|
2206002WL000032
|
Lalthangkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186565
|
|
Mr. THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-023-001/183
()
|
2206002000NRG25090520240007568
|
09/05/2024
|
Lalramtluangi
|
2206002WL000032
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186577
|
|
Mrs. LALRAMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-023-001/184
()
|
2206002000NRG25090520240007569
|
09/05/2024
|
Chawngkhuma
|
2206002WL000032
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186496
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWZAWL
|
MZ-06-002-023-001/185
()
|
2206002000NRG25090520240007570
|
09/05/2024
|
Lalhlimawmi
|
2206002WL000032
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186589
|
|
Ms. K LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-023-001/186
()
|
2206002000NRG25090520240007571
|
09/05/2024
|
Laldawngliani
|
2206002WL000032
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186558
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-023-001/187
()
|
2206002000NRG25090520240007572
|
09/05/2024
|
Lallawmkimi
|
2206002WL000032
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186548
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-023-001/188
()
|
2206002000NRG25090520240007573
|
09/05/2024
|
MC Lalnunsiama
|
2206002WL000032
|
MC Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186582
|
|
MCLALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWZAWL
|
MZ-06-002-023-001/189
()
|
2206002000NRG25090520240007574
|
09/05/2024
|
HS Lalrinmawia
|
2206002WL000032
|
HS Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186551
|
|
Mr. HS LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-023-001/19
()
|
2206002000NRG25090520240007575
|
09/05/2024
|
H.Thankhuma
|
2206002WL000032
|
H.Thankhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186533
|
|
Mr. THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWZAWL
|
MZ-06-002-023-001/190
()
|
2206002000NRG25090520240007576
|
09/05/2024
|
Lalrinpuii
|
2206002WL000032
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186581
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-023-001/191
()
|
2206002000NRG25090520240007577
|
09/05/2024
|
Lalhriatkimi
|
2206002WL000032
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186537
|
|
Mrs. . LALHRIATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-023-001/192
()
|
2206002000NRG25090520240007578
|
09/05/2024
|
Niangdokim
|
2206002WL000032
|
Niangdokim
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186536
|
|
Mrs. . NIANGDOKIMI
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-023-001/193
()
|
2206002000NRG25090520240007579
|
09/05/2024
|
Thasiama
|
2206002WL000032
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186557
|
|
THASIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWZAWL
|
MZ-06-002-023-001/195
()
|
2206002000NRG25090520240007580
|
09/05/2024
|
Lalhmangaihzuali
|
2206002WL000032
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186538
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-023-001/196
()
|
2206002000NRG25090520240007581
|
09/05/2024
|
Joseph Lallawmsanga
|
2206002WL000032
|
Joseph Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186544
|
|
Mr. JOSEPH LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-023-001/197
()
|
2206002000NRG25090520240007582
|
09/05/2024
|
Lalmawizuali
|
2206002WL000032
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186578
|
|
Mrs. HC LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-023-001/198
()
|
2206002000NRG25090520240007583
|
09/05/2024
|
Ramnunkimi
|
2206002WL000032
|
Ramnunkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186573
|
|
Mrs. RAMNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-023-001/199
()
|
2206002000NRG25090520240007584
|
09/05/2024
|
Lalramngheta
|
2206002WL000032
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186543
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-023-001/20
()
|
2206002000NRG25090520240007585
|
09/05/2024
|
Vanlaldika
|
2206002WL000032
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186489
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-023-001/200
()
|
2206002000NRG25090520240007586
|
09/05/2024
|
Zothanpari
|
2206002WL000032
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186560
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWZAWL
|
MZ-06-002-023-001/201
()
|
2206002000NRG25090520240007587
|
09/05/2024
|
Vanlaltleipuia
|
2206002WL000032
|
Vanlaltleipuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186547
|
|
Mr. VANLALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-023-001/202
()
|
2206002000NRG25090520240007588
|
09/05/2024
|
K.Lalramthari
|
2206002WL000032
|
K.Lalramthari
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186580
|
|
Mrs. K LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-023-001/203
()
|
2206002000NRG25090520240007589
|
09/05/2024
|
Lalrinkimi
|
2206002WL000032
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186585
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWZAWL
|
MZ-06-002-023-001/204
()
|
2206002000NRG25090520240007590
|
09/05/2024
|
Darhmingliani
|
2206002WL000032
|
Darhmingliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186587
|
|
DARHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWZAWL
|
MZ-06-002-023-001/205
()
|
2206002000NRG25090520240007591
|
09/05/2024
|
Lalneihsiami
|
2206002WL000032
|
Lalneihsiami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186575
|
|
Mrs. LALNEIHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-023-001/206
()
|
2206002000NRG25090520240007592
|
09/05/2024
|
Zahliri
|
2206002WL000032
|
Zahliri
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186541
|
|
Mrs. ZAHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-023-001/207
()
|
2206002000NRG25090520240007593
|
09/05/2024
|
PC Lalremtluangi
|
2206002WL000032
|
PC Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186546
|
|
Mrs. PC REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-023-001/208
()
|
2206002000NRG25090520240007594
|
09/05/2024
|
Zorempuii
|
2206002WL000032
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186495
|
|
ZOREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWZAWL
|
MZ-06-002-023-001/209
()
|
2206002000NRG25090520240007595
|
09/05/2024
|
Thangngaihchhingi
|
2206002WL000032
|
Thangngaihchhingi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186456
|
|
LALNUNZIRA OPERATED BY THANGNGAIHCHINGI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-023-001/210
()
|
2206002000NRG25090520240007596
|
09/05/2024
|
Lalruatpuii
|
2206002WL000032
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186579
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-023-001/211
()
|
2206002000NRG25090520240007597
|
09/05/2024
|
Lallawmthangi
|
2206002WL000032
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186588
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-023-001/212
()
|
2206002000NRG25090520240007598
|
09/05/2024
|
Lalchangliani
|
2206002WL000032
|
Lalchangliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186556
|
|
Mrs. LALCHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-023-001/213
()
|
2206002000NRG25090520240007599
|
09/05/2024
|
Lalengzami
|
2206002WL000032
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186561
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-023-001/214
()
|
2206002000NRG25090520240007600
|
09/05/2024
|
Ramfangzauva
|
2206002WL000032
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186535
|
|
Mr. RAMFANGZAUVA Mob 8575324835
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-023-001/215
()
|
2206002000NRG25090520240007601
|
09/05/2024
|
Lalthlangi
|
2206002WL000032
|
Lalthlangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186562
|
|
VANLALTHLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWZAWL
|
MZ-06-002-023-001/216
()
|
2206002000NRG25090520240007602
|
09/05/2024
|
Vanlalsanga
|
2206002WL000032
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186555
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWZAWL
|
MZ-06-002-023-001/218
()
|
2206002000NRG25090520240007603
|
09/05/2024
|
Rinmawii
|
2206002WL000032
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186549
|
|
Mr. PC LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-023-001/22
()
|
2206002000NRG25090520240007604
|
09/05/2024
|
Lalngaihzuala
|
2206002WL000032
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186473
|
|
Mr. LALNGAIZUALA 8974904900
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-023-001/220
()
|
2206002000NRG25090520240007605
|
09/05/2024
|
JH Biakhmingmawii
|
2206002WL000032
|
JH Biakhmingmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186564
|
|
Mrs. JH BIAKHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-023-001/221
()
|
2206002000NRG25090520240007606
|
09/05/2024
|
Pc. Lalengmawii
|
2206002WL000032
|
Pc. Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186445
|
|
Mrs. PC LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-023-001/222
()
|
2206002000NRG25090520240007607
|
09/05/2024
|
Lalrawnliana
|
2206002WL000032
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186571
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-023-001/223
()
|
2206002000NRG25090520240007608
|
09/05/2024
|
Pc Rodingpuia
|
2206002WL000032
|
Pc Rodingpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186446
|
|
RODINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWZAWL
|
MZ-06-002-023-001/224
()
|
2206002000NRG25090520240007609
|
09/05/2024
|
Lalhmingsanga
|
2206002WL000032
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186584
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-023-001/225
()
|
2206002000NRG25090520240007610
|
09/05/2024
|
Lalthakima
|
2206002WL000032
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186552
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-023-001/226
()
|
2206002000NRG25090520240007611
|
09/05/2024
|
Robert Lalduhawma
|
2206002WL000032
|
Robert Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186553
|
|
Mr. ROBERT LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-023-001/227
()
|
2206002000NRG25090520240007612
|
09/05/2024
|
Lalhmangaihsangi
|
2206002WL000032
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186454
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWZAWL
|
MZ-06-002-023-001/228
()
|
2206002000NRG25090520240007613
|
09/05/2024
|
Lalthanzuala
|
2206002WL000032
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186452
|
|
Mr. LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-023-001/229
()
|
2206002000NRG25090520240007614
|
09/05/2024
|
Lalremsanga
|
2206002WL000032
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186494
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-023-001/23
()
|
2206002000NRG25090520240007615
|
09/05/2024
|
H.Lalrinpuia
|
2206002WL000032
|
H.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186531
|
|
Mr. H LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-023-001/230
()
|
2206002000NRG25090520240007616
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000032
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186583
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWZAWL
|
MZ-06-002-023-001/231
()
|
2206002000NRG25090520240007617
|
09/05/2024
|
Jacob Zoramsanga
|
2206002WL000032
|
Jacob Zoramsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186450
|
|
Mr. JACOB ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-023-001/232
()
|
2206002000NRG25090520240007618
|
09/05/2024
|
Pc Lalsangzuala
|
2206002WL000032
|
Pc Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186449
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWZAWL
|
MZ-06-002-023-001/233
()
|
2206002000NRG25090520240007619
|
09/05/2024
|
Zothanpuii
|
2206002WL000032
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186554
|
|
Ms. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-023-001/235
()
|
2206002000NRG25090520240007620
|
09/05/2024
|
Ramfangzauua
|
2206002WL000032
|
Ramfangzauua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186572
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-023-001/239
()
|
2206002000NRG25090520240007621
|
09/05/2024
|
Lalengzuali
|
2206002WL000032
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186567
|
|
Ms. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-023-001/24
()
|
2206002000NRG25090520240007622
|
09/05/2024
|
H.C.Rochhuma
|
2206002WL000032
|
H.C.Rochhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186460
|
|
Mr. ROCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-023-001/240
()
|
2206002000NRG25090520240007623
|
09/05/2024
|
Romuanpuia
|
2206002WL000032
|
Romuanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186447
|
|
Mr. ROMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-023-001/241
()
|
2206002000NRG25090520240007624
|
09/05/2024
|
Lalbiakzaua
|
2206002WL000032
|
Lalbiakzaua
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186448
|
|
Mr. LALBIAKZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-023-001/242
()
|
2206002000NRG25090520240007625
|
09/05/2024
|
Zirthanpuia
|
2206002WL000032
|
Zirthanpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186566
|
|
Mr. ZIRTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-023-001/243
()
|
2206002000NRG25090520240007626
|
09/05/2024
|
Lalzethangi
|
2206002WL000032
|
Lalzethangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186451
|
|
Miss. LALZETHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-023-001/244
()
|
2206002000NRG25090520240007627
|
09/05/2024
|
Malsawmkima
|
2206002WL000032
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186590
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-023-001/28
()
|
2206002000NRG25090520240007628
|
09/05/2024
|
Rinthangi
|
2206002WL000032
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186506
|
|
Mrs. HC LALRINTHANGI AND LALRENGCHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWZAWL
|
MZ-06-002-023-001/29
()
|
2206002000NRG25090520240007629
|
09/05/2024
|
J.H.Hauthuama
|
2206002WL000032
|
J.H.Hauthuama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186504
|
|
Mr. . HAUTHUAMA
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-023-001/3
()
|
2206002000NRG25090520240007630
|
09/05/2024
|
Vanlalhmuaki
|
2206002WL000032
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186505
|
|
Mrs. . LALHMUAKI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-023-001/34
()
|
2206002000NRG25090520240007631
|
09/05/2024
|
Biakzami
|
2206002WL000032
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186464
|
|
LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWZAWL
|
MZ-06-002-023-001/35
()
|
2206002000NRG25090520240007632
|
09/05/2024
|
Thlengliani
|
2206002WL000032
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186463
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-023-001/38
()
|
2206002000NRG25090520240007633
|
09/05/2024
|
Lalrosema
|
2206002WL000032
|
Lalrosema
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186471
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-023-001/39
()
|
2206002000NRG25090520240007634
|
09/05/2024
|
Lalchhandama
|
2206002WL000032
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186507
|
|
Mr. . LALCHHANDAMA
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-023-001/4
()
|
2206002000NRG25090520240007635
|
09/05/2024
|
Sangzuala
|
2206002WL000032
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Rejected
|
18/05/2024
|
|
4117186525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KHAWZAWL
|
MZ-06-002-023-001/41
()
|
2206002000NRG25090520240007636
|
09/05/2024
|
Rlalrinmawia
|
2206002WL000032
|
Rlalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186570
|
|
RLALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWZAWL
|
MZ-06-002-023-001/42
()
|
2206002000NRG25090520240007637
|
09/05/2024
|
Lalvena
|
2206002WL000032
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186569
|
|
Mr. . VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-023-001/43
()
|
2206002000NRG25090520240007638
|
09/05/2024
|
C.Lalramliana
|
2206002WL000032
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186484
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-023-001/46
()
|
2206002000NRG25090520240007639
|
09/05/2024
|
Kaptluanga
|
2206002WL000032
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186511
|
|
Mr. . KAPTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-023-001/47
()
|
2206002000NRG25090520240007640
|
09/05/2024
|
Thangruali
|
2206002WL000032
|
Thangruali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186466
|
|
Mrs. THANGRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-023-001/49
()
|
2206002000NRG25090520240007641
|
09/05/2024
|
K.Lalrintluanga
|
2206002WL000032
|
K.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186459
|
|
RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-023-001/5
()
|
2206002000NRG25090520240007642
|
09/05/2024
|
Thanghuliana
|
2206002WL000032
|
Thanghuliana
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4117186503
|
|
Mr. . THANGHULIANA
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWZAWL
|
MZ-06-002-023-001/51
()
|
2206002000NRG25090520240007643
|
09/05/2024
|
Rinenga
|
2206002WL000032
|
Rinenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186482
|
|
Mr. RINENGA PH NO 8014644752 NEIHDAWN
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-023-001/52
()
|
2206002000NRG25090520240007644
|
09/05/2024
|
Neihthangpuii
|
2206002WL000032
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186568
|
|
Mrs. NEIHTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-023-001/53
()
|
2206002000NRG25090520240007645
|
09/05/2024
|
Tan siami
|
2206002WL000032
|
Tan siami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186550
|
|
Mrs. TANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWZAWL
|
MZ-06-002-023-001/54
()
|
2206002000NRG25090520240007646
|
09/05/2024
|
Biaktluanga
|
2206002WL000032
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186472
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-023-001/55
()
|
2206002000NRG25090520240007647
|
09/05/2024
|
Kapenga
|
2206002WL000032
|
Kapenga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186469
|
|
Mr. KAPENGA 8974138102
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-023-001/58
()
|
2206002000NRG25090520240007648
|
09/05/2024
|
Lalzuiliana
|
2206002WL000032
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186492
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-023-001/59
()
|
2206002000NRG25090520240007649
|
09/05/2024
|
Chhuanmawia
|
2206002WL000032
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186501
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-023-001/6
()
|
2206002000NRG25090520240007650
|
09/05/2024
|
Rosiama
|
2206002WL000032
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186462
|
|
LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWZAWL
|
MZ-06-002-023-001/60
()
|
2206002000NRG25090520240007651
|
09/05/2024
|
Vanlalsawma
|
2206002WL000032
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186519
|
|
Mr. . VANLALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-023-001/61
()
|
2206002000NRG25090520240007652
|
09/05/2024
|
Chuaukunga
|
2206002WL000032
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186499
|
|
Mr. CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-023-001/63
()
|
2206002000NRG25090520240007653
|
09/05/2024
|
Ramtharlawma
|
2206002WL000032
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186455
|
|
Mr. LALRAMTHARLAWMA 9862364374 .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-023-001/65
()
|
2206002000NRG25090520240007654
|
09/05/2024
|
Biakkunga
|
2206002WL000032
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186510
|
|
Mr. . BIAKKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-023-001/69
()
|
2206002000NRG25090520240007655
|
09/05/2024
|
Vanhnuainghina
|
2206002WL000032
|
Vanhnuainghina
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186493
|
|
Mr. VANHNUAINGHINA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-023-001/74
()
|
2206002000NRG25090520240007656
|
09/05/2024
|
Sangpuia
|
2206002WL000032
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186487
|
|
Mr. SANGPUIA PH NO 8414010947 .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-023-001/77
()
|
2206002000NRG25090520240007657
|
09/05/2024
|
Lalbiakzama
|
2206002WL000032
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186485
|
|
Mr. BIAKZAMA 8974709899
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-023-001/78
()
|
2206002000NRG25090520240007658
|
09/05/2024
|
Chawnthanga
|
2206002WL000032
|
Chawnthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186457
|
|
CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-023-001/79
()
|
2206002000NRG25090520240007659
|
09/05/2024
|
Chhawnthanga
|
2206002WL000032
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186488
|
|
Mr. NUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-023-001/8
()
|
2206002000NRG25090520240007660
|
09/05/2024
|
Hming thankhumi
|
2206002WL000032
|
Hming thankhumi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186563
|
|
Mrs. HMINGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-023-001/82
()
|
2206002000NRG25090520240007661
|
09/05/2024
|
Vanlalmawia
|
2206002WL000032
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186483
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-023-001/83
()
|
2206002000NRG25090520240007662
|
09/05/2024
|
Lalchhuanawma
|
2206002WL000032
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186461
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-023-001/87
()
|
2206002000NRG25090520240007663
|
09/05/2024
|
Lalnghengi
|
2206002WL000032
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186465
|
|
Mrs. LALNGHENGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-023-001/91
()
|
2206002000NRG25090520240007664
|
09/05/2024
|
Remnalalfakzuala
|
2206002WL000032
|
Remnalalfakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186508
|
|
Mr. REMNALALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-023-001/92
()
|
2206002000NRG25090520240007665
|
09/05/2024
|
Krosthanga
|
2206002WL000032
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186534
|
|
Mr. KROSTHANGA KROSTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-023-001/93
()
|
2206002000NRG25090520240007666
|
09/05/2024
|
Rohmingliana
|
2206002WL000032
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186458
|
|
Mr. ROHMINGLIANA AND BIAKDAWLA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-023-001/97
()
|
2206002000NRG25090520240007667
|
09/05/2024
|
Lalremmawia
|
2206002WL000032
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186532
|
|
Mr. REMMAWIA Mob 9856928548
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-023-001/99
()
|
2206002000NRG25090520240007668
|
09/05/2024
|
Lalchhanhima
|
2206002WL000032
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186497
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWZAWL
|
MZ-06-002-033-001/224
()
|
2206002000NRG25090520240007669
|
09/05/2024
|
Margaret Laldinsangi
|
2206002WL000032
|
Margaret Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4117186576
|
|
Mrs. MARGARET LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388094
|
388094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388094
|
388094
|
|
|
|
|
|
|
|