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
|
KHAWBUNG
|
MZ-06-003-005-001/530 (Khuangleng)
|
2206003000NRG24250920230166388
|
25/09/2023
|
Lalhriatthari
|
2206003WL001032
|
Lalhriatthari
|
00165
|
IBKL0002045
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436499
|
|
LALHRIATTHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-005-001/10 (Khuangleng)
|
2206003000NRG24250920230166084
|
25/09/2023
|
S.Lala
|
2206003WL001032
|
S.Lala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408436538
|
|
S.LALA MATE S/O CHHUNGKHAWLAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
3
|
KHAWBUNG
|
MZ-06-003-005-001/100 (Khuangleng)
|
2206003000NRG24250920230166085
|
25/09/2023
|
Cherthuami
|
2206003WL001032
|
Cherthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436535
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
KHAWBUNG
|
MZ-06-003-005-001/101 (Khuangleng)
|
2206003000NRG24250920230166086
|
25/09/2023
|
Lalrovi
|
2206003WL001032
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436859
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
5
|
KHAWBUNG
|
MZ-06-003-005-001/102 (Khuangleng)
|
2206003000NRG24250920230166087
|
25/09/2023
|
Lalthanpuii
|
2206003WL001032
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436670
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
KHAWBUNG
|
MZ-06-003-005-001/103 (Khuangleng)
|
2206003000NRG24250920230166088
|
25/09/2023
|
Lenthanga
|
2206003WL001032
|
Lenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436640
|
|
Mr. LENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
KHAWBUNG
|
MZ-06-003-005-001/106 (Khuangleng)
|
2206003000NRG24250920230166089
|
25/09/2023
|
Lalramliani
|
2206003WL001032
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436641
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHAWBUNG
|
MZ-06-003-005-001/107 (Khuangleng)
|
2206003000NRG24250920230166090
|
25/09/2023
|
Lalmuanpuia
|
2206003WL001032
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436771
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
KHAWBUNG
|
MZ-06-003-005-001/108 (Khuangleng)
|
2206003000NRG24250920230166091
|
25/09/2023
|
Rodingliana
|
2206003WL001032
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436642
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
10
|
KHAWBUNG
|
MZ-06-003-005-001/109 (Khuangleng)
|
2206003000NRG24250920230166092
|
25/09/2023
|
Masthanga
|
2206003WL001032
|
Masthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436539
|
|
Mr. C MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
KHAWBUNG
|
MZ-06-003-005-001/110 (Khuangleng)
|
2206003000NRG24250920230166093
|
25/09/2023
|
Lalsiamthara
|
2206003WL001032
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436865
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
12
|
KHAWBUNG
|
MZ-06-003-005-001/111 (Khuangleng)
|
2206003000NRG24250920230166094
|
25/09/2023
|
Lalliantluanga
|
2206003WL001032
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436528
|
|
Mr. LALLIANTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
13
|
KHAWBUNG
|
MZ-06-003-005-001/112 (Khuangleng)
|
2206003000NRG24250920230166095
|
25/09/2023
|
Hranglianhnuna
|
2206003WL001032
|
Hranglianhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436593
|
|
Mr. HRANGLIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
14
|
KHAWBUNG
|
MZ-06-003-005-001/113 (Khuangleng)
|
2206003000NRG24250920230166096
|
25/09/2023
|
Ngunhleihthanga
|
2206003WL001032
|
Ngunhleihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436643
|
|
Mr. NGUNHLEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
KHAWBUNG
|
MZ-06-003-005-001/115 (Khuangleng)
|
2206003000NRG24250920230166097
|
25/09/2023
|
Vanramenga
|
2206003WL001032
|
Vanramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436594
|
|
Mr. VANRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
16
|
KHAWBUNG
|
MZ-06-003-005-001/116 (Khuangleng)
|
2206003000NRG24250920230166098
|
25/09/2023
|
C.Zohmingthanga
|
2206003WL001032
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436555
|
|
Mr. C ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
KHAWBUNG
|
MZ-06-003-005-001/117 (Khuangleng)
|
2206003000NRG24250920230166099
|
25/09/2023
|
Lalnunsiama
|
2206003WL001032
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436515
|
|
LALNUNSIAMA and VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
18
|
KHAWBUNG
|
MZ-06-003-005-001/12 (Khuangleng)
|
2206003000NRG24250920230166100
|
25/09/2023
|
TC.Lalnunsanga
|
2206003WL001032
|
TC.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436733
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
KHAWBUNG
|
MZ-06-003-005-001/125 (Khuangleng)
|
2206003000NRG24250920230166101
|
25/09/2023
|
Lalthangliana
|
2206003WL001032
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436509
|
|
Mr. C LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
20
|
KHAWBUNG
|
MZ-06-003-005-001/126 (Khuangleng)
|
2206003000NRG24250920230166102
|
25/09/2023
|
Lalremruata
|
2206003WL001032
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436506
|
|
Mr. LALREMRUATA HMAR .
|
MIZORAM RURAL BANK(607230)
|
21
|
KHAWBUNG
|
MZ-06-003-005-001/13 (Khuangleng)
|
2206003000NRG24250920230166103
|
25/09/2023
|
Rokamlova
|
2206003WL001032
|
Rokamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436552
|
|
Mr. ROKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
22
|
KHAWBUNG
|
MZ-06-003-005-001/130 (Khuangleng)
|
2206003000NRG24250920230166104
|
25/09/2023
|
Lalramengi
|
2206003WL001032
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436757
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
KHAWBUNG
|
MZ-06-003-005-001/131 (Khuangleng)
|
2206003000NRG24250920230166105
|
25/09/2023
|
Chhuandawnga
|
2206003WL001032
|
Chhuandawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436703
|
|
CHHUANDAWNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
KHAWBUNG
|
MZ-06-003-005-001/132 (Khuangleng)
|
2206003000NRG24250920230166106
|
25/09/2023
|
C.Suineihi
|
2206003WL001032
|
C.Suineihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436545
|
|
Mrs. SUINEIHI and FLALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
KHAWBUNG
|
MZ-06-003-005-001/134 (Khuangleng)
|
2206003000NRG24250920230166107
|
25/09/2023
|
Lalhmunmawia
|
2206003WL001032
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436596
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
KHAWBUNG
|
MZ-06-003-005-001/135 (Khuangleng)
|
2206003000NRG24250920230166108
|
25/09/2023
|
Lalbiakngaia
|
2206003WL001032
|
Lalbiakngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436533
|
|
Mr. LALBIAKNGAIA .
|
MIZORAM RURAL BANK(607230)
|
27
|
KHAWBUNG
|
MZ-06-003-005-001/136 (Khuangleng)
|
2206003000NRG24250920230166109
|
25/09/2023
|
T.Lalthanga
|
2206003WL001032
|
T.Lalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436699
|
|
Mr. T.LALTHANGA and T LALHMANGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
28
|
KHAWBUNG
|
MZ-06-003-005-001/137 (Khuangleng)
|
2206003000NRG24250920230166110
|
25/09/2023
|
Kapsailova
|
2206003WL001032
|
Kapsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436556
|
|
Mr. KAPSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
29
|
KHAWBUNG
|
MZ-06-003-005-001/14 (Khuangleng)
|
2206003000NRG24250920230166111
|
25/09/2023
|
Lalnunzama
|
2206003WL001032
|
Lalnunzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436550
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
30
|
KHAWBUNG
|
MZ-06-003-005-001/141 (Khuangleng)
|
2206003000NRG24250920230166112
|
25/09/2023
|
JH Lalrosanga
|
2206003WL001032
|
JH Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436740
|
|
Mr. J.H.LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
KHAWBUNG
|
MZ-06-003-005-001/142 (Khuangleng)
|
2206003000NRG24250920230166113
|
25/09/2023
|
Biakthanpuii
|
2206003WL001032
|
Biakthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436635
|
|
BIAKTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHAWBUNG
|
MZ-06-003-005-001/143 (Khuangleng)
|
2206003000NRG24250920230166114
|
25/09/2023
|
Rozamliana
|
2206003WL001032
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436597
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
33
|
KHAWBUNG
|
MZ-06-003-005-001/144 (Khuangleng)
|
2206003000NRG24250920230166115
|
25/09/2023
|
J.Vanlalmawia
|
2206003WL001032
|
J.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436644
|
|
Mr. J.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
KHAWBUNG
|
MZ-06-003-005-001/145 (Khuangleng)
|
2206003000NRG24250920230166116
|
25/09/2023
|
Rosiamliana
|
2206003WL001032
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436663
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
KHAWBUNG
|
MZ-06-003-005-001/147 (Khuangleng)
|
2206003000NRG24250920230166117
|
25/09/2023
|
Lalngengpuia
|
2206003WL001032
|
Lalngengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436564
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KHAWBUNG
|
MZ-06-003-005-001/148 (Khuangleng)
|
2206003000NRG24250920230166118
|
25/09/2023
|
Vanlalhuma
|
2206003WL001032
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436536
|
|
Mr. VANLALHUMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
37
|
KHAWBUNG
|
MZ-06-003-005-001/149 (Khuangleng)
|
2206003000NRG24250920230166119
|
25/09/2023
|
Laldawngliana
|
2206003WL001032
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436645
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
KHAWBUNG
|
MZ-06-003-005-001/15 (Khuangleng)
|
2206003000NRG24250920230166120
|
25/09/2023
|
Vanlalduata
|
2206003WL001032
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436510
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
39
|
KHAWBUNG
|
MZ-06-003-005-001/150 (Khuangleng)
|
2206003000NRG24250920230166121
|
25/09/2023
|
Chawnghmingthangi
|
2206003WL001032
|
Chawnghmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436531
|
|
Mrs. CHAWNGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
KHAWBUNG
|
MZ-06-003-005-001/152 (Khuangleng)
|
2206003000NRG24250920230166122
|
25/09/2023
|
Ramthianghlima
|
2206003WL001032
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436646
|
|
Mr. RAMTHIANGHLIMA n LAIHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
KHAWBUNG
|
MZ-06-003-005-001/153 (Khuangleng)
|
2206003000NRG24250920230166123
|
25/09/2023
|
Thantluanga
|
2206003WL001032
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436667
|
|
Mrs. SAILIANCHANGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
KHAWBUNG
|
MZ-06-003-005-001/154 (Khuangleng)
|
2206003000NRG24250920230166124
|
25/09/2023
|
Suihleihthanga
|
2206003WL001032
|
Suihleihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436673
|
|
Mr. SUIHLEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
KHAWBUNG
|
MZ-06-003-005-001/155 (Khuangleng)
|
2206003000NRG24250920230166125
|
25/09/2023
|
Lalnunchhana
|
2206003WL001032
|
Lalnunchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436624
|
|
Mr. LALNUNCHHANA .
|
MIZORAM RURAL BANK(607230)
|
44
|
KHAWBUNG
|
MZ-06-003-005-001/156 (Khuangleng)
|
2206003000NRG24250920230166126
|
25/09/2023
|
Lalengliana
|
2206003WL001032
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436598
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
KHAWBUNG
|
MZ-06-003-005-001/157 (Khuangleng)
|
2206003000NRG24250920230166127
|
25/09/2023
|
Zoramchhana
|
2206003WL001032
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436504
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
46
|
KHAWBUNG
|
MZ-06-003-005-001/158 (Khuangleng)
|
2206003000NRG24250920230166128
|
25/09/2023
|
S.Vanlalauva
|
2206003WL001032
|
S.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436647
|
|
S VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHAWBUNG
|
MZ-06-003-005-001/160 (Khuangleng)
|
2206003000NRG24250920230166130
|
25/09/2023
|
Gospel Lalrinsiama
|
2206003WL001032
|
Gospel Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436814
|
|
Mr. GOSPEL LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
KHAWBUNG
|
MZ-06-003-005-001/161 (Khuangleng)
|
2206003000NRG24250920230166131
|
25/09/2023
|
Lalkalsiama
|
2206003WL001032
|
Lalkalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436570
|
|
Mr. LALKALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
KHAWBUNG
|
MZ-06-003-005-001/162 (Khuangleng)
|
2206003000NRG24250920230166132
|
25/09/2023
|
Ngokama
|
2206003WL001032
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436599
|
|
Mr. NGOKAMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
KHAWBUNG
|
MZ-06-003-005-001/163 (Khuangleng)
|
2206003000NRG24250920230166133
|
25/09/2023
|
Hmangaihzuala
|
2206003WL001032
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436600
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
51
|
KHAWBUNG
|
MZ-06-003-005-001/164 (Khuangleng)
|
2206003000NRG24250920230166134
|
25/09/2023
|
H.Chhuanthanga
|
2206003WL001032
|
H.Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436648
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
KHAWBUNG
|
MZ-06-003-005-001/165 (Khuangleng)
|
2206003000NRG24250920230166135
|
25/09/2023
|
VANLALDAMPUIA
|
2206003WL001032
|
VANLALDAMPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436480
|
|
Mr. VANLALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
53
|
KHAWBUNG
|
MZ-06-003-005-001/17 (Khuangleng)
|
2206003000NRG24250920230166136
|
25/09/2023
|
Hmingthansiama
|
2206003WL001032
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436575
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
KHAWBUNG
|
MZ-06-003-005-001/170 (Khuangleng)
|
2206003000NRG24250920230166137
|
25/09/2023
|
Lalruatliana
|
2206003WL001032
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436625
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
KHAWBUNG
|
MZ-06-003-005-001/171 (Khuangleng)
|
2206003000NRG24250920230166138
|
25/09/2023
|
Lalfakawma
|
2206003WL001032
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436584
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
KHAWBUNG
|
MZ-06-003-005-001/172 (Khuangleng)
|
2206003000NRG24250920230166139
|
25/09/2023
|
Lalramnghaka
|
2206003WL001032
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436674
|
|
Mr. R LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
57
|
KHAWBUNG
|
MZ-06-003-005-001/173 (Khuangleng)
|
2206003000NRG24250920230166140
|
25/09/2023
|
Lalrammawia
|
2206003WL001032
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436567
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
KHAWBUNG
|
MZ-06-003-005-001/175 (Khuangleng)
|
2206003000NRG24250920230166141
|
25/09/2023
|
Lalthangkhuma
|
2206003WL001032
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436649
|
|
Mr. LALTHANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
KHAWBUNG
|
MZ-06-003-005-001/177 (Khuangleng)
|
2206003000NRG24250920230166142
|
25/09/2023
|
Lallianzama
|
2206003WL001032
|
Lallianzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436725
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
KHAWBUNG
|
MZ-06-003-005-001/18 (Khuangleng)
|
2206003000NRG24250920230166144
|
25/09/2023
|
Hrangluaia
|
2206003WL001032
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436576
|
|
Mr. HRANGHUAIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
KHAWBUNG
|
MZ-06-003-005-001/180 (Khuangleng)
|
2206003000NRG24250920230166145
|
25/09/2023
|
Lalbiakcheuva
|
2206003WL001032
|
Lalbiakcheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436534
|
|
Mr. LALBIAKCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
62
|
KHAWBUNG
|
MZ-06-003-005-001/181 (Khuangleng)
|
2206003000NRG24250920230166146
|
25/09/2023
|
Lalmakthanga
|
2206003WL001032
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436675
|
|
Mr. LALMAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
KHAWBUNG
|
MZ-06-003-005-001/182 (Khuangleng)
|
2206003000NRG24250920230166147
|
25/09/2023
|
Lalramliana
|
2206003WL001032
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436729
|
|
TTHANTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHAWBUNG
|
MZ-06-003-005-001/183 (Khuangleng)
|
2206003000NRG24250920230166148
|
25/09/2023
|
S.Lianthanga
|
2206003WL001032
|
S.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436544
|
|
Mr. S LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
KHAWBUNG
|
MZ-06-003-005-001/184 (Khuangleng)
|
2206003000NRG24250920230166149
|
25/09/2023
|
Bawihthuana
|
2206003WL001032
|
Bawihthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436651
|
|
Mr. BAWITHUANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
KHAWBUNG
|
MZ-06-003-005-001/185 (Khuangleng)
|
2206003000NRG24250920230166150
|
25/09/2023
|
Haikipi
|
2206003WL001032
|
Haikipi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436522
|
|
Mrs. HAIKIPI .
|
MIZORAM RURAL BANK(607230)
|
67
|
KHAWBUNG
|
MZ-06-003-005-001/188 (Khuangleng)
|
2206003000NRG24250920230166151
|
25/09/2023
|
Thangzami
|
2206003WL001032
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436834
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
KHAWBUNG
|
MZ-06-003-005-001/189 (Khuangleng)
|
2206003000NRG24250920230166152
|
25/09/2023
|
Laltanpuii
|
2206003WL001032
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436652
|
|
MRS LALTANPUII LALTANPUII
|
STATE BANK OF INDIA(508548)
|
69
|
KHAWBUNG
|
MZ-06-003-005-001/19 (Khuangleng)
|
2206003000NRG24250920230166153
|
25/09/2023
|
Lalbiakthuama
|
2206003WL001032
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436854
|
|
Mrs. LALBIAKTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
KHAWBUNG
|
MZ-06-003-005-001/191 (Khuangleng)
|
2206003000NRG24250920230166155
|
25/09/2023
|
Suiliana
|
2206003WL001032
|
Suiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436636
|
|
C SUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KHAWBUNG
|
MZ-06-003-005-001/192 (Khuangleng)
|
2206003000NRG24250920230166156
|
25/09/2023
|
Lalzawnpuia
|
2206003WL001032
|
Lalzawnpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436689
|
|
Mr. LALZAWNPUIA .
|
MIZORAM RURAL BANK(607230)
|
72
|
KHAWBUNG
|
MZ-06-003-005-001/193 (Khuangleng)
|
2206003000NRG24250920230166157
|
25/09/2023
|
V. Suineihi
|
2206003WL001032
|
V. Suineihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436705
|
|
Mrs. V.SUINEIHI .
|
MIZORAM RURAL BANK(607230)
|
73
|
KHAWBUNG
|
MZ-06-003-005-001/194 (Khuangleng)
|
2206003000NRG24250920230166158
|
25/09/2023
|
R.Ramthangmawia
|
2206003WL001032
|
R.Ramthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436602
|
|
Mr. RAMTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
KHAWBUNG
|
MZ-06-003-005-001/195 (Khuangleng)
|
2206003000NRG24250920230166159
|
25/09/2023
|
PC Laldinpuia
|
2206003WL001032
|
PC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436653
|
|
Mr. TC LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
KHAWBUNG
|
MZ-06-003-005-001/196 (Khuangleng)
|
2206003000NRG24250920230166160
|
25/09/2023
|
Hmangaihsanga
|
2206003WL001032
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436546
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
KHAWBUNG
|
MZ-06-003-005-001/200 (Khuangleng)
|
2206003000NRG24250920230166161
|
25/09/2023
|
Lalnunmawia
|
2206003WL001032
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436630
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
77
|
KHAWBUNG
|
MZ-06-003-005-001/203 (Khuangleng)
|
2206003000NRG24250920230166162
|
25/09/2023
|
Lalnawti
|
2206003WL001032
|
Lalnawti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436603
|
|
MRS VANLALNAWTI
|
STATE BANK OF INDIA(508548)
|
78
|
KHAWBUNG
|
MZ-06-003-005-001/206 (Khuangleng)
|
2206003000NRG24250920230166163
|
25/09/2023
|
R.Zothangi
|
2206003WL001032
|
R.Zothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436526
|
|
Mrs. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
79
|
KHAWBUNG
|
MZ-06-003-005-001/208 (Khuangleng)
|
2206003000NRG24250920230166164
|
25/09/2023
|
Lalchuangliana
|
2206003WL001032
|
Lalchuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436681
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
KHAWBUNG
|
MZ-06-003-005-001/21 (Khuangleng)
|
2206003000NRG24250920230166165
|
25/09/2023
|
Zatinthanga
|
2206003WL001032
|
Zatinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436684
|
|
Mr. ZATINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
KHAWBUNG
|
MZ-06-003-005-001/211 (Khuangleng)
|
2206003000NRG24250920230166166
|
25/09/2023
|
Vaikhawthanga
|
2206003WL001032
|
Vaikhawthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436604
|
|
Mr. VAIKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
KHAWBUNG
|
MZ-06-003-005-001/212 (Khuangleng)
|
2206003000NRG24250920230166167
|
25/09/2023
|
Ramchanzauva
|
2206003WL001032
|
Ramchanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436654
|
|
Mr. RAMCHANZAUA .
|
MIZORAM RURAL BANK(607230)
|
83
|
KHAWBUNG
|
MZ-06-003-005-001/213 (Khuangleng)
|
2206003000NRG24250920230166168
|
25/09/2023
|
Lalthangzauva
|
2206003WL001032
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436605
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
84
|
KHAWBUNG
|
MZ-06-003-005-001/214 (Khuangleng)
|
2206003000NRG24250920230166169
|
25/09/2023
|
Lalnunzawma
|
2206003WL001032
|
Lalnunzawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436574
|
|
Mr. LALNUNZAWMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
KHAWBUNG
|
MZ-06-003-005-001/215 (Khuangleng)
|
2206003000NRG24250920230166170
|
25/09/2023
|
Lalmuanthangi
|
2206003WL001032
|
Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436768
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
KHAWBUNG
|
MZ-06-003-005-001/216 (Khuangleng)
|
2206003000NRG24250920230166171
|
25/09/2023
|
Zosangpuii
|
2206003WL001032
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436784
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
KHAWBUNG
|
MZ-06-003-005-001/217 (Khuangleng)
|
2206003000NRG24250920230166172
|
25/09/2023
|
Vanlalpeka
|
2206003WL001032
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436606
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
88
|
KHAWBUNG
|
MZ-06-003-005-001/218 (Khuangleng)
|
2206003000NRG24250920230166173
|
25/09/2023
|
Thahleibila
|
2206003WL001032
|
Thahleibila
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436634
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
89
|
KHAWBUNG
|
MZ-06-003-005-001/219 (Khuangleng)
|
2206003000NRG24250920230166174
|
25/09/2023
|
R.Vanlalmawia
|
2206003WL001032
|
R.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436633
|
|
R VANLALMAWIA
|
IDBI BANK(607095)
|
90
|
KHAWBUNG
|
MZ-06-003-005-001/22 (Khuangleng)
|
2206003000NRG24250920230166175
|
25/09/2023
|
Vanlalmawia
|
2206003WL001032
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436810
|
|
Mr. VL MAWIA .
|
MIZORAM RURAL BANK(607230)
|
91
|
KHAWBUNG
|
MZ-06-003-005-001/220 (Khuangleng)
|
2206003000NRG24250920230166176
|
25/09/2023
|
Nosenchawnga
|
2206003WL001032
|
Nosenchawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436607
|
|
Mr. NOSENCHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
KHAWBUNG
|
MZ-06-003-005-001/221 (Khuangleng)
|
2206003000NRG24250920230166177
|
25/09/2023
|
Nopuma
|
2206003WL001032
|
Nopuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436608
|
|
Mr. NOPUMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
KHAWBUNG
|
MZ-06-003-005-001/222 (Khuangleng)
|
2206003000NRG24250920230166178
|
25/09/2023
|
Lalthawma
|
2206003WL001032
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436514
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
KHAWBUNG
|
MZ-06-003-005-001/223 (Khuangleng)
|
2206003000NRG24250920230166179
|
25/09/2023
|
C.Thangseia
|
2206003WL001032
|
C.Thangseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436517
|
|
Mr. C.THANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
KHAWBUNG
|
MZ-06-003-005-001/224 (Khuangleng)
|
2206003000NRG24250920230166180
|
25/09/2023
|
Lalthangmawii
|
2206003WL001032
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436609
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
96
|
KHAWBUNG
|
MZ-06-003-005-001/225 (Khuangleng)
|
2206003000NRG24250920230166181
|
25/09/2023
|
K.lalremtluanga
|
2206003WL001032
|
K.lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436525
|
|
Mr. K.REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
KHAWBUNG
|
MZ-06-003-005-001/228 (Khuangleng)
|
2206003000NRG24250920230166183
|
25/09/2023
|
Lalnunpari
|
2206003WL001032
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436610
|
|
Mr. LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
KHAWBUNG
|
MZ-06-003-005-001/229 (Khuangleng)
|
2206003000NRG24250920230166184
|
25/09/2023
|
Zonunmawii
|
2206003WL001032
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436520
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
99
|
KHAWBUNG
|
MZ-06-003-005-001/23 (Khuangleng)
|
2206003000NRG24250920230166185
|
25/09/2023
|
JH.Lalhmingthanga
|
2206003WL001032
|
JH.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436577
|
|
Mr. JH LALHMINGTHANGA and SAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
100
|
KHAWBUNG
|
MZ-06-003-005-001/230 (Khuangleng)
|
2206003000NRG24250920230166186
|
25/09/2023
|
Lalremsiami
|
2206003WL001032
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436568
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
KHAWBUNG
|
MZ-06-003-005-001/231 (Khuangleng)
|
2206003000NRG24250920230166187
|
25/09/2023
|
Lalnithangi
|
2206003WL001032
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436706
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
KHAWBUNG
|
MZ-06-003-005-001/232 (Khuangleng)
|
2206003000NRG24250920230166188
|
25/09/2023
|
S.Lalremruata
|
2206003WL001032
|
S.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436728
|
|
Mr. S LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
103
|
KHAWBUNG
|
MZ-06-003-005-001/233 (Khuangleng)
|
2206003000NRG24250920230166189
|
25/09/2023
|
Lalrinzuali
|
2206003WL001032
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436744
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
104
|
KHAWBUNG
|
MZ-06-003-005-001/235 (Khuangleng)
|
2206003000NRG24250920230166190
|
25/09/2023
|
Hmingthanzuali
|
2206003WL001032
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436611
|
|
MRS HMINGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
105
|
KHAWBUNG
|
MZ-06-003-005-001/239 (Khuangleng)
|
2206003000NRG24250920230166192
|
25/09/2023
|
Lalhriata
|
2206003WL001032
|
Lalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436524
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
106
|
KHAWBUNG
|
MZ-06-003-005-001/24 (Khuangleng)
|
2206003000NRG24250920230166193
|
25/09/2023
|
Darneihthiami
|
2206003WL001032
|
Darneihthiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436682
|
|
Mrs. DARNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
107
|
KHAWBUNG
|
MZ-06-003-005-001/240 (Khuangleng)
|
2206003000NRG24250920230166194
|
25/09/2023
|
Ngenrothluaii
|
2206003WL001032
|
Ngenrothluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436676
|
|
Mrs. NGENROTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
108
|
KHAWBUNG
|
MZ-06-003-005-001/241 (Khuangleng)
|
2206003000NRG24250920230166195
|
25/09/2023
|
C.Lalhmangaiha
|
2206003WL001032
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436586
|
|
Mr. C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
109
|
KHAWBUNG
|
MZ-06-003-005-001/242 (Khuangleng)
|
2206003000NRG24250920230166196
|
25/09/2023
|
LALRAMBUATSAIHI
|
2206003WL001032
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436852
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
110
|
KHAWBUNG
|
MZ-06-003-005-001/243 (Khuangleng)
|
2206003000NRG24250920230166197
|
25/09/2023
|
Lalropuii
|
2206003WL001032
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436842
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
111
|
KHAWBUNG
|
MZ-06-003-005-001/244 (Khuangleng)
|
2206003000NRG24250920230166198
|
25/09/2023
|
Vanlalrina
|
2206003WL001032
|
Vanlalrina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436612
|
|
Mr. T VANLALRINA .
|
MIZORAM RURAL BANK(607230)
|
112
|
KHAWBUNG
|
MZ-06-003-005-001/245 (Khuangleng)
|
2206003000NRG24250920230166199
|
25/09/2023
|
David M S Dawngliana
|
2206003WL001032
|
David M S Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436846
|
|
Mr. DAVID MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
113
|
KHAWBUNG
|
MZ-06-003-005-001/249 (Khuangleng)
|
2206003000NRG24250920230166200
|
25/09/2023
|
Lalsiama
|
2206003WL001032
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436628
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
KHAWBUNG
|
MZ-06-003-005-001/25 (Khuangleng)
|
2206003000NRG24250920230166201
|
25/09/2023
|
Laithawmliana
|
2206003WL001032
|
Laithawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436527
|
|
Mr. H LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
115
|
KHAWBUNG
|
MZ-06-003-005-001/252 (Khuangleng)
|
2206003000NRG24250920230166202
|
25/09/2023
|
Hranghleithuana
|
2206003WL001032
|
Hranghleithuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436613
|
|
Mr. HRANGHLEITHUANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
KHAWBUNG
|
MZ-06-003-005-001/253 (Khuangleng)
|
2206003000NRG24250920230166203
|
25/09/2023
|
Lallianthangi
|
2206003WL001032
|
Lallianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436622
|
|
Mrs. LALLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
117
|
KHAWBUNG
|
MZ-06-003-005-001/254 (Khuangleng)
|
2206003000NRG24250920230166204
|
25/09/2023
|
Vanlalsawma
|
2206003WL001032
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436664
|
|
C S VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHAWBUNG
|
MZ-06-003-005-001/255 (Khuangleng)
|
2206003000NRG24250920230166205
|
25/09/2023
|
Khaidala
|
2206003WL001032
|
Khaidala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436724
|
|
Mr. KHAIDALA .
|
MIZORAM RURAL BANK(607230)
|
119
|
KHAWBUNG
|
MZ-06-003-005-001/256 (Khuangleng)
|
2206003000NRG24250920230166206
|
25/09/2023
|
Lalbuka
|
2206003WL001032
|
Lalbuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436655
|
|
MR C LALBUKA
|
STATE BANK OF INDIA(508548)
|
120
|
KHAWBUNG
|
MZ-06-003-005-001/257 (Khuangleng)
|
2206003000NRG24250920230166207
|
25/09/2023
|
Hmingthantluanga
|
2206003WL001032
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436505
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
KHAWBUNG
|
MZ-06-003-005-001/259 (Khuangleng)
|
2206003000NRG24250920230166208
|
25/09/2023
|
Vanrampara
|
2206003WL001032
|
Vanrampara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436508
|
|
Mr. VANRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
122
|
KHAWBUNG
|
MZ-06-003-005-001/260 (Khuangleng)
|
2206003000NRG24250920230166209
|
25/09/2023
|
Thanghuta
|
2206003WL001032
|
Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436614
|
|
Mr. T TLANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
123
|
KHAWBUNG
|
MZ-06-003-005-001/261 (Khuangleng)
|
2206003000NRG24250920230166210
|
25/09/2023
|
Lalremsanga
|
2206003WL001032
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436656
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
KHAWBUNG
|
MZ-06-003-005-001/262 (Khuangleng)
|
2206003000NRG24250920230166211
|
25/09/2023
|
Nothanga
|
2206003WL001032
|
Nothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436615
|
|
Mr. NOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
KHAWBUNG
|
MZ-06-003-005-001/268 (Khuangleng)
|
2206003000NRG24250920230166212
|
25/09/2023
|
R.Lallawmkima
|
2206003WL001032
|
R.Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436657
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
KHAWBUNG
|
MZ-06-003-005-001/27 (Khuangleng)
|
2206003000NRG24250920230166213
|
25/09/2023
|
Lalbiakthanga
|
2206003WL001032
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436620
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
KHAWBUNG
|
MZ-06-003-005-001/274 (Khuangleng)
|
2206003000NRG24250920230166214
|
25/09/2023
|
Lalhruaitluanga
|
2206003WL001032
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436485
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
KHAWBUNG
|
MZ-06-003-005-001/278 (Khuangleng)
|
2206003000NRG24250920230166215
|
25/09/2023
|
Tlanglianthangi
|
2206003WL001032
|
Tlanglianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436616
|
|
Mrs. TLANGLIANTHANGI and LALCHHANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
129
|
KHAWBUNG
|
MZ-06-003-005-001/279 (Khuangleng)
|
2206003000NRG24250920230166216
|
25/09/2023
|
T. Nghakliana
|
2206003WL001032
|
T. Nghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436573
|
|
Mr. T NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
KHAWBUNG
|
MZ-06-003-005-001/280 (Khuangleng)
|
2206003000NRG24250920230166217
|
25/09/2023
|
Ricky Lalrosanga
|
2206003WL001032
|
Ricky Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436787
|
|
Mr. RICKY LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
131
|
KHAWBUNG
|
MZ-06-003-005-001/281 (Khuangleng)
|
2206003000NRG24250920230166218
|
25/09/2023
|
Lalauthangi
|
2206003WL001032
|
Lalauthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436687
|
|
Mrs. LALAUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
132
|
KHAWBUNG
|
MZ-06-003-005-001/282 (Khuangleng)
|
2206003000NRG24250920230166219
|
25/09/2023
|
Ngurkhumi
|
2206003WL001032
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436572
|
|
NGURKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
KHAWBUNG
|
MZ-06-003-005-001/286 (Khuangleng)
|
2206003000NRG24250920230166221
|
25/09/2023
|
BK Thanga
|
2206003WL001032
|
BK Thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436678
|
|
Mr. BK THANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
KHAWBUNG
|
MZ-06-003-005-001/29 (Khuangleng)
|
2206003000NRG24250920230166222
|
25/09/2023
|
Sangbilha
|
2206003WL001032
|
Sangbilha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436565
|
|
SANGBILHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
KHAWBUNG
|
MZ-06-003-005-001/290 (Khuangleng)
|
2206003000NRG24250920230166223
|
25/09/2023
|
Lalbiakmawia
|
2206003WL001032
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436617
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
KHAWBUNG
|
MZ-06-003-005-001/294 (Khuangleng)
|
2206003000NRG24250920230166224
|
25/09/2023
|
Lalramlawma
|
2206003WL001032
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436585
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
KHAWBUNG
|
MZ-06-003-005-001/298 (Khuangleng)
|
2206003000NRG24250920230166225
|
25/09/2023
|
Rinthanga
|
2206003WL001032
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436547
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
KHAWBUNG
|
MZ-06-003-005-001/3 (Khuangleng)
|
2206003000NRG24250920230166226
|
25/09/2023
|
Lalrammawii
|
2206003WL001032
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436860
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
139
|
KHAWBUNG
|
MZ-06-003-005-001/30 (Khuangleng)
|
2206003000NRG24250920230166227
|
25/09/2023
|
S.Kamlova
|
2206003WL001032
|
S.Kamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436561
|
|
Mr. S KAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
140
|
KHAWBUNG
|
MZ-06-003-005-001/302 (Khuangleng)
|
2206003000NRG24250920230166228
|
25/09/2023
|
Lalthlamuana
|
2206003WL001032
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436554
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
141
|
KHAWBUNG
|
MZ-06-003-005-001/303 (Khuangleng)
|
2206003000NRG24250920230166229
|
25/09/2023
|
C.Remmawia
|
2206003WL001032
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436618
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
142
|
KHAWBUNG
|
MZ-06-003-005-001/307 (Khuangleng)
|
2206003000NRG24250920230166230
|
25/09/2023
|
Lalhlimpuia
|
2206003WL001032
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436623
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
KHAWBUNG
|
MZ-06-003-005-001/308 (Khuangleng)
|
2206003000NRG24250920230166231
|
25/09/2023
|
Lalrinngheta
|
2206003WL001032
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436619
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
144
|
KHAWBUNG
|
MZ-06-003-005-001/31 (Khuangleng)
|
2206003000NRG24250920230166232
|
25/09/2023
|
B.Chhuanthanga
|
2206003WL001032
|
B.Chhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436737
|
|
Mr. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
KHAWBUNG
|
MZ-06-003-005-001/311 (Khuangleng)
|
2206003000NRG24250920230166233
|
25/09/2023
|
Malsawma
|
2206003WL001032
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436723
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
146
|
KHAWBUNG
|
MZ-06-003-005-001/313 (Khuangleng)
|
2206003000NRG24250920230166234
|
25/09/2023
|
Lalenkawli
|
2206003WL001032
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436679
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
147
|
KHAWBUNG
|
MZ-06-003-005-001/314 (Khuangleng)
|
2206003000NRG24250920230166235
|
25/09/2023
|
Remlallawma
|
2206003WL001032
|
Remlallawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436659
|
|
REMLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
KHAWBUNG
|
MZ-06-003-005-001/315 (Khuangleng)
|
2206003000NRG24250920230166236
|
25/09/2023
|
Hrangthanthuami
|
2206003WL001032
|
Hrangthanthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436631
|
|
Mrs. HRANGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
KHAWBUNG
|
MZ-06-003-005-001/317 (Khuangleng)
|
2206003000NRG24250920230166237
|
25/09/2023
|
Zionthangi
|
2206003WL001032
|
Zionthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436519
|
|
Mrs. ZIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
KHAWBUNG
|
MZ-06-003-005-001/319 (Khuangleng)
|
2206003000NRG24250920230166238
|
25/09/2023
|
Lalhmingmawii
|
2206003WL001032
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436521
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
151
|
KHAWBUNG
|
MZ-06-003-005-001/32 (Khuangleng)
|
2206003000NRG24250920230166239
|
25/09/2023
|
H.Zacheuva
|
2206003WL001032
|
H.Zacheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436563
|
|
Mr. ZACHEUVA .
|
MIZORAM RURAL BANK(607230)
|
152
|
KHAWBUNG
|
MZ-06-003-005-001/322 (Khuangleng)
|
2206003000NRG24250920230166240
|
25/09/2023
|
Suihnemi
|
2206003WL001032
|
Suihnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436730
|
|
Mrs. SUIHNEMI .
|
MIZORAM RURAL BANK(607230)
|
153
|
KHAWBUNG
|
MZ-06-003-005-001/325 (Khuangleng)
|
2206003000NRG24250920230166241
|
25/09/2023
|
Lawmpuii
|
2206003WL001032
|
Lawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436530
|
|
Mrs. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
154
|
KHAWBUNG
|
MZ-06-003-005-001/33 (Khuangleng)
|
2206003000NRG24250920230166242
|
25/09/2023
|
Zosangmawia
|
2206003WL001032
|
Zosangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436551
|
|
Mr. ZOSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
155
|
KHAWBUNG
|
MZ-06-003-005-001/331 (Khuangleng)
|
2206003000NRG24250920230166243
|
25/09/2023
|
Laldinthara
|
2206003WL001032
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436666
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
156
|
KHAWBUNG
|
MZ-06-003-005-001/338 (Khuangleng)
|
2206003000NRG24250920230166244
|
25/09/2023
|
Lalbiakchhunga
|
2206003WL001032
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436685
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
KHAWBUNG
|
MZ-06-003-005-001/339 (Khuangleng)
|
2206003000NRG24250920230166245
|
25/09/2023
|
Vanlaltluanga
|
2206003WL001032
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436690
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
158
|
KHAWBUNG
|
MZ-06-003-005-001/34 (Khuangleng)
|
2206003000NRG24250920230166246
|
25/09/2023
|
Vanrimawia
|
2206003WL001032
|
Vanrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436557
|
|
Mr. VANRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
KHAWBUNG
|
MZ-06-003-005-001/340 (Khuangleng)
|
2206003000NRG24250920230166247
|
25/09/2023
|
Rodinpuia
|
2206003WL001032
|
Rodinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436660
|
|
RODINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
KHAWBUNG
|
MZ-06-003-005-001/342 (Khuangleng)
|
2206003000NRG24250920230166248
|
25/09/2023
|
Ngunsanmanga
|
2206003WL001032
|
Ngunsanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436523
|
|
Mr. NGUNSANMANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
KHAWBUNG
|
MZ-06-003-005-001/344 (Khuangleng)
|
2206003000NRG24250920230166249
|
25/09/2023
|
CHHINGDOSANGA
|
2206003WL001032
|
CHHINGDOSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436866
|
|
Mr. CHHINGDOSANGA Opt by TINGDOLUNI . .
|
MIZORAM RURAL BANK(607230)
|
162
|
KHAWBUNG
|
MZ-06-003-005-001/347 (Khuangleng)
|
2206003000NRG24250920230166250
|
25/09/2023
|
H. Zochhuansanga
|
2206003WL001032
|
H. Zochhuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436661
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
163
|
KHAWBUNG
|
MZ-06-003-005-001/349 (Khuangleng)
|
2206003000NRG24250920230166251
|
25/09/2023
|
Tingkhanvungi
|
2206003WL001032
|
Tingkhanvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436823
|
|
Mrs. TINGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
KHAWBUNG
|
MZ-06-003-005-001/351 (Khuangleng)
|
2206003000NRG24250920230166252
|
25/09/2023
|
Hranglianmawii
|
2206003WL001032
|
Hranglianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436738
|
|
Mrs. THANGNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
165
|
KHAWBUNG
|
MZ-06-003-005-001/352 (Khuangleng)
|
2206003000NRG24250920230166253
|
25/09/2023
|
Zoremthanga
|
2206003WL001032
|
Zoremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436727
|
|
Mr. ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
KHAWBUNG
|
MZ-06-003-005-001/354 (Khuangleng)
|
2206003000NRG24250920230166254
|
25/09/2023
|
Dalliankhuma
|
2206003WL001032
|
Dalliankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436726
|
|
Mr. DALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
KHAWBUNG
|
MZ-06-003-005-001/356 (Khuangleng)
|
2206003000NRG24250920230166255
|
25/09/2023
|
Lalbiakthara
|
2206003WL001032
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436734
|
|
LALBIAKTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
KHAWBUNG
|
MZ-06-003-005-001/357 (Khuangleng)
|
2206003000NRG24250920230166256
|
25/09/2023
|
H. Lalrinzuali
|
2206003WL001032
|
H. Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436488
|
|
Mrs. H LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
169
|
KHAWBUNG
|
MZ-06-003-005-001/358 (Khuangleng)
|
2206003000NRG24250920230166257
|
25/09/2023
|
Thawmluaia
|
2206003WL001032
|
Thawmluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436665
|
|
Mr. THAWMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
170
|
KHAWBUNG
|
MZ-06-003-005-001/36 (Khuangleng)
|
2206003000NRG24250920230166258
|
25/09/2023
|
T.Vanlalkunga
|
2206003WL001032
|
T.Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436541
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
KHAWBUNG
|
MZ-06-003-005-001/361 (Khuangleng)
|
2206003000NRG24250920230166259
|
25/09/2023
|
Lalrinmawii
|
2206003WL001032
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436543
|
|
MS T LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
172
|
KHAWBUNG
|
MZ-06-003-005-001/362 (Khuangleng)
|
2206003000NRG24250920230166260
|
25/09/2023
|
Laltharzela
|
2206003WL001032
|
Laltharzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436691
|
|
Mr. LALTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
173
|
KHAWBUNG
|
MZ-06-003-005-001/363 (Khuangleng)
|
2206003000NRG24250920230166261
|
25/09/2023
|
Lalbiakhnuni
|
2206003WL001032
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436693
|
|
Mrs. C LALBIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
174
|
KHAWBUNG
|
MZ-06-003-005-001/366 (Khuangleng)
|
2206003000NRG24250920230166262
|
25/09/2023
|
K.Thanghuta
|
2206003WL001032
|
K.Thanghuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436566
|
|
MR K THANGHUTA
|
STATE BANK OF INDIA(508548)
|
175
|
KHAWBUNG
|
MZ-06-003-005-001/368 (Khuangleng)
|
2206003000NRG24250920230166263
|
25/09/2023
|
Ngurhmingliani
|
2206003WL001032
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436714
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
176
|
KHAWBUNG
|
MZ-06-003-005-001/37 (Khuangleng)
|
2206003000NRG24250920230166264
|
25/09/2023
|
Lalthuana
|
2206003WL001032
|
Lalthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436722
|
|
Mr. LALTHUANA .
|
MIZORAM RURAL BANK(607230)
|
177
|
KHAWBUNG
|
MZ-06-003-005-001/375 (Khuangleng)
|
2206003000NRG24250920230166266
|
25/09/2023
|
Lalrinsangi
|
2206003WL001032
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436710
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
KHAWBUNG
|
MZ-06-003-005-001/378 (Khuangleng)
|
2206003000NRG24250920230166267
|
25/09/2023
|
T.Vanlalliana
|
2206003WL001032
|
T.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436754
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
179
|
KHAWBUNG
|
MZ-06-003-005-001/384 (Khuangleng)
|
2206003000NRG24250920230166268
|
25/09/2023
|
Laltlanzova
|
2206003WL001032
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436752
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
180
|
KHAWBUNG
|
MZ-06-003-005-001/386 (Khuangleng)
|
2206003000NRG24250920230166269
|
25/09/2023
|
Hrangzamthanga
|
2206003WL001032
|
Hrangzamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436743
|
|
Mr. HRANGZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
KHAWBUNG
|
MZ-06-003-005-001/388 (Khuangleng)
|
2206003000NRG24250920230166270
|
25/09/2023
|
Lalnunmawii
|
2206003WL001032
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436831
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
182
|
KHAWBUNG
|
MZ-06-003-005-001/39 (Khuangleng)
|
2206003000NRG24250920230166271
|
25/09/2023
|
Zingliani
|
2206003WL001032
|
Zingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436627
|
|
Mrs. ZINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
183
|
KHAWBUNG
|
MZ-06-003-005-001/391 (Khuangleng)
|
2206003000NRG24250920230166272
|
25/09/2023
|
Kawllammawii
|
2206003WL001032
|
Kawllammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436747
|
|
Mrs. KAWLLAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
184
|
KHAWBUNG
|
MZ-06-003-005-001/394 (Khuangleng)
|
2206003000NRG24250920230166274
|
25/09/2023
|
Lalhlimpuii
|
2206003WL001032
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436746
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
185
|
KHAWBUNG
|
MZ-06-003-005-001/397 (Khuangleng)
|
2206003000NRG24250920230166275
|
25/09/2023
|
Mameni
|
2206003WL001032
|
Mameni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436697
|
|
Mrs. MAMENI .
|
MIZORAM RURAL BANK(607230)
|
186
|
KHAWBUNG
|
MZ-06-003-005-001/398 (Khuangleng)
|
2206003000NRG24250920230166276
|
25/09/2023
|
Lalhnemi
|
2206003WL001032
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436750
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
187
|
KHAWBUNG
|
MZ-06-003-005-001/399 (Khuangleng)
|
2206003000NRG24250920230166277
|
25/09/2023
|
C.Zaneihkimi
|
2206003WL001032
|
C.Zaneihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436558
|
|
Mr. ZOHMINGLIANA and ZANEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
188
|
KHAWBUNG
|
MZ-06-003-005-001/4 (Khuangleng)
|
2206003000NRG24250920230166278
|
25/09/2023
|
C.Sangluta
|
2206003WL001032
|
C.Sangluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436587
|
|
Mr. C.SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
189
|
KHAWBUNG
|
MZ-06-003-005-001/40 (Khuangleng)
|
2206003000NRG24250920230166279
|
25/09/2023
|
Biaksailova
|
2206003WL001032
|
Biaksailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436707
|
|
Mr. BIAKSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
190
|
KHAWBUNG
|
MZ-06-003-005-001/400 (Khuangleng)
|
2206003000NRG24250920230166280
|
25/09/2023
|
Lalremruata
|
2206003WL001032
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436850
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
191
|
KHAWBUNG
|
MZ-06-003-005-001/401 (Khuangleng)
|
2206003000NRG24250920230166281
|
25/09/2023
|
Vanlalzauva
|
2206003WL001032
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436704
|
|
Mrs. VANLALZAUVA and LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
KHAWBUNG
|
MZ-06-003-005-001/402 (Khuangleng)
|
2206003000NRG24250920230166282
|
25/09/2023
|
Lalremzuali
|
2206003WL001032
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436669
|
|
Mrs. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
193
|
KHAWBUNG
|
MZ-06-003-005-001/403 (Khuangleng)
|
2206003000NRG24250920230166283
|
25/09/2023
|
Haumanga
|
2206003WL001032
|
Haumanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436700
|
|
Mr. HAUMANGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
KHAWBUNG
|
MZ-06-003-005-001/404 (Khuangleng)
|
2206003000NRG24250920230166284
|
25/09/2023
|
Pakneihkaii
|
2206003WL001032
|
Pakneihkaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436702
|
|
Mrs. PAKNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
195
|
KHAWBUNG
|
MZ-06-003-005-001/405 (Khuangleng)
|
2206003000NRG24250920230166285
|
25/09/2023
|
Lalchharliani
|
2206003WL001032
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436713
|
|
Mrs. LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
196
|
KHAWBUNG
|
MZ-06-003-005-001/407 (Khuangleng)
|
2206003000NRG24250920230166286
|
25/09/2023
|
Lalruatthiami
|
2206003WL001032
|
Lalruatthiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436766
|
|
Mrs. LALRUATTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
197
|
KHAWBUNG
|
MZ-06-003-005-001/408 (Khuangleng)
|
2206003000NRG24250920230166287
|
25/09/2023
|
Lalfakmawia
|
2206003WL001032
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436848
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
198
|
KHAWBUNG
|
MZ-06-003-005-001/409 (Khuangleng)
|
2206003000NRG24250920230166288
|
25/09/2023
|
Vanlalpari
|
2206003WL001032
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436500
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
199
|
KHAWBUNG
|
MZ-06-003-005-001/41 (Khuangleng)
|
2206003000NRG24250920230166289
|
25/09/2023
|
Lalchuaithanga
|
2206003WL001032
|
Lalchuaithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436578
|
|
Mr. LALCHUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
KHAWBUNG
|
MZ-06-003-005-001/410 (Khuangleng)
|
2206003000NRG24250920230166290
|
25/09/2023
|
T.Lalthlamuanga
|
2206003WL001032
|
T.Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436571
|
|
Mr. T THLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
201
|
KHAWBUNG
|
MZ-06-003-005-001/411 (Khuangleng)
|
2206003000NRG24250920230166291
|
25/09/2023
|
Malsawmdawngi
|
2206003WL001032
|
Malsawmdawngi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436540
|
|
Mrs. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
202
|
KHAWBUNG
|
MZ-06-003-005-001/412 (Khuangleng)
|
2206003000NRG24250920230166292
|
25/09/2023
|
Roluahpuii
|
2206003WL001032
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436529
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KHAWBUNG
|
MZ-06-003-005-001/413 (Khuangleng)
|
2206003000NRG24250920230166293
|
25/09/2023
|
Lalrozami
|
2206003WL001032
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436701
|
|
Mr. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
204
|
KHAWBUNG
|
MZ-06-003-005-001/414 (Khuangleng)
|
2206003000NRG24250920230166294
|
25/09/2023
|
Lalawmpuii
|
2206003WL001032
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436595
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
KHAWBUNG
|
MZ-06-003-005-001/416 (Khuangleng)
|
2206003000NRG24250920230166296
|
25/09/2023
|
Lalrohlui
|
2206003WL001032
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436672
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
206
|
KHAWBUNG
|
MZ-06-003-005-001/417 (Khuangleng)
|
2206003000NRG24250920230166297
|
25/09/2023
|
Vanlalmawia
|
2206003WL001032
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436486
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
207
|
KHAWBUNG
|
MZ-06-003-005-001/418 (Khuangleng)
|
2206003000NRG24250920230166298
|
25/09/2023
|
Lalhumliana
|
2206003WL001032
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436711
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
208
|
KHAWBUNG
|
MZ-06-003-005-001/42 (Khuangleng)
|
2206003000NRG24250920230166299
|
25/09/2023
|
Runliansuma
|
2206003WL001032
|
Runliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436579
|
|
Mr. RUNLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
KHAWBUNG
|
MZ-06-003-005-001/420 (Khuangleng)
|
2206003000NRG24250920230166300
|
25/09/2023
|
Hmangaihsiami
|
2206003WL001032
|
Hmangaihsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436601
|
|
Mrs. HMANGAIHSIAMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
KHAWBUNG
|
MZ-06-003-005-001/421 (Khuangleng)
|
2206003000NRG24250920230166301
|
25/09/2023
|
Nohlemi
|
2206003WL001032
|
Nohlemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436650
|
|
Mrs. NOHLEMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
KHAWBUNG
|
MZ-06-003-005-001/423 (Khuangleng)
|
2206003000NRG24250920230166302
|
25/09/2023
|
Zothankima
|
2206003WL001032
|
Zothankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436662
|
|
Mr. ZOTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
KHAWBUNG
|
MZ-06-003-005-001/425 (Khuangleng)
|
2206003000NRG24250920230166303
|
25/09/2023
|
Lalpiangenga
|
2206003WL001032
|
Lalpiangenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436833
|
|
Mr. LALPIANGENGA .
|
MIZORAM RURAL BANK(607230)
|
213
|
KHAWBUNG
|
MZ-06-003-005-001/426 (Khuangleng)
|
2206003000NRG24250920230166304
|
25/09/2023
|
Vanlalchhana
|
2206003WL001032
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436698
|
|
Mr. C VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
KHAWBUNG
|
MZ-06-003-005-001/427 (Khuangleng)
|
2206003000NRG24250920230166305
|
25/09/2023
|
Lalnuntluangi
|
2206003WL001032
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436677
|
|
Mrs. LALNUNTLUANGI AND RK.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
215
|
KHAWBUNG
|
MZ-06-003-005-001/428 (Khuangleng)
|
2206003000NRG24250920230166306
|
25/09/2023
|
Lalrinzuala
|
2206003WL001032
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436732
|
|
Mrs. SUITHANPARI and LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
216
|
KHAWBUNG
|
MZ-06-003-005-001/429 (Khuangleng)
|
2206003000NRG24250920230166307
|
25/09/2023
|
Kawlkhuma
|
2206003WL001032
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408436835
|
|
KAWLKHUMA S/O
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
217
|
KHAWBUNG
|
MZ-06-003-005-001/43 (Khuangleng)
|
2206003000NRG24250920230166308
|
25/09/2023
|
Lalhailiani
|
2206003WL001032
|
Lalhailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436686
|
|
Mrs. LALHAILIANI .
|
MIZORAM RURAL BANK(607230)
|
218
|
KHAWBUNG
|
MZ-06-003-005-001/430 (Khuangleng)
|
2206003000NRG24250920230166309
|
25/09/2023
|
Biakchhingi
|
2206003WL001032
|
Biakchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436658
|
|
LALBIAKCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
KHAWBUNG
|
MZ-06-003-005-001/431 (Khuangleng)
|
2206003000NRG24250920230166310
|
25/09/2023
|
Lalbiakkimi
|
2206003WL001032
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436553
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
KHAWBUNG
|
MZ-06-003-005-001/432 (Khuangleng)
|
2206003000NRG24250920230166311
|
25/09/2023
|
T.Lalparmawii
|
2206003WL001032
|
T.Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436537
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
221
|
KHAWBUNG
|
MZ-06-003-005-001/433 (Khuangleng)
|
2206003000NRG24250920230166312
|
25/09/2023
|
Rokhumi
|
2206003WL001032
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436680
|
|
Mrs. LALROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
KHAWBUNG
|
MZ-06-003-005-001/434 (Khuangleng)
|
2206003000NRG24250920230166313
|
25/09/2023
|
Lalthansangi
|
2206003WL001032
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436621
|
|
Mrs. T LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
KHAWBUNG
|
MZ-06-003-005-001/435 (Khuangleng)
|
2206003000NRG24250920230166314
|
25/09/2023
|
Zaithantluanga
|
2206003WL001032
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436688
|
|
Mrs. SIAMTHANGI and ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
KHAWBUNG
|
MZ-06-003-005-001/436 (Khuangleng)
|
2206003000NRG24250920230166315
|
25/09/2023
|
Zosangpuii
|
2206003WL001032
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436745
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
225
|
KHAWBUNG
|
MZ-06-003-005-001/437 (Khuangleng)
|
2206003000NRG24250920230166316
|
25/09/2023
|
Zohmingthangi
|
2206003WL001032
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436696
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
226
|
KHAWBUNG
|
MZ-06-003-005-001/44 (Khuangleng)
|
2206003000NRG24250920230166318
|
25/09/2023
|
Vialchhinga
|
2206003WL001032
|
Vialchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436580
|
|
Mr. VIALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
KHAWBUNG
|
MZ-06-003-005-001/440 (Khuangleng)
|
2206003000NRG24250920230166319
|
25/09/2023
|
Phunkipthluaii
|
2206003WL001032
|
Phunkipthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436694
|
|
Mrs. PHUNKIPTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
228
|
KHAWBUNG
|
MZ-06-003-005-001/441 (Khuangleng)
|
2206003000NRG24250920230166320
|
25/09/2023
|
R.Zodinthara
|
2206003WL001032
|
R.Zodinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436695
|
|
Mr. R.ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
229
|
KHAWBUNG
|
MZ-06-003-005-001/445 (Khuangleng)
|
2206003000NRG24250920230166322
|
25/09/2023
|
Lalhmunsanga
|
2206003WL001032
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436712
|
|
KLALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
KHAWBUNG
|
MZ-06-003-005-001/447 (Khuangleng)
|
2206003000NRG24250920230166323
|
25/09/2023
|
Runneihkaii
|
2206003WL001032
|
Runneihkaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436837
|
|
Mr. RUNNEIHKAII .
|
MIZORAM RURAL BANK(607230)
|
231
|
KHAWBUNG
|
MZ-06-003-005-001/449 (Khuangleng)
|
2206003000NRG24250920230166324
|
25/09/2023
|
Hrangthankima
|
2206003WL001032
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436839
|
|
Mr. H THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
KHAWBUNG
|
MZ-06-003-005-001/450 (Khuangleng)
|
2206003000NRG24250920230166325
|
25/09/2023
|
HC Zonunsanga
|
2206003WL001032
|
HC Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436753
|
|
HC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
233
|
KHAWBUNG
|
MZ-06-003-005-001/451 (Khuangleng)
|
2206003000NRG24250920230166326
|
25/09/2023
|
Sapchhawni
|
2206003WL001032
|
Sapchhawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436759
|
|
Mrs. T SAPCHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
KHAWBUNG
|
MZ-06-003-005-001/453 (Khuangleng)
|
2206003000NRG24250920230166327
|
25/09/2023
|
VL Malsawma
|
2206003WL001032
|
VL Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436761
|
|
Mr. VL.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
KHAWBUNG
|
MZ-06-003-005-001/454 (Khuangleng)
|
2206003000NRG24250920230166328
|
25/09/2023
|
Lianngheti
|
2206003WL001032
|
Lianngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436838
|
|
Mrs. LIANNGHETI .
|
MIZORAM RURAL BANK(607230)
|
236
|
KHAWBUNG
|
MZ-06-003-005-001/455 (Khuangleng)
|
2206003000NRG24250920230166329
|
25/09/2023
|
Lianchhuanmanga
|
2206003WL001032
|
Lianchhuanmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436756
|
|
LIANCHHUANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
KHAWBUNG
|
MZ-06-003-005-001/456 (Khuangleng)
|
2206003000NRG24250920230166330
|
25/09/2023
|
Vanlalringa
|
2206003WL001032
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436840
|
|
Mrs. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
KHAWBUNG
|
MZ-06-003-005-001/457 (Khuangleng)
|
2206003000NRG24250920230166331
|
25/09/2023
|
Vanliannghaka
|
2206003WL001032
|
Vanliannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436708
|
|
Mr. MOSES VANLIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
239
|
KHAWBUNG
|
MZ-06-003-005-001/458 (Khuangleng)
|
2206003000NRG24250920230166332
|
25/09/2023
|
Malsawmzuali
|
2206003WL001032
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436751
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
240
|
KHAWBUNG
|
MZ-06-003-005-001/46 (Khuangleng)
|
2206003000NRG24250920230166333
|
25/09/2023
|
T. Sawmdawnga
|
2206003WL001032
|
T. Sawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436583
|
|
Mr. T SAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
KHAWBUNG
|
MZ-06-003-005-001/460 (Khuangleng)
|
2206003000NRG24250920230166334
|
25/09/2023
|
Zonunmawia
|
2206003WL001032
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436755
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
KHAWBUNG
|
MZ-06-003-005-001/461 (Khuangleng)
|
2206003000NRG24250920230166335
|
25/09/2023
|
Chingkhanzeni
|
2206003WL001032
|
Chingkhanzeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436843
|
|
Mrs. CHINGKHANZENI .
|
MIZORAM RURAL BANK(607230)
|
243
|
KHAWBUNG
|
MZ-06-003-005-001/464 (Khuangleng)
|
2206003000NRG24250920230166336
|
25/09/2023
|
Aron Vanlalrawngbawla
|
2206003WL001032
|
Aron Vanlalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436498
|
|
Mr. ARON VANLALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
244
|
KHAWBUNG
|
MZ-06-003-005-001/465 (Khuangleng)
|
2206003000NRG24250920230166337
|
25/09/2023
|
Lalramhluni
|
2206003WL001032
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436777
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
245
|
KHAWBUNG
|
MZ-06-003-005-001/466 (Khuangleng)
|
2206003000NRG24250920230166338
|
25/09/2023
|
Lalthangmawia
|
2206003WL001032
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436806
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
KHAWBUNG
|
MZ-06-003-005-001/469 (Khuangleng)
|
2206003000NRG24250920230166339
|
25/09/2023
|
H Lianbawia
|
2206003WL001032
|
H Lianbawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436484
|
|
Mr. H LIANBAWIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
KHAWBUNG
|
MZ-06-003-005-001/47 (Khuangleng)
|
2206003000NRG24250920230166340
|
25/09/2023
|
Tingzami
|
2206003WL001032
|
Tingzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436588
|
|
Mrs. TINGZAMI .
|
MIZORAM RURAL BANK(607230)
|
248
|
KHAWBUNG
|
MZ-06-003-005-001/470 (Khuangleng)
|
2206003000NRG24250920230166341
|
25/09/2023
|
S. Vanlalpana
|
2206003WL001032
|
S. Vanlalpana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436849
|
|
Mr. S VANLALPANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
KHAWBUNG
|
MZ-06-003-005-001/471 (Khuangleng)
|
2206003000NRG24250920230166342
|
25/09/2023
|
Ramluahpuia
|
2206003WL001032
|
Ramluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436780
|
|
Mr. RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
KHAWBUNG
|
MZ-06-003-005-001/472 (Khuangleng)
|
2206003000NRG24250920230166343
|
25/09/2023
|
Challianmawii
|
2206003WL001032
|
Challianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436516
|
|
Mrs. CHALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
251
|
KHAWBUNG
|
MZ-06-003-005-001/473 (Khuangleng)
|
2206003000NRG24250920230166344
|
25/09/2023
|
Ngurthansanga
|
2206003WL001032
|
Ngurthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436851
|
|
Mr. NGURTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
252
|
KHAWBUNG
|
MZ-06-003-005-001/475 (Khuangleng)
|
2206003000NRG24250920230166345
|
25/09/2023
|
Lalbiakzuali
|
2206003WL001032
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436782
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
253
|
KHAWBUNG
|
MZ-06-003-005-001/478 (Khuangleng)
|
2206003000NRG24250920230166346
|
25/09/2023
|
K. Malsawmi
|
2206003WL001032
|
K. Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436758
|
|
Mrs. K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
KHAWBUNG
|
MZ-06-003-005-001/48 (Khuangleng)
|
2206003000NRG24250920230166347
|
25/09/2023
|
Lalhmingliana
|
2206003WL001032
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436581
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
255
|
KHAWBUNG
|
MZ-06-003-005-001/480 (Khuangleng)
|
2206003000NRG24250920230166348
|
25/09/2023
|
Nginliankhupa
|
2206003WL001032
|
Nginliankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436560
|
|
MR NGINLIANKHUPA
|
STATE BANK OF INDIA(508548)
|
256
|
KHAWBUNG
|
MZ-06-003-005-001/481 (Khuangleng)
|
2206003000NRG24250920230166349
|
25/09/2023
|
Lalremruata
|
2206003WL001032
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436770
|
|
Mr. PC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
257
|
KHAWBUNG
|
MZ-06-003-005-001/485 (Khuangleng)
|
2206003000NRG24250920230166350
|
25/09/2023
|
TH Liana
|
2206003WL001032
|
TH Liana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436773
|
|
Mr. C MALIANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
KHAWBUNG
|
MZ-06-003-005-001/486 (Khuangleng)
|
2206003000NRG24250920230166351
|
25/09/2023
|
Lalvulmawii
|
2206003WL001032
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436748
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
259
|
KHAWBUNG
|
MZ-06-003-005-001/495 (Khuangleng)
|
2206003000NRG24250920230166352
|
25/09/2023
|
Zothantluanga
|
2206003WL001032
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436861
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
260
|
KHAWBUNG
|
MZ-06-003-005-001/496 (Khuangleng)
|
2206003000NRG24250920230166353
|
25/09/2023
|
Lalthuampuii
|
2206003WL001032
|
Lalthuampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436721
|
|
LALTHUAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
KHAWBUNG
|
MZ-06-003-005-001/498 (Khuangleng)
|
2206003000NRG24250920230166354
|
25/09/2023
|
Chhiarliankungi
|
2206003WL001032
|
Chhiarliankungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436715
|
|
Mrs. CHHIARLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
KHAWBUNG
|
MZ-06-003-005-001/499 (Khuangleng)
|
2206003000NRG24250920230166355
|
25/09/2023
|
Vanlaltlani
|
2206003WL001032
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436819
|
|
Mrs. VANLALTLANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
263
|
KHAWBUNG
|
MZ-06-003-005-001/50 (Khuangleng)
|
2206003000NRG24250920230166356
|
25/09/2023
|
Kimthluaii
|
2206003WL001032
|
Kimthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436582
|
|
Mrs. KIMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
264
|
KHAWBUNG
|
MZ-06-003-005-001/500 (Khuangleng)
|
2206003000NRG24250920230166357
|
25/09/2023
|
Lalrinsiama
|
2206003WL001032
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436532
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
KHAWBUNG
|
MZ-06-003-005-001/501 (Khuangleng)
|
2206003000NRG24250920230166358
|
25/09/2023
|
Rosangzela
|
2206003WL001032
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436718
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
266
|
KHAWBUNG
|
MZ-06-003-005-001/503 (Khuangleng)
|
2206003000NRG24250920230166359
|
25/09/2023
|
Lallianmawii
|
2206003WL001032
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436776
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
267
|
KHAWBUNG
|
MZ-06-003-005-001/504 (Khuangleng)
|
2206003000NRG24250920230166360
|
25/09/2023
|
Lalchhandama
|
2206003WL001032
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436719
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
KHAWBUNG
|
MZ-06-003-005-001/505 (Khuangleng)
|
2206003000NRG24250920230166361
|
25/09/2023
|
Lalhuapzauvi
|
2206003WL001032
|
Lalhuapzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436847
|
|
Mrs. LALHUAPZAUVI Opt by Lalthanpuii .
|
MIZORAM RURAL BANK(607230)
|
269
|
KHAWBUNG
|
MZ-06-003-005-001/506 (Khuangleng)
|
2206003000NRG24250920230166362
|
25/09/2023
|
Hrangthanpuii
|
2206003WL001032
|
Hrangthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436716
|
|
Mrs. HRANGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
270
|
KHAWBUNG
|
MZ-06-003-005-001/507 (Khuangleng)
|
2206003000NRG24250920230166363
|
25/09/2023
|
Vanlalhlimpuia
|
2206003WL001032
|
Vanlalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436720
|
|
VANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
KHAWBUNG
|
MZ-06-003-005-001/508 (Khuangleng)
|
2206003000NRG24250920230166364
|
25/09/2023
|
Zabiakchuanga
|
2206003WL001032
|
Zabiakchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436781
|
|
Mr. BIAKCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
KHAWBUNG
|
MZ-06-003-005-001/509 (Khuangleng)
|
2206003000NRG24250920230166365
|
25/09/2023
|
Rosangkima
|
2206003WL001032
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436479
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
KHAWBUNG
|
MZ-06-003-005-001/51 (Khuangleng)
|
2206003000NRG24250920230166366
|
25/09/2023
|
Zothansanga
|
2206003WL001032
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436559
|
|
Mr. ZOTHANSANGA and ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
274
|
KHAWBUNG
|
MZ-06-003-005-001/510 (Khuangleng)
|
2206003000NRG24250920230166367
|
25/09/2023
|
Rihchuanmawii
|
2206003WL001032
|
Rihchuanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/11/2023
|
|
7408436717
|
Aadhaar Number not Mapped to Account Number
|
|
|
275
|
KHAWBUNG
|
MZ-06-003-005-001/511 (Khuangleng)
|
2206003000NRG24250920230166368
|
25/09/2023
|
Vanlalsiama
|
2206003WL001032
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436858
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
276
|
KHAWBUNG
|
MZ-06-003-005-001/512 (Khuangleng)
|
2206003000NRG24250920230166369
|
25/09/2023
|
Lalrammawii
|
2206003WL001032
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436804
|
|
Mrs. C LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
KHAWBUNG
|
MZ-06-003-005-001/513 (Khuangleng)
|
2206003000NRG24250920230166370
|
25/09/2023
|
Lalremzuali
|
2206003WL001032
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436803
|
|
Mrs. LALREMZUALI . .
|
MIZORAM RURAL BANK(607230)
|
278
|
KHAWBUNG
|
MZ-06-003-005-001/514 (Khuangleng)
|
2206003000NRG24250920230166371
|
25/09/2023
|
H. Vanlalthara
|
2206003WL001032
|
H. Vanlalthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436779
|
|
Mr. H.VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
279
|
KHAWBUNG
|
MZ-06-003-005-001/515 (Khuangleng)
|
2206003000NRG24250920230166372
|
25/09/2023
|
Lalpekthanga
|
2206003WL001032
|
Lalpekthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436731
|
|
Mr. LALPEKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
KHAWBUNG
|
MZ-06-003-005-001/516 (Khuangleng)
|
2206003000NRG24250920230166373
|
25/09/2023
|
Chhingzoliana
|
2206003WL001032
|
Chhingzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436774
|
|
Mr. CHHINGZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
281
|
KHAWBUNG
|
MZ-06-003-005-001/517 (Khuangleng)
|
2206003000NRG24250920230166374
|
25/09/2023
|
Lalengkima
|
2206003WL001032
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436798
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
KHAWBUNG
|
MZ-06-003-005-001/518 (Khuangleng)
|
2206003000NRG24250920230166375
|
25/09/2023
|
Lalsawizauva
|
2206003WL001032
|
Lalsawizauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436795
|
|
Mr. LALSAWIZAUA .
|
MIZORAM RURAL BANK(607230)
|
283
|
KHAWBUNG
|
MZ-06-003-005-001/519 (Khuangleng)
|
2206003000NRG24250920230166376
|
25/09/2023
|
Ngurchhingi
|
2206003WL001032
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436794
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
284
|
KHAWBUNG
|
MZ-06-003-005-001/52 (Khuangleng)
|
2206003000NRG24250920230166377
|
25/09/2023
|
Alchhuma
|
2206003WL001032
|
Alchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436668
|
|
Mr. ALCHHUMA and LALROPUIII .
|
MIZORAM RURAL BANK(607230)
|
285
|
KHAWBUNG
|
MZ-06-003-005-001/520 (Khuangleng)
|
2206003000NRG24250920230166378
|
25/09/2023
|
C. Lalthlamuana
|
2206003WL001032
|
C. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436796
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
286
|
KHAWBUNG
|
MZ-06-003-005-001/522 (Khuangleng)
|
2206003000NRG24250920230166380
|
25/09/2023
|
Zirnunsanga
|
2206003WL001032
|
Zirnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436805
|
|
ZIRNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
KHAWBUNG
|
MZ-06-003-005-001/523 (Khuangleng)
|
2206003000NRG24250920230166381
|
25/09/2023
|
Lalchhantluangi
|
2206003WL001032
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436496
|
|
Miss. LALCHHAN TLUANGI
|
MIZORAM RURAL BANK(607230)
|
288
|
KHAWBUNG
|
MZ-06-003-005-001/524 (Khuangleng)
|
2206003000NRG24250920230166382
|
25/09/2023
|
Lalkungpuii
|
2206003WL001032
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436785
|
|
Mrs. LALKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
289
|
KHAWBUNG
|
MZ-06-003-005-001/525 (Khuangleng)
|
2206003000NRG24250920230166383
|
25/09/2023
|
Lalremtluangi
|
2206003WL001032
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436801
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
KHAWBUNG
|
MZ-06-003-005-001/527 (Khuangleng)
|
2206003000NRG24250920230166384
|
25/09/2023
|
Lalawmawii
|
2206003WL001032
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436863
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
291
|
KHAWBUNG
|
MZ-06-003-005-001/528 (Khuangleng)
|
2206003000NRG24250920230166385
|
25/09/2023
|
Chhuanthangpuii
|
2206003WL001032
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436793
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
292
|
KHAWBUNG
|
MZ-06-003-005-001/529 (Khuangleng)
|
2206003000NRG24250920230166386
|
25/09/2023
|
Lalrampari
|
2206003WL001032
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436862
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
293
|
KHAWBUNG
|
MZ-06-003-005-001/53 (Khuangleng)
|
2206003000NRG24250920230166387
|
25/09/2023
|
Hmingthansanga
|
2206003WL001032
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436589
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
294
|
KHAWBUNG
|
MZ-06-003-005-001/531 (Khuangleng)
|
2206003000NRG24250920230166389
|
25/09/2023
|
Malsawmenga
|
2206003WL001032
|
Malsawmenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436820
|
|
Mr. MALSAWMENGA .
|
MIZORAM RURAL BANK(607230)
|
295
|
KHAWBUNG
|
MZ-06-003-005-001/533 (Khuangleng)
|
2206003000NRG24250920230166390
|
25/09/2023
|
Mary Rosangpuii
|
2206003WL001032
|
Mary Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436741
|
|
Mr. MARY ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
KHAWBUNG
|
MZ-06-003-005-001/534 (Khuangleng)
|
2206003000NRG24250920230166391
|
25/09/2023
|
Laltlanmawia
|
2206003WL001032
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436769
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
297
|
KHAWBUNG
|
MZ-06-003-005-001/535 (Khuangleng)
|
2206003000NRG24250920230166392
|
25/09/2023
|
Kapzingi
|
2206003WL001032
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436807
|
|
Mrs. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
KHAWBUNG
|
MZ-06-003-005-001/536 (Khuangleng)
|
2206003000NRG24250920230166393
|
25/09/2023
|
Lalthannghaka
|
2206003WL001032
|
Lalthannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436739
|
|
Mr. LALTHANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
299
|
KHAWBUNG
|
MZ-06-003-005-001/537 (Khuangleng)
|
2206003000NRG24250920230166394
|
25/09/2023
|
LALZUILIANA
|
2206003WL001032
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436683
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
300
|
KHAWBUNG
|
MZ-06-003-005-001/538 (Khuangleng)
|
2206003000NRG24250920230166395
|
25/09/2023
|
F. Lalhmunmawii
|
2206003WL001032
|
F. Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436481
|
|
Mrs. F LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
301
|
KHAWBUNG
|
MZ-06-003-005-001/539 (Khuangleng)
|
2206003000NRG24250920230166396
|
25/09/2023
|
Lallianpuii
|
2206003WL001032
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436789
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
302
|
KHAWBUNG
|
MZ-06-003-005-001/54 (Khuangleng)
|
2206003000NRG24250920230166397
|
25/09/2023
|
Lalngura
|
2206003WL001032
|
Lalngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436512
|
|
C LALVULLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
KHAWBUNG
|
MZ-06-003-005-001/540 (Khuangleng)
|
2206003000NRG24250920230166398
|
25/09/2023
|
Lalchhanchhuaha
|
2206003WL001032
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436797
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
304
|
KHAWBUNG
|
MZ-06-003-005-001/541 (Khuangleng)
|
2206003000NRG24250920230166399
|
25/09/2023
|
Lalruatfela
|
2206003WL001032
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436841
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
305
|
KHAWBUNG
|
MZ-06-003-005-001/543 (Khuangleng)
|
2206003000NRG24250920230166401
|
25/09/2023
|
Vanlalremi
|
2206003WL001032
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436788
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
306
|
KHAWBUNG
|
MZ-06-003-005-001/544 (Khuangleng)
|
2206003000NRG24250920230166402
|
25/09/2023
|
Zolianpari
|
2206003WL001032
|
Zolianpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436809
|
|
Mrs. ZOLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
307
|
KHAWBUNG
|
MZ-06-003-005-001/545 (Khuangleng)
|
2206003000NRG24250920230166403
|
25/09/2023
|
Thangpuii
|
2206003WL001032
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436802
|
|
MRS THANGPUII
|
STATE BANK OF INDIA(508548)
|
308
|
KHAWBUNG
|
MZ-06-003-005-001/546 (Khuangleng)
|
2206003000NRG24250920230166404
|
25/09/2023
|
Lalthansanga
|
2206003WL001032
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436821
|
|
LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
KHAWBUNG
|
MZ-06-003-005-001/547 (Khuangleng)
|
2206003000NRG24250920230166405
|
25/09/2023
|
Lalhriatpuia
|
2206003WL001032
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436792
|
|
Mr. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
310
|
KHAWBUNG
|
MZ-06-003-005-001/548 (Khuangleng)
|
2206003000NRG24250920230166406
|
25/09/2023
|
Malsawmdawnga
|
2206003WL001032
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436786
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
KHAWBUNG
|
MZ-06-003-005-001/549 (Khuangleng)
|
2206003000NRG24250920230166407
|
25/09/2023
|
Lalchhandami
|
2206003WL001032
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436764
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
312
|
KHAWBUNG
|
MZ-06-003-005-001/551 (Khuangleng)
|
2206003000NRG24250920230166408
|
25/09/2023
|
Sawilaii
|
2206003WL001032
|
Sawilaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436812
|
|
Mrs. SAWILAII .
|
MIZORAM RURAL BANK(607230)
|
313
|
KHAWBUNG
|
MZ-06-003-005-001/552 (Khuangleng)
|
2206003000NRG24250920230166409
|
25/09/2023
|
Vanlalhlira
|
2206003WL001032
|
Vanlalhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436772
|
|
MR VANLALHLIRA
|
STATE BANK OF INDIA(508548)
|
314
|
KHAWBUNG
|
MZ-06-003-005-001/553 (Khuangleng)
|
2206003000NRG24250920230166410
|
25/09/2023
|
C. Lalramnghaki
|
2206003WL001032
|
C. Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436799
|
|
Mrs. C LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
315
|
KHAWBUNG
|
MZ-06-003-005-001/554 (Khuangleng)
|
2206003000NRG24250920230166411
|
25/09/2023
|
Lalpianruala
|
2206003WL001032
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436811
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
316
|
KHAWBUNG
|
MZ-06-003-005-001/555 (Khuangleng)
|
2206003000NRG24250920230166412
|
25/09/2023
|
Lalduhsaki
|
2206003WL001032
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436816
|
|
LALDUHSAKI DAUGHTER OF THANGLIANA
|
(608442)
|
317
|
KHAWBUNG
|
MZ-06-003-005-001/557 (Khuangleng)
|
2206003000NRG24250920230166414
|
25/09/2023
|
Jule Hmangaihtluangi
|
2206003WL001032
|
Jule Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436487
|
|
JULE HMANGAIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
KHAWBUNG
|
MZ-06-003-005-001/558 (Khuangleng)
|
2206003000NRG24250920230166415
|
25/09/2023
|
Lalruatpuia
|
2206003WL001032
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436497
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
319
|
KHAWBUNG
|
MZ-06-003-005-001/559 (Khuangleng)
|
2206003000NRG24250920230166416
|
25/09/2023
|
Ramhmingliani
|
2206003WL001032
|
Ramhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436813
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
320
|
KHAWBUNG
|
MZ-06-003-005-001/56 (Khuangleng)
|
2206003000NRG24250920230166417
|
25/09/2023
|
Lalthanngura
|
2206003WL001032
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436637
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
321
|
KHAWBUNG
|
MZ-06-003-005-001/560 (Khuangleng)
|
2206003000NRG24250920230166418
|
25/09/2023
|
Vanlalpeka
|
2206003WL001032
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436760
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
322
|
KHAWBUNG
|
MZ-06-003-005-001/561 (Khuangleng)
|
2206003000NRG24250920230166419
|
25/09/2023
|
Lalrinpuia
|
2206003WL001032
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436483
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
323
|
KHAWBUNG
|
MZ-06-003-005-001/562 (Khuangleng)
|
2206003000NRG24250920230166420
|
25/09/2023
|
HT VLMuanawmi
|
2206003WL001032
|
HT VLMuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436783
|
|
Mrs. HT VL MUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
324
|
KHAWBUNG
|
MZ-06-003-005-001/563 (Khuangleng)
|
2206003000NRG24250920230166421
|
25/09/2023
|
NGUNNEIHSANGA
|
2206003WL001032
|
NGUNNEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436853
|
|
Mr. NGUNNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
325
|
KHAWBUNG
|
MZ-06-003-005-001/565 (Khuangleng)
|
2206003000NRG24250920230166422
|
25/09/2023
|
Lalawmpuii
|
2206003WL001032
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436742
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
326
|
KHAWBUNG
|
MZ-06-003-005-001/566 (Khuangleng)
|
2206003000NRG24250920230166423
|
25/09/2023
|
Vanlalhriatrengi
|
2206003WL001032
|
Vanlalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436817
|
|
MS VANLALHRIATRENGI
|
STATE BANK OF INDIA(508548)
|
327
|
KHAWBUNG
|
MZ-06-003-005-001/567 (Khuangleng)
|
2206003000NRG24250920230166424
|
25/09/2023
|
Hmangaihzama
|
2206003WL001032
|
Hmangaihzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436791
|
|
Mr. HMANGAIHZAMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
KHAWBUNG
|
MZ-06-003-005-001/569 (Khuangleng)
|
2206003000NRG24250920230166425
|
25/09/2023
|
Vanlalhriata
|
2206003WL001032
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436778
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
329
|
KHAWBUNG
|
MZ-06-003-005-001/57 (Khuangleng)
|
2206003000NRG24250920230166426
|
25/09/2023
|
Hrangkianlova
|
2206003WL001032
|
Hrangkianlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436503
|
|
HRANGKIANLOVA .
|
MIZORAM RURAL BANK(607230)
|
330
|
KHAWBUNG
|
MZ-06-003-005-001/570 (Khuangleng)
|
2206003000NRG24250920230166427
|
25/09/2023
|
Darneihthiami Lalrosiama
|
2206003WL001032
|
Darneihthiami Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436832
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
331
|
KHAWBUNG
|
MZ-06-003-005-001/571 (Khuangleng)
|
2206003000NRG24250920230166428
|
25/09/2023
|
Laltlanmawii
|
2206003WL001032
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436845
|
|
Mr. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
332
|
KHAWBUNG
|
MZ-06-003-005-001/573 (Khuangleng)
|
2206003000NRG24250920230166429
|
25/09/2023
|
David Ramhmachhuana
|
2206003WL001032
|
David Ramhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436856
|
|
Mrs. DAVID RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
333
|
KHAWBUNG
|
MZ-06-003-005-001/574 (Khuangleng)
|
2206003000NRG24250920230166430
|
25/09/2023
|
Lalzabiaka
|
2206003WL001032
|
Lalzabiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436495
|
|
Mr. LALZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
334
|
KHAWBUNG
|
MZ-06-003-005-001/575 (Khuangleng)
|
2206003000NRG24250920230166431
|
25/09/2023
|
Lalnilawmawmi
|
2206003WL001032
|
Lalnilawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436489
|
|
Mrs. LALNILAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
KHAWBUNG
|
MZ-06-003-005-001/576 (Khuangleng)
|
2206003000NRG24250920230166432
|
25/09/2023
|
Lalnunziri
|
2206003WL001032
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436808
|
|
C LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
KHAWBUNG
|
MZ-06-003-005-001/579 (Khuangleng)
|
2206003000NRG24250920230166433
|
25/09/2023
|
Tlanhmingthanga
|
2206003WL001032
|
Tlanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436815
|
|
Mr. TLANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
337
|
KHAWBUNG
|
MZ-06-003-005-001/580 (Khuangleng)
|
2206003000NRG24250920230166434
|
25/09/2023
|
ZAIRAWNGBAWLA
|
2206003WL001032
|
ZAIRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436818
|
|
Mr. ZAIRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
338
|
KHAWBUNG
|
MZ-06-003-005-001/581 (Khuangleng)
|
2206003000NRG24250920230166435
|
25/09/2023
|
Lalrinmuani
|
2206003WL001032
|
Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436800
|
|
LALRIN MUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
KHAWBUNG
|
MZ-06-003-005-001/582 (Khuangleng)
|
2206003000NRG24250920230166436
|
25/09/2023
|
Lalchhuantluanga
|
2206003WL001032
|
Lalchhuantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436864
|
|
Mr. LALCHHUANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
KHAWBUNG
|
MZ-06-003-005-001/584 (Khuangleng)
|
2206003000NRG24250920230166438
|
25/09/2023
|
Haikawki
|
2206003WL001032
|
Haikawki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436749
|
|
Mrs. HAIKAWKI .
|
MIZORAM RURAL BANK(607230)
|
341
|
KHAWBUNG
|
MZ-06-003-005-001/585 (Khuangleng)
|
2206003000NRG24250920230166439
|
25/09/2023
|
Zotharmawii
|
2206003WL001032
|
Zotharmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436490
|
|
Mrs. ZOTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
342
|
KHAWBUNG
|
MZ-06-003-005-001/586 (Khuangleng)
|
2206003000NRG24250920230166440
|
25/09/2023
|
Ngunlianmawii
|
2206003WL001032
|
Ngunlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436482
|
|
Mrs. NGUNLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
343
|
KHAWBUNG
|
MZ-06-003-005-001/587 (Khuangleng)
|
2206003000NRG24250920230166441
|
25/09/2023
|
Lalthanzami
|
2206003WL001032
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436763
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
344
|
KHAWBUNG
|
MZ-06-003-005-001/588 (Khuangleng)
|
2206003000NRG24250920230166442
|
25/09/2023
|
Lalremruata
|
2206003WL001032
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436494
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
345
|
KHAWBUNG
|
MZ-06-003-005-001/590 (Khuangleng)
|
2206003000NRG24250920230166443
|
25/09/2023
|
LALHMUNHLUI
|
2206003WL001032
|
LALHMUNHLUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436790
|
|
Mrs. LALHMUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
346
|
KHAWBUNG
|
MZ-06-003-005-001/592 (Khuangleng)
|
2206003000NRG24250920230166445
|
25/09/2023
|
Lalnimawii
|
2206003WL001032
|
Lalnimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436491
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
KHAWBUNG
|
MZ-06-003-005-001/593 (Khuangleng)
|
2206003000NRG24250920230166446
|
25/09/2023
|
Zairemmawii
|
2206003WL001032
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436855
|
|
ZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
KHAWBUNG
|
MZ-06-003-005-001/594 (Khuangleng)
|
2206003000NRG24250920230166447
|
25/09/2023
|
Zolianchhunga
|
2206003WL001032
|
Zolianchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436493
|
|
Mr. ZOLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
349
|
KHAWBUNG
|
MZ-06-003-005-001/595 (Khuangleng)
|
2206003000NRG24250920230166448
|
25/09/2023
|
Lalnunhlimi
|
2206003WL001032
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436825
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
350
|
KHAWBUNG
|
MZ-06-003-005-001/596 (Khuangleng)
|
2206003000NRG24250920230166449
|
25/09/2023
|
Sarzawnthangi
|
2206003WL001032
|
Sarzawnthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436671
|
|
Mrs. SARZAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
351
|
KHAWBUNG
|
MZ-06-003-005-001/597 (Khuangleng)
|
2206003000NRG24250920230166450
|
25/09/2023
|
Vanlalhruaitluangi
|
2206003WL001032
|
Vanlalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436824
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
KHAWBUNG
|
MZ-06-003-005-001/598 (Khuangleng)
|
2206003000NRG24250920230166451
|
25/09/2023
|
Biakliansuma
|
2206003WL001032
|
Biakliansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436829
|
|
Mr. BIAKLIANSUMA .
|
MIZORAM RURAL BANK(607230)
|
353
|
KHAWBUNG
|
MZ-06-003-005-001/599 (Khuangleng)
|
2206003000NRG24250920230166452
|
25/09/2023
|
Niangmangi
|
2206003WL001032
|
Niangmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436492
|
|
Mrs. NIANGMANGI .
|
MIZORAM RURAL BANK(607230)
|
354
|
KHAWBUNG
|
MZ-06-003-005-001/6 (Khuangleng)
|
2206003000NRG24250920230166453
|
25/09/2023
|
Kaplianmawia
|
2206003WL001032
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436548
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
355
|
KHAWBUNG
|
MZ-06-003-005-001/60 (Khuangleng)
|
2206003000NRG24250920230166454
|
25/09/2023
|
Lalhmingmawii
|
2206003WL001032
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436518
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
356
|
KHAWBUNG
|
MZ-06-003-005-001/600 (Khuangleng)
|
2206003000NRG24250920230166455
|
25/09/2023
|
Vanlalengi
|
2206003WL001032
|
Vanlalengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436822
|
|
Mrs. VANLALENGI .
|
MIZORAM RURAL BANK(607230)
|
357
|
KHAWBUNG
|
MZ-06-003-005-001/601 (Khuangleng)
|
2206003000NRG24250920230166456
|
25/09/2023
|
Laldinmawii
|
2206003WL001032
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436826
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
358
|
KHAWBUNG
|
MZ-06-003-005-001/602 (Khuangleng)
|
2206003000NRG24250920230166457
|
25/09/2023
|
Lalchhanhimi
|
2206003WL001032
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436828
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
359
|
KHAWBUNG
|
MZ-06-003-005-001/61 (Khuangleng)
|
2206003000NRG24250920230166458
|
25/09/2023
|
Lalhmingliani
|
2206003WL001032
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436562
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
360
|
KHAWBUNG
|
MZ-06-003-005-001/64 (Khuangleng)
|
2206003000NRG24250920230166459
|
25/09/2023
|
Zonunsangi
|
2206003WL001032
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436513
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
KHAWBUNG
|
MZ-06-003-005-001/65 (Khuangleng)
|
2206003000NRG24250920230166460
|
25/09/2023
|
Sawikungi
|
2206003WL001032
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436736
|
|
Mrs. SAWIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
362
|
KHAWBUNG
|
MZ-06-003-005-001/67 (Khuangleng)
|
2206003000NRG24250920230166461
|
25/09/2023
|
Laldinsanga
|
2206003WL001032
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436775
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
363
|
KHAWBUNG
|
MZ-06-003-005-001/69 (Khuangleng)
|
2206003000NRG24250920230166462
|
25/09/2023
|
C.Lalrozawna
|
2206003WL001032
|
C.Lalrozawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436501
|
|
Mr. C LALROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
364
|
KHAWBUNG
|
MZ-06-003-005-001/7 (Khuangleng)
|
2206003000NRG24250920230166463
|
25/09/2023
|
Laltlansanga
|
2206003WL001032
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436549
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
365
|
KHAWBUNG
|
MZ-06-003-005-001/70 (Khuangleng)
|
2206003000NRG24250920230166464
|
25/09/2023
|
Hranglianmawia
|
2206003WL001032
|
Hranglianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436709
|
|
MR HRANGLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
366
|
KHAWBUNG
|
MZ-06-003-005-001/71 (Khuangleng)
|
2206003000NRG24250920230166465
|
25/09/2023
|
H.Zodinthara
|
2206003WL001032
|
H.Zodinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436569
|
|
MR ZODINTHARA
|
STATE BANK OF INDIA(508548)
|
367
|
KHAWBUNG
|
MZ-06-003-005-001/72 (Khuangleng)
|
2206003000NRG24250920230166466
|
25/09/2023
|
CVL Nghaka
|
2206003WL001032
|
CVL Nghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436692
|
|
Mr. C.V.L.NGHAKA .
|
MIZORAM RURAL BANK(607230)
|
368
|
KHAWBUNG
|
MZ-06-003-005-001/73 (Khuangleng)
|
2206003000NRG24250920230166467
|
25/09/2023
|
Lalrinzuali
|
2206003WL001032
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436590
|
|
Mrs. LALRINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
369
|
KHAWBUNG
|
MZ-06-003-005-001/74 (Khuangleng)
|
2206003000NRG24250920230166468
|
25/09/2023
|
C.Lalthanpuia
|
2206003WL001032
|
C.Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436638
|
|
Mr. C LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
370
|
KHAWBUNG
|
MZ-06-003-005-001/77 (Khuangleng)
|
2206003000NRG24250920230166469
|
25/09/2023
|
Lalkhumtira
|
2206003WL001032
|
Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436626
|
|
Mr. KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
371
|
KHAWBUNG
|
MZ-06-003-005-001/78 (Khuangleng)
|
2206003000NRG24250920230166470
|
25/09/2023
|
Lalthuamnpuia
|
2206003WL001032
|
Lalthuamnpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436844
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
372
|
KHAWBUNG
|
MZ-06-003-005-001/79 (Khuangleng)
|
2206003000NRG24250920230166471
|
25/09/2023
|
Thanghelithuama
|
2206003WL001032
|
Thanghelithuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436639
|
|
Mr. THANGHLEITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
373
|
KHAWBUNG
|
MZ-06-003-005-001/8 (Khuangleng)
|
2206003000NRG24250920230166472
|
25/09/2023
|
Vanlalthangura
|
2206003WL001032
|
Vanlalthangura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436632
|
|
Mr. VANLALTHANGURA .
|
MIZORAM RURAL BANK(607230)
|
374
|
KHAWBUNG
|
MZ-06-003-005-001/80 (Khuangleng)
|
2206003000NRG24250920230166473
|
25/09/2023
|
Tlangthanmawii
|
2206003WL001032
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436591
|
|
Mrs. TLANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
375
|
KHAWBUNG
|
MZ-06-003-005-001/81 (Khuangleng)
|
2206003000NRG24250920230166474
|
25/09/2023
|
VL Hmangaihthanga
|
2206003WL001032
|
VL Hmangaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436592
|
|
Mr. VL HMANGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
KHAWBUNG
|
MZ-06-003-005-001/83 (Khuangleng)
|
2206003000NRG24250920230166475
|
25/09/2023
|
Renluaia
|
2206003WL001032
|
Renluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436735
|
|
Mr. RENLUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
377
|
KHAWBUNG
|
MZ-06-003-005-001/86 (Khuangleng)
|
2206003000NRG24250920230166476
|
25/09/2023
|
James Lalfakzuala
|
2206003WL001032
|
James Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436502
|
|
Mr. JAMES LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
378
|
KHAWBUNG
|
MZ-06-003-005-001/88 (Khuangleng)
|
2206003000NRG24250920230166477
|
25/09/2023
|
Hrangchuana
|
2206003WL001032
|
Hrangchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436830
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
379
|
KHAWBUNG
|
MZ-06-003-005-001/9 (Khuangleng)
|
2206003000NRG24250920230166478
|
25/09/2023
|
Thangkhupa
|
2206003WL001032
|
Thangkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436542
|
|
Mr. THANGKHUPA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
380
|
KHAWBUNG
|
MZ-06-003-005-001/90 (Khuangleng)
|
2206003000NRG24250920230166479
|
25/09/2023
|
Biaklianchuaii
|
2206003WL001032
|
Biaklianchuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436827
|
|
Miss. BIAKLIANCHUAII .
|
MIZORAM RURAL BANK(607230)
|
381
|
KHAWBUNG
|
MZ-06-003-005-001/91 (Khuangleng)
|
2206003000NRG24250920230166480
|
25/09/2023
|
H.Laltanpuia
|
2206003WL001032
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436765
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
KHAWBUNG
|
MZ-06-003-005-001/92 (Khuangleng)
|
2206003000NRG24250920230166481
|
25/09/2023
|
Vanlaldina
|
2206003WL001032
|
Vanlaldina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436511
|
|
Mr. S VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
383
|
KHAWBUNG
|
MZ-06-003-005-001/93 (Khuangleng)
|
2206003000NRG24250920230166482
|
25/09/2023
|
KC Lalhunmawii
|
2206003WL001032
|
KC Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436836
|
|
Mrs. K.C LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
384
|
KHAWBUNG
|
MZ-06-003-005-001/94 (Khuangleng)
|
2206003000NRG24250920230166483
|
25/09/2023
|
Lalchhanmawia
|
2206003WL001032
|
Lalchhanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436629
|
|
Mr. LALCHHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
385
|
KHAWBUNG
|
MZ-06-003-005-001/95 (Khuangleng)
|
2206003000NRG24250920230166484
|
25/09/2023
|
Rolunga
|
2206003WL001032
|
Rolunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436507
|
|
Mr. ROLUNGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
KHAWBUNG
|
MZ-06-003-005-001/96 (Khuangleng)
|
2206003000NRG24250920230166485
|
25/09/2023
|
Laltinkhumi
|
2206003WL001032
|
Laltinkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436767
|
|
Mrs. LALTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
387
|
KHAWBUNG
|
MZ-06-003-005-001/98 (Khuangleng)
|
2206003000NRG24250920230166486
|
25/09/2023
|
Biakhmingthanga
|
2206003WL001032
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436857
|
|
Mrs. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
388
|
KHAWBUNG
|
MZ-06-003-009-001/2 (Khuangleng)
|
2206003000NRG24250920230166487
|
25/09/2023
|
Vanhmingmawii
|
2206003WL001032
|
Vanhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408436762
|
|
Mrs. VANHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963630
|
963630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966120
|
966120
|
|
|
|
|
|
|
|