|
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)
|
2206003000NRG24250920230168885
|
25/09/2023
|
Tlangbuailiana
|
2206003WL001052
|
Tlangbuailiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437106
|
|
Mr. TLANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-020-001/100
(Vaphai)
|
2206003000NRG24250920230168886
|
25/09/2023
|
Lalrinpuia
|
2206003WL001052
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437144
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-020-001/102
(Vaphai)
|
2206003000NRG24250920230168887
|
25/09/2023
|
Hmingthianghlimi
|
2206003WL001052
|
Hmingthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437371
|
|
Miss. HMINGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-020-001/103
(Vaphai)
|
2206003000NRG24250920230168888
|
25/09/2023
|
MS Tluanga
|
2206003WL001052
|
MS Tluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437530
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-020-001/104
(Vaphai)
|
2206003000NRG24250920230168889
|
25/09/2023
|
Ramzauva
|
2206003WL001052
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437351
|
|
Mr. RAMZAUVA AND LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-020-001/105
(Vaphai)
|
2206003000NRG24250920230168890
|
25/09/2023
|
Vancheuva
|
2206003WL001052
|
Vancheuva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437458
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-020-001/108
(Vaphai)
|
2206003000NRG24250920230168891
|
25/09/2023
|
Lalveni
|
2206003WL001052
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437245
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-020-001/109
(Vaphai)
|
2206003000NRG24250920230168892
|
25/09/2023
|
C.Thanzauva
|
2206003WL001052
|
C.Thanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437517
|
|
C THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-020-001/11
(Vaphai)
|
2206003000NRG24250920230168893
|
25/09/2023
|
Laltlandika
|
2206003WL001052
|
Laltlandika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437205
|
|
Mr. LALTLANDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-020-001/112
(Vaphai)
|
2206003000NRG24250920230168894
|
25/09/2023
|
C.Laltluanga
|
2206003WL001052
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437398
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-020-001/114
(Vaphai)
|
2206003000NRG24250920230168895
|
25/09/2023
|
Chhuanmawia
|
2206003WL001052
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437536
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-020-001/115
(Vaphai)
|
2206003000NRG24250920230168896
|
25/09/2023
|
Vanhnuailiana
|
2206003WL001052
|
Vanhnuailiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437546
|
|
Mr. VANHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-020-001/117
(Vaphai)
|
2206003000NRG24250920230168897
|
25/09/2023
|
Noneihkima
|
2206003WL001052
|
Noneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437497
|
|
Mr. NONEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-020-001/118
(Vaphai)
|
2206003000NRG24250920230168898
|
25/09/2023
|
Lalsabuta
|
2206003WL001052
|
Lalsabuta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437531
|
|
SABUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-020-001/12
(Vaphai)
|
2206003000NRG24250920230168899
|
25/09/2023
|
B.Vanlalneia
|
2206003WL001052
|
B.Vanlalneia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437352
|
|
VANLALNEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-020-001/120
(Vaphai)
|
2206003000NRG24250920230168900
|
25/09/2023
|
Ngunkipthanga
|
2206003WL001052
|
Ngunkipthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437470
|
|
NGUNKIPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-020-001/122
(Vaphai)
|
2206003000NRG24250920230168901
|
25/09/2023
|
Thawngluaia
|
2206003WL001052
|
Thawngluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437490
|
|
Mr. THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-020-001/123
(Vaphai)
|
2206003000NRG24250920230168902
|
25/09/2023
|
Lalvulmawia
|
2206003WL001052
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437464
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-020-001/124
(Vaphai)
|
2206003000NRG24250920230168903
|
25/09/2023
|
Vanneihi
|
2206003WL001052
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437481
|
|
Mrs. VANNEIHZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-020-001/125
(Vaphai)
|
2206003000NRG24250920230168904
|
25/09/2023
|
Thuamkipmeni
|
2206003WL001052
|
Thuamkipmeni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437498
|
|
Mrs. THUAMKIPMENI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-020-001/126
(Vaphai)
|
2206003000NRG24250920230168905
|
25/09/2023
|
H.Tlanghmingthanga
|
2206003WL001052
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437418
|
|
Mr. H TLANGHMINGTHANGA & LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-020-001/128
(Vaphai)
|
2206003000NRG24250920230168906
|
25/09/2023
|
Laithangbuaia
|
2206003WL001052
|
Laithangbuaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437153
|
|
Mr. LAITHANGBUAIA N HD SENI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-020-001/129
(Vaphai)
|
2206003000NRG24250920230168907
|
25/09/2023
|
Ngurdingliana
|
2206003WL001052
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437299
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-020-001/13
(Vaphai)
|
2206003000NRG24250920230168908
|
25/09/2023
|
Zorammawii
|
2206003WL001052
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437137
|
|
Mrs. LALBIAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-020-001/131
(Vaphai)
|
2206003000NRG24250920230168909
|
25/09/2023
|
Lalrinmawii
|
2206003WL001052
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437242
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-020-001/133
(Vaphai)
|
2206003000NRG24250920230168910
|
25/09/2023
|
Zairemtluangi
|
2206003WL001052
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437589
|
|
Mrs. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-020-001/134
(Vaphai)
|
2206003000NRG24250920230168911
|
25/09/2023
|
Malsawmhrangi
|
2206003WL001052
|
Malsawmhrangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437222
|
|
Mrs. MALSAWMHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-020-001/139
(Vaphai)
|
2206003000NRG24250920230168912
|
25/09/2023
|
Lalthansangi
|
2206003WL001052
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437440
|
|
Ms. JENY LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-020-001/14
(Vaphai)
|
2206003000NRG24250920230168913
|
25/09/2023
|
Khumtira
|
2206003WL001052
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437162
|
|
Mr. KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-020-001/141
(Vaphai)
|
2206003000NRG24250920230168914
|
25/09/2023
|
Zathluaii
|
2206003WL001052
|
Zathluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437400
|
|
ZATHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-020-001/143
(Vaphai)
|
2206003000NRG24250920230168915
|
25/09/2023
|
Biakchhinga
|
2206003WL001052
|
Biakchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437542
|
|
Mr. BIAKCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-020-001/144
(Vaphai)
|
2206003000NRG24250920230168916
|
25/09/2023
|
Tawnvela
|
2206003WL001052
|
Tawnvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408437534
|
|
TAWNVELA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
KHAWBUNG
|
MZ-06-003-020-001/146
(Vaphai)
|
2206003000NRG24250920230168917
|
25/09/2023
|
Lalrinmawia
|
2206003WL001052
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437457
|
|
Mr. VALHUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-020-001/147
(Vaphai)
|
2206003000NRG24250920230168918
|
25/09/2023
|
Runthanmawia
|
2206003WL001052
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437451
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-020-001/15
(Vaphai)
|
2206003000NRG24250920230168919
|
25/09/2023
|
Vanlalringa
|
2206003WL001052
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437528
|
|
VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-020-001/150
(Vaphai)
|
2206003000NRG24250920230168920
|
25/09/2023
|
T.Lalnghaka
|
2206003WL001052
|
T.Lalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437262
|
|
Mrs. NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-020-001/151
(Vaphai)
|
2206003000NRG24250920230168921
|
25/09/2023
|
Thahleikaii
|
2206003WL001052
|
Thahleikaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437244
|
|
Mrs. THAHLEIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-020-001/152
(Vaphai)
|
2206003000NRG24250920230168922
|
25/09/2023
|
Lalthiami
|
2206003WL001052
|
Lalthiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437329
|
|
Mrs. LALTHIAMI AND VANBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-020-001/154
(Vaphai)
|
2206003000NRG24250920230168923
|
25/09/2023
|
Ramfangzauvi
|
2206003WL001052
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437315
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-020-001/157
(Vaphai)
|
2206003000NRG24250920230168924
|
25/09/2023
|
Rozamliana
|
2206003WL001052
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437231
|
|
Mr. ROZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-020-001/159
(Vaphai)
|
2206003000NRG24250920230168925
|
25/09/2023
|
Thangsailova
|
2206003WL001052
|
Thangsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437509
|
|
Mr. THANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-020-001/163
(Vaphai)
|
2206003000NRG24250920230168926
|
25/09/2023
|
H.Lalhranga
|
2206003WL001052
|
H.Lalhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437540
|
|
LALHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-020-001/164
(Vaphai)
|
2206003000NRG24250920230168927
|
25/09/2023
|
Vanlalchhuangi
|
2206003WL001052
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437425
|
|
Ms. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-020-001/166
(Vaphai)
|
2206003000NRG24250920230168928
|
25/09/2023
|
C.Zirlianngura
|
2206003WL001052
|
C.Zirlianngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437395
|
|
Mr. C.ZIRLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-020-001/170
(Vaphai)
|
2206003000NRG24250920230168929
|
25/09/2023
|
Lalpianga
|
2206003WL001052
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437499
|
|
Mr. LALTHANGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-020-001/172
(Vaphai)
|
2206003000NRG24250920230168930
|
25/09/2023
|
Lalhmangaiha
|
2206003WL001052
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437486
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-020-001/173
(Vaphai)
|
2206003000NRG24250920230168931
|
25/09/2023
|
Thanzuala
|
2206003WL001052
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437417
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-020-001/175
(Vaphai)
|
2206003000NRG24250920230168932
|
25/09/2023
|
Chaltuaka
|
2206003WL001052
|
Chaltuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437406
|
|
CHALTUAKA
|
HDFC BANK LTD(607152)
|
|
49
|
KHAWBUNG
|
MZ-06-003-020-001/176
(Vaphai)
|
2206003000NRG24250920230168933
|
25/09/2023
|
C.Kapchhunga
|
2206003WL001052
|
C.Kapchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437123
|
|
Mr. C KAPCHHUNGA AND VANHNUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-020-001/177
(Vaphai)
|
2206003000NRG24250920230168934
|
25/09/2023
|
Lalfakawma
|
2206003WL001052
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437552
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-020-001/178
(Vaphai)
|
2206003000NRG24250920230168935
|
25/09/2023
|
Lalrinbuangi
|
2206003WL001052
|
Lalrinbuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437364
|
|
Mrs. LALRINBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-020-001/182
(Vaphai)
|
2206003000NRG24250920230168937
|
25/09/2023
|
Rosangliana
|
2206003WL001052
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437489
|
|
Mr. C ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-020-001/183
(Vaphai)
|
2206003000NRG24250920230168938
|
25/09/2023
|
Vanlalmuanpuia
|
2206003WL001052
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437435
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-020-001/184
(Vaphai)
|
2206003000NRG24250920230168939
|
25/09/2023
|
PC Lalruatmawia
|
2206003WL001052
|
PC Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437160
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-020-001/185
(Vaphai)
|
2206003000NRG24250920230168940
|
25/09/2023
|
C.Lalhmangaihzuala
|
2206003WL001052
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437506
|
|
CLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-020-001/187
(Vaphai)
|
2206003000NRG24250920230168941
|
25/09/2023
|
Hualpuii
|
2206003WL001052
|
Hualpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437226
|
|
Mrs. HUALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-020-001/188
(Vaphai)
|
2206003000NRG24250920230168942
|
25/09/2023
|
T.Lalramchhana
|
2206003WL001052
|
T.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437514
|
|
T LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-020-001/189
(Vaphai)
|
2206003000NRG24250920230168943
|
25/09/2023
|
T.Thangzuala
|
2206003WL001052
|
T.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437138
|
|
TTHANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-020-001/19
(Vaphai)
|
2206003000NRG24250920230168944
|
25/09/2023
|
Hmingtluangi
|
2206003WL001052
|
Hmingtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437603
|
|
Mr. HMINGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-020-001/190
(Vaphai)
|
2206003000NRG24250920230168945
|
25/09/2023
|
F.Lalhlua
|
2206003WL001052
|
F.Lalhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437353
|
|
Mr. F LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-020-001/191
(Vaphai)
|
2206003000NRG24250920230168946
|
25/09/2023
|
Khualkunga
|
2206003WL001052
|
Khualkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437527
|
|
Mr. KHUALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-020-001/192
(Vaphai)
|
2206003000NRG24250920230168947
|
25/09/2023
|
Rualchhawna
|
2206003WL001052
|
Rualchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437174
|
|
Mr. RUALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-020-001/195
(Vaphai)
|
2206003000NRG24250920230168948
|
25/09/2023
|
B.Lalnunpianga
|
2206003WL001052
|
B.Lalnunpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437473
|
|
LALMUANPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-020-001/196
(Vaphai)
|
2206003000NRG24250920230168949
|
25/09/2023
|
Thakulha
|
2206003WL001052
|
Thakulha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437471
|
|
Mr. THAKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-020-001/197
(Vaphai)
|
2206003000NRG24250920230168950
|
25/09/2023
|
Rokima
|
2206003WL001052
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437520
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-020-001/198
(Vaphai)
|
2206003000NRG24250920230168951
|
25/09/2023
|
Hrangkima
|
2206003WL001052
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437487
|
|
MR HRANG KIMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAWBUNG
|
MZ-06-003-020-001/2
(Vaphai)
|
2206003000NRG24250920230168952
|
25/09/2023
|
B.Chalkhuma
|
2206003WL001052
|
B.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437164
|
|
BCHALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-020-001/200
(Vaphai)
|
2206003000NRG24250920230168953
|
25/09/2023
|
Zamura
|
2206003WL001052
|
Zamura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437366
|
|
Mr. ZAMURA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-020-001/202
(Vaphai)
|
2206003000NRG24250920230168954
|
25/09/2023
|
Biakchhunga
|
2206003WL001052
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437130
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-020-001/203
(Vaphai)
|
2206003000NRG24250920230168955
|
25/09/2023
|
Thangchhunga
|
2206003WL001052
|
Thangchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437115
|
|
MR THANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWBUNG
|
MZ-06-003-020-001/204
(Vaphai)
|
2206003000NRG24250920230168956
|
25/09/2023
|
C.Lalremsiama
|
2206003WL001052
|
C.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437485
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-020-001/206
(Vaphai)
|
2206003000NRG24250920230168957
|
25/09/2023
|
T.Rumliana
|
2206003WL001052
|
T.Rumliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437413
|
|
Mr. T RUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-020-001/207
(Vaphai)
|
2206003000NRG24250920230168958
|
25/09/2023
|
C.Lalrinchhana
|
2206003WL001052
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437120
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-020-001/208
(Vaphai)
|
2206003000NRG24250920230168959
|
25/09/2023
|
Liankiauva
|
2206003WL001052
|
Liankiauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437453
|
|
LIANKIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-020-001/209
(Vaphai)
|
2206003000NRG24250920230168960
|
25/09/2023
|
Zaneihmawii
|
2206003WL001052
|
Zaneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437592
|
|
Mrs. ZANEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-020-001/210
(Vaphai)
|
2206003000NRG24250920230168961
|
25/09/2023
|
C.Mansangi
|
2206003WL001052
|
C.Mansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437570
|
|
Mrs. MANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-020-001/211
(Vaphai)
|
2206003000NRG24250920230168962
|
25/09/2023
|
Lalchhuanthanga
|
2206003WL001052
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437510
|
|
Mr. CHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-020-001/212
(Vaphai)
|
2206003000NRG24250920230168963
|
25/09/2023
|
Sapkungi
|
2206003WL001052
|
Sapkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437362
|
|
Mr. SAPKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-020-001/214
(Vaphai)
|
2206003000NRG24250920230168964
|
25/09/2023
|
Khawsiama
|
2206003WL001052
|
Khawsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437304
|
|
KHAWSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-020-001/215
(Vaphai)
|
2206003000NRG24250920230168965
|
25/09/2023
|
Neihlawma
|
2206003WL001052
|
Neihlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437118
|
|
Mr. NEIHLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-020-001/216
(Vaphai)
|
2206003000NRG24250920230168966
|
25/09/2023
|
Lalhmunngaia
|
2206003WL001052
|
Lalhmunngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437518
|
|
Mr. LALHMUNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-020-001/217
(Vaphai)
|
2206003000NRG24250920230168967
|
25/09/2023
|
Lalbiakthanga
|
2206003WL001052
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437131
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-020-001/218
(Vaphai)
|
2206003000NRG24250920230168968
|
25/09/2023
|
C.Sanghnuna
|
2206003WL001052
|
C.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437358
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-020-001/219
(Vaphai)
|
2206003000NRG24250920230168969
|
25/09/2023
|
Keilamchhunga
|
2206003WL001052
|
Keilamchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437544
|
|
Mr. KEILAMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-020-001/22
(Vaphai)
|
2206003000NRG24250920230168970
|
25/09/2023
|
F.Thanzuala
|
2206003WL001052
|
F.Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437394
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-020-001/220
(Vaphai)
|
2206003000NRG24250920230168971
|
25/09/2023
|
Lalkrosmawia
|
2206003WL001052
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437408
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-020-001/221
(Vaphai)
|
2206003000NRG24250920230168972
|
25/09/2023
|
K.Doliana
|
2206003WL001052
|
K.Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437493
|
|
Mr. DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-020-001/222
(Vaphai)
|
2206003000NRG24250920230168973
|
25/09/2023
|
Chuangliana
|
2206003WL001052
|
Chuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437461
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-020-001/225
(Vaphai)
|
2206003000NRG24250920230168974
|
25/09/2023
|
Jeny Zodinsangi
|
2206003WL001052
|
Jeny Zodinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437420
|
|
Miss. JENY ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-020-001/228
(Vaphai)
|
2206003000NRG24250920230168975
|
25/09/2023
|
Duailothangi
|
2206003WL001052
|
Duailothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437356
|
|
DUAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-020-001/23
(Vaphai)
|
2206003000NRG24250920230168976
|
25/09/2023
|
Lalchungnunga
|
2206003WL001052
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437476
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-020-001/230
(Vaphai)
|
2206003000NRG24250920230168977
|
25/09/2023
|
Lalzawmveli
|
2206003WL001052
|
Lalzawmveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437577
|
|
Mrs. LALZAWMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-020-001/233
(Vaphai)
|
2206003000NRG24250920230168978
|
25/09/2023
|
Zaithanpuia
|
2206003WL001052
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437479
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-020-001/235
(Vaphai)
|
2206003000NRG24250920230168979
|
25/09/2023
|
Vanlalchama
|
2206003WL001052
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437475
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-020-001/236
(Vaphai)
|
2206003000NRG24250920230168980
|
25/09/2023
|
Lalruala
|
2206003WL001052
|
Lalruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437469
|
|
LALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-020-001/238
(Vaphai)
|
2206003000NRG24250920230168981
|
25/09/2023
|
Lallawmpuii
|
2206003WL001052
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437482
|
|
Mrs. LAWMPUII OPR BY LALHUNTHARA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-020-001/239
(Vaphai)
|
2206003000NRG24250920230168982
|
25/09/2023
|
Hauselthanga
|
2206003WL001052
|
Hauselthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437445
|
|
Mr. HAUSELA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-020-001/240
(Vaphai)
|
2206003000NRG24250920230168983
|
25/09/2023
|
Zawnthanga
|
2206003WL001052
|
Zawnthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437128
|
|
MR ZAWNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAWBUNG
|
MZ-06-003-020-001/242
(Vaphai)
|
2206003000NRG24250920230168984
|
25/09/2023
|
Tawkrokulha
|
2206003WL001052
|
Tawkrokulha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437522
|
|
TAWKRO KULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-020-001/244
(Vaphai)
|
2206003000NRG24250920230168985
|
25/09/2023
|
Thankaii
|
2206003WL001052
|
Thankaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437591
|
|
Mrs. THANKAII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-020-001/245
(Vaphai)
|
2206003000NRG24250920230168986
|
25/09/2023
|
T.Biakzuala
|
2206003WL001052
|
T.Biakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437348
|
|
Mr. T RAMTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-020-001/246
(Vaphai)
|
2206003000NRG24250920230168987
|
25/09/2023
|
V.Ralliantawna
|
2206003WL001052
|
V.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437107
|
|
Mr. V RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-020-001/247
(Vaphai)
|
2206003000NRG24250920230168988
|
25/09/2023
|
J.Lalbiakthanga
|
2206003WL001052
|
J.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437456
|
|
Mr. J LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-020-001/248
(Vaphai)
|
2206003000NRG24250920230168989
|
25/09/2023
|
J.Challiana
|
2206003WL001052
|
J.Challiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437547
|
|
MR J CHALLIANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAWBUNG
|
MZ-06-003-020-001/250
(Vaphai)
|
2206003000NRG24250920230168990
|
25/09/2023
|
Lalzamliana
|
2206003WL001052
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437173
|
|
Mr. C LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-020-001/251
(Vaphai)
|
2206003000NRG24250920230168991
|
25/09/2023
|
PC Lallawmzuala
|
2206003WL001052
|
PC Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437454
|
|
Mr. PC LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-020-001/252
(Vaphai)
|
2206003000NRG24250920230168992
|
25/09/2023
|
Khawthuami
|
2206003WL001052
|
Khawthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437590
|
|
Mrs. KHAWLTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-020-001/253
(Vaphai)
|
2206003000NRG24250920230168993
|
25/09/2023
|
JH Liannghaka
|
2206003WL001052
|
JH Liannghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437305
|
|
J H LIANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-020-001/255
(Vaphai)
|
2206003000NRG24250920230168994
|
25/09/2023
|
Bethsy Lallawmzuali
|
2206003WL001052
|
Bethsy Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437588
|
|
Mrs. BETSY LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-020-001/256
(Vaphai)
|
2206003000NRG24250920230168995
|
25/09/2023
|
Thangrivunga
|
2206003WL001052
|
Thangrivunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437541
|
|
THANGRIVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-020-001/258
(Vaphai)
|
2206003000NRG24250920230168996
|
25/09/2023
|
Vanbiakmanga
|
2206003WL001052
|
Vanbiakmanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437317
|
|
Mr. VANBIAKMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-020-001/259
(Vaphai)
|
2206003000NRG24250920230168997
|
25/09/2023
|
C. Lalnunmawii
|
2206003WL001052
|
C. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437566
|
|
Mrs. C LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-020-001/26
(Vaphai)
|
2206003000NRG24250920230168998
|
25/09/2023
|
Ngurlawm
|
2206003WL001052
|
Ngurlawm
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437467
|
|
Mrs. NGURLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-020-001/261
(Vaphai)
|
2206003000NRG24250920230168999
|
25/09/2023
|
Lalhualhimi
|
2206003WL001052
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437124
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-020-001/262
(Vaphai)
|
2206003000NRG24250920230169000
|
25/09/2023
|
Ralleta
|
2206003WL001052
|
Ralleta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437360
|
|
Mr. RALLETA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-020-001/263
(Vaphai)
|
2206003000NRG24250920230169001
|
25/09/2023
|
Game Zakhuma
|
2206003WL001052
|
Game Zakhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437477
|
|
Mr. G ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-020-001/265
(Vaphai)
|
2206003000NRG24250920230169002
|
25/09/2023
|
Jenny Vanlalhmangaihi
|
2206003WL001052
|
Jenny Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437424
|
|
Mr. JENNY VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-020-001/269
(Vaphai)
|
2206003000NRG24250920230169003
|
25/09/2023
|
Rodarliana
|
2206003WL001052
|
Rodarliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437307
|
|
Mr. RODARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-020-001/27
(Vaphai)
|
2206003000NRG24250920230169004
|
25/09/2023
|
T.Thanseia
|
2206003WL001052
|
T.Thanseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437548
|
|
MR T THANGSEIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAWBUNG
|
MZ-06-003-020-001/271
(Vaphai)
|
2206003000NRG24250920230169005
|
25/09/2023
|
Lalzenghaki
|
2206003WL001052
|
Lalzenghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437338
|
|
Mrs. LALZENGHAKI AND LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-020-001/272
(Vaphai)
|
2206003000NRG24250920230169006
|
25/09/2023
|
Lalengmawii
|
2206003WL001052
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437391
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-020-001/273
(Vaphai)
|
2206003000NRG24250920230169007
|
25/09/2023
|
Dengsailova
|
2206003WL001052
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437545
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-020-001/274
(Vaphai)
|
2206003000NRG24250920230169008
|
25/09/2023
|
Lalhmingliana Sailo
|
2206003WL001052
|
Lalhmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437488
|
|
LALHMINGLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-020-001/275
(Vaphai)
|
2206003000NRG24250920230169009
|
25/09/2023
|
Thiamthanga
|
2206003WL001052
|
Thiamthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437297
|
|
THIAMTHANGA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-020-001/28
(Vaphai)
|
2206003000NRG24250920230169010
|
25/09/2023
|
Laldinmawia
|
2206003WL001052
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437422
|
|
Mr. LALDINMAWIA OPR BY T. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-020-001/281
(Vaphai)
|
2206003000NRG24250920230169011
|
25/09/2023
|
Vanhlupuii
|
2206003WL001052
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437563
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-020-001/282
(Vaphai)
|
2206003000NRG24250920230169012
|
25/09/2023
|
Saithanngenga
|
2206003WL001052
|
Saithanngenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437596
|
|
SAITHANNGENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-020-001/283
(Vaphai)
|
2206003000NRG24250920230169013
|
25/09/2023
|
Hmingsangliani
|
2206003WL001052
|
Hmingsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437573
|
|
Mrs. HMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-020-001/284
(Vaphai)
|
2206003000NRG24250920230169014
|
25/09/2023
|
T.Lalkhama
|
2206003WL001052
|
T.Lalkhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437494
|
|
Mr. LALKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-020-001/285
(Vaphai)
|
2206003000NRG24250920230169015
|
25/09/2023
|
Thangchuanpuii
|
2206003WL001052
|
Thangchuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437171
|
|
THANGCHUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-020-001/288
(Vaphai)
|
2206003000NRG24250920230169016
|
25/09/2023
|
PC Nghakliana
|
2206003WL001052
|
PC Nghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437296
|
|
PC LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-020-001/290
(Vaphai)
|
2206003000NRG24250920230169017
|
25/09/2023
|
Khawlliana
|
2206003WL001052
|
Khawlliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437578
|
|
Mr. KHAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-020-001/291
(Vaphai)
|
2206003000NRG24250920230169018
|
25/09/2023
|
Nukaii
|
2206003WL001052
|
Nukaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437342
|
|
NUKAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-020-001/292
(Vaphai)
|
2206003000NRG24250920230169019
|
25/09/2023
|
Chawngdinga
|
2206003WL001052
|
Chawngdinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437312
|
|
CHAWNGDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-020-001/293
(Vaphai)
|
2206003000NRG24250920230169020
|
25/09/2023
|
Darngaihthanga
|
2206003WL001052
|
Darngaihthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437355
|
|
DARNGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-020-001/297
(Vaphai)
|
2206003000NRG24250920230169021
|
25/09/2023
|
Vanlalngheta
|
2206003WL001052
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437346
|
|
Mr. LALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-020-001/299
(Vaphai)
|
2206003000NRG24250920230169022
|
25/09/2023
|
Thaneihnguri
|
2206003WL001052
|
Thaneihnguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437556
|
|
Mrs. THANEIHNGURI AND LAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-020-001/3
(Vaphai)
|
2206003000NRG24250920230169023
|
25/09/2023
|
Zoramparmawii
|
2206003WL001052
|
Zoramparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437243
|
|
Mrs. ZORAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-020-001/30
(Vaphai)
|
2206003000NRG24250920230169024
|
25/09/2023
|
Vanlalmalsawma
|
2206003WL001052
|
Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437386
|
|
MR VANLALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAWBUNG
|
MZ-06-003-020-001/300
(Vaphai)
|
2206003000NRG24250920230169025
|
25/09/2023
|
Sawikhuma
|
2206003WL001052
|
Sawikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437186
|
|
Mr. SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-020-001/301
(Vaphai)
|
2206003000NRG24250920230169026
|
25/09/2023
|
F.Lalropuia
|
2206003WL001052
|
F.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437583
|
|
FLALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-020-001/303
(Vaphai)
|
2206003000NRG24250920230169027
|
25/09/2023
|
Lalhlimzauva
|
2206003WL001052
|
Lalhlimzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437550
|
|
Mr. LALHLIMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-020-001/304
(Vaphai)
|
2206003000NRG24250920230169028
|
25/09/2023
|
Thanghnuna
|
2206003WL001052
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437568
|
|
THANHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-020-001/305
(Vaphai)
|
2206003000NRG24250920230169029
|
25/09/2023
|
Laldinsangi
|
2206003WL001052
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437551
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-020-001/310
(Vaphai)
|
2206003000NRG24250920230169030
|
25/09/2023
|
Lailiana
|
2206003WL001052
|
Lailiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437302
|
|
MR LALLIAN CHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAWBUNG
|
MZ-06-003-020-001/315
(Vaphai)
|
2206003000NRG24250920230169031
|
25/09/2023
|
Vanlalhruaii
|
2206003WL001052
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437549
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAWBUNG
|
MZ-06-003-020-001/316
(Vaphai)
|
2206003000NRG24250920230169032
|
25/09/2023
|
Lalthanchhunga
|
2206003WL001052
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437350
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-020-001/317
(Vaphai)
|
2206003000NRG24250920230169033
|
25/09/2023
|
J.Lianhmingthanga
|
2206003WL001052
|
J.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437313
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-020-001/318
(Vaphai)
|
2206003000NRG24250920230169034
|
25/09/2023
|
Zaneihkungi
|
2206003WL001052
|
Zaneihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437411
|
|
Mr. ZANEIHKUNGI OPR BY MALSAWMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-020-001/322
(Vaphai)
|
2206003000NRG24250920230169035
|
25/09/2023
|
Imanuel Hmingropuia
|
2206003WL001052
|
Imanuel Hmingropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437423
|
|
Mr. IMANUEL HMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-020-001/323
(Vaphai)
|
2206003000NRG24250920230169036
|
25/09/2023
|
JH Lallawmlkima
|
2206003WL001052
|
JH Lallawmlkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437444
|
|
Mr. JH LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-020-001/326
(Vaphai)
|
2206003000NRG24250920230169037
|
25/09/2023
|
Zirkunga
|
2206003WL001052
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437248
|
|
Mr. ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-020-001/328
(Vaphai)
|
2206003000NRG24250920230169038
|
25/09/2023
|
Lalrempuii
|
2206003WL001052
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437442
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-020-001/33
(Vaphai)
|
2206003000NRG24250920230169039
|
25/09/2023
|
Lalhumhima
|
2206003WL001052
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437203
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-020-001/334
(Vaphai)
|
2206003000NRG24250920230169040
|
25/09/2023
|
Tlangsiama
|
2206003WL001052
|
Tlangsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437142
|
|
Mr. TLANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-020-001/335
(Vaphai)
|
2206003000NRG24250920230169041
|
25/09/2023
|
MC Lalkima
|
2206003WL001052
|
MC Lalkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437343
|
|
Mr. MC LALKIMA AND F LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-020-001/337
(Vaphai)
|
2206003000NRG24250920230169042
|
25/09/2023
|
Lalrinpeka
|
2206003WL001052
|
Lalrinpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437443
|
|
Mr. LALRINPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-020-001/341
(Vaphai)
|
2206003000NRG24250920230169043
|
25/09/2023
|
Laldinzuali
|
2206003WL001052
|
Laldinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437337
|
|
Mrs. LALDINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-020-001/342
(Vaphai)
|
2206003000NRG24250920230169044
|
25/09/2023
|
Lalramhlua
|
2206003WL001052
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437439
|
|
Mr. LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-020-001/343
(Vaphai)
|
2206003000NRG24250920230169045
|
25/09/2023
|
Noliana
|
2206003WL001052
|
Noliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437344
|
|
Mr. NOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWBUNG
|
MZ-06-003-020-001/344
(Vaphai)
|
2206003000NRG24250920230169046
|
25/09/2023
|
Herlianmawii
|
2206003WL001052
|
Herlianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437389
|
|
Miss. HERLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-020-001/35
(Vaphai)
|
2206003000NRG24250920230169047
|
25/09/2023
|
Romawii
|
2206003WL001052
|
Romawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437221
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-020-001/350
(Vaphai)
|
2206003000NRG24250920230169048
|
25/09/2023
|
Lalthawma
|
2206003WL001052
|
Lalthawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437169
|
|
Mr. LALTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-020-001/357
(Vaphai)
|
2206003000NRG24250920230169049
|
25/09/2023
|
Laltana
|
2206003WL001052
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437179
|
|
VANLALTANA
|
HDFC BANK LTD(607152)
|
|
165
|
KHAWBUNG
|
MZ-06-003-020-001/36
(Vaphai)
|
2206003000NRG24250920230169050
|
25/09/2023
|
CP Sanghmingthanga
|
2206003WL001052
|
CP Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437112
|
|
Mrs. BETHLEHEMI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-020-001/362
(Vaphai)
|
2206003000NRG24250920230169051
|
25/09/2023
|
Lalchhanchhuaha
|
2206003WL001052
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437311
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-020-001/363
(Vaphai)
|
2206003000NRG24250920230169052
|
25/09/2023
|
Lalparmawii
|
2206003WL001052
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437314
|
|
LALPARMAWII AND CHHUMTEA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-020-001/364
(Vaphai)
|
2206003000NRG24250920230169053
|
25/09/2023
|
Lalrinchhana
|
2206003WL001052
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437199
|
|
Mr. LALHMANGAIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
KHAWBUNG
|
MZ-06-003-020-001/366
(Vaphai)
|
2206003000NRG24250920230169054
|
25/09/2023
|
Keithankhuma
|
2206003WL001052
|
Keithankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437284
|
|
Mr. KEITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
KHAWBUNG
|
MZ-06-003-020-001/367
(Vaphai)
|
2206003000NRG24250920230169055
|
25/09/2023
|
Hrangthanga
|
2206003WL001052
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437177
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-020-001/369
(Vaphai)
|
2206003000NRG24250920230169056
|
25/09/2023
|
Lalthanpuia
|
2206003WL001052
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437286
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
KHAWBUNG
|
MZ-06-003-020-001/370
(Vaphai)
|
2206003000NRG24250920230169058
|
25/09/2023
|
Laltansiama
|
2206003WL001052
|
Laltansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437341
|
|
Mr. LALTANSIAMA AND HARNGLAWMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-020-001/372
(Vaphai)
|
2206003000NRG24250920230169059
|
25/09/2023
|
Lalchawiliana
|
2206003WL001052
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437189
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-020-001/377
(Vaphai)
|
2206003000NRG24250920230169060
|
25/09/2023
|
Sapchuana
|
2206003WL001052
|
Sapchuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437140
|
|
SAPCHUANA AND THANTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-020-001/378
(Vaphai)
|
2206003000NRG24250920230169061
|
25/09/2023
|
Kaphnuna
|
2206003WL001052
|
Kaphnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437183
|
|
Mr. KAPHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-020-001/38
(Vaphai)
|
2206003000NRG24250920230169062
|
25/09/2023
|
Chalneihkungi
|
2206003WL001052
|
Chalneihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437581
|
|
CHALNEIHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAWBUNG
|
MZ-06-003-020-001/383
(Vaphai)
|
2206003000NRG24250920230169063
|
25/09/2023
|
Laithuama
|
2206003WL001052
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437460
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-020-001/384
(Vaphai)
|
2206003000NRG24250920230169064
|
25/09/2023
|
C.Rodingliana
|
2206003WL001052
|
C.Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437111
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-020-001/386
(Vaphai)
|
2206003000NRG24250920230169065
|
25/09/2023
|
T.Liansailova
|
2206003WL001052
|
T.Liansailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437401
|
|
Mr. T LIANSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-020-001/39
(Vaphai)
|
2206003000NRG24250920230169066
|
25/09/2023
|
T.Lalthangmawia
|
2206003WL001052
|
T.Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437574
|
|
Mr. T LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
KHAWBUNG
|
MZ-06-003-020-001/390
(Vaphai)
|
2206003000NRG24250920230169067
|
25/09/2023
|
K.Lalhmingchuanga
|
2206003WL001052
|
K.Lalhmingchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437478
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAWBUNG
|
MZ-06-003-020-001/391
(Vaphai)
|
2206003000NRG24250920230169068
|
25/09/2023
|
Lalrami
|
2206003WL001052
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437580
|
|
LALRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAWBUNG
|
MZ-06-003-020-001/392
(Vaphai)
|
2206003000NRG24250920230169069
|
25/09/2023
|
CB Lalremruata
|
2206003WL001052
|
CB Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437559
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
KHAWBUNG
|
MZ-06-003-020-001/395
(Vaphai)
|
2206003000NRG24250920230169070
|
25/09/2023
|
Lalbiaksiama
|
2206003WL001052
|
Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437167
|
|
Mr. LALBIAKSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
KHAWBUNG
|
MZ-06-003-020-001/396
(Vaphai)
|
2206003000NRG24250920230169071
|
25/09/2023
|
Tlangdinmawii
|
2206003WL001052
|
Tlangdinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437598
|
|
Mrs. TLANGDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
KHAWBUNG
|
MZ-06-003-020-001/397
(Vaphai)
|
2206003000NRG24250920230169072
|
25/09/2023
|
Lunghnema
|
2206003WL001052
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437365
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-020-001/399
(Vaphai)
|
2206003000NRG24250920230169073
|
25/09/2023
|
Rotluangi
|
2206003WL001052
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408437359
|
|
ROTLUANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
188
|
KHAWBUNG
|
MZ-06-003-020-001/4
(Vaphai)
|
2206003000NRG24250920230169074
|
25/09/2023
|
Lalrinchhuangi
|
2206003WL001052
|
Lalrinchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437327
|
|
Mrs. LALRINCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
KHAWBUNG
|
MZ-06-003-020-001/40
(Vaphai)
|
2206003000NRG24250920230169075
|
25/09/2023
|
Lalengzauva
|
2206003WL001052
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437232
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-020-001/400
(Vaphai)
|
2206003000NRG24250920230169076
|
25/09/2023
|
Lalbiakmuana
|
2206003WL001052
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437450
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
KHAWBUNG
|
MZ-06-003-020-001/401
(Vaphai)
|
2206003000NRG24250920230169077
|
25/09/2023
|
Lalchhandama
|
2206003WL001052
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437526
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
KHAWBUNG
|
MZ-06-003-020-001/402
(Vaphai)
|
2206003000NRG24250920230169078
|
25/09/2023
|
Rosepari
|
2206003WL001052
|
Rosepari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437285
|
|
Mrs. ROSEPARI AND LALHRIATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWBUNG
|
MZ-06-003-020-001/406
(Vaphai)
|
2206003000NRG24250920230169079
|
25/09/2023
|
C.Laledenmawia
|
2206003WL001052
|
C.Laledenmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437409
|
|
Mr. LALEDENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
KHAWBUNG
|
MZ-06-003-020-001/416
(Vaphai)
|
2206003000NRG24250920230169080
|
25/09/2023
|
Lalsiamliani
|
2206003WL001052
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437294
|
|
Mrs. C.LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
KHAWBUNG
|
MZ-06-003-020-001/417
(Vaphai)
|
2206003000NRG24250920230169081
|
25/09/2023
|
Saithansiama
|
2206003WL001052
|
Saithansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437512
|
|
Mr. SAITHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
KHAWBUNG
|
MZ-06-003-020-001/418
(Vaphai)
|
2206003000NRG24250920230169082
|
25/09/2023
|
Lalropuii
|
2206003WL001052
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437553
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
KHAWBUNG
|
MZ-06-003-020-001/422
(Vaphai)
|
2206003000NRG24250920230169083
|
25/09/2023
|
Sapvela
|
2206003WL001052
|
Sapvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437172
|
|
MR SAPVELA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAWBUNG
|
MZ-06-003-020-001/43
(Vaphai)
|
2206003000NRG24250920230169085
|
25/09/2023
|
Lalduhawma
|
2206003WL001052
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437455
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-020-001/434
(Vaphai)
|
2206003000NRG24250920230169086
|
25/09/2023
|
Lalremkima
|
2206003WL001052
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437238
|
|
Mr. VANLALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
KHAWBUNG
|
MZ-06-003-020-001/438
(Vaphai)
|
2206003000NRG24250920230169087
|
25/09/2023
|
Ngursailova
|
2206003WL001052
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437396
|
|
Mr. NGURSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
KHAWBUNG
|
MZ-06-003-020-001/439
(Vaphai)
|
2206003000NRG24250920230169088
|
25/09/2023
|
Vanlalzuii
|
2206003WL001052
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437330
|
|
Mrs. VANLALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-020-001/444
(Vaphai)
|
2206003000NRG24250920230169089
|
25/09/2023
|
Ngurnunmawia
|
2206003WL001052
|
Ngurnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437264
|
|
Mr. NGURNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWBUNG
|
MZ-06-003-020-001/450
(Vaphai)
|
2206003000NRG24250920230169090
|
25/09/2023
|
Rosavunga
|
2206003WL001052
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437122
|
|
Mr. ROSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
KHAWBUNG
|
MZ-06-003-020-001/451
(Vaphai)
|
2206003000NRG24250920230169091
|
25/09/2023
|
Sianguka
|
2206003WL001052
|
Sianguka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437133
|
|
Mr. SIANGUKA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
KHAWBUNG
|
MZ-06-003-020-001/456
(Vaphai)
|
2206003000NRG24250920230169092
|
25/09/2023
|
Joseph Lalawmpuia
|
2206003WL001052
|
Joseph Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437110
|
|
JOSEPH LALAWMPUIA
|
SOUTH INDIAN BANK(607167)
|
|
206
|
KHAWBUNG
|
MZ-06-003-020-001/46
(Vaphai)
|
2206003000NRG24250920230169094
|
25/09/2023
|
Runremthanga
|
2206003WL001052
|
Runremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437414
|
|
Mr. RUNREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
KHAWBUNG
|
MZ-06-003-020-001/463
(Vaphai)
|
2206003000NRG24250920230169095
|
25/09/2023
|
Zatinchhiari
|
2206003WL001052
|
Zatinchhiari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437403
|
|
Mrs. ZATINCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
KHAWBUNG
|
MZ-06-003-020-001/464
(Vaphai)
|
2206003000NRG24250920230169096
|
25/09/2023
|
Lalhmuliana
|
2206003WL001052
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437468
|
|
Mr. LALHMULIANA AND THAWNGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
KHAWBUNG
|
MZ-06-003-020-001/466
(Vaphai)
|
2206003000NRG24250920230169097
|
25/09/2023
|
Vawmliankaia
|
2206003WL001052
|
Vawmliankaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437535
|
|
Mr. VAWMLIANKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
KHAWBUNG
|
MZ-06-003-020-001/47
(Vaphai)
|
2206003000NRG24250920230169098
|
25/09/2023
|
Zoramnghaka
|
2206003WL001052
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437539
|
|
Mr. ZORAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
KHAWBUNG
|
MZ-06-003-020-001/470
(Vaphai)
|
2206003000NRG24250920230169099
|
25/09/2023
|
Lalhriatpuia
|
2206003WL001052
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437247
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
KHAWBUNG
|
MZ-06-003-020-001/475
(Vaphai)
|
2206003000NRG24250920230169101
|
25/09/2023
|
Vanlalpeka
|
2206003WL001052
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437508
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
KHAWBUNG
|
MZ-06-003-020-001/478
(Vaphai)
|
2206003000NRG24250920230169102
|
25/09/2023
|
Laldintluangi
|
2206003WL001052
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437334
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
KHAWBUNG
|
MZ-06-003-020-001/479
(Vaphai)
|
2206003000NRG24250920230169103
|
25/09/2023
|
Chanchinmawia
|
2206003WL001052
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437491
|
|
Mr. CHANCHINMAWIA & THANSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
KHAWBUNG
|
MZ-06-003-020-001/480
(Vaphai)
|
2206003000NRG24250920230169104
|
25/09/2023
|
Zosangliana
|
2206003WL001052
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437501
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
KHAWBUNG
|
MZ-06-003-020-001/487
(Vaphai)
|
2206003000NRG24250920230169105
|
25/09/2023
|
Lalnunmawia
|
2206003WL001052
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437402
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAWBUNG
|
MZ-06-003-020-001/489
(Vaphai)
|
2206003000NRG24250920230169106
|
25/09/2023
|
Bualthluaii
|
2206003WL001052
|
Bualthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437480
|
|
BUALTHLUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAWBUNG
|
MZ-06-003-020-001/49
(Vaphai)
|
2206003000NRG24250920230169107
|
25/09/2023
|
C.Seiliana
|
2206003WL001052
|
C.Seiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437419
|
|
Mr. SEILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
KHAWBUNG
|
MZ-06-003-020-001/491
(Vaphai)
|
2206003000NRG24250920230169108
|
25/09/2023
|
Biaksangpuii
|
2206003WL001052
|
Biaksangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437383
|
|
MS BIAK SANGPUII
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAWBUNG
|
MZ-06-003-020-001/492
(Vaphai)
|
2206003000NRG24250920230169109
|
25/09/2023
|
Lalrammuan
|
2206003WL001052
|
Lalrammuan
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437132
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
KHAWBUNG
|
MZ-06-003-020-001/497
(Vaphai)
|
2206003000NRG24250920230169110
|
25/09/2023
|
David Lalengmawia
|
2206003WL001052
|
David Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437421
|
|
Mr. DAVID LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWBUNG
|
MZ-06-003-020-001/499
(Vaphai)
|
2206003000NRG24250920230169111
|
25/09/2023
|
Lalhlimchhungi
|
2206003WL001052
|
Lalhlimchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437554
|
|
LALHLIMCHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAWBUNG
|
MZ-06-003-020-001/5
(Vaphai)
|
2206003000NRG24250920230169112
|
25/09/2023
|
T.Vanlalsangi
|
2206003WL001052
|
T.Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437357
|
|
VANLALSANGI
|
HDFC BANK LTD(607152)
|
|
224
|
KHAWBUNG
|
MZ-06-003-020-001/500
(Vaphai)
|
2206003000NRG24250920230169113
|
25/09/2023
|
Biakthachunga
|
2206003WL001052
|
Biakthachunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437321
|
|
Mr. BIAKTHACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
KHAWBUNG
|
MZ-06-003-020-001/502
(Vaphai)
|
2206003000NRG24250920230169114
|
25/09/2023
|
Hrangthanmawii
|
2206003WL001052
|
Hrangthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437301
|
|
Mrs. HRANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
KHAWBUNG
|
MZ-06-003-020-001/504
(Vaphai)
|
2206003000NRG24250920230169115
|
25/09/2023
|
Sanghmingliana
|
2206003WL001052
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437410
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
KHAWBUNG
|
MZ-06-003-020-001/505
(Vaphai)
|
2206003000NRG24250920230169116
|
25/09/2023
|
Vanthangpuia
|
2206003WL001052
|
Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437523
|
|
Mr. VANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
KHAWBUNG
|
MZ-06-003-020-001/507
(Vaphai)
|
2206003000NRG24250920230169117
|
25/09/2023
|
Lalhmangaihkhumtira
|
2206003WL001052
|
Lalhmangaihkhumtira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437136
|
|
Mr. LALHMANGAIHKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWBUNG
|
MZ-06-003-020-001/508
(Vaphai)
|
2206003000NRG24250920230169118
|
25/09/2023
|
Lalneihpuia
|
2206003WL001052
|
Lalneihpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437525
|
|
Mr. LALNEIHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWBUNG
|
MZ-06-003-020-001/510
(Vaphai)
|
2206003000NRG24250920230169119
|
25/09/2023
|
Laithanga
|
2206003WL001052
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437513
|
|
LAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAWBUNG
|
MZ-06-003-020-001/511
(Vaphai)
|
2206003000NRG24250920230169120
|
25/09/2023
|
Zothanchhingi
|
2206003WL001052
|
Zothanchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437335
|
|
Mrs. ZOTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
KHAWBUNG
|
MZ-06-003-020-001/512
(Vaphai)
|
2206003000NRG24250920230169121
|
25/09/2023
|
B.Lalhriatpuia
|
2206003WL001052
|
B.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437198
|
|
LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAWBUNG
|
MZ-06-003-020-001/513
(Vaphai)
|
2206003000NRG24250920230169122
|
25/09/2023
|
Thawngmawii
|
2206003WL001052
|
Thawngmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437331
|
|
Mrs. THAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
KHAWBUNG
|
MZ-06-003-020-001/514
(Vaphai)
|
2206003000NRG24250920230169123
|
25/09/2023
|
Malsawmdawngzeli
|
2206003WL001052
|
Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437430
|
|
Miss. MS DAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
KHAWBUNG
|
MZ-06-003-020-001/517
(Vaphai)
|
2206003000NRG24250920230169124
|
25/09/2023
|
Thatchuanga
|
2206003WL001052
|
Thatchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437446
|
|
THATCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAWBUNG
|
MZ-06-003-020-001/519
(Vaphai)
|
2206003000NRG24250920230169125
|
25/09/2023
|
Lalsangzuali Sailo
|
2206003WL001052
|
Lalsangzuali Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437427
|
|
MRS LALSANGZUALI SAILO
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAWBUNG
|
MZ-06-003-020-001/52
(Vaphai)
|
2206003000NRG24250920230169126
|
25/09/2023
|
Lalthansanga
|
2206003WL001052
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437154
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
KHAWBUNG
|
MZ-06-003-020-001/521
(Vaphai)
|
2206003000NRG24250920230169127
|
25/09/2023
|
Lallungawii
|
2206003WL001052
|
Lallungawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437582
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
KHAWBUNG
|
MZ-06-003-020-001/522
(Vaphai)
|
2206003000NRG24250920230169128
|
25/09/2023
|
Laithangngura
|
2206003WL001052
|
Laithangngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437113
|
|
Mr. LAITHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWBUNG
|
MZ-06-003-020-001/527
(Vaphai)
|
2206003000NRG24250920230169129
|
25/09/2023
|
Lalrinpuii
|
2206003WL001052
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437597
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWBUNG
|
MZ-06-003-020-001/528
(Vaphai)
|
2206003000NRG24250920230169130
|
25/09/2023
|
C.Zalawmsanga
|
2206003WL001052
|
C.Zalawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437492
|
|
Mr. C.ZALAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWBUNG
|
MZ-06-003-020-001/529
(Vaphai)
|
2206003000NRG24250920230169131
|
25/09/2023
|
Laltanpuia
|
2206003WL001052
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437575
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
KHAWBUNG
|
MZ-06-003-020-001/53
(Vaphai)
|
2206003000NRG24250920230169132
|
25/09/2023
|
Hrangthanthuama
|
2206003WL001052
|
Hrangthanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437354
|
|
Mr. HRANGTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
KHAWBUNG
|
MZ-06-003-020-001/532
(Vaphai)
|
2206003000NRG24250920230169133
|
25/09/2023
|
Hrangthanmawia
|
2206003WL001052
|
Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437108
|
|
C HRANGTHANMAWIA
|
HDFC BANK LTD(607152)
|
|
245
|
KHAWBUNG
|
MZ-06-003-020-001/534
(Vaphai)
|
2206003000NRG24250920230169134
|
25/09/2023
|
Lallianmawii
|
2206003WL001052
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437385
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
KHAWBUNG
|
MZ-06-003-020-001/535
(Vaphai)
|
2206003000NRG24250920230169135
|
25/09/2023
|
Santhawnga
|
2206003WL001052
|
Santhawnga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437191
|
|
Mr. SUNTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
KHAWBUNG
|
MZ-06-003-020-001/536
(Vaphai)
|
2206003000NRG24250920230169136
|
25/09/2023
|
Lalramenga
|
2206003WL001052
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437188
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
KHAWBUNG
|
MZ-06-003-020-001/537
(Vaphai)
|
2206003000NRG24250920230169137
|
25/09/2023
|
Neihthluaii
|
2206003WL001052
|
Neihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437370
|
|
Mrs. NEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
KHAWBUNG
|
MZ-06-003-020-001/54
(Vaphai)
|
2206003000NRG24250920230169138
|
25/09/2023
|
Rothangliani
|
2206003WL001052
|
Rothangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437279
|
|
ROTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAWBUNG
|
MZ-06-003-020-001/540
(Vaphai)
|
2206003000NRG24250920230169139
|
25/09/2023
|
Singengpuii
|
2206003WL001052
|
Singengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437278
|
|
Ms. SINGENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
KHAWBUNG
|
MZ-06-003-020-001/541
(Vaphai)
|
2206003000NRG24250920230169140
|
25/09/2023
|
Lalrindiki
|
2206003WL001052
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437380
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
KHAWBUNG
|
MZ-06-003-020-001/542
(Vaphai)
|
2206003000NRG24250920230169141
|
25/09/2023
|
Zonunsangi
|
2206003WL001052
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437187
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
KHAWBUNG
|
MZ-06-003-020-001/543
(Vaphai)
|
2206003000NRG24250920230169142
|
25/09/2023
|
Rothangliana
|
2206003WL001052
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437197
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
KHAWBUNG
|
MZ-06-003-020-001/546
(Vaphai)
|
2206003000NRG24250920230169143
|
25/09/2023
|
Ramnghinglovi
|
2206003WL001052
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437254
|
|
Miss. RAMNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
KHAWBUNG
|
MZ-06-003-020-001/548
(Vaphai)
|
2206003000NRG24250920230169144
|
25/09/2023
|
Lalhnehzovi
|
2206003WL001052
|
Lalhnehzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437587
|
|
Mrs. R LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
KHAWBUNG
|
MZ-06-003-020-001/549
(Vaphai)
|
2206003000NRG24250920230169145
|
25/09/2023
|
Lalruatpuii
|
2206003WL001052
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437584
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
KHAWBUNG
|
MZ-06-003-020-001/55
(Vaphai)
|
2206003000NRG24250920230169146
|
25/09/2023
|
JH Lalnuntluanga
|
2206003WL001052
|
JH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437459
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
KHAWBUNG
|
MZ-06-003-020-001/550
(Vaphai)
|
2206003000NRG24250920230169147
|
25/09/2023
|
Hrangthanvuli
|
2206003WL001052
|
Hrangthanvuli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437572
|
|
Mrs. HRANGTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
KHAWBUNG
|
MZ-06-003-020-001/551
(Vaphai)
|
2206003000NRG24250920230169148
|
25/09/2023
|
T.Lalmuanpuii
|
2206003WL001052
|
T.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437207
|
|
Mrs. MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
KHAWBUNG
|
MZ-06-003-020-001/553
(Vaphai)
|
2206003000NRG24250920230169150
|
25/09/2023
|
Lalhminghlui
|
2206003WL001052
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437155
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
KHAWBUNG
|
MZ-06-003-020-001/554
(Vaphai)
|
2206003000NRG24250920230169151
|
25/09/2023
|
Lalengthangi
|
2206003WL001052
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437201
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
KHAWBUNG
|
MZ-06-003-020-001/555
(Vaphai)
|
2206003000NRG24250920230169152
|
25/09/2023
|
Zaithantluanga
|
2206003WL001052
|
Zaithantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437516
|
|
Mr. ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
KHAWBUNG
|
MZ-06-003-020-001/556
(Vaphai)
|
2206003000NRG24250920230169153
|
25/09/2023
|
Lalhlimpuii
|
2206003WL001052
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437339
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
KHAWBUNG
|
MZ-06-003-020-001/557
(Vaphai)
|
2206003000NRG24250920230169154
|
25/09/2023
|
Hrangrovi
|
2206003WL001052
|
Hrangrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437483
|
|
Mrs. HRANGROVI AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
KHAWBUNG
|
MZ-06-003-020-001/558
(Vaphai)
|
2206003000NRG24250920230169155
|
25/09/2023
|
Neihliana
|
2206003WL001052
|
Neihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437347
|
|
Mr. NEIHLIANA AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
KHAWBUNG
|
MZ-06-003-020-001/559
(Vaphai)
|
2206003000NRG24250920230169156
|
25/09/2023
|
Lalmuanpuii
|
2206003WL001052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437281
|
|
Mrs. LALMUANPUII & C.THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
KHAWBUNG
|
MZ-06-003-020-001/560
(Vaphai)
|
2206003000NRG24250920230169157
|
25/09/2023
|
Lalengzami
|
2206003WL001052
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437436
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
KHAWBUNG
|
MZ-06-003-020-001/561
(Vaphai)
|
2206003000NRG24250920230169158
|
25/09/2023
|
Tawkzingi
|
2206003WL001052
|
Tawkzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437558
|
|
TAWKZINGI opr by LALHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
269
|
KHAWBUNG
|
MZ-06-003-020-001/562
(Vaphai)
|
2206003000NRG24250920230169159
|
25/09/2023
|
K.Zarzoliana
|
2206003WL001052
|
K.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437452
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
KHAWBUNG
|
MZ-06-003-020-001/563
(Vaphai)
|
2206003000NRG24250920230169160
|
25/09/2023
|
Thanghleichhuma
|
2206003WL001052
|
Thanghleichhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437363
|
|
Mr. THANGLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
KHAWBUNG
|
MZ-06-003-020-001/564
(Vaphai)
|
2206003000NRG24250920230169161
|
25/09/2023
|
Hmingkungpuii
|
2206003WL001052
|
Hmingkungpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437200
|
|
Miss. HMINGKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
KHAWBUNG
|
MZ-06-003-020-001/565
(Vaphai)
|
2206003000NRG24250920230169162
|
25/09/2023
|
Hranghlunchhungi
|
2206003WL001052
|
Hranghlunchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437586
|
|
CH HLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAWBUNG
|
MZ-06-003-020-001/566
(Vaphai)
|
2206003000NRG24250920230169163
|
25/09/2023
|
Chuankithangi
|
2206003WL001052
|
Chuankithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437349
|
|
Mr. CHUANKITHANGI AND SANGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
KHAWBUNG
|
MZ-06-003-020-001/568
(Vaphai)
|
2206003000NRG24250920230169164
|
25/09/2023
|
Lalrinzuala
|
2206003WL001052
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437503
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
KHAWBUNG
|
MZ-06-003-020-001/569
(Vaphai)
|
2206003000NRG24250920230169165
|
25/09/2023
|
Zomuani
|
2206003WL001052
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408437263
|
|
ZOMUANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
276
|
KHAWBUNG
|
MZ-06-003-020-001/57
(Vaphai)
|
2206003000NRG24250920230169166
|
25/09/2023
|
Hrangsaia
|
2206003WL001052
|
Hrangsaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437538
|
|
Mr. HRANGSAIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
KHAWBUNG
|
MZ-06-003-020-001/570
(Vaphai)
|
2206003000NRG24250920230169167
|
25/09/2023
|
Lalthansangi
|
2206003WL001052
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437326
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
KHAWBUNG
|
MZ-06-003-020-001/571
(Vaphai)
|
2206003000NRG24250920230169168
|
25/09/2023
|
J.Hmingthangi
|
2206003WL001052
|
J.Hmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437416
|
|
Mrs. J HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
KHAWBUNG
|
MZ-06-003-020-001/573
(Vaphai)
|
2206003000NRG24250920230169169
|
25/09/2023
|
Vanlalchaka
|
2206003WL001052
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437121
|
|
LALRINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHAWBUNG
|
MZ-06-003-020-001/574
(Vaphai)
|
2206003000NRG24250920230169170
|
25/09/2023
|
Lalmuanpuii
|
2206003WL001052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437109
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
KHAWBUNG
|
MZ-06-003-020-001/575
(Vaphai)
|
2206003000NRG24250920230169171
|
25/09/2023
|
Lalauchhunga
|
2206003WL001052
|
Lalauchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437448
|
|
LALAUVA
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAWBUNG
|
MZ-06-003-020-001/576
(Vaphai)
|
2206003000NRG24250920230169172
|
25/09/2023
|
Lalremsangi
|
2206003WL001052
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437369
|
|
Miss. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
KHAWBUNG
|
MZ-06-003-020-001/579
(Vaphai)
|
2206003000NRG24250920230169173
|
25/09/2023
|
Sennghilhluaia
|
2206003WL001052
|
Sennghilhluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437190
|
|
Mr. SENNGHILHLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
KHAWBUNG
|
MZ-06-003-020-001/58
(Vaphai)
|
2206003000NRG24250920230169174
|
25/09/2023
|
Hramthuana
|
2206003WL001052
|
Hramthuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437472
|
|
Mr. HRAMTHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
KHAWBUNG
|
MZ-06-003-020-001/581
(Vaphai)
|
2206003000NRG24250920230169175
|
25/09/2023
|
Lallinga
|
2206003WL001052
|
Lallinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437345
|
|
Mr. LALLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
KHAWBUNG
|
MZ-06-003-020-001/582
(Vaphai)
|
2206003000NRG24250920230169176
|
25/09/2023
|
Laltiamthangi
|
2206003WL001052
|
Laltiamthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437562
|
|
Mrs. LALTIAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
KHAWBUNG
|
MZ-06-003-020-001/583
(Vaphai)
|
2206003000NRG24250920230169177
|
25/09/2023
|
Lalnunhlimi
|
2206003WL001052
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437149
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
KHAWBUNG
|
MZ-06-003-020-001/584
(Vaphai)
|
2206003000NRG24250920230169178
|
25/09/2023
|
C.Lalnunsangi
|
2206003WL001052
|
C.Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437576
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
KHAWBUNG
|
MZ-06-003-020-001/585
(Vaphai)
|
2206003000NRG24250920230169179
|
25/09/2023
|
Lalrinlawmi
|
2206003WL001052
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437404
|
|
LALRINLAWMI
|
IDBI BANK(607095)
|
|
290
|
KHAWBUNG
|
MZ-06-003-020-001/586
(Vaphai)
|
2206003000NRG24250920230169180
|
25/09/2023
|
H.Ralliantawna
|
2206003WL001052
|
H.Ralliantawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437306
|
|
Mr. H RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
KHAWBUNG
|
MZ-06-003-020-001/587
(Vaphai)
|
2206003000NRG24250920230169181
|
25/09/2023
|
Hmangaihtluangi
|
2206003WL001052
|
Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437170
|
|
HMANGAIHTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAWBUNG
|
MZ-06-003-020-001/588
(Vaphai)
|
2206003000NRG24250920230169182
|
25/09/2023
|
C.Parthanga
|
2206003WL001052
|
C.Parthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437168
|
|
Mr. C.LALPARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
KHAWBUNG
|
MZ-06-003-020-001/589
(Vaphai)
|
2206003000NRG24250920230169183
|
25/09/2023
|
Ngursawithanga
|
2206003WL001052
|
Ngursawithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437119
|
|
C NGURSAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAWBUNG
|
MZ-06-003-020-001/59
(Vaphai)
|
2206003000NRG24250920230169184
|
25/09/2023
|
J.Neihmawia
|
2206003WL001052
|
J.Neihmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437117
|
|
Mr. NEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
KHAWBUNG
|
MZ-06-003-020-001/590
(Vaphai)
|
2206003000NRG24250920230169185
|
25/09/2023
|
Lalhlupuii
|
2206003WL001052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437376
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
KHAWBUNG
|
MZ-06-003-020-001/591
(Vaphai)
|
2206003000NRG24250920230169186
|
25/09/2023
|
B.Lalfakmawia
|
2206003WL001052
|
B.Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437105
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
KHAWBUNG
|
MZ-06-003-020-001/592
(Vaphai)
|
2206003000NRG24250920230169187
|
25/09/2023
|
Lalenngkimi
|
2206003WL001052
|
Lalenngkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437178
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
KHAWBUNG
|
MZ-06-003-020-001/593
(Vaphai)
|
2206003000NRG24250920230169188
|
25/09/2023
|
Rozamliani
|
2206003WL001052
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437175
|
|
Mrs. ROZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
KHAWBUNG
|
MZ-06-003-020-001/594
(Vaphai)
|
2206003000NRG24250920230169189
|
25/09/2023
|
Lalzemawia
|
2206003WL001052
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437266
|
|
Mr. LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
KHAWBUNG
|
MZ-06-003-020-001/595
(Vaphai)
|
2206003000NRG24250920230169190
|
25/09/2023
|
Lalfakzuali
|
2206003WL001052
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437600
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
KHAWBUNG
|
MZ-06-003-020-001/596
(Vaphai)
|
2206003000NRG24250920230169191
|
25/09/2023
|
Laldintluangi
|
2206003WL001052
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437372
|
|
Miss. LALDINTLUANGI OPR BY JH LALLAWMKIM
|
MIZORAM RURAL BANK(607230)
|
|
302
|
KHAWBUNG
|
MZ-06-003-020-001/597
(Vaphai)
|
2206003000NRG24250920230169192
|
25/09/2023
|
A.Thankili
|
2206003WL001052
|
A.Thankili
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437564
|
|
A THANKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAWBUNG
|
MZ-06-003-020-001/598
(Vaphai)
|
2206003000NRG24250920230169193
|
25/09/2023
|
Lalnempuii
|
2206003WL001052
|
Lalnempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437195
|
|
Mrs. LALNEMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
KHAWBUNG
|
MZ-06-003-020-001/6
(Vaphai)
|
2206003000NRG24250920230169195
|
25/09/2023
|
Sainguauva
|
2206003WL001052
|
Sainguauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437303
|
|
MR SAINGUAUVA
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHAWBUNG
|
MZ-06-003-020-001/600
(Vaphai)
|
2206003000NRG24250920230169196
|
25/09/2023
|
Zotlangmawii
|
2206003WL001052
|
Zotlangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437298
|
|
Mrs. ZOTLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
KHAWBUNG
|
MZ-06-003-020-001/601
(Vaphai)
|
2206003000NRG24250920230169197
|
25/09/2023
|
Zonunmawii
|
2206003WL001052
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437135
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHAWBUNG
|
MZ-06-003-020-001/602
(Vaphai)
|
2206003000NRG24250920230169198
|
25/09/2023
|
Laltlanhlui
|
2206003WL001052
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437316
|
|
Miss. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
KHAWBUNG
|
MZ-06-003-020-001/603
(Vaphai)
|
2206003000NRG24250920230169199
|
25/09/2023
|
Rinnuami
|
2206003WL001052
|
Rinnuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437388
|
|
Mr. RINNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
KHAWBUNG
|
MZ-06-003-020-001/604
(Vaphai)
|
2206003000NRG24250920230169200
|
25/09/2023
|
Lalruatfela
|
2206003WL001052
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437148
|
|
MR LALRUATZELA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHAWBUNG
|
MZ-06-003-020-001/607
(Vaphai)
|
2206003000NRG24250920230169201
|
25/09/2023
|
T.Vanlalhluna
|
2206003WL001052
|
T.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437116
|
|
Mr. VANLALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
KHAWBUNG
|
MZ-06-003-020-001/609
(Vaphai)
|
2206003000NRG24250920230169202
|
25/09/2023
|
Kalvin Zahungliana
|
2206003WL001052
|
Kalvin Zahungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437265
|
|
Mr. CALVIN ZAHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
KHAWBUNG
|
MZ-06-003-020-001/61
(Vaphai)
|
2206003000NRG24250920230169203
|
25/09/2023
|
T.Doliana
|
2206003WL001052
|
T.Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437474
|
|
Mr. T DOLIANA AND LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
KHAWBUNG
|
MZ-06-003-020-001/613
(Vaphai)
|
2206003000NRG24250920230169205
|
25/09/2023
|
Hmingthasiama
|
2206003WL001052
|
Hmingthasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437127
|
|
Mr. HMINGTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
KHAWBUNG
|
MZ-06-003-020-001/614
(Vaphai)
|
2206003000NRG24250920230169206
|
25/09/2023
|
Lallawmpuia
|
2206003WL001052
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437182
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
KHAWBUNG
|
MZ-06-003-020-001/616
(Vaphai)
|
2206003000NRG24250920230169207
|
25/09/2023
|
Vanlalvenpuii
|
2206003WL001052
|
Vanlalvenpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437320
|
|
Ms. VANLALVENPUII OPERATED BY ZODINTHANG
|
MIZORAM RURAL BANK(607230)
|
|
316
|
KHAWBUNG
|
MZ-06-003-020-001/618
(Vaphai)
|
2206003000NRG24250920230169208
|
25/09/2023
|
Tonny Rokhuma Ralte
|
2206003WL001052
|
Tonny Rokhuma Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437166
|
|
Mr. ROKHUMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
KHAWBUNG
|
MZ-06-003-020-001/620
(Vaphai)
|
2206003000NRG24250920230169209
|
25/09/2023
|
Lalthazuali
|
2206003WL001052
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437377
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
KHAWBUNG
|
MZ-06-003-020-001/623
(Vaphai)
|
2206003000NRG24250920230169210
|
25/09/2023
|
Challianthanga
|
2206003WL001052
|
Challianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437163
|
|
CHALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHAWBUNG
|
MZ-06-003-020-001/625
(Vaphai)
|
2206003000NRG24250920230169211
|
25/09/2023
|
Lalhmingsangi
|
2206003WL001052
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437565
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
KHAWBUNG
|
MZ-06-003-020-001/628
(Vaphai)
|
2206003000NRG24250920230169212
|
25/09/2023
|
Thawmhleithanga
|
2206003WL001052
|
Thawmhleithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437126
|
|
THAWMHLEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAWBUNG
|
MZ-06-003-020-001/631
(Vaphai)
|
2206003000NRG24250920230169213
|
25/09/2023
|
Lallawmsangi
|
2206003WL001052
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437282
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHAWBUNG
|
MZ-06-003-020-001/633
(Vaphai)
|
2206003000NRG24250920230169214
|
25/09/2023
|
Laltlanthangi
|
2206003WL001052
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437336
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
KHAWBUNG
|
MZ-06-003-020-001/636
(Vaphai)
|
2206003000NRG24250920230169216
|
25/09/2023
|
Zairemtluangi
|
2206003WL001052
|
Zairemtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437241
|
|
Miss. ZAIREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
KHAWBUNG
|
MZ-06-003-020-001/637
(Vaphai)
|
2206003000NRG24250920230169217
|
25/09/2023
|
Nohleisanga
|
2206003WL001052
|
Nohleisanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437141
|
|
Mr. NOHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
KHAWBUNG
|
MZ-06-003-020-001/638
(Vaphai)
|
2206003000NRG24250920230169218
|
25/09/2023
|
Lalrintluangi
|
2206003WL001052
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437180
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
KHAWBUNG
|
MZ-06-003-020-001/639
(Vaphai)
|
2206003000NRG24250920230169219
|
25/09/2023
|
Pachhunga
|
2206003WL001052
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437529
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
KHAWBUNG
|
MZ-06-003-020-001/64
(Vaphai)
|
2206003000NRG24250920230169220
|
25/09/2023
|
LH Dawngliana
|
2206003WL001052
|
LH Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437519
|
|
L H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAWBUNG
|
MZ-06-003-020-001/640
(Vaphai)
|
2206003000NRG24250920230169221
|
25/09/2023
|
Lalrozami
|
2206003WL001052
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437230
|
|
Miss. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
KHAWBUNG
|
MZ-06-003-020-001/641
(Vaphai)
|
2206003000NRG24250920230169222
|
25/09/2023
|
Agnes Remsiami
|
2206003WL001052
|
Agnes Remsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437161
|
|
Mrs. AGNES REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
KHAWBUNG
|
MZ-06-003-020-001/644
(Vaphai)
|
2206003000NRG24250920230169223
|
25/09/2023
|
Laitluangi
|
2206003WL001052
|
Laitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437602
|
|
Mrs. LAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
KHAWBUNG
|
MZ-06-003-020-001/645
(Vaphai)
|
2206003000NRG24250920230169224
|
25/09/2023
|
Lalmalsawmi
|
2206003WL001052
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437157
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
KHAWBUNG
|
MZ-06-003-020-001/646
(Vaphai)
|
2206003000NRG24250920230169225
|
25/09/2023
|
Lalbiakmuana
|
2206003WL001052
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437185
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
KHAWBUNG
|
MZ-06-003-020-001/647
(Vaphai)
|
2206003000NRG24250920230169226
|
25/09/2023
|
T Lalrinmawia
|
2206003WL001052
|
T Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437521
|
|
Mr. T.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
KHAWBUNG
|
MZ-06-003-020-001/648
(Vaphai)
|
2206003000NRG24250920230169227
|
25/09/2023
|
Lalneihpari
|
2206003WL001052
|
Lalneihpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437206
|
|
Mrs. LALNEIHPARI AND LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
KHAWBUNG
|
MZ-06-003-020-001/649
(Vaphai)
|
2206003000NRG24250920230169228
|
25/09/2023
|
Lalengthangi
|
2206003WL001052
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437328
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHAWBUNG
|
MZ-06-003-020-001/65
(Vaphai)
|
2206003000NRG24250920230169229
|
25/09/2023
|
Ralhranga
|
2206003WL001052
|
Ralhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437462
|
|
MR RALHRANGA
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHAWBUNG
|
MZ-06-003-020-001/650
(Vaphai)
|
2206003000NRG24250920230169230
|
25/09/2023
|
Chawnglianchhingpuia
|
2206003WL001052
|
Chawnglianchhingpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437196
|
|
Mr. CHAWNGLIANCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
KHAWBUNG
|
MZ-06-003-020-001/652
(Vaphai)
|
2206003000NRG24250920230169232
|
25/09/2023
|
Tumsangpuii
|
2206003WL001052
|
Tumsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437143
|
|
Mrs. TUMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
KHAWBUNG
|
MZ-06-003-020-001/653
(Vaphai)
|
2206003000NRG24250920230169233
|
25/09/2023
|
Lalhmangaihzuala
|
2206003WL001052
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437215
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
KHAWBUNG
|
MZ-06-003-020-001/654
(Vaphai)
|
2206003000NRG24250920230169234
|
25/09/2023
|
LALHRUAIZELA
|
2206003WL001052
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437324
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
KHAWBUNG
|
MZ-06-003-020-001/656
(Vaphai)
|
2206003000NRG24250920230169235
|
25/09/2023
|
Lianthanga
|
2206003WL001052
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437496
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
KHAWBUNG
|
MZ-06-003-020-001/657
(Vaphai)
|
2206003000NRG24250920230169236
|
25/09/2023
|
Nunziri
|
2206003WL001052
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437280
|
|
Mrs. NUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
KHAWBUNG
|
MZ-06-003-020-001/658
(Vaphai)
|
2206003000NRG24250920230169237
|
25/09/2023
|
Hmingthansiami
|
2206003WL001052
|
Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437218
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
KHAWBUNG
|
MZ-06-003-020-001/670
(Vaphai)
|
2206003000NRG24250920230169240
|
25/09/2023
|
Zion Lalruatchhungi
|
2206003WL001052
|
Zion Lalruatchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437318
|
|
Miss. ZION LALRUATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
KHAWBUNG
|
MZ-06-003-020-001/671
(Vaphai)
|
2206003000NRG24250920230169241
|
25/09/2023
|
Lalramchhunga
|
2206003WL001052
|
Lalramchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437193
|
|
Mr. LALRAMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
KHAWBUNG
|
MZ-06-003-020-001/673
(Vaphai)
|
2206003000NRG24250920230169242
|
25/09/2023
|
Lalrosangi
|
2206003WL001052
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437524
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
KHAWBUNG
|
MZ-06-003-020-001/676
(Vaphai)
|
2206003000NRG24250920230169243
|
25/09/2023
|
Nothuanhranga
|
2206003WL001052
|
Nothuanhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437209
|
|
Mr. NOTHUANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
KHAWBUNG
|
MZ-06-003-020-001/677
(Vaphai)
|
2206003000NRG24250920230169244
|
25/09/2023
|
Lalhmangaihi
|
2206003WL001052
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437431
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
KHAWBUNG
|
MZ-06-003-020-001/678
(Vaphai)
|
2206003000NRG24250920230169245
|
25/09/2023
|
Zosangliana
|
2206003WL001052
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437156
|
|
Mr. ZOSANGLIANA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
KHAWBUNG
|
MZ-06-003-020-001/68
(Vaphai)
|
2206003000NRG24250920230169246
|
25/09/2023
|
Lalengzuali
|
2206003WL001052
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437374
|
|
Miss. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
KHAWBUNG
|
MZ-06-003-020-001/680
(Vaphai)
|
2206003000NRG24250920230169247
|
25/09/2023
|
Lalneihchunga
|
2206003WL001052
|
Lalneihchunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437225
|
|
Mrs. PARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
KHAWBUNG
|
MZ-06-003-020-001/681
(Vaphai)
|
2206003000NRG24250920230169248
|
25/09/2023
|
Lalneihi
|
2206003WL001052
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437290
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
KHAWBUNG
|
MZ-06-003-020-001/683
(Vaphai)
|
2206003000NRG24250920230169249
|
25/09/2023
|
Lalramchullova
|
2206003WL001052
|
Lalramchullova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437515
|
|
Mr. LALRAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
KHAWBUNG
|
MZ-06-003-020-001/686
(Vaphai)
|
2206003000NRG24250920230169250
|
25/09/2023
|
Woncole Hmingthanmawia
|
2206003WL001052
|
Woncole Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437208
|
|
Mr. WONCOLE HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
KHAWBUNG
|
MZ-06-003-020-001/688
(Vaphai)
|
2206003000NRG24250920230169252
|
25/09/2023
|
Lalchampuia
|
2206003WL001052
|
Lalchampuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437125
|
|
Mr. LALCHAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
KHAWBUNG
|
MZ-06-003-020-001/689
(Vaphai)
|
2206003000NRG24250920230169253
|
25/09/2023
|
V. Lalramchhana
|
2206003WL001052
|
V. Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437145
|
|
VLALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHAWBUNG
|
MZ-06-003-020-001/691
(Vaphai)
|
2206003000NRG24250920230169254
|
25/09/2023
|
Lalmawizuala
|
2206003WL001052
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437333
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
KHAWBUNG
|
MZ-06-003-020-001/692
(Vaphai)
|
2206003000NRG24250920230169255
|
25/09/2023
|
C Lalbiaksanga
|
2206003WL001052
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437368
|
|
Mr. C LALBIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
359
|
KHAWBUNG
|
MZ-06-003-020-001/693
(Vaphai)
|
2206003000NRG24250920230169256
|
25/09/2023
|
Lalhlanmawia
|
2206003WL001052
|
Lalhlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437212
|
|
LALHLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KHAWBUNG
|
MZ-06-003-020-001/694
(Vaphai)
|
2206003000NRG24250920230169257
|
25/09/2023
|
Remruatfela
|
2206003WL001052
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437213
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
KHAWBUNG
|
MZ-06-003-020-001/696
(Vaphai)
|
2206003000NRG24250920230169258
|
25/09/2023
|
J Runremsangi
|
2206003WL001052
|
J Runremsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437438
|
|
Miss. J RUNREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
KHAWBUNG
|
MZ-06-003-020-001/697
(Vaphai)
|
2206003000NRG24250920230169259
|
25/09/2023
|
C. Ramengmawia
|
2206003WL001052
|
C. Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437146
|
|
Mr. C.RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
KHAWBUNG
|
MZ-06-003-020-001/70
(Vaphai)
|
2206003000NRG24250920230169260
|
25/09/2023
|
Lalpekliana
|
2206003WL001052
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437447
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
KHAWBUNG
|
MZ-06-003-020-001/700
(Vaphai)
|
2206003000NRG24250920230169261
|
25/09/2023
|
Thangmawizuala
|
2206003WL001052
|
Thangmawizuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437214
|
|
Mr. THANGMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
KHAWBUNG
|
MZ-06-003-020-001/701
(Vaphai)
|
2206003000NRG24250920230169262
|
25/09/2023
|
Lalhmangaihsanga
|
2206003WL001052
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437159
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
KHAWBUNG
|
MZ-06-003-020-001/703
(Vaphai)
|
2206003000NRG24250920230169263
|
25/09/2023
|
Zohmingthanga
|
2206003WL001052
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437151
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
KHAWBUNG
|
MZ-06-003-020-001/705
(Vaphai)
|
2206003000NRG24250920230169264
|
25/09/2023
|
Lalhmingmawii
|
2206003WL001052
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437599
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
KHAWBUNG
|
MZ-06-003-020-001/706
(Vaphai)
|
2206003000NRG24250920230169265
|
25/09/2023
|
Lalhmingmawii
|
2206003WL001052
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437449
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
KHAWBUNG
|
MZ-06-003-020-001/707
(Vaphai)
|
2206003000NRG24250920230169266
|
25/09/2023
|
Gideon Laldinchhuaha Bawitlung
|
2206003WL001052
|
Gideon Laldinchhuaha Bawitlung
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437322
|
|
Mr. GIDEON VL DINCHHUAHA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
KHAWBUNG
|
MZ-06-003-020-001/708
(Vaphai)
|
2206003000NRG24250920230169267
|
25/09/2023
|
Vanlalhnemi
|
2206003WL001052
|
Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437158
|
|
Mrs. VANLALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
KHAWBUNG
|
MZ-06-003-020-001/709
(Vaphai)
|
2206003000NRG24250920230169268
|
25/09/2023
|
Hualneihnguri
|
2206003WL001052
|
Hualneihnguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437310
|
|
HUALNEIHNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHAWBUNG
|
MZ-06-003-020-001/71
(Vaphai)
|
2206003000NRG24250920230169269
|
25/09/2023
|
T.Lallawmsiama
|
2206003WL001052
|
T.Lallawmsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437537
|
|
Mr. LALLAWMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
KHAWBUNG
|
MZ-06-003-020-001/710
(Vaphai)
|
2206003000NRG24250920230169270
|
25/09/2023
|
Jacobi
|
2206003WL001052
|
Jacobi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437204
|
|
Mrs. ZAKAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
KHAWBUNG
|
MZ-06-003-020-001/711
(Vaphai)
|
2206003000NRG24250920230169271
|
25/09/2023
|
Lalkrosmawia
|
2206003WL001052
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437415
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
KHAWBUNG
|
MZ-06-003-020-001/712
(Vaphai)
|
2206003000NRG24250920230169272
|
25/09/2023
|
Lalsawmthangi
|
2206003WL001052
|
Lalsawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437511
|
|
LALSAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KHAWBUNG
|
MZ-06-003-020-001/713
(Vaphai)
|
2206003000NRG24250920230169273
|
25/09/2023
|
Sangkimi
|
2206003WL001052
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437139
|
|
FARSANGKIMI AND NOHLEIHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
KHAWBUNG
|
MZ-06-003-020-001/714
(Vaphai)
|
2206003000NRG24250920230169274
|
25/09/2023
|
Zarlawma
|
2206003WL001052
|
Zarlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437194
|
|
Mr. ZARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
KHAWBUNG
|
MZ-06-003-020-001/715
(Vaphai)
|
2206003000NRG24250920230169275
|
25/09/2023
|
Lalpanthanga
|
2206003WL001052
|
Lalpanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437253
|
|
Mr. LALPANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
KHAWBUNG
|
MZ-06-003-020-001/716
(Vaphai)
|
2206003000NRG24250920230169276
|
25/09/2023
|
Lalrimawii
|
2206003WL001052
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437181
|
|
Mrs. LALINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
KHAWBUNG
|
MZ-06-003-020-001/717
(Vaphai)
|
2206003000NRG24250920230169277
|
25/09/2023
|
Lalniliana
|
2206003WL001052
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437252
|
|
Mr. LALNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
KHAWBUNG
|
MZ-06-003-020-001/718
(Vaphai)
|
2206003000NRG24250920230169278
|
25/09/2023
|
Roberta
|
2206003WL001052
|
Roberta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437325
|
|
ROBERTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHAWBUNG
|
MZ-06-003-020-001/719
(Vaphai)
|
2206003000NRG24250920230169279
|
25/09/2023
|
Zalianngiri
|
2206003WL001052
|
Zalianngiri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437219
|
|
Mrs. ZALIANNGIRI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
KHAWBUNG
|
MZ-06-003-020-001/720
(Vaphai)
|
2206003000NRG24250920230169280
|
25/09/2023
|
Lalruatmawii
|
2206003WL001052
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437227
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
KHAWBUNG
|
MZ-06-003-020-001/721
(Vaphai)
|
2206003000NRG24250920230169281
|
25/09/2023
|
Rawngbawla
|
2206003WL001052
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437228
|
|
Mr. K LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
KHAWBUNG
|
MZ-06-003-020-001/722
(Vaphai)
|
2206003000NRG24250920230169282
|
25/09/2023
|
Vanlalrenga
|
2206003WL001052
|
Vanlalrenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437300
|
|
Mr. VANLALDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
KHAWBUNG
|
MZ-06-003-020-001/724
(Vaphai)
|
2206003000NRG24250920230169284
|
25/09/2023
|
Lalmuanzova
|
2206003WL001052
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437533
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
KHAWBUNG
|
MZ-06-003-020-001/725
(Vaphai)
|
2206003000NRG24250920230169285
|
25/09/2023
|
Nithangi
|
2206003WL001052
|
Nithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437555
|
|
Mrs. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
KHAWBUNG
|
MZ-06-003-020-001/726
(Vaphai)
|
2206003000NRG24250920230169286
|
25/09/2023
|
Malsawmtluanga
|
2206003WL001052
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437579
|
|
MR MALSAWMTLUANGA MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAWBUNG
|
MZ-06-003-020-001/727
(Vaphai)
|
2206003000NRG24250920230169287
|
25/09/2023
|
Lalrinkimi
|
2206003WL001052
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437210
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
KHAWBUNG
|
MZ-06-003-020-001/728
(Vaphai)
|
2206003000NRG24250920230169288
|
25/09/2023
|
Zakapvunga
|
2206003WL001052
|
Zakapvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/11/2023
|
|
7408437229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
391
|
KHAWBUNG
|
MZ-06-003-020-001/729
(Vaphai)
|
2206003000NRG24250920230169289
|
25/09/2023
|
Zopari
|
2206003WL001052
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437283
|
|
ZOPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KHAWBUNG
|
MZ-06-003-020-001/73
(Vaphai)
|
2206003000NRG24250920230169290
|
25/09/2023
|
T.Lalramnghaka
|
2206003WL001052
|
T.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437543
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
KHAWBUNG
|
MZ-06-003-020-001/731
(Vaphai)
|
2206003000NRG24250920230169292
|
25/09/2023
|
Lalrinzami
|
2206003WL001052
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437224
|
|
Ms. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
KHAWBUNG
|
MZ-06-003-020-001/732
(Vaphai)
|
2206003000NRG24250920230169293
|
25/09/2023
|
Lalhlupuii
|
2206003WL001052
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437234
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHAWBUNG
|
MZ-06-003-020-001/733
(Vaphai)
|
2206003000NRG24250920230169294
|
25/09/2023
|
Biakliana
|
2206003WL001052
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437507
|
|
Mr. BIAKLIANA AND VANLALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
KHAWBUNG
|
MZ-06-003-020-001/735
(Vaphai)
|
2206003000NRG24250920230169296
|
25/09/2023
|
Lalengliani
|
2206003WL001052
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437433
|
|
Miss. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
KHAWBUNG
|
MZ-06-003-020-001/737
(Vaphai)
|
2206003000NRG24250920230169297
|
25/09/2023
|
JH Lallawmkima
|
2206003WL001052
|
JH Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437504
|
|
Mr. JH.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
KHAWBUNG
|
MZ-06-003-020-001/738
(Vaphai)
|
2206003000NRG24250920230169298
|
25/09/2023
|
Biakneihpianga
|
2206003WL001052
|
Biakneihpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437233
|
|
Mr. BIAKNEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
KHAWBUNG
|
MZ-06-003-020-001/739
(Vaphai)
|
2206003000NRG24250920230169299
|
25/09/2023
|
Ramkohbika
|
2206003WL001052
|
Ramkohbika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437249
|
|
Mr. RAMHOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
KHAWBUNG
|
MZ-06-003-020-001/740
(Vaphai)
|
2206003000NRG24250920230169300
|
25/09/2023
|
Lalropuia
|
2206003WL001052
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437129
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
KHAWBUNG
|
MZ-06-003-020-001/741
(Vaphai)
|
2206003000NRG24250920230169301
|
25/09/2023
|
Vanramthlennghaka
|
2206003WL001052
|
Vanramthlennghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437184
|
|
Mr. VANLALRAMTHLENNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
KHAWBUNG
|
MZ-06-003-020-001/742
(Vaphai)
|
2206003000NRG24250920230169302
|
25/09/2023
|
Zonunmawii
|
2206003WL001052
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437601
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KHAWBUNG
|
MZ-06-003-020-001/743
(Vaphai)
|
2206003000NRG24250920230169303
|
25/09/2023
|
Lalzawmliana
|
2206003WL001052
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437397
|
|
LALZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KHAWBUNG
|
MZ-06-003-020-001/744
(Vaphai)
|
2206003000NRG24250920230169304
|
25/09/2023
|
Thahleithanga
|
2206003WL001052
|
Thahleithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437505
|
|
Mr. TLEIHLEITHANGA&LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
KHAWBUNG
|
MZ-06-003-020-001/746
(Vaphai)
|
2206003000NRG24250920230169306
|
25/09/2023
|
Lalramsanga
|
2206003WL001052
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437235
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
KHAWBUNG
|
MZ-06-003-020-001/747
(Vaphai)
|
2206003000NRG24250920230169307
|
25/09/2023
|
Lalhruaisangi
|
2206003WL001052
|
Lalhruaisangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437567
|
|
LALHRUAISANGI
|
IDBI BANK(607095)
|
|
407
|
KHAWBUNG
|
MZ-06-003-020-001/748
(Vaphai)
|
2206003000NRG24250920230169308
|
25/09/2023
|
Moses Vanbiaka
|
2206003WL001052
|
Moses Vanbiaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437384
|
|
Mr. MOSES VANBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
KHAWBUNG
|
MZ-06-003-020-001/749
(Vaphai)
|
2206003000NRG24250920230169309
|
25/09/2023
|
Lalramdiki
|
2206003WL001052
|
Lalramdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437593
|
|
LALRAMDIKI DAUGHTER OF LALPEKLIANA
|
HDFC BANK LTD(607152)
|
|
409
|
KHAWBUNG
|
MZ-06-003-020-001/75
(Vaphai)
|
2206003000NRG24250920230169310
|
25/09/2023
|
Biaktluangi
|
2206003WL001052
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/11/2023
|
|
7408437500
|
|
BIAKTLUANGI D/O VANLALHUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
410
|
KHAWBUNG
|
MZ-06-003-020-001/750
(Vaphai)
|
2206003000NRG24250920230169311
|
25/09/2023
|
Rualthanvula
|
2206003WL001052
|
Rualthanvula
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437246
|
|
Mr. RUALLIANVULA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
KHAWBUNG
|
MZ-06-003-020-001/751
(Vaphai)
|
2206003000NRG24250920230169312
|
25/09/2023
|
Lalhruaii
|
2206003WL001052
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437561
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
KHAWBUNG
|
MZ-06-003-020-001/752
(Vaphai)
|
2206003000NRG24250920230169313
|
25/09/2023
|
Lianchhana
|
2206003WL001052
|
Lianchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437192
|
|
Mr. LIANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
KHAWBUNG
|
MZ-06-003-020-001/753
(Vaphai)
|
2206003000NRG24250920230169314
|
25/09/2023
|
Lalvawta
|
2206003WL001052
|
Lalvawta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437134
|
|
Mr. LALVAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
KHAWBUNG
|
MZ-06-003-020-001/754
(Vaphai)
|
2206003000NRG24250920230169315
|
25/09/2023
|
Ramtharlawma
|
2206003WL001052
|
Ramtharlawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437240
|
|
Mr. RAMTHARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
KHAWBUNG
|
MZ-06-003-020-001/755
(Vaphai)
|
2206003000NRG24250920230169316
|
25/09/2023
|
Chunglianuka
|
2206003WL001052
|
Chunglianuka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437367
|
|
Mr. CHUNGLIANUKA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
KHAWBUNG
|
MZ-06-003-020-001/756
(Vaphai)
|
2206003000NRG24250920230169317
|
25/09/2023
|
Vanlaldii
|
2206003WL001052
|
Vanlaldii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437239
|
|
Mrs. VANLALDII .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
KHAWBUNG
|
MZ-06-003-020-001/757
(Vaphai)
|
2206003000NRG24250920230169318
|
25/09/2023
|
Lalrempuii
|
2206003WL001052
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437147
|
|
LALREMPUII
|
CANARA BANK(508532)
|
|
418
|
KHAWBUNG
|
MZ-06-003-020-001/758
(Vaphai)
|
2206003000NRG24250920230169319
|
25/09/2023
|
Hrangnawnthluaii
|
2206003WL001052
|
Hrangnawnthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437251
|
|
Mrs. HRANGNAWNTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
KHAWBUNG
|
MZ-06-003-020-001/759
(Vaphai)
|
2206003000NRG24250920230169320
|
25/09/2023
|
Kraws Thangliana
|
2206003WL001052
|
Kraws Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437381
|
|
Mr. KROSTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
KHAWBUNG
|
MZ-06-003-020-001/760
(Vaphai)
|
2206003000NRG24250920230169321
|
25/09/2023
|
Lalchhungi
|
2206003WL001052
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437267
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHAWBUNG
|
MZ-06-003-020-001/761
(Vaphai)
|
2206003000NRG24250920230169322
|
25/09/2023
|
Laltanpuii
|
2206003WL001052
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437211
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
KHAWBUNG
|
MZ-06-003-020-001/762
(Vaphai)
|
2206003000NRG24250920230169323
|
25/09/2023
|
Chhanchhuaha
|
2206003WL001052
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437220
|
|
Mr. CHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
KHAWBUNG
|
MZ-06-003-020-001/763
(Vaphai)
|
2206003000NRG24250920230169324
|
25/09/2023
|
Lalbiakkimi
|
2206003WL001052
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437250
|
|
Mrs. LALBIAKKIMI ,
|
MIZORAM RURAL BANK(607230)
|
|
424
|
KHAWBUNG
|
MZ-06-003-020-001/764
(Vaphai)
|
2206003000NRG24250920230169325
|
25/09/2023
|
Lalramthari
|
2206003WL001052
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437585
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
KHAWBUNG
|
MZ-06-003-020-001/765
(Vaphai)
|
2206003000NRG24250920230169326
|
25/09/2023
|
Vanthawmliana
|
2206003WL001052
|
Vanthawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437256
|
|
Mr. VANTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
KHAWBUNG
|
MZ-06-003-020-001/766
(Vaphai)
|
2206003000NRG24250920230169327
|
25/09/2023
|
Ramnghahmawii
|
2206003WL001052
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437202
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
KHAWBUNG
|
MZ-06-003-020-001/767
(Vaphai)
|
2206003000NRG24250920230169328
|
25/09/2023
|
Lalhmangaihsangi
|
2206003WL001052
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437428
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
KHAWBUNG
|
MZ-06-003-020-001/768
(Vaphai)
|
2206003000NRG24250920230169329
|
25/09/2023
|
Vanlalveni
|
2206003WL001052
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437237
|
|
Miss. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
KHAWBUNG
|
MZ-06-003-020-001/77
(Vaphai)
|
2206003000NRG24250920230169331
|
25/09/2023
|
C.Ngurliana
|
2206003WL001052
|
C.Ngurliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437412
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
KHAWBUNG
|
MZ-06-003-020-001/770
(Vaphai)
|
2206003000NRG24250920230169332
|
25/09/2023
|
Lalengkima
|
2206003WL001052
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437216
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
KHAWBUNG
|
MZ-06-003-020-001/771
(Vaphai)
|
2206003000NRG24250920230169333
|
25/09/2023
|
Rohlupuia
|
2206003WL001052
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437223
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
KHAWBUNG
|
MZ-06-003-020-001/772
(Vaphai)
|
2206003000NRG24250920230169334
|
25/09/2023
|
Siamthangpuia
|
2206003WL001052
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437260
|
|
Mr. SIAMTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
KHAWBUNG
|
MZ-06-003-020-001/773
(Vaphai)
|
2206003000NRG24250920230169335
|
25/09/2023
|
Lalpekthara
|
2206003WL001052
|
Lalpekthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437259
|
|
Mr. LALPEKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
KHAWBUNG
|
MZ-06-003-020-001/775
(Vaphai)
|
2206003000NRG24250920230169337
|
25/09/2023
|
Malsawmi
|
2206003WL001052
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437557
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
KHAWBUNG
|
MZ-06-003-020-001/776
(Vaphai)
|
2206003000NRG24250920230169338
|
25/09/2023
|
Dingnghetthanga
|
2206003WL001052
|
Dingnghetthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437255
|
|
Mr. DINGNGHETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
KHAWBUNG
|
MZ-06-003-020-001/777
(Vaphai)
|
2206003000NRG24250920230169339
|
25/09/2023
|
Zorampari
|
2206003WL001052
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437257
|
|
Mrs. ZORAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
KHAWBUNG
|
MZ-06-003-020-001/778
(Vaphai)
|
2206003000NRG24250920230169340
|
25/09/2023
|
Lalthlamuana
|
2206003WL001052
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437236
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KHAWBUNG
|
MZ-06-003-020-001/779
(Vaphai)
|
2206003000NRG24250920230169341
|
25/09/2023
|
Suineihmawii
|
2206003WL001052
|
Suineihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437217
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
KHAWBUNG
|
MZ-06-003-020-001/780
(Vaphai)
|
2206003000NRG24250920230169342
|
25/09/2023
|
Vanlalthazuala
|
2206003WL001052
|
Vanlalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437258
|
|
Mr. VANLALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
KHAWBUNG
|
MZ-06-003-020-001/781
(Vaphai)
|
2206003000NRG24250920230169343
|
25/09/2023
|
Lalduattluangi
|
2206003WL001052
|
Lalduattluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437261
|
|
Ms. LALDUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
KHAWBUNG
|
MZ-06-003-020-001/782
(Vaphai)
|
2206003000NRG24250920230169344
|
25/09/2023
|
B.lalnunmawii
|
2206003WL001052
|
B.lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437595
|
|
Mrs. B LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
KHAWBUNG
|
MZ-06-003-020-001/783
(Vaphai)
|
2206003000NRG24250920230169345
|
25/09/2023
|
Malsawmnghaki
|
2206003WL001052
|
Malsawmnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437594
|
|
Mrs. MALSAWMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
KHAWBUNG
|
MZ-06-003-020-001/784
(Vaphai)
|
2206003000NRG24250920230169346
|
25/09/2023
|
Ramhmangaihzuali
|
2206003WL001052
|
Ramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437375
|
|
Miss. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
KHAWBUNG
|
MZ-06-003-020-001/785
(Vaphai)
|
2206003000NRG24250920230169347
|
25/09/2023
|
Zabiaknuami
|
2206003WL001052
|
Zabiaknuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437387
|
|
MS ZABIAKNUAMI
|
STATE BANK OF INDIA(508548)
|
|
445
|
KHAWBUNG
|
MZ-06-003-020-001/786
(Vaphai)
|
2206003000NRG24250920230169348
|
25/09/2023
|
Vulthangi
|
2206003WL001052
|
Vulthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437293
|
|
Miss. VULTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
KHAWBUNG
|
MZ-06-003-020-001/787
(Vaphai)
|
2206003000NRG24250920230169349
|
25/09/2023
|
Lalthlamuansangi
|
2206003WL001052
|
Lalthlamuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437441
|
|
Miss. LALTHLAMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
KHAWBUNG
|
MZ-06-003-020-001/788
(Vaphai)
|
2206003000NRG24250920230169350
|
25/09/2023
|
Lalnunhlima
|
2206003WL001052
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437382
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
KHAWBUNG
|
MZ-06-003-020-001/789
(Vaphai)
|
2206003000NRG24250920230169351
|
25/09/2023
|
Laltlanmawia
|
2206003WL001052
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437434
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
KHAWBUNG
|
MZ-06-003-020-001/79
(Vaphai)
|
2206003000NRG24250920230169352
|
25/09/2023
|
Lalthangpuia
|
2206003WL001052
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437152
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
KHAWBUNG
|
MZ-06-003-020-001/790
(Vaphai)
|
2206003000NRG24250920230169353
|
25/09/2023
|
Lalthangpuia
|
2206003WL001052
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437426
|
|
Mr. LALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
451
|
KHAWBUNG
|
MZ-06-003-020-001/791
(Vaphai)
|
2206003000NRG24250920230169354
|
25/09/2023
|
Lalremtluangi
|
2206003WL001052
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437323
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
452
|
KHAWBUNG
|
MZ-06-003-020-001/792
(Vaphai)
|
2206003000NRG24250920230169355
|
25/09/2023
|
Zamveli
|
2206003WL001052
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437378
|
|
Mrs. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
KHAWBUNG
|
MZ-06-003-020-001/794
(Vaphai)
|
2206003000NRG24250920230169357
|
25/09/2023
|
Lalrempuia
|
2206003WL001052
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437276
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
KHAWBUNG
|
MZ-06-003-020-001/796
(Vaphai)
|
2206003000NRG24250920230169359
|
25/09/2023
|
Tanpuithangi
|
2206003WL001052
|
Tanpuithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437560
|
|
TANPUITHANGI
|
HDFC BANK LTD(607152)
|
|
455
|
KHAWBUNG
|
MZ-06-003-020-001/797
(Vaphai)
|
2206003000NRG24250920230169360
|
25/09/2023
|
Vanlalruati
|
2206003WL001052
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437407
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHAWBUNG
|
MZ-06-003-020-001/798
(Vaphai)
|
2206003000NRG24250920230169361
|
25/09/2023
|
BIAKRINAWMA
|
2206003WL001052
|
BIAKRINAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437288
|
|
Mr. ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
KHAWBUNG
|
MZ-06-003-020-001/799
(Vaphai)
|
2206003000NRG24250920230169362
|
25/09/2023
|
Zorempuii
|
2206003WL001052
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437340
|
|
Mr. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
KHAWBUNG
|
MZ-06-003-020-001/8
(Vaphai)
|
2206003000NRG24250920230169363
|
25/09/2023
|
Lalrammuana
|
2206003WL001052
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437176
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
KHAWBUNG
|
MZ-06-003-020-001/800
(Vaphai)
|
2206003000NRG24250920230169364
|
25/09/2023
|
Lalmuanpuii
|
2206003WL001052
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437274
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
KHAWBUNG
|
MZ-06-003-020-001/801
(Vaphai)
|
2206003000NRG24250920230169365
|
25/09/2023
|
Laldinchhuaha
|
2206003WL001052
|
Laldinchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437271
|
|
Mr. LALDINCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
KHAWBUNG
|
MZ-06-003-020-001/802
(Vaphai)
|
2206003000NRG24250920230169366
|
25/09/2023
|
Lalramdinthari
|
2206003WL001052
|
Lalramdinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437429
|
|
Miss. LALRAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
KHAWBUNG
|
MZ-06-003-020-001/803
(Vaphai)
|
2206003000NRG24250920230169367
|
25/09/2023
|
Lalropuii
|
2206003WL001052
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437114
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
KHAWBUNG
|
MZ-06-003-020-001/804
(Vaphai)
|
2206003000NRG24250920230169368
|
25/09/2023
|
James Kapsavunga
|
2206003WL001052
|
James Kapsavunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437275
|
|
Mr. JAMES KAPSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
KHAWBUNG
|
MZ-06-003-020-001/805
(Vaphai)
|
2206003000NRG24250920230169369
|
25/09/2023
|
Lalpekliana
|
2206003WL001052
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437270
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
KHAWBUNG
|
MZ-06-003-020-001/806
(Vaphai)
|
2206003000NRG24250920230169370
|
25/09/2023
|
Vanlaltanpuii
|
2206003WL001052
|
Vanlaltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437269
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
KHAWBUNG
|
MZ-06-003-020-001/808
(Vaphai)
|
2206003000NRG24250920230169371
|
25/09/2023
|
LALKROSPUII
|
2206003WL001052
|
LALKROSPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437399
|
|
Mrs. LALKROSPUII .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
KHAWBUNG
|
MZ-06-003-020-001/81
(Vaphai)
|
2206003000NRG24250920230169372
|
25/09/2023
|
Lalchhuma
|
2206003WL001052
|
Lalchhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437495
|
|
Mr. LALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
KHAWBUNG
|
MZ-06-003-020-001/811
(Vaphai)
|
2206003000NRG24250920230169374
|
25/09/2023
|
Rosangpuii
|
2206003WL001052
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437289
|
|
Miss. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
KHAWBUNG
|
MZ-06-003-020-001/814
(Vaphai)
|
2206003000NRG24250920230169376
|
25/09/2023
|
Liantluangi
|
2206003WL001052
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437571
|
|
LIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KHAWBUNG
|
MZ-06-003-020-001/815
(Vaphai)
|
2206003000NRG24250920230169377
|
25/09/2023
|
Ramdintluangi
|
2206003WL001052
|
Ramdintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437277
|
|
Miss. RAMDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
KHAWBUNG
|
MZ-06-003-020-001/816
(Vaphai)
|
2206003000NRG24250920230169378
|
25/09/2023
|
Lalpanmawia
|
2206003WL001052
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437268
|
|
Mr. LALPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
KHAWBUNG
|
MZ-06-003-020-001/817
(Vaphai)
|
2206003000NRG24250920230169379
|
25/09/2023
|
Isac Lalnunmawia
|
2206003WL001052
|
Isac Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437273
|
|
Mr. ISAC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
KHAWBUNG
|
MZ-06-003-020-001/818
(Vaphai)
|
2206003000NRG24250920230169380
|
25/09/2023
|
C. Lalrinsiami
|
2206003WL001052
|
C. Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437272
|
|
Mrs. C LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
KHAWBUNG
|
MZ-06-003-020-001/82
(Vaphai)
|
2206003000NRG24250920230169381
|
25/09/2023
|
Vanlalluta
|
2206003WL001052
|
Vanlalluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437361
|
|
Mr. VANLALLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
KHAWBUNG
|
MZ-06-003-020-001/822
(Vaphai)
|
2206003000NRG24250920230169382
|
25/09/2023
|
T. Zabuanga
|
2206003WL001052
|
T. Zabuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437295
|
|
MR T ZABUANGA
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHAWBUNG
|
MZ-06-003-020-001/823
(Vaphai)
|
2206003000NRG24250920230169383
|
25/09/2023
|
Lalramthanga
|
2206003WL001052
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437532
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
KHAWBUNG
|
MZ-06-003-020-001/824
(Vaphai)
|
2206003000NRG24250920230169384
|
25/09/2023
|
Nianghawihzovi
|
2206003WL001052
|
Nianghawihzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437437
|
|
Miss. NIANGHAWIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
KHAWBUNG
|
MZ-06-003-020-001/826
(Vaphai)
|
2206003000NRG24250920230169385
|
25/09/2023
|
Lalrinhlua
|
2206003WL001052
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437393
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
KHAWBUNG
|
MZ-06-003-020-001/827
(Vaphai)
|
2206003000NRG24250920230169386
|
25/09/2023
|
Lalrempuia
|
2206003WL001052
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437287
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
KHAWBUNG
|
MZ-06-003-020-001/828
(Vaphai)
|
2206003000NRG24250920230169387
|
25/09/2023
|
Lalbeiseii
|
2206003WL001052
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437569
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
KHAWBUNG
|
MZ-06-003-020-001/830
(Vaphai)
|
2206003000NRG24250920230169390
|
25/09/2023
|
Vanneihmawii
|
2206003WL001052
|
Vanneihmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437379
|
|
Mrs. VANNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
KHAWBUNG
|
MZ-06-003-020-001/831
(Vaphai)
|
2206003000NRG24250920230169391
|
25/09/2023
|
Vanlalpeka
|
2206003WL001052
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437432
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
KHAWBUNG
|
MZ-06-003-020-001/833
(Vaphai)
|
2206003000NRG24250920230169393
|
25/09/2023
|
Lalzamlova
|
2206003WL001052
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437390
|
|
Mrs. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
KHAWBUNG
|
MZ-06-003-020-001/834
(Vaphai)
|
2206003000NRG24250920230169394
|
25/09/2023
|
Vanlalchhuanawmi
|
2206003WL001052
|
Vanlalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437319
|
|
Miss. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
KHAWBUNG
|
MZ-06-003-020-001/85
(Vaphai)
|
2206003000NRG24250920230169395
|
25/09/2023
|
Biakthuama
|
2206003WL001052
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437466
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
KHAWBUNG
|
MZ-06-003-020-001/87
(Vaphai)
|
2206003000NRG24250920230169396
|
25/09/2023
|
Thanzami
|
2206003WL001052
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437465
|
|
Mrs. THANZAMI AND ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
KHAWBUNG
|
MZ-06-003-020-001/88
(Vaphai)
|
2206003000NRG24250920230169397
|
25/09/2023
|
Lalengdika
|
2206003WL001052
|
Lalengdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437502
|
|
LALENGDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KHAWBUNG
|
MZ-06-003-020-001/9
(Vaphai)
|
2206003000NRG24250920230169398
|
25/09/2023
|
C Zaihnuna
|
2206003WL001052
|
C Zaihnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437332
|
|
C ZAIHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KHAWBUNG
|
MZ-06-003-020-001/91
(Vaphai)
|
2206003000NRG24250920230169399
|
25/09/2023
|
Lalhriatrenga
|
2206003WL001052
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437405
|
|
Mr. LALHRIATRENGA AND HMINGSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
KHAWBUNG
|
MZ-06-003-020-001/92
(Vaphai)
|
2206003000NRG24250920230169400
|
25/09/2023
|
Lalramthara
|
2206003WL001052
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437484
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
KHAWBUNG
|
MZ-06-003-020-001/93
(Vaphai)
|
2206003000NRG24250920230169401
|
25/09/2023
|
C.Thangliana
|
2206003WL001052
|
C.Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437463
|
|
THANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KHAWBUNG
|
MZ-06-003-020-001/94
(Vaphai)
|
2206003000NRG24250920230169402
|
25/09/2023
|
Piangkhuama
|
2206003WL001052
|
Piangkhuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437308
|
|
PIANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KHAWBUNG
|
MZ-06-003-020-001/95
(Vaphai)
|
2206003000NRG24250920230169403
|
25/09/2023
|
T.Vanlalzuala
|
2206003WL001052
|
T.Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437309
|
|
Mr. T VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
494
|
KHAWBUNG
|
MZ-06-003-020-001/96
(Vaphai)
|
2206003000NRG24250920230169404
|
25/09/2023
|
PC Lalhmunthangi
|
2206003WL001052
|
PC Lalhmunthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437165
|
|
Mrs. LALHMUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
KHAWBUNG
|
MZ-06-003-020-001/97
(Vaphai)
|
2206003000NRG24250920230169405
|
25/09/2023
|
Lalrinsanga
|
2206003WL001052
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437392
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
496
|
KHAWBUNG
|
MZ-06-003-020-001/98
(Vaphai)
|
2206003000NRG24250920230169406
|
25/09/2023
|
TS Lalhlua
|
2206003WL001052
|
TS Lalhlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437150
|
|
Mr. LALHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
KHAWBUNG
|
MZ-06-003-020-001/99
(Vaphai)
|
2206003000NRG24250920230169407
|
25/09/2023
|
Hmingsangi
|
2206003WL001052
|
Hmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437373
|
|
Mrs. HMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237530
|
1237530
|
|
|
|
|
|
|
|
|
498
|
KHAWBUNG
|
MZ-06-003-020-001/793
(Vaphai)
|
2206003000NRG24250920230169356
|
25/09/2023
|
C Lalremliana
|
2206003WL001052
|
C Lalremliana
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437291
|
|
MR C LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
499
|
KHAWBUNG
|
MZ-06-003-020-001/813
(Vaphai)
|
2206003000NRG24250920230169375
|
25/09/2023
|
F. Lalchanhimi
|
2206003WL001052
|
F. Lalchanhimi
|
00415
|
SBIN0005823
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7408437292
|
|
MRS F LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242510
|
1242510
|
|
|
|
|
|
|
|