Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:12 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_020823APB_FTO_5759
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-06-003-020-001/1
(Vaphai) 		2206003000NRG24020820230123929 02/08/2023 Tlangbuailiana 2206003WL000671 Tlangbuailiana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665903 Mr. TLANGBUAIA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-020-001/100
(Vaphai) 		2206003000NRG24020820230123930 02/08/2023 Lalrinpuia 2206003WL000671 Lalrinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665946 Mr. LALRINPUIA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-020-001/103
(Vaphai) 		2206003000NRG24020820230123932 02/08/2023 MS Tluanga 2206003WL000671 MS Tluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666224 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-020-001/104
(Vaphai) 		2206003000NRG24020820230123933 02/08/2023 Ramzauva 2206003WL000671 Ramzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666098 Mr. RAMZAUVA AND LALTHANGI . MIZORAM RURAL BANK(607230)
5 KHAWBUNG MZ-06-003-020-001/105
(Vaphai) 		2206003000NRG24020820230123934 02/08/2023 Vancheuva 2206003WL000671 Vancheuva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666153 Mr. LALPEKMAWIA . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-020-001/108
(Vaphai) 		2206003000NRG24020820230123935 02/08/2023 Lalveni 2206003WL000671 Lalveni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666046 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-020-001/109
(Vaphai) 		2206003000NRG24020820230123936 02/08/2023 C.Thanzauva 2206003WL000671 C.Thanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666211 C THANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAWBUNG MZ-06-003-020-001/11
(Vaphai) 		2206003000NRG24020820230123937 02/08/2023 Laltlandika 2206003WL000671 Laltlandika 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665995 Mr. LALTLANDIKA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-020-001/114
(Vaphai) 		2206003000NRG24020820230123940 02/08/2023 Chhuanmawia 2206003WL000671 Chhuanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666230 Mr. CHHUANMAWIA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-020-001/115
(Vaphai) 		2206003000NRG24020820230123941 02/08/2023 Vanhnuailiana 2206003WL000671 Vanhnuailiana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666241 Mr. VANHNUAILIANA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-020-001/117
(Vaphai) 		2206003000NRG24020820230123942 02/08/2023 Noneihkima 2206003WL000671 Noneihkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666192 Mr. NONEIHKIMA . MIZORAM RURAL BANK(607230)
12 KHAWBUNG MZ-06-003-020-001/118
(Vaphai) 		2206003000NRG24020820230123943 02/08/2023 Lalsabuta 2206003WL000671 Lalsabuta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666225 SABUTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAWBUNG MZ-06-003-020-001/12
(Vaphai) 		2206003000NRG24020820230123944 02/08/2023 B.Vanlalneia 2206003WL000671 B.Vanlalneia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666099 VANLALNEIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAWBUNG MZ-06-003-020-001/120
(Vaphai) 		2206003000NRG24020820230123945 02/08/2023 Ngunkipthanga 2206003WL000671 Ngunkipthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666165 NGUNKIPTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAWBUNG MZ-06-003-020-001/122
(Vaphai) 		2206003000NRG24020820230123946 02/08/2023 Thawngluaia 2206003WL000671 Thawngluaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666185 Mr. THAWNGLUAIA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-020-001/123
(Vaphai) 		2206003000NRG24020820230123947 02/08/2023 Lalvulmawia 2206003WL000671 Lalvulmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666159 Mr. LALVULMAWIA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-020-001/124
(Vaphai) 		2206003000NRG24020820230123948 02/08/2023 Vanneihi 2206003WL000671 Vanneihi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666176 Mrs. VANNEIHZINGI . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-020-001/125
(Vaphai) 		2206003000NRG24020820230123949 02/08/2023 Thuamkipmeni 2206003WL000671 Thuamkipmeni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666193 Mrs. THUAMKIPMENI . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-020-001/126
(Vaphai) 		2206003000NRG24020820230123950 02/08/2023 H.Tlanghmingthanga 2206003WL000671 H.Tlanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666137 Mr. H TLANGHMINGTHANGA & LALLAWMKIMA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-020-001/128
(Vaphai) 		2206003000NRG24020820230123951 02/08/2023 Laithangbuaia 2206003WL000671 Laithangbuaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665954 Mr. LAITHANGBUAIA N HD SENI . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-020-001/129
(Vaphai) 		2206003000NRG24020820230123952 02/08/2023 Ngurdingliana 2206003WL000671 Ngurdingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666074 Mr. NGURDINGLIANA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-020-001/13
(Vaphai) 		2206003000NRG24020820230123953 02/08/2023 Zorammawii 2206003WL000671 Zorammawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665968 Mrs. LALBIAKI . . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-020-001/131
(Vaphai) 		2206003000NRG24020820230123954 02/08/2023 Lalrinmawii 2206003WL000671 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666043 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
24 KHAWBUNG MZ-06-003-020-001/134
(Vaphai) 		2206003000NRG24020820230123956 02/08/2023 Malsawmhrangi 2206003WL000671 Malsawmhrangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666018 Mrs. MALSAWMHRANGI . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-020-001/14
(Vaphai) 		2206003000NRG24020820230123958 02/08/2023 Khumtira 2206003WL000671 Khumtira 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665962 Mr. KHUMTIRA . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-020-001/141
(Vaphai) 		2206003000NRG24020820230123959 02/08/2023 Zathluaii 2206003WL000671 Zathluaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666121 ZATHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAWBUNG MZ-06-003-020-001/143
(Vaphai) 		2206003000NRG24020820230123960 02/08/2023 Biakchhinga 2206003WL000671 Biakchhinga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666237 Mr. BIAKCHHINGA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-020-001/144
(Vaphai) 		2206003000NRG24020820230123961 02/08/2023 Tawnvela 2206003WL000671 Tawnvela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666228 TAWNVELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
29 KHAWBUNG MZ-06-003-020-001/146
(Vaphai) 		2206003000NRG24020820230123962 02/08/2023 Lalrinmawia 2206003WL000671 Lalrinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666152 Mr. VALHUAIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-020-001/147
(Vaphai) 		2206003000NRG24020820230123963 02/08/2023 Runthanmawia 2206003WL000671 Runthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666146 Mr. RUNTHANMAWIA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-020-001/15
(Vaphai) 		2206003000NRG24020820230123964 02/08/2023 Vanlalringa 2206003WL000671 Vanlalringa 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666222 VANLALRINGA . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-020-001/150
(Vaphai) 		2206003000NRG24020820230123965 02/08/2023 T.Lalnghaka 2206003WL000671 T.Lalnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665972 Mrs. NGAIHZUALI . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-020-001/151
(Vaphai) 		2206003000NRG24020820230123966 02/08/2023 Thahleikaii 2206003WL000671 Thahleikaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666045 Mrs. THAHLEIKIMI . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-020-001/157
(Vaphai) 		2206003000NRG24020820230123969 02/08/2023 Rozamliana 2206003WL000671 Rozamliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666029 Mr. ROZAMLIANA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-020-001/159
(Vaphai) 		2206003000NRG24020820230123970 02/08/2023 Thangsailova 2206003WL000671 Thangsailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666204 Mr. THANGSAILOVA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-020-001/163
(Vaphai) 		2206003000NRG24020820230123971 02/08/2023 H.Lalhranga 2206003WL000671 H.Lalhranga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666235 LALHRANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAWBUNG MZ-06-003-020-001/166
(Vaphai) 		2206003000NRG24020820230123973 02/08/2023 C.Zirlianngura 2206003WL000671 C.Zirlianngura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666116 Mr. C.ZIRLIANNGURA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-020-001/170
(Vaphai) 		2206003000NRG24020820230123974 02/08/2023 Lalpianga 2206003WL000671 Lalpianga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666194 Mr. LALPIANGA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-020-001/172
(Vaphai) 		2206003000NRG24020820230123975 02/08/2023 Lalhmangaiha 2206003WL000671 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666181 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-020-001/173
(Vaphai) 		2206003000NRG24020820230123976 02/08/2023 Thanzuala 2206003WL000671 Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666136 LALHMUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAWBUNG MZ-06-003-020-001/175
(Vaphai) 		2206003000NRG24020820230123977 02/08/2023 Chaltuaka 2206003WL000671 Chaltuaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666126 CHALTUAKA HDFC BANK LTD(607152)
42 KHAWBUNG MZ-06-003-020-001/176
(Vaphai) 		2206003000NRG24020820230123978 02/08/2023 C.Kapchhunga 2206003WL000671 C.Kapchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665921 Mr. C KAPCHHUNGA AND VANHNUAILIANA . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-020-001/178
(Vaphai) 		2206003000NRG24020820230123980 02/08/2023 Lalrinbuangi 2206003WL000671 Lalrinbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666111 Mrs. LALRINBUANGI . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-020-001/182
(Vaphai) 		2206003000NRG24020820230123982 02/08/2023 Rosangliana 2206003WL000671 Rosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666184 Mr. C ROSANGLIANA . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-020-001/184
(Vaphai) 		2206003000NRG24020820230123984 02/08/2023 PC Lalruatmawia 2206003WL000671 PC Lalruatmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665961 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-020-001/185
(Vaphai) 		2206003000NRG24020820230123985 02/08/2023 C.Lalhmangaihzuala 2206003WL000671 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666201 CLALHMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAWBUNG MZ-06-003-020-001/187
(Vaphai) 		2206003000NRG24020820230123986 02/08/2023 Hualpuii 2206003WL000671 Hualpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666022 Mrs. HUALNIPUII . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-020-001/188
(Vaphai) 		2206003000NRG24020820230123987 02/08/2023 T.Lalramchhana 2206003WL000671 T.Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666209 T LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAWBUNG MZ-06-003-020-001/189
(Vaphai) 		2206003000NRG24020820230123988 02/08/2023 T.Thangzuala 2206003WL000671 T.Thangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665969 TTHANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAWBUNG MZ-06-003-020-001/190
(Vaphai) 		2206003000NRG24020820230123990 02/08/2023 F.Lalhlua 2206003WL000671 F.Lalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666100 Mr. F LALHLUA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-020-001/191
(Vaphai) 		2206003000NRG24020820230123991 02/08/2023 Khualkunga 2206003WL000671 Khualkunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666221 Mr. KHUALKUNGA . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-020-001/192
(Vaphai) 		2206003000NRG24020820230123992 02/08/2023 Rualchhawna 2206003WL000671 Rualchhawna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666005 Mr. RUALCHHAWNA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-020-001/195
(Vaphai) 		2206003000NRG24020820230123993 02/08/2023 B.Lalnunpianga 2206003WL000671 B.Lalnunpianga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666168 LALMUANPIANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAWBUNG MZ-06-003-020-001/196
(Vaphai) 		2206003000NRG24020820230123994 02/08/2023 Thakulha 2206003WL000671 Thakulha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666166 Mr. THAKULHA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-020-001/197
(Vaphai) 		2206003000NRG24020820230123995 02/08/2023 Rokima 2206003WL000671 Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666214 Mr. ROKIMA . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-020-001/198
(Vaphai) 		2206003000NRG24020820230123996 02/08/2023 Hrangkima 2206003WL000671 Hrangkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666182 MR HRANG KIMA STATE BANK OF INDIA(508548)
57 KHAWBUNG MZ-06-003-020-001/2
(Vaphai) 		2206003000NRG24020820230123997 02/08/2023 B.Chalkhuma 2206003WL000671 B.Chalkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665906 BCHALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAWBUNG MZ-06-003-020-001/200
(Vaphai) 		2206003000NRG24020820230123998 02/08/2023 Zamura 2206003WL000671 Zamura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666113 Mr. ZAMURA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-020-001/202
(Vaphai) 		2206003000NRG24020820230123999 02/08/2023 Biakchhunga 2206003WL000671 Biakchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665941 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-020-001/203
(Vaphai) 		2206003000NRG24020820230124000 02/08/2023 Thangchhunga 2206003WL000671 Thangchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665914 MR THANGCHHUNGA STATE BANK OF INDIA(508548)
61 KHAWBUNG MZ-06-003-020-001/204
(Vaphai) 		2206003000NRG24020820230124001 02/08/2023 C.Lalremsiama 2206003WL000671 C.Lalremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666180 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-020-001/206
(Vaphai) 		2206003000NRG24020820230124002 02/08/2023 T.Rumliana 2206003WL000671 T.Rumliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666132 Mr. T RUMLIANA . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-020-001/207
(Vaphai) 		2206003000NRG24020820230124003 02/08/2023 C.Lalrinchhana 2206003WL000671 C.Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665918 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAWBUNG MZ-06-003-020-001/208
(Vaphai) 		2206003000NRG24020820230124004 02/08/2023 Liankiauva 2206003WL000671 Liankiauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666148 LIANKIAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAWBUNG MZ-06-003-020-001/210
(Vaphai) 		2206003000NRG24020820230124006 02/08/2023 C.Mansangi 2206003WL000671 C.Mansangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665876 Mrs. MANSANGI . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-020-001/211
(Vaphai) 		2206003000NRG24020820230124007 02/08/2023 Lalchhuanthanga 2206003WL000671 Lalchhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666205 Mr. CHHUANTHANGA . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-020-001/212
(Vaphai) 		2206003000NRG24020820230124008 02/08/2023 Sapkungi 2206003WL000671 Sapkungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666109 Mr. SAPKUNGI . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-020-001/214
(Vaphai) 		2206003000NRG24020820230124009 02/08/2023 Khawsiama 2206003WL000671 Khawsiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666078 KHAWSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAWBUNG MZ-06-003-020-001/215
(Vaphai) 		2206003000NRG24020820230124010 02/08/2023 Neihlawma 2206003WL000671 Neihlawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665916 Mr. NEIHLAWMA . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-020-001/216
(Vaphai) 		2206003000NRG24020820230124011 02/08/2023 Lalhmunngaia 2206003WL000671 Lalhmunngaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666212 Mr. LALHMUNGAIA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-020-001/217
(Vaphai) 		2206003000NRG24020820230124012 02/08/2023 Lalbiakthanga 2206003WL000671 Lalbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665908 Mr. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-020-001/218
(Vaphai) 		2206003000NRG24020820230124013 02/08/2023 C.Sanghnuna 2206003WL000671 C.Sanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666105 SANGHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAWBUNG MZ-06-003-020-001/219
(Vaphai) 		2206003000NRG24020820230124014 02/08/2023 Keilamchhunga 2206003WL000671 Keilamchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666239 Mr. KEILAMCHHUNGA . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-020-001/22
(Vaphai) 		2206003000NRG24020820230124015 02/08/2023 F.Thanzuala 2206003WL000671 F.Thanzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666115 Mr. THANZUALA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-020-001/220
(Vaphai) 		2206003000NRG24020820230124016 02/08/2023 Lalkrosmawia 2206003WL000671 Lalkrosmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666127 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-020-001/221
(Vaphai) 		2206003000NRG24020820230124017 02/08/2023 K.Doliana 2206003WL000671 K.Doliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666188 Mr. DOLIANA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-020-001/222
(Vaphai) 		2206003000NRG24020820230124018 02/08/2023 Chuangliana 2206003WL000671 Chuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666156 Mr. CHUANGLIANA . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-020-001/228
(Vaphai) 		2206003000NRG24020820230124020 02/08/2023 Duailothangi 2206003WL000671 Duailothangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666103 DUAILOTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAWBUNG MZ-06-003-020-001/23
(Vaphai) 		2206003000NRG24020820230124021 02/08/2023 Lalchungnunga 2206003WL000671 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666171 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-020-001/230
(Vaphai) 		2206003000NRG24020820230124022 02/08/2023 Lalzawmveli 2206003WL000671 Lalzawmveli 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665883 Mrs. LALZAWMVELI . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-020-001/233
(Vaphai) 		2206003000NRG24020820230124023 02/08/2023 Zaithanpuia 2206003WL000671 Zaithanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666174 Mr. ZAITHANPUIA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-020-001/235
(Vaphai) 		2206003000NRG24020820230124024 02/08/2023 Vanlalchama 2206003WL000671 Vanlalchama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666170 Mr. VANLALCHAMA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-020-001/236
(Vaphai) 		2206003000NRG24020820230124025 02/08/2023 Lalruala 2206003WL000671 Lalruala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666164 LALRUALA . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-020-001/238
(Vaphai) 		2206003000NRG24020820230124026 02/08/2023 Lallawmpuii 2206003WL000671 Lallawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666177 Mrs. LAWMPUII OPR BY LALHUNTHARA MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-020-001/239
(Vaphai) 		2206003000NRG24020820230124027 02/08/2023 Hauselthanga 2206003WL000671 Hauselthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666140 Mr. HAUSELA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-020-001/240
(Vaphai) 		2206003000NRG24020820230124028 02/08/2023 Zawnthanga 2206003WL000671 Zawnthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665939 MR ZAWNTHANGA STATE BANK OF INDIA(508548)
87 KHAWBUNG MZ-06-003-020-001/242
(Vaphai) 		2206003000NRG24020820230124029 02/08/2023 Tawkrokulha 2206003WL000671 Tawkrokulha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666215 TAWKRO KULHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAWBUNG MZ-06-003-020-001/245
(Vaphai) 		2206003000NRG24020820230124031 02/08/2023 T.Biakzuala 2206003WL000671 T.Biakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666095 Mr. T RAMTHANPUIA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-020-001/246
(Vaphai) 		2206003000NRG24020820230124032 02/08/2023 V.Ralliantawna 2206003WL000671 V.Ralliantawna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665904 Mr. V RALLIANTAWNA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-020-001/247
(Vaphai) 		2206003000NRG24020820230124033 02/08/2023 J.Lalbiakthanga 2206003WL000671 J.Lalbiakthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666151 Mr. J LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-020-001/248
(Vaphai) 		2206003000NRG24020820230124034 02/08/2023 J.Challiana 2206003WL000671 J.Challiana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666242 MR J CHALLIANA STATE BANK OF INDIA(508548)
92 KHAWBUNG MZ-06-003-020-001/250
(Vaphai) 		2206003000NRG24020820230124035 02/08/2023 Lalzamliana 2206003WL000671 Lalzamliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666011 Mr. C LALZAMLIANA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-020-001/251
(Vaphai) 		2206003000NRG24020820230124036 02/08/2023 PC Lallawmzuala 2206003WL000671 PC Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666149 Mr. PC LALLAWMZUALA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-020-001/252
(Vaphai) 		2206003000NRG24020820230124037 02/08/2023 Khawthuami 2206003WL000671 Khawthuami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665893 Mrs. KHAWLTHUAMI . MIZORAM RURAL BANK(607230)
95 KHAWBUNG MZ-06-003-020-001/253
(Vaphai) 		2206003000NRG24020820230124038 02/08/2023 JH Liannghaka 2206003WL000671 JH Liannghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666079 J H LIANNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAWBUNG MZ-06-003-020-001/256
(Vaphai) 		2206003000NRG24020820230124040 02/08/2023 Thangrivunga 2206003WL000671 Thangrivunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666236 THANGRIVUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAWBUNG MZ-06-003-020-001/259
(Vaphai) 		2206003000NRG24020820230124042 02/08/2023 C. Lalnunmawii 2206003WL000671 C. Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666257 Mrs. C LALNUNMAWII . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-020-001/26
(Vaphai) 		2206003000NRG24020820230124043 02/08/2023 Laltlanthanga 2206003WL000671 Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350666162 Aadhaar Number not Mapped to Account Number
99 KHAWBUNG MZ-06-003-020-001/262
(Vaphai) 		2206003000NRG24020820230124045 02/08/2023 Ralleta 2206003WL000671 Ralleta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666107 Mr. RALLETA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-020-001/263
(Vaphai) 		2206003000NRG24020820230124046 02/08/2023 Game Zakhuma 2206003WL000671 Game Zakhuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666172 Mr. G ZAKHUMA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-020-001/269
(Vaphai) 		2206003000NRG24020820230124048 02/08/2023 Rodarliana 2206003WL000671 Rodarliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666081 Mr. RODARLIANA . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-020-001/27
(Vaphai) 		2206003000NRG24020820230124049 02/08/2023 T.Thanseia 2206003WL000671 T.Thanseia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666243 MR T THANGSEIA STATE BANK OF INDIA(508548)
103 KHAWBUNG MZ-06-003-020-001/273
(Vaphai) 		2206003000NRG24020820230124052 02/08/2023 Dengsailova 2206003WL000671 Dengsailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666240 Mr. DENGSAILOVA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-020-001/274
(Vaphai) 		2206003000NRG24020820230124053 02/08/2023 Lalhmingliana Sailo 2206003WL000671 Lalhmingliana Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666183 LALHMINGLIANA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAWBUNG MZ-06-003-020-001/275
(Vaphai) 		2206003000NRG24020820230124054 02/08/2023 Thiamthanga 2206003WL000671 Thiamthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666072 THIAMTHANGA KHIANGTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAWBUNG MZ-06-003-020-001/281
(Vaphai) 		2206003000NRG24020820230124056 02/08/2023 Vanhlupuii 2206003WL000671 Vanhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666255 Mrs. VANHLUPUII . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-020-001/282
(Vaphai) 		2206003000NRG24020820230124057 02/08/2023 Saithanngenga 2206003WL000671 Saithanngenga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665896 SAITHANNGENGA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAWBUNG MZ-06-003-020-001/283
(Vaphai) 		2206003000NRG24020820230124058 02/08/2023 Hmingsangliani 2206003WL000671 Hmingsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665879 Mrs. HMINGSANGI . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-020-001/284
(Vaphai) 		2206003000NRG24020820230124059 02/08/2023 T.Lalkhama 2206003WL000671 T.Lalkhama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666189 Mr. LALKHAMA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-020-001/285
(Vaphai) 		2206003000NRG24020820230124060 02/08/2023 Thangchuanpuii 2206003WL000671 Thangchuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665925 THANGCHUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAWBUNG MZ-06-003-020-001/288
(Vaphai) 		2206003000NRG24020820230124061 02/08/2023 PC Nghakliana 2206003WL000671 PC Nghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666071 PC LALNGHAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAWBUNG MZ-06-003-020-001/290
(Vaphai) 		2206003000NRG24020820230124062 02/08/2023 Khawlliana 2206003WL000671 Khawlliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665884 Mr. KHAWLLIANA . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-020-001/291
(Vaphai) 		2206003000NRG24020820230124063 02/08/2023 Nukaii 2206003WL000671 Nukaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666089 NUKAII INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAWBUNG MZ-06-003-020-001/292
(Vaphai) 		2206003000NRG24020820230124064 02/08/2023 Chawngdinga 2206003WL000671 Chawngdinga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666085 CHAWNGDINGA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAWBUNG MZ-06-003-020-001/293
(Vaphai) 		2206003000NRG24020820230124065 02/08/2023 Darngaihthanga 2206003WL000671 Darngaihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666102 DARNGAIHTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAWBUNG MZ-06-003-020-001/297
(Vaphai) 		2206003000NRG24020820230124066 02/08/2023 Vanlalngheta 2206003WL000671 Vanlalngheta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666093 Mr. LALNGHETA . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-020-001/299
(Vaphai) 		2206003000NRG24020820230124067 02/08/2023 Thaneihnguri 2206003WL000671 Thaneihnguri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666249 Mrs. THANEIHNGURI AND LAITLUANGI . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-020-001/3
(Vaphai) 		2206003000NRG24020820230124068 02/08/2023 Zoramparmawii 2206003WL000671 Zoramparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666044 Mrs. ZORAMPARMAWII . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-020-001/300
(Vaphai) 		2206003000NRG24020820230124070 02/08/2023 Sawikhuma 2206003WL000671 Sawikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665971 Mr. SAWIKHUMA . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-020-001/301
(Vaphai) 		2206003000NRG24020820230124071 02/08/2023 F.Lalropuia 2206003WL000671 F.Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665888 FLALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAWBUNG MZ-06-003-020-001/303
(Vaphai) 		2206003000NRG24020820230124072 02/08/2023 Lalhlimzauva 2206003WL000671 Lalhlimzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666245 Mr. LALHLIMZAUVA . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-020-001/304
(Vaphai) 		2206003000NRG24020820230124073 02/08/2023 Thanghnuna 2206003WL000671 Thanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665875 THANHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAWBUNG MZ-06-003-020-001/310
(Vaphai) 		2206003000NRG24020820230124075 02/08/2023 Lailiana 2206003WL000671 Lailiana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666076 MR LALLIAN CHANA STATE BANK OF INDIA(508548)
124 KHAWBUNG MZ-06-003-020-001/315
(Vaphai) 		2206003000NRG24020820230124076 02/08/2023 Vanlalhruaii 2206003WL000671 Vanlalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666244 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
125 KHAWBUNG MZ-06-003-020-001/316
(Vaphai) 		2206003000NRG24020820230124077 02/08/2023 Lalthanchhunga 2206003WL000671 Lalthanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666097 Mr. LALTHANCHHUNGA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-020-001/317
(Vaphai) 		2206003000NRG24020820230124078 02/08/2023 J.Lianhmingthanga 2206003WL000671 J.Lianhmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666086 LIANHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAWBUNG MZ-06-003-020-001/318
(Vaphai) 		2206003000NRG24020820230124079 02/08/2023 Zaneihkungi 2206003WL000671 Zaneihkungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666130 Mr. ZANEIHKUNGI OPR BY MALSAWMTHANGA MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-020-001/323
(Vaphai) 		2206003000NRG24020820230124081 02/08/2023 JH Lallawmlkima 2206003WL000671 JH Lallawmlkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666139 Mr. JH LALLAWMKIMA . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-020-001/326
(Vaphai) 		2206003000NRG24020820230124082 02/08/2023 Zirkunga 2206003WL000671 Zirkunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666050 Mr. ZIRKUNGA . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-020-001/33
(Vaphai) 		2206003000NRG24020820230124084 02/08/2023 Lalhumhima 2206003WL000671 Lalhumhima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665992 Mr. LALHUMHIMA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-020-001/334
(Vaphai) 		2206003000NRG24020820230124085 02/08/2023 Tlangsiama 2206003WL000671 Tlangsiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665945 Mr. TLANGSIAMA . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-020-001/335
(Vaphai) 		2206003000NRG24020820230124086 02/08/2023 MC Lalkima 2206003WL000671 MC Lalkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666090 Mr. MC LALKIMA AND F LALREMI . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-020-001/341
(Vaphai) 		2206003000NRG24020820230124088 02/08/2023 C.Liancheuva 2206003WL000671 C.Liancheuva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665981 Mr. LIANCHEUVA . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-020-001/343
(Vaphai) 		2206003000NRG24020820230124090 02/08/2023 Noliana 2206003WL000671 Noliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666091 Mr. NOLIANA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-020-001/35
(Vaphai) 		2206003000NRG24020820230124092 02/08/2023 Romawii 2206003WL000671 Romawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666017 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-020-001/350
(Vaphai) 		2206003000NRG24020820230124093 02/08/2023 Lalthawma 2206003WL000671 Lalthawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665923 Mr. LALTHAWMA . MIZORAM RURAL BANK(607230)
137 KHAWBUNG MZ-06-003-020-001/357
(Vaphai) 		2206003000NRG24020820230124094 02/08/2023 Laltana 2206003WL000671 Laltana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665930 VANLALTANA HDFC BANK LTD(607152)
138 KHAWBUNG MZ-06-003-020-001/36
(Vaphai) 		2206003000NRG24020820230124095 02/08/2023 CP Sanghmingthanga 2206003WL000671 CP Sanghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665912 Mrs. BETHLEHEMI . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-020-001/363
(Vaphai) 		2206003000NRG24020820230124097 02/08/2023 Lalparmawii 2206003WL000671 Lalparmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666087 LALPARMAWII AND CHHUMTEA . . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-020-001/364
(Vaphai) 		2206003000NRG24020820230124098 02/08/2023 Lalrinchhana 2206003WL000671 Lalrinchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665988 Mr. LALHMANGAIHPUIA . MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-020-001/367
(Vaphai) 		2206003000NRG24020820230124100 02/08/2023 Hrangthanga 2206003WL000671 Hrangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665928 Mr. HRANGTHANGA . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-020-001/370
(Vaphai) 		2206003000NRG24020820230124103 02/08/2023 Laltansiama 2206003WL000671 Laltansiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666088 Mr. LALTANSIAMA AND HARNGLAWMPARI . MIZORAM RURAL BANK(607230)
143 KHAWBUNG MZ-06-003-020-001/372
(Vaphai) 		2206003000NRG24020820230124104 02/08/2023 Lalchawiliana 2206003WL000671 Lalchawiliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665976 Mr. LALCHAWILIANA . MIZORAM RURAL BANK(607230)
144 KHAWBUNG MZ-06-003-020-001/377
(Vaphai) 		2206003000NRG24020820230124105 02/08/2023 Sapchuana 2206003WL000671 Sapchuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665944 SAPCHUANA AND THANTHLUAII . . MIZORAM RURAL BANK(607230)
145 KHAWBUNG MZ-06-003-020-001/378
(Vaphai) 		2206003000NRG24020820230124106 02/08/2023 Kaphnuna 2206003WL000671 Kaphnuna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665934 Mr. KAPHNUNA . MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-020-001/38
(Vaphai) 		2206003000NRG24020820230124107 02/08/2023 Chalneihkungi 2206003WL000671 Chalneihkungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665886 CHALNEIHKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAWBUNG MZ-06-003-020-001/383
(Vaphai) 		2206003000NRG24020820230124108 02/08/2023 Laithuama 2206003WL000671 Laithuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666155 Mr. LAITHUAMA . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-020-001/384
(Vaphai) 		2206003000NRG24020820230124109 02/08/2023 C.Rodingliana 2206003WL000671 C.Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665911 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
149 KHAWBUNG MZ-06-003-020-001/386
(Vaphai) 		2206003000NRG24020820230124110 02/08/2023 T.Liansailova 2206003WL000671 T.Liansailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666122 Mr. T LIANSAILOVA . MIZORAM RURAL BANK(607230)
150 KHAWBUNG MZ-06-003-020-001/39
(Vaphai) 		2206003000NRG24020820230124111 02/08/2023 T.Lalthangmawia 2206003WL000671 T.Lalthangmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665880 Mr. T LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
151 KHAWBUNG MZ-06-003-020-001/390
(Vaphai) 		2206003000NRG24020820230124112 02/08/2023 K.Lalhmingchuanga 2206003WL000671 K.Lalhmingchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666173 MR LALHMINGCHHUANGA STATE BANK OF INDIA(508548)
152 KHAWBUNG MZ-06-003-020-001/392
(Vaphai) 		2206003000NRG24020820230124114 02/08/2023 CB Lalremruata 2206003WL000671 CB Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666251 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
153 KHAWBUNG MZ-06-003-020-001/395
(Vaphai) 		2206003000NRG24020820230124115 02/08/2023 Lalbiaksiama 2206003WL000671 Lalbiaksiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665965 Mr. LALBIAKSAWMA . MIZORAM RURAL BANK(607230)
154 KHAWBUNG MZ-06-003-020-001/396
(Vaphai) 		2206003000NRG24020820230124116 02/08/2023 Tlangdinmawii 2206003WL000671 Tlangdinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665897 Mrs. TLANGDINMAWII . MIZORAM RURAL BANK(607230)
155 KHAWBUNG MZ-06-003-020-001/397
(Vaphai) 		2206003000NRG24020820230124117 02/08/2023 Lunghnema 2206003WL000671 Lunghnema 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666112 Mr. LUNGHNEMA . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-020-001/399
(Vaphai) 		2206003000NRG24020820230124118 02/08/2023 Rotluangi 2206003WL000671 Rotluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666106 ROTLUANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
157 KHAWBUNG MZ-06-003-020-001/40
(Vaphai) 		2206003000NRG24020820230124120 02/08/2023 Lalengzauva 2206003WL000671 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666030 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-020-001/400
(Vaphai) 		2206003000NRG24020820230124121 02/08/2023 Lalbiakmuana 2206003WL000671 Lalbiakmuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666145 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
159 KHAWBUNG MZ-06-003-020-001/401
(Vaphai) 		2206003000NRG24020820230124122 02/08/2023 Lalchhandama 2206003WL000671 Lalchhandama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666219 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
160 KHAWBUNG MZ-06-003-020-001/406
(Vaphai) 		2206003000NRG24020820230124124 02/08/2023 C.Laledenmawia 2206003WL000671 C.Laledenmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666128 Mr. LALEDENMAWIA . MIZORAM RURAL BANK(607230)
161 KHAWBUNG MZ-06-003-020-001/416
(Vaphai) 		2206003000NRG24020820230124125 02/08/2023 Lalsiamliani 2206003WL000671 Lalsiamliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666069 Mrs. C.LALSIAMLIANI . MIZORAM RURAL BANK(607230)
162 KHAWBUNG MZ-06-003-020-001/417
(Vaphai) 		2206003000NRG24020820230124126 02/08/2023 Saithansiama 2206003WL000671 Saithansiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666207 Mr. SAITHANSIAMA . MIZORAM RURAL BANK(607230)
163 KHAWBUNG MZ-06-003-020-001/418
(Vaphai) 		2206003000NRG24020820230124127 02/08/2023 Lalropuii 2206003WL000671 Lalropuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666246 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
164 KHAWBUNG MZ-06-003-020-001/422
(Vaphai) 		2206003000NRG24020820230124128 02/08/2023 Sapvela 2206003WL000671 Sapvela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665926 MR SAPVELA STATE BANK OF INDIA(508548)
165 KHAWBUNG MZ-06-003-020-001/43
(Vaphai) 		2206003000NRG24020820230124130 02/08/2023 Lalduhawma 2206003WL000671 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666150 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
166 KHAWBUNG MZ-06-003-020-001/434
(Vaphai) 		2206003000NRG24020820230124131 02/08/2023 Lalremkima 2206003WL000671 Lalremkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666039 Mr. VANLALREMKIMA . MIZORAM RURAL BANK(607230)
167 KHAWBUNG MZ-06-003-020-001/438
(Vaphai) 		2206003000NRG24020820230124132 02/08/2023 Ngursailova 2206003WL000671 Ngursailova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666117 Mr. NGURSAILOVA . MIZORAM RURAL BANK(607230)
168 KHAWBUNG MZ-06-003-020-001/444
(Vaphai) 		2206003000NRG24020820230124134 02/08/2023 Ngurnunmawia 2206003WL000671 Ngurnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665984 Mr. NGURNUNMAWIA . MIZORAM RURAL BANK(607230)
169 KHAWBUNG MZ-06-003-020-001/450
(Vaphai) 		2206003000NRG24020820230124135 02/08/2023 Rosavunga 2206003WL000671 Rosavunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665920 Mr. ROSAVUNGA . MIZORAM RURAL BANK(607230)
170 KHAWBUNG MZ-06-003-020-001/451
(Vaphai) 		2206003000NRG24020820230124136 02/08/2023 Sianguka 2206003WL000671 Sianguka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665967 Mr. SIANGUKA . MIZORAM RURAL BANK(607230)
171 KHAWBUNG MZ-06-003-020-001/456
(Vaphai) 		2206003000NRG24020820230124137 02/08/2023 Joseph Lalawmpuia 2206003WL000671 Joseph Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665910 JOSEPH LALAWMPUIA SOUTH INDIAN BANK(607167)
172 KHAWBUNG MZ-06-003-020-001/46
(Vaphai) 		2206003000NRG24020820230124139 02/08/2023 Runremthanga 2206003WL000671 Runremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666133 Mr. RUNREMTHANGA . MIZORAM RURAL BANK(607230)
173 KHAWBUNG MZ-06-003-020-001/463
(Vaphai) 		2206003000NRG24020820230124140 02/08/2023 Zatinchhiari 2206003WL000671 Zatinchhiari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666124 Mrs. ZATINCHHIARI . MIZORAM RURAL BANK(607230)
174 KHAWBUNG MZ-06-003-020-001/464
(Vaphai) 		2206003000NRG24020820230124141 02/08/2023 Lalhmuliana 2206003WL000671 Lalhmuliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666163 Mr. LALHMULIANA AND THAWNGLUAIA . MIZORAM RURAL BANK(607230)
175 KHAWBUNG MZ-06-003-020-001/466
(Vaphai) 		2206003000NRG24020820230124142 02/08/2023 Vawmliankaia 2206003WL000671 Vawmliankaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666229 Mr. VAWMLIANKAIA . MIZORAM RURAL BANK(607230)
176 KHAWBUNG MZ-06-003-020-001/47
(Vaphai) 		2206003000NRG24020820230124143 02/08/2023 Zoramnghaka 2206003WL000671 Zoramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666234 Mr. ZORAMNGHAKA . MIZORAM RURAL BANK(607230)
177 KHAWBUNG MZ-06-003-020-001/470
(Vaphai) 		2206003000NRG24020820230124144 02/08/2023 Lalhriatpuia 2206003WL000671 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666049 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
178 KHAWBUNG MZ-06-003-020-001/475
(Vaphai) 		2206003000NRG24020820230124146 02/08/2023 Vanlalpeka 2206003WL000671 Vanlalpeka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666203 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
179 KHAWBUNG MZ-06-003-020-001/479
(Vaphai) 		2206003000NRG24020820230124148 02/08/2023 Chanchinmawia 2206003WL000671 Chanchinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666186 Mr. CHANCHINMAWIA & THANSANGZUALI . MIZORAM RURAL BANK(607230)
180 KHAWBUNG MZ-06-003-020-001/480
(Vaphai) 		2206003000NRG24020820230124149 02/08/2023 Zosangliana 2206003WL000671 Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666196 Mr. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
181 KHAWBUNG MZ-06-003-020-001/487
(Vaphai) 		2206003000NRG24020820230124150 02/08/2023 Lalnunmawia 2206003WL000671 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666123 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAWBUNG MZ-06-003-020-001/489
(Vaphai) 		2206003000NRG24020820230124151 02/08/2023 Bualthluaii 2206003WL000671 Bualthluaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666175 BUALTHLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAWBUNG MZ-06-003-020-001/49
(Vaphai) 		2206003000NRG24020820230124152 02/08/2023 C.Seiliana 2206003WL000671 C.Seiliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666138 Mr. SEILIANA . MIZORAM RURAL BANK(607230)
184 KHAWBUNG MZ-06-003-020-001/499
(Vaphai) 		2206003000NRG24020820230124156 02/08/2023 Lalhlimchhungi 2206003WL000671 Lalhlimchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666247 LALHLIMCHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAWBUNG MZ-06-003-020-001/5
(Vaphai) 		2206003000NRG24020820230124157 02/08/2023 T.Vanlalsangi 2206003WL000671 T.Vanlalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666104 VANLALSANGI HDFC BANK LTD(607152)
186 KHAWBUNG MZ-06-003-020-001/504
(Vaphai) 		2206003000NRG24020820230124160 02/08/2023 Sanghmingliana 2206003WL000671 Sanghmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666129 Mr. SANGHMINGLIANA . MIZORAM RURAL BANK(607230)
187 KHAWBUNG MZ-06-003-020-001/505
(Vaphai) 		2206003000NRG24020820230124161 02/08/2023 Vanthangpuia 2206003WL000671 Vanthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666216 Mr. VANTHANGPUIA . MIZORAM RURAL BANK(607230)
188 KHAWBUNG MZ-06-003-020-001/508
(Vaphai) 		2206003000NRG24020820230124163 02/08/2023 Lalneihpuia 2206003WL000671 Lalneihpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666218 Mr. LALNEIHPUIA . MIZORAM RURAL BANK(607230)
189 KHAWBUNG MZ-06-003-020-001/510
(Vaphai) 		2206003000NRG24020820230124164 02/08/2023 Laithanga 2206003WL000671 Laithanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666208 LAITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAWBUNG MZ-06-003-020-001/512
(Vaphai) 		2206003000NRG24020820230124166 02/08/2023 B.Lalhriatpuia 2206003WL000671 B.Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665987 LALHRIATPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAWBUNG MZ-06-003-020-001/517
(Vaphai) 		2206003000NRG24020820230124169 02/08/2023 Thatchuanga 2206003WL000671 Thatchuanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666141 THATCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAWBUNG MZ-06-003-020-001/519
(Vaphai) 		2206003000NRG24020820230124170 02/08/2023 C.Lallawmkima 2206003WL000671 C.Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350666233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHAWBUNG MZ-06-003-020-001/52
(Vaphai) 		2206003000NRG24020820230124171 02/08/2023 Lalthansanga 2206003WL000671 Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665955 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
194 KHAWBUNG MZ-06-003-020-001/521
(Vaphai) 		2206003000NRG24020820230124172 02/08/2023 Lallungawii 2206003WL000671 Lallungawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665887 Mrs. LALLUNGAWII . MIZORAM RURAL BANK(607230)
195 KHAWBUNG MZ-06-003-020-001/522
(Vaphai) 		2206003000NRG24020820230124173 02/08/2023 Laithangngura 2206003WL000671 Laithangngura 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665913 Mr. LAITHANNGURA . MIZORAM RURAL BANK(607230)
196 KHAWBUNG MZ-06-003-020-001/528
(Vaphai) 		2206003000NRG24020820230124175 02/08/2023 C.Zalawmsanga 2206003WL000671 C.Zalawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666187 Mr. C.ZALAWMSANGA . MIZORAM RURAL BANK(607230)
197 KHAWBUNG MZ-06-003-020-001/529
(Vaphai) 		2206003000NRG24020820230124176 02/08/2023 Laltanpuia 2206003WL000671 Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665881 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
198 KHAWBUNG MZ-06-003-020-001/53
(Vaphai) 		2206003000NRG24020820230124177 02/08/2023 Hrangthanthuama 2206003WL000671 Hrangthanthuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666101 Mr. HRANGTHANTHUAMA . MIZORAM RURAL BANK(607230)
199 KHAWBUNG MZ-06-003-020-001/532
(Vaphai) 		2206003000NRG24020820230124178 02/08/2023 Hrangthanmawia 2206003WL000671 Hrangthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665905 C HRANGTHANMAWIA HDFC BANK LTD(607152)
200 KHAWBUNG MZ-06-003-020-001/535
(Vaphai) 		2206003000NRG24020820230124180 02/08/2023 Santhawnga 2206003WL000671 Santhawnga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665978 Mr. SUNTHAWNGA . MIZORAM RURAL BANK(607230)
201 KHAWBUNG MZ-06-003-020-001/536
(Vaphai) 		2206003000NRG24020820230124181 02/08/2023 Lalramenga 2206003WL000671 Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665975 Mr. LALRAMENGA . MIZORAM RURAL BANK(607230)
202 KHAWBUNG MZ-06-003-020-001/542
(Vaphai) 		2206003000NRG24020820230124186 02/08/2023 Zonunsangi 2206003WL000671 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665974 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
203 KHAWBUNG MZ-06-003-020-001/543
(Vaphai) 		2206003000NRG24020820230124187 02/08/2023 Rothangliana 2206003WL000671 Rothangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665986 Mr. ROTHANGLIANA . MIZORAM RURAL BANK(607230)
204 KHAWBUNG MZ-06-003-020-001/546
(Vaphai) 		2206003000NRG24020820230124188 02/08/2023 Ramnghinglovi 2206003WL000671 Ramnghinglovi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666057 Miss. RAMNGHINGLOVI . MIZORAM RURAL BANK(607230)
205 KHAWBUNG MZ-06-003-020-001/548
(Vaphai) 		2206003000NRG24020820230124189 02/08/2023 Lalhnehzovi 2206003WL000671 Lalhnehzovi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665892 Mrs. R LALHNEHZOVI . MIZORAM RURAL BANK(607230)
206 KHAWBUNG MZ-06-003-020-001/549
(Vaphai) 		2206003000NRG24020820230124190 02/08/2023 Lalruatpuii 2206003WL000671 Lalruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665889 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
207 KHAWBUNG MZ-06-003-020-001/55
(Vaphai) 		2206003000NRG24020820230124191 02/08/2023 JH Lalnuntluanga 2206003WL000671 JH Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666154 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
208 KHAWBUNG MZ-06-003-020-001/550
(Vaphai) 		2206003000NRG24020820230124192 02/08/2023 Hrangthanvuli 2206003WL000671 Hrangthanvuli 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665878 Mrs. HRANGTHANVULI . MIZORAM RURAL BANK(607230)
209 KHAWBUNG MZ-06-003-020-001/551
(Vaphai) 		2206003000NRG24020820230124193 02/08/2023 T.Lalmuanpuii 2206003WL000671 T.Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665997 Mrs. MUANPUII . MIZORAM RURAL BANK(607230)
210 KHAWBUNG MZ-06-003-020-001/553
(Vaphai) 		2206003000NRG24020820230124195 02/08/2023 Lalhminghlui 2206003WL000671 Lalhminghlui 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665956 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
211 KHAWBUNG MZ-06-003-020-001/554
(Vaphai) 		2206003000NRG24020820230124196 02/08/2023 Lalengthangi 2206003WL000671 Lalengthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665990 Mrs. LALENGTHANGI . MIZORAM RURAL BANK(607230)
212 KHAWBUNG MZ-06-003-020-001/555
(Vaphai) 		2206003000NRG24020820230124197 02/08/2023 Zaithantluanga 2206003WL000671 Zaithantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666210 Mr. ZAITHANTLUANGA . MIZORAM RURAL BANK(607230)
213 KHAWBUNG MZ-06-003-020-001/557
(Vaphai) 		2206003000NRG24020820230124199 02/08/2023 Hrangrovi 2206003WL000671 Hrangrovi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666178 Mrs. HRANGROVI AND LALDUHAWMA . MIZORAM RURAL BANK(607230)
214 KHAWBUNG MZ-06-003-020-001/558
(Vaphai) 		2206003000NRG24020820230124200 02/08/2023 Neihliana 2206003WL000671 Neihliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666094 Mr. NEIHLIANA AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
215 KHAWBUNG MZ-06-003-020-001/561
(Vaphai) 		2206003000NRG24020820230124203 02/08/2023 Tawkzingi 2206003WL000671 Tawkzingi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666250 TAWKZINGI opr by LALHMINGTHANGI MIZORAM RURAL BANK(607230)
216 KHAWBUNG MZ-06-003-020-001/562
(Vaphai) 		2206003000NRG24020820230124204 02/08/2023 K.Zarzoliana 2206003WL000671 K.Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666147 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
217 KHAWBUNG MZ-06-003-020-001/563
(Vaphai) 		2206003000NRG24020820230124205 02/08/2023 Thanghleichhuma 2206003WL000671 Thanghleichhuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666110 Mr. THANGLIANCHHUMA . MIZORAM RURAL BANK(607230)
218 KHAWBUNG MZ-06-003-020-001/564
(Vaphai) 		2206003000NRG24020820230124206 02/08/2023 Hmingkungpuii 2206003WL000671 Hmingkungpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665989 Miss. HMINGKUNGPUII . MIZORAM RURAL BANK(607230)
219 KHAWBUNG MZ-06-003-020-001/565
(Vaphai) 		2206003000NRG24020820230124207 02/08/2023 Hranghlunchhungi 2206003WL000671 Hranghlunchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665891 CH HLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAWBUNG MZ-06-003-020-001/566
(Vaphai) 		2206003000NRG24020820230124208 02/08/2023 Chuankithangi 2206003WL000671 Chuankithangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666096 Mr. CHUANKITHANGI AND SANGTHANTLUANGA . MIZORAM RURAL BANK(607230)
221 KHAWBUNG MZ-06-003-020-001/568
(Vaphai) 		2206003000NRG24020820230124209 02/08/2023 Lalrinzuala 2206003WL000671 Lalrinzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666198 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
222 KHAWBUNG MZ-06-003-020-001/569
(Vaphai) 		2206003000NRG24020820230124210 02/08/2023 Zomuani 2206003WL000671 Zomuani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666037 ZOMUANI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
223 KHAWBUNG MZ-06-003-020-001/57
(Vaphai) 		2206003000NRG24020820230124211 02/08/2023 Hrangsaia 2206003WL000671 Hrangsaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666232 Mr. HRANGSAIA . MIZORAM RURAL BANK(607230)
224 KHAWBUNG MZ-06-003-020-001/571
(Vaphai) 		2206003000NRG24020820230124213 02/08/2023 J.Hmingthangi 2206003WL000671 J.Hmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666135 Mrs. J HMINGTHANGI . MIZORAM RURAL BANK(607230)
225 KHAWBUNG MZ-06-003-020-001/573
(Vaphai) 		2206003000NRG24020820230124214 02/08/2023 Vanlalchaka 2206003WL000671 Vanlalchaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665919 LALRINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAWBUNG MZ-06-003-020-001/575
(Vaphai) 		2206003000NRG24020820230124216 02/08/2023 Lalauchhunga 2206003WL000671 Lalauchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666143 LALAUVA STATE BANK OF INDIA(508548)
227 KHAWBUNG MZ-06-003-020-001/579
(Vaphai) 		2206003000NRG24020820230124218 02/08/2023 Sennghilhluaia 2206003WL000671 Sennghilhluaia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665977 Mr. SENNGHILHLUAIA . MIZORAM RURAL BANK(607230)
228 KHAWBUNG MZ-06-003-020-001/58
(Vaphai) 		2206003000NRG24020820230124219 02/08/2023 Hramthuana 2206003WL000671 Hramthuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666167 Mr. HRAMTHUANA . MIZORAM RURAL BANK(607230)
229 KHAWBUNG MZ-06-003-020-001/581
(Vaphai) 		2206003000NRG24020820230124220 02/08/2023 Lallinga 2206003WL000671 Lallinga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666092 Mr. LALLINGA . MIZORAM RURAL BANK(607230)
230 KHAWBUNG MZ-06-003-020-001/582
(Vaphai) 		2206003000NRG24020820230124221 02/08/2023 Laltiamthangi 2206003WL000671 Laltiamthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666254 Mrs. LALTIAMTHANGI . MIZORAM RURAL BANK(607230)
231 KHAWBUNG MZ-06-003-020-001/583
(Vaphai) 		2206003000NRG24020820230124222 02/08/2023 Lalnunhlimi 2206003WL000671 Lalnunhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665950 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
232 KHAWBUNG MZ-06-003-020-001/584
(Vaphai) 		2206003000NRG24020820230124223 02/08/2023 C.Lalnunsangi 2206003WL000671 C.Lalnunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665882 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
233 KHAWBUNG MZ-06-003-020-001/585
(Vaphai) 		2206003000NRG24020820230124224 02/08/2023 Lalrinlawmi 2206003WL000671 Lalrinlawmi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666125 LALRINLAWMI IDBI BANK(607095)
234 KHAWBUNG MZ-06-003-020-001/586
(Vaphai) 		2206003000NRG24020820230124225 02/08/2023 H.Ralliantawna 2206003WL000671 H.Ralliantawna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666080 Mr. H RALLIANTAWNA . MIZORAM RURAL BANK(607230)
235 KHAWBUNG MZ-06-003-020-001/587
(Vaphai) 		2206003000NRG24020820230124226 02/08/2023 Hmangaihtluangi 2206003WL000671 Hmangaihtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665924 HMANGAIHTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAWBUNG MZ-06-003-020-001/588
(Vaphai) 		2206003000NRG24020820230124227 02/08/2023 C.Parthanga 2206003WL000671 C.Parthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665966 Mr. C.LALPARTHANGA . MIZORAM RURAL BANK(607230)
237 KHAWBUNG MZ-06-003-020-001/589
(Vaphai) 		2206003000NRG24020820230124228 02/08/2023 Ngursawithanga 2206003WL000671 Ngursawithanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665917 C NGURSAWITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAWBUNG MZ-06-003-020-001/59
(Vaphai) 		2206003000NRG24020820230124229 02/08/2023 J.Neihmawia 2206003WL000671 J.Neihmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665907 Mr. NEIHMAWIA . MIZORAM RURAL BANK(607230)
239 KHAWBUNG MZ-06-003-020-001/591
(Vaphai) 		2206003000NRG24020820230124231 02/08/2023 B.Lalfakmawia 2206003WL000671 B.Lalfakmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665902 Mr. LALFAKMAWIA . MIZORAM RURAL BANK(607230)
240 KHAWBUNG MZ-06-003-020-001/592
(Vaphai) 		2206003000NRG24020820230124232 02/08/2023 Lalenngkimi 2206003WL000671 Lalenngkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665929 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
241 KHAWBUNG MZ-06-003-020-001/593
(Vaphai) 		2206003000NRG24020820230124233 02/08/2023 Rozamliani 2206003WL000671 Rozamliani 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665973 Mrs. ROZAMLIANI . MIZORAM RURAL BANK(607230)
242 KHAWBUNG MZ-06-003-020-001/594
(Vaphai) 		2206003000NRG24020820230124234 02/08/2023 Lalzemawia 2206003WL000671 Lalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666033 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
243 KHAWBUNG MZ-06-003-020-001/595
(Vaphai) 		2206003000NRG24020820230124235 02/08/2023 Lalfakzuali 2206003WL000671 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665899 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
244 KHAWBUNG MZ-06-003-020-001/597
(Vaphai) 		2206003000NRG24020820230124237 02/08/2023 A.Thankili 2206003WL000671 A.Thankili 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666256 A THANKILI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAWBUNG MZ-06-003-020-001/598
(Vaphai) 		2206003000NRG24020820230124238 02/08/2023 Lalnempuii 2206003WL000671 Lalnempuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665983 Mrs. LALNEMPUII . MIZORAM RURAL BANK(607230)
246 KHAWBUNG MZ-06-003-020-001/6
(Vaphai) 		2206003000NRG24020820230124240 02/08/2023 Sainguauva 2206003WL000671 Sainguauva 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666077 MR SAINGUAUVA STATE BANK OF INDIA(508548)
247 KHAWBUNG MZ-06-003-020-001/600
(Vaphai) 		2206003000NRG24020820230124241 02/08/2023 Zotlangmawii 2206003WL000671 Zotlangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666073 Mrs. ZOTLANGMAWII . MIZORAM RURAL BANK(607230)
248 KHAWBUNG MZ-06-003-020-001/601
(Vaphai) 		2206003000NRG24020820230124242 02/08/2023 Zonunmawii 2206003WL000671 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665943 MRS ZONUNMAWII STATE BANK OF INDIA(508548)
249 KHAWBUNG MZ-06-003-020-001/604
(Vaphai) 		2206003000NRG24020820230124245 02/08/2023 Lalruatfela 2206003WL000671 Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665949 MR LALRUATZELA STATE BANK OF INDIA(508548)
250 KHAWBUNG MZ-06-003-020-001/607
(Vaphai) 		2206003000NRG24020820230124246 02/08/2023 T.Vanlalhluna 2206003WL000671 T.Vanlalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665915 Mr. VANLALHLUNA . . MIZORAM RURAL BANK(607230)
251 KHAWBUNG MZ-06-003-020-001/609
(Vaphai) 		2206003000NRG24020820230124247 02/08/2023 Kalvin Zahungliana 2206003WL000671 Kalvin Zahungliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665994 Mr. CALVIN ZAHUNGLIANA . MIZORAM RURAL BANK(607230)
252 KHAWBUNG MZ-06-003-020-001/61
(Vaphai) 		2206003000NRG24020820230124248 02/08/2023 T.Doliana 2206003WL000671 T.Doliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666169 Mr. T DOLIANA AND LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
253 KHAWBUNG MZ-06-003-020-001/613
(Vaphai) 		2206003000NRG24020820230124250 02/08/2023 Hmingthasiama 2206003WL000671 Hmingthasiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665938 Mr. HMINGTHASIAMA . MIZORAM RURAL BANK(607230)
254 KHAWBUNG MZ-06-003-020-001/614
(Vaphai) 		2206003000NRG24020820230124251 02/08/2023 Lallawmpuia 2206003WL000671 Lallawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665933 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
255 KHAWBUNG MZ-06-003-020-001/618
(Vaphai) 		2206003000NRG24020820230124253 02/08/2023 Tonny Rokhuma Ralte 2206003WL000671 Tonny Rokhuma Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665964 Mr. ROKHUMA RALTE . MIZORAM RURAL BANK(607230)
256 KHAWBUNG MZ-06-003-020-001/623
(Vaphai) 		2206003000NRG24020820230124255 02/08/2023 Challianthanga 2206003WL000671 Challianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665963 CHALLIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAWBUNG MZ-06-003-020-001/628
(Vaphai) 		2206003000NRG24020820230124257 02/08/2023 Thawmhleithanga 2206003WL000671 Thawmhleithanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665937 THAWMHLEITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAWBUNG MZ-06-003-020-001/631
(Vaphai) 		2206003000NRG24020820230124258 02/08/2023 Lalremmawia 2206003WL000671 Lalremmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666000 MRS LALRUATZUALI STATE BANK OF INDIA(508548)
259 KHAWBUNG MZ-06-003-020-001/636
(Vaphai) 		2206003000NRG24020820230124261 02/08/2023 Zairemtluangi 2206003WL000671 Zairemtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666042 Miss. ZAIREMTLUANGI . MIZORAM RURAL BANK(607230)
260 KHAWBUNG MZ-06-003-020-001/637
(Vaphai) 		2206003000NRG24020820230124262 02/08/2023 Nohleisanga 2206003WL000671 Nohleisanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665970 Mr. NOHLEISANGA . . MIZORAM RURAL BANK(607230)
261 KHAWBUNG MZ-06-003-020-001/638
(Vaphai) 		2206003000NRG24020820230124263 02/08/2023 Lalrintluangi 2206003WL000671 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665931 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
262 KHAWBUNG MZ-06-003-020-001/639
(Vaphai) 		2206003000NRG24020820230124264 02/08/2023 Pachhunga 2206003WL000671 Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666223 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
263 KHAWBUNG MZ-06-003-020-001/64
(Vaphai) 		2206003000NRG24020820230124265 02/08/2023 LH Dawngliana 2206003WL000671 LH Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666213 L H DAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAWBUNG MZ-06-003-020-001/640
(Vaphai) 		2206003000NRG24020820230124266 02/08/2023 Lalrozami 2206003WL000671 Lalrozami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666027 Miss. LALROZAMI . MIZORAM RURAL BANK(607230)
265 KHAWBUNG MZ-06-003-020-001/644
(Vaphai) 		2206003000NRG24020820230124268 02/08/2023 Laitluangi 2206003WL000671 Laitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665901 Mrs. LAITLUANGI . MIZORAM RURAL BANK(607230)
266 KHAWBUNG MZ-06-003-020-001/645
(Vaphai) 		2206003000NRG24020820230124269 02/08/2023 Lalmalsawmi 2206003WL000671 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665958 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
267 KHAWBUNG MZ-06-003-020-001/646
(Vaphai) 		2206003000NRG24020820230124270 02/08/2023 Lalbiakmuana 2206003WL000671 Lalbiakmuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665936 Mr. LALBIAKMUANA . MIZORAM RURAL BANK(607230)
268 KHAWBUNG MZ-06-003-020-001/648
(Vaphai) 		2206003000NRG24020820230124272 02/08/2023 Lalneihpari 2206003WL000671 Lalneihpari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665996 Mrs. LALNEIHPARI AND LALPIANGA . MIZORAM RURAL BANK(607230)
269 KHAWBUNG MZ-06-003-020-001/65
(Vaphai) 		2206003000NRG24020820230124274 02/08/2023 Ralhranga 2206003WL000671 Ralhranga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666157 MR RALHRANGA STATE BANK OF INDIA(508548)
270 KHAWBUNG MZ-06-003-020-001/650
(Vaphai) 		2206003000NRG24020820230124275 02/08/2023 Chawnglianchhingpuia 2206003WL000671 Chawnglianchhingpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665985 Mr. CHAWNGLIANCHHINGPUIA . MIZORAM RURAL BANK(607230)
271 KHAWBUNG MZ-06-003-020-001/653
(Vaphai) 		2206003000NRG24020820230124278 02/08/2023 Lalhmangaihzuala 2206003WL000671 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666007 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
272 KHAWBUNG MZ-06-003-020-001/656
(Vaphai) 		2206003000NRG24020820230124280 02/08/2023 Lianthanga 2206003WL000671 Lianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666191 Mr. LIANTHANGA . MIZORAM RURAL BANK(607230)
273 KHAWBUNG MZ-06-003-020-001/658
(Vaphai) 		2206003000NRG24020820230124282 02/08/2023 Hmingthansiami 2206003WL000671 Hmingthansiami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666014 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
274 KHAWBUNG MZ-06-003-020-001/671
(Vaphai) 		2206003000NRG24020820230124286 02/08/2023 Lalramchhunga 2206003WL000671 Lalramchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665980 Mr. LALRAMCHHUNGA . MIZORAM RURAL BANK(607230)
275 KHAWBUNG MZ-06-003-020-001/673
(Vaphai) 		2206003000NRG24020820230124287 02/08/2023 Lalrosangi 2206003WL000671 Lalrosangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666217 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
276 KHAWBUNG MZ-06-003-020-001/676
(Vaphai) 		2206003000NRG24020820230124288 02/08/2023 Nothuanhranga 2206003WL000671 Nothuanhranga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665999 Mr. NOTHUANHRANGA . MIZORAM RURAL BANK(607230)
277 KHAWBUNG MZ-06-003-020-001/678
(Vaphai) 		2206003000NRG24020820230124290 02/08/2023 Zosangliana 2206003WL000671 Zosangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665957 Mr. ZOSANGLIANA FANAI . MIZORAM RURAL BANK(607230)
278 KHAWBUNG MZ-06-003-020-001/680
(Vaphai) 		2206003000NRG24020820230124292 02/08/2023 Lalneihchunga 2206003WL000671 Lalneihchunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666021 Mrs. PARTHANMAWII . MIZORAM RURAL BANK(607230)
279 KHAWBUNG MZ-06-003-020-001/686
(Vaphai) 		2206003000NRG24020820230124295 02/08/2023 Woncole Hmingthanmawia 2206003WL000671 Woncole Hmingthanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665998 Mr. WONCOLE HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
280 KHAWBUNG MZ-06-003-020-001/688
(Vaphai) 		2206003000NRG24020820230124297 02/08/2023 Lalchampuia 2206003WL000671 Lalchampuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665922 Mr. LALCHAMPUIA . MIZORAM RURAL BANK(607230)
281 KHAWBUNG MZ-06-003-020-001/689
(Vaphai) 		2206003000NRG24020820230124298 02/08/2023 V. Lalramchhana 2206003WL000671 V. Lalramchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665947 VLALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAWBUNG MZ-06-003-020-001/693
(Vaphai) 		2206003000NRG24020820230124301 02/08/2023 Lalhlanmawia 2206003WL000671 Lalhlanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666003 LALHLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAWBUNG MZ-06-003-020-001/694
(Vaphai) 		2206003000NRG24020820230124302 02/08/2023 Remruatfela 2206003WL000671 Remruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666004 Mr. REMRUATFELA . MIZORAM RURAL BANK(607230)
284 KHAWBUNG MZ-06-003-020-001/697
(Vaphai) 		2206003000NRG24020820230124304 02/08/2023 C. Ramengmawia 2206003WL000671 C. Ramengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665948 Mr. C.RAMENGMAWIA . MIZORAM RURAL BANK(607230)
285 KHAWBUNG MZ-06-003-020-001/70
(Vaphai) 		2206003000NRG24020820230124305 02/08/2023 Lalpekliana 2206003WL000671 Lalpekliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666142 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
286 KHAWBUNG MZ-06-003-020-001/700
(Vaphai) 		2206003000NRG24020820230124306 02/08/2023 Thangmawizuala 2206003WL000671 Thangmawizuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666006 Mr. THANGMAWIZUALA . MIZORAM RURAL BANK(607230)
287 KHAWBUNG MZ-06-003-020-001/701
(Vaphai) 		2206003000NRG24020820230124307 02/08/2023 Lalhmangaihsanga 2206003WL000671 Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665960 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
288 KHAWBUNG MZ-06-003-020-001/703
(Vaphai) 		2206003000NRG24020820230124308 02/08/2023 Zohmingthanga 2206003WL000671 Zohmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665952 Mr. ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
289 KHAWBUNG MZ-06-003-020-001/705
(Vaphai) 		2206003000NRG24020820230124309 02/08/2023 Lalhmingmawii 2206003WL000671 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665898 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
290 KHAWBUNG MZ-06-003-020-001/706
(Vaphai) 		2206003000NRG24020820230124310 02/08/2023 Lalhmingmawii 2206003WL000671 Lalhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666144 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
291 KHAWBUNG MZ-06-003-020-001/708
(Vaphai) 		2206003000NRG24020820230124312 02/08/2023 Vanlalhnemi 2206003WL000671 Vanlalhnemi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665959 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
292 KHAWBUNG MZ-06-003-020-001/709
(Vaphai) 		2206003000NRG24020820230124313 02/08/2023 Hualneihnguri 2206003WL000671 Hualneihnguri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666084 HUALNEIHNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAWBUNG MZ-06-003-020-001/71
(Vaphai) 		2206003000NRG24020820230124314 02/08/2023 T.Lallawmsiama 2206003WL000671 T.Lallawmsiama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666231 Mr. LALLAWMSIAMA . MIZORAM RURAL BANK(607230)
294 KHAWBUNG MZ-06-003-020-001/710
(Vaphai) 		2206003000NRG24020820230124315 02/08/2023 Jacobi 2206003WL000671 Jacobi 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350665993 Aadhaar Number not Mapped to Account Number
295 KHAWBUNG MZ-06-003-020-001/711
(Vaphai) 		2206003000NRG24020820230124316 02/08/2023 Lalkrosmawia 2206003WL000671 Lalkrosmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666134 Mr. LALKROSMAWIA . MIZORAM RURAL BANK(607230)
296 KHAWBUNG MZ-06-003-020-001/712
(Vaphai) 		2206003000NRG24020820230124317 02/08/2023 Lalsawmthangi 2206003WL000671 Lalsawmthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666206 LALSAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAWBUNG MZ-06-003-020-001/714
(Vaphai) 		2206003000NRG24020820230124319 02/08/2023 Zarlawma 2206003WL000671 Zarlawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665982 Mr. ZARLAWMA . MIZORAM RURAL BANK(607230)
298 KHAWBUNG MZ-06-003-020-001/715
(Vaphai) 		2206003000NRG24020820230124320 02/08/2023 Lalpanthanga 2206003WL000671 Lalpanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666056 Mr. LALPANTHANGA . MIZORAM RURAL BANK(607230)
299 KHAWBUNG MZ-06-003-020-001/716
(Vaphai) 		2206003000NRG24020820230124321 02/08/2023 Lalrimawii 2206003WL000671 Lalrimawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665932 Mrs. LALINMAWII . MIZORAM RURAL BANK(607230)
300 KHAWBUNG MZ-06-003-020-001/717
(Vaphai) 		2206003000NRG24020820230124322 02/08/2023 Lalniliana 2206003WL000671 Lalniliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666055 Mr. LALNILIANA . MIZORAM RURAL BANK(607230)
301 KHAWBUNG MZ-06-003-020-001/719
(Vaphai) 		2206003000NRG24020820230124324 02/08/2023 Zalianngiri 2206003WL000671 Zalianngiri 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666015 Mrs. ZALIANNGIRI . MIZORAM RURAL BANK(607230)
302 KHAWBUNG MZ-06-003-020-001/720
(Vaphai) 		2206003000NRG24020820230124325 02/08/2023 Lalruatmawii 2206003WL000671 Lalruatmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666023 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
303 KHAWBUNG MZ-06-003-020-001/721
(Vaphai) 		2206003000NRG24020820230124326 02/08/2023 Rawngbawla 2206003WL000671 Rawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666025 Mr. K LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
304 KHAWBUNG MZ-06-003-020-001/722
(Vaphai) 		2206003000NRG24020820230124327 02/08/2023 Vanlalrenga 2206003WL000671 Vanlalrenga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666075 Mr. VANLALDENGA . MIZORAM RURAL BANK(607230)
305 KHAWBUNG MZ-06-003-020-001/724
(Vaphai) 		2206003000NRG24020820230124329 02/08/2023 Lalmuanzova 2206003WL000671 Lalmuanzova 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666227 Mr. LALMUANZOVA . MIZORAM RURAL BANK(607230)
306 KHAWBUNG MZ-06-003-020-001/725
(Vaphai) 		2206003000NRG24020820230124330 02/08/2023 Nithangi 2206003WL000671 Nithangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666248 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
307 KHAWBUNG MZ-06-003-020-001/726
(Vaphai) 		2206003000NRG24020820230124331 02/08/2023 Malsawmtluanga 2206003WL000671 Malsawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665885 MR MALSAWMTLUANGA MALSAWMTLUANGA STATE BANK OF INDIA(508548)
308 KHAWBUNG MZ-06-003-020-001/727
(Vaphai) 		2206003000NRG24020820230124332 02/08/2023 Lalrinkimi 2206003WL000671 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666001 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
309 KHAWBUNG MZ-06-003-020-001/728
(Vaphai) 		2206003000NRG24020820230124333 02/08/2023 Zakapvunga 2206003WL000671 Zakapvunga 00293 SBIN0RRMIGB 1494 1494 Rejected 08/08/2023 4350666026 Aadhaar Number not Mapped to Account Number
310 KHAWBUNG MZ-06-003-020-001/73
(Vaphai) 		2206003000NRG24020820230124335 02/08/2023 T.Lalramnghaka 2206003WL000671 T.Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666238 Mr. RAMNGHAKA . MIZORAM RURAL BANK(607230)
311 KHAWBUNG MZ-06-003-020-001/731
(Vaphai) 		2206003000NRG24020820230124337 02/08/2023 Lalrinzami 2206003WL000671 Lalrinzami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666020 Ms. LALRINZAMI . MIZORAM RURAL BANK(607230)
312 KHAWBUNG MZ-06-003-020-001/732
(Vaphai) 		2206003000NRG24020820230124338 02/08/2023 Lalhlupuii 2206003WL000671 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666032 MRS LALHLUPUII STATE BANK OF INDIA(508548)
313 KHAWBUNG MZ-06-003-020-001/733
(Vaphai) 		2206003000NRG24020820230124339 02/08/2023 Biakliana 2206003WL000671 Biakliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666202 Mr. BIAKLIANA AND VANLALREMKIMA . MIZORAM RURAL BANK(607230)
314 KHAWBUNG MZ-06-003-020-001/737
(Vaphai) 		2206003000NRG24020820230124342 02/08/2023 JH Lallawmkima 2206003WL000671 JH Lallawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666199 Mr. JH.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
315 KHAWBUNG MZ-06-003-020-001/738
(Vaphai) 		2206003000NRG24020820230124343 02/08/2023 Biakneihpianga 2206003WL000671 Biakneihpianga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666031 Mr. BIAKNEIHPIANGA . MIZORAM RURAL BANK(607230)
316 KHAWBUNG MZ-06-003-020-001/739
(Vaphai) 		2206003000NRG24020820230124344 02/08/2023 Ramkohbika 2206003WL000671 Ramkohbika 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666051 Mr. RAMHOHBIKA . MIZORAM RURAL BANK(607230)
317 KHAWBUNG MZ-06-003-020-001/740
(Vaphai) 		2206003000NRG24020820230124345 02/08/2023 Lalropuia 2206003WL000671 Lalropuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665940 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
318 KHAWBUNG MZ-06-003-020-001/741
(Vaphai) 		2206003000NRG24020820230124346 02/08/2023 Vanramthlennghaka 2206003WL000671 Vanramthlennghaka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665935 Mr. VANLALRAMTHLENNGHAKA . MIZORAM RURAL BANK(607230)
319 KHAWBUNG MZ-06-003-020-001/742
(Vaphai) 		2206003000NRG24020820230124347 02/08/2023 Zonunmawii 2206003WL000671 Zonunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665900 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAWBUNG MZ-06-003-020-001/743
(Vaphai) 		2206003000NRG24020820230124348 02/08/2023 Lalzawmliana 2206003WL000671 Lalzawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666118 LALZAWMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAWBUNG MZ-06-003-020-001/744
(Vaphai) 		2206003000NRG24020820230124349 02/08/2023 Thahleithanga 2206003WL000671 Thahleithanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666200 Mr. TLEIHLEITHANGA&LALROSIAMI . MIZORAM RURAL BANK(607230)
322 KHAWBUNG MZ-06-003-020-001/746
(Vaphai) 		2206003000NRG24020820230124351 02/08/2023 Lalramsanga 2206003WL000671 Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666035 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
323 KHAWBUNG MZ-06-003-020-001/747
(Vaphai) 		2206003000NRG24020820230124352 02/08/2023 Lalhruaisangi 2206003WL000671 Lalhruaisangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665874 LALHRUAISANGI IDBI BANK(607095)
324 KHAWBUNG MZ-06-003-020-001/749
(Vaphai) 		2206003000NRG24020820230124354 02/08/2023 Lalramdiki 2206003WL000671 Lalramdiki 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665894 LALRAMDIKI DAUGHTER OF LALPEKLIANA HDFC BANK LTD(607152)
325 KHAWBUNG MZ-06-003-020-001/75
(Vaphai) 		2206003000NRG24020820230124355 02/08/2023 Biaktluangi 2206003WL000671 Biaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666195 BIAKTLUANGI D/O VANLALHUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
326 KHAWBUNG MZ-06-003-020-001/750
(Vaphai) 		2206003000NRG24020820230124356 02/08/2023 Rualthanvula 2206003WL000671 Rualthanvula 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666048 Mr. RUALLIANVULA . MIZORAM RURAL BANK(607230)
327 KHAWBUNG MZ-06-003-020-001/751
(Vaphai) 		2206003000NRG24020820230124357 02/08/2023 Lalhruaii 2206003WL000671 Lalhruaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666253 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
328 KHAWBUNG MZ-06-003-020-001/752
(Vaphai) 		2206003000NRG24020820230124358 02/08/2023 Lianchhana 2206003WL000671 Lianchhana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665979 Mr. LIANCHHANA . MIZORAM RURAL BANK(607230)
329 KHAWBUNG MZ-06-003-020-001/753
(Vaphai) 		2206003000NRG24020820230124359 02/08/2023 Lalvawta 2206003WL000671 Lalvawta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665942 Mr. LALVAWTA . MIZORAM RURAL BANK(607230)
330 KHAWBUNG MZ-06-003-020-001/754
(Vaphai) 		2206003000NRG24020820230124360 02/08/2023 Ramtharlawma 2206003WL000671 Ramtharlawma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666041 Mr. RAMTHARLAWMA . MIZORAM RURAL BANK(607230)
331 KHAWBUNG MZ-06-003-020-001/755
(Vaphai) 		2206003000NRG24020820230124361 02/08/2023 Chunglianuka 2206003WL000671 Chunglianuka 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666114 Mr. CHUNGLIANUKA . MIZORAM RURAL BANK(607230)
332 KHAWBUNG MZ-06-003-020-001/756
(Vaphai) 		2206003000NRG24020820230124362 02/08/2023 Vanlaldii 2206003WL000671 Vanlaldii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666040 Mrs. VANLALDII . MIZORAM RURAL BANK(607230)
333 KHAWBUNG MZ-06-003-020-001/758
(Vaphai) 		2206003000NRG24020820230124364 02/08/2023 Hrangnawnthluaii 2206003WL000671 Hrangnawnthluaii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666053 Mrs. HRANGNAWNTHLUAII . MIZORAM RURAL BANK(607230)
334 KHAWBUNG MZ-06-003-020-001/760
(Vaphai) 		2206003000NRG24020820230124366 02/08/2023 Lalchhungi 2206003WL000671 Lalchhungi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666034 LALCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAWBUNG MZ-06-003-020-001/761
(Vaphai) 		2206003000NRG24020820230124367 02/08/2023 Laltanpuii 2206003WL000671 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666002 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
336 KHAWBUNG MZ-06-003-020-001/762
(Vaphai) 		2206003000NRG24020820230124368 02/08/2023 Chhanchhuaha 2206003WL000671 Chhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666016 Mr. CHHANCHHUAHA . MIZORAM RURAL BANK(607230)
337 KHAWBUNG MZ-06-003-020-001/763
(Vaphai) 		2206003000NRG24020820230124369 02/08/2023 Lalbiakkimi 2206003WL000671 Lalbiakkimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666052 Mrs. LALBIAKKIMI , MIZORAM RURAL BANK(607230)
338 KHAWBUNG MZ-06-003-020-001/764
(Vaphai) 		2206003000NRG24020820230124370 02/08/2023 Lalramthari 2206003WL000671 Lalramthari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665890 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
339 KHAWBUNG MZ-06-003-020-001/765
(Vaphai) 		2206003000NRG24020820230124371 02/08/2023 Vanthawmliana 2206003WL000671 Vanthawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666060 Mr. VANTHAWMLIANA . MIZORAM RURAL BANK(607230)
340 KHAWBUNG MZ-06-003-020-001/766
(Vaphai) 		2206003000NRG24020820230124372 02/08/2023 Ramnghahmawii 2206003WL000671 Ramnghahmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665991 Mr. RAMNGHAHMAWIA . MIZORAM RURAL BANK(607230)
341 KHAWBUNG MZ-06-003-020-001/768
(Vaphai) 		2206003000NRG24020820230124374 02/08/2023 Vanlalveni 2206003WL000671 Vanlalveni 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666038 Miss. VANLALVENI . MIZORAM RURAL BANK(607230)
342 KHAWBUNG MZ-06-003-020-001/77
(Vaphai) 		2206003000NRG24020820230124376 02/08/2023 C.Ngurliana 2206003WL000671 C.Ngurliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666131 Mr. NGURLIANA . MIZORAM RURAL BANK(607230)
343 KHAWBUNG MZ-06-003-020-001/770
(Vaphai) 		2206003000NRG24020820230124377 02/08/2023 Lalengkima 2206003WL000671 Lalengkima 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666008 Mr. LALENGKIMA . MIZORAM RURAL BANK(607230)
344 KHAWBUNG MZ-06-003-020-001/771
(Vaphai) 		2206003000NRG24020820230124378 02/08/2023 Rohlupuia 2206003WL000671 Rohlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666019 Mr. ROHLUPUIA . MIZORAM RURAL BANK(607230)
345 KHAWBUNG MZ-06-003-020-001/772
(Vaphai) 		2206003000NRG24020820230124379 02/08/2023 Siamthangpuia 2206003WL000671 Siamthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666065 Mr. SIAMTHANGPUIA . MIZORAM RURAL BANK(607230)
346 KHAWBUNG MZ-06-003-020-001/773
(Vaphai) 		2206003000NRG24020820230124380 02/08/2023 Lalpekthara 2206003WL000671 Lalpekthara 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666064 Mr. LALPEKTHARA . MIZORAM RURAL BANK(607230)
347 KHAWBUNG MZ-06-003-020-001/776
(Vaphai) 		2206003000NRG24020820230124383 02/08/2023 Dingnghetthanga 2206003WL000671 Dingnghetthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666059 Mr. DINGNGHETTHANGA . MIZORAM RURAL BANK(607230)
348 KHAWBUNG MZ-06-003-020-001/777
(Vaphai) 		2206003000NRG24020820230124384 02/08/2023 Zorampari 2206003WL000671 Zorampari 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666061 Mrs. ZORAMPANI . MIZORAM RURAL BANK(607230)
349 KHAWBUNG MZ-06-003-020-001/778
(Vaphai) 		2206003000NRG24020820230124385 02/08/2023 Lalthlamuana 2206003WL000671 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666036 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAWBUNG MZ-06-003-020-001/779
(Vaphai) 		2206003000NRG24020820230124386 02/08/2023 Suineihmawii 2206003WL000671 Suineihmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666012 Mr. LALRAMZAUVA . MIZORAM RURAL BANK(607230)
351 KHAWBUNG MZ-06-003-020-001/780
(Vaphai) 		2206003000NRG24020820230124387 02/08/2023 Vanlalthazuala 2206003WL000671 Vanlalthazuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666062 Mr. VANLALTHAZUALA . MIZORAM RURAL BANK(607230)
352 KHAWBUNG MZ-06-003-020-001/781
(Vaphai) 		2206003000NRG24020820230124388 02/08/2023 Lalduattluangi 2206003WL000671 Lalduattluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666066 Ms. LALDUATTLUANGI . MIZORAM RURAL BANK(607230)
353 KHAWBUNG MZ-06-003-020-001/782
(Vaphai) 		2206003000NRG24020820230124389 02/08/2023 B.lalnunmawii 2206003WL000671 B.lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665895 Mrs. B LALNUNMAWII . MIZORAM RURAL BANK(607230)
354 KHAWBUNG MZ-06-003-020-001/79
(Vaphai) 		2206003000NRG24020820230124397 02/08/2023 Lalthangpuia 2206003WL000671 Lalthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665953 Mr. LALTHANGPUIA . MIZORAM RURAL BANK(607230)
355 KHAWBUNG MZ-06-003-020-001/794
(Vaphai) 		2206003000NRG24020820230124402 02/08/2023 Lalrempuia 2206003WL000671 Lalrempuia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666068 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
356 KHAWBUNG MZ-06-003-020-001/796
(Vaphai) 		2206003000NRG24020820230124404 02/08/2023 Tanpuithangi 2206003WL000671 Tanpuithangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666252 TANPUITHANGI HDFC BANK LTD(607152)
357 KHAWBUNG MZ-06-003-020-001/8
(Vaphai) 		2206003000NRG24020820230124408 02/08/2023 Lalrammuana 2206003WL000671 Lalrammuana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665927 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
358 KHAWBUNG MZ-06-003-020-001/800
(Vaphai) 		2206003000NRG24020820230124409 02/08/2023 Lalmuanpuii 2206003WL000671 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666063 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
359 KHAWBUNG MZ-06-003-020-001/801
(Vaphai) 		2206003000NRG24020820230124410 02/08/2023 Laldinchhuaha 2206003WL000671 Laldinchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666047 Mr. LALDINCHHUAHA . MIZORAM RURAL BANK(607230)
360 KHAWBUNG MZ-06-003-020-001/804
(Vaphai) 		2206003000NRG24020820230124413 02/08/2023 James Kapsavunga 2206003WL000671 James Kapsavunga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666067 Mr. JAMES KAPSAVUNGA . MIZORAM RURAL BANK(607230)
361 KHAWBUNG MZ-06-003-020-001/805
(Vaphai) 		2206003000NRG24020820230124414 02/08/2023 Lalpekliana 2206003WL000671 Lalpekliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666028 Mr. LALPEKLIANA . MIZORAM RURAL BANK(607230)
362 KHAWBUNG MZ-06-003-020-001/806
(Vaphai) 		2206003000NRG24020820230124415 02/08/2023 Vanlaltanpuii 2206003WL000671 Vanlaltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666013 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
363 KHAWBUNG MZ-06-003-020-001/808
(Vaphai) 		2206003000NRG24020820230124416 02/08/2023 LALKROSPUII 2206003WL000671 LALKROSPUII 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666119 Mrs. LALKROSPUII . MIZORAM RURAL BANK(607230)
364 KHAWBUNG MZ-06-003-020-001/81
(Vaphai) 		2206003000NRG24020820230124417 02/08/2023 Lalchhuma 2206003WL000671 Lalchhuma 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666190 Mr. LALCHHUMA . MIZORAM RURAL BANK(607230)
365 KHAWBUNG MZ-06-003-020-001/813
(Vaphai) 		2206003000NRG24020820230124420 02/08/2023 F. Lalchanhimi 2206003WL000671 F. Lalchanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666024 MRS F LALCHHANHIMI STATE BANK OF INDIA(508548)
366 KHAWBUNG MZ-06-003-020-001/814
(Vaphai) 		2206003000NRG24020820230124421 02/08/2023 Liantluangi 2206003WL000671 Liantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665877 LIANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAWBUNG MZ-06-003-020-001/815
(Vaphai) 		2206003000NRG24020820230124422 02/08/2023 Ramdintluangi 2206003WL000671 Ramdintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666010 Miss. RAMDINTLUANGI . MIZORAM RURAL BANK(607230)
368 KHAWBUNG MZ-06-003-020-001/816
(Vaphai) 		2206003000NRG24020820230124423 02/08/2023 Lalpanmawia 2206003WL000671 Lalpanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666009 Mr. LALPANMAWIA . MIZORAM RURAL BANK(607230)
369 KHAWBUNG MZ-06-003-020-001/817
(Vaphai) 		2206003000NRG24020820230124424 02/08/2023 Isac Lalnunmawia 2206003WL000671 Isac Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666058 Mr. ISAC LALNUNMAWIA . MIZORAM RURAL BANK(607230)
370 KHAWBUNG MZ-06-003-020-001/818
(Vaphai) 		2206003000NRG24020820230124425 02/08/2023 C. Lalrinsiami 2206003WL000671 C. Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666054 Mrs. C LALRINSIAMI . MIZORAM RURAL BANK(607230)
371 KHAWBUNG MZ-06-003-020-001/82
(Vaphai) 		2206003000NRG24020820230124426 02/08/2023 Vanlalluta 2206003WL000671 Vanlalluta 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666108 Mr. VANLALLUTA . MIZORAM RURAL BANK(607230)
372 KHAWBUNG MZ-06-003-020-001/822
(Vaphai) 		2206003000NRG24020820230124428 02/08/2023 T. Zabuanga 2206003WL000671 T. Zabuanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666070 MR T ZABUANGA STATE BANK OF INDIA(508548)
373 KHAWBUNG MZ-06-003-020-001/823
(Vaphai) 		2206003000NRG24020820230124429 02/08/2023 Lalramthanga 2206003WL000671 Lalramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666226 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
374 KHAWBUNG MZ-06-003-020-001/83
(Vaphai) 		2206003000NRG24020820230124431 02/08/2023 Bualthanga 2206003WL000671 Bualthanga 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666220 ZARZOMAWIA HRANLEH INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAWBUNG MZ-06-003-020-001/85
(Vaphai) 		2206003000NRG24020820230124432 02/08/2023 Biakthuama 2206003WL000671 Biakthuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666161 Mr. BIAKTHUAMA . MIZORAM RURAL BANK(607230)
376 KHAWBUNG MZ-06-003-020-001/87
(Vaphai) 		2206003000NRG24020820230124433 02/08/2023 Thanzami 2206003WL000671 Thanzami 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666160 Mrs. THANZAMI AND ZONUNMAWIA . MIZORAM RURAL BANK(607230)
377 KHAWBUNG MZ-06-003-020-001/88
(Vaphai) 		2206003000NRG24020820230124434 02/08/2023 Lalengdika 2206003WL000671 Lalengdika 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666197 LALENGDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAWBUNG MZ-06-003-020-001/91
(Vaphai) 		2206003000NRG24020820230124436 02/08/2023 Hmingsangliana 2206003WL000671 Hmingsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666120 Mr. HMINGSANGLIANA . MIZORAM RURAL BANK(607230)
379 KHAWBUNG MZ-06-003-020-001/92
(Vaphai) 		2206003000NRG24020820230124437 02/08/2023 Lalramthara 2206003WL000671 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666179 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
380 KHAWBUNG MZ-06-003-020-001/93
(Vaphai) 		2206003000NRG24020820230124438 02/08/2023 C.Thangliana 2206003WL000671 C.Thangliana 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666158 THANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAWBUNG MZ-06-003-020-001/94
(Vaphai) 		2206003000NRG24020820230124439 02/08/2023 Piangkhuama 2206003WL000671 Piangkhuama 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666082 PIANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAWBUNG MZ-06-003-020-001/95
(Vaphai) 		2206003000NRG24020820230124440 02/08/2023 T.Vanlalzuala 2206003WL000671 T.Vanlalzuala 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350666083 Mr. T VANLALZUALA . MIZORAM RURAL BANK(607230)
383 KHAWBUNG MZ-06-003-020-001/96
(Vaphai) 		2206003000NRG24020820230124441 02/08/2023 PC Lalhmunthangi 2206003WL000671 PC Lalhmunthangi 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665909 Mrs. LALHMUNTHANGI . MIZORAM RURAL BANK(607230)
384 KHAWBUNG MZ-06-003-020-001/98
(Vaphai) 		2206003000NRG24020820230124443 02/08/2023 TS Lalhlua 2206003WL000671 TS Lalhlua 00293 SBIN0RRMIGB 1494 1494 Processed 08/08/2023 4350665951 Mr. LALHLUA . MIZORAM RURAL BANK(607230)
SubTotal 573696 573696
Total 573696 573696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_020823APB_FTO_5759 Mizoram Rural Bank SBIN0RRMIGB Bungzung MRB 1494
2 KHAWBUNG MZ2206003_020823APB_FTO_5759 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 536346
3 KHAWBUNG MZ2206003_020823APB_FTO_5759 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 5976
4 KHAWBUNG MZ2206003_020823APB_FTO_5759 Mizoram Rural Bank SBIN0RRMIGB MRB Farkawn 29880

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