|
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-06-003-009-001/192
(Sazep)
|
2206003000NRG24011120230204219
|
01/11/2023
|
Hranglawta
|
2206003WL001269
|
Hranglawta
|
00292
|
YESB0MAB008
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774829
|
|
Mr. HRANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-009-001/1
(Sazep)
|
2206003000NRG24011120230204172
|
01/11/2023
|
Lalchhanhima
|
2206003WL001269
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774849
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-009-001/10
(Sazep)
|
2206003000NRG24011120230204173
|
01/11/2023
|
Hualvunga
|
2206003WL001269
|
Hualvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774888
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-009-001/116
(Sazep)
|
2206003000NRG24011120230204174
|
01/11/2023
|
Lalzawmliana
|
2206003WL001269
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774890
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-009-001/117
(Sazep)
|
2206003000NRG24011120230204175
|
01/11/2023
|
Lalkhawngaiha
|
2206003WL001269
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774878
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-009-001/118
(Sazep)
|
2206003000NRG24011120230204176
|
01/11/2023
|
Laldanmawia
|
2206003WL001269
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774885
|
|
Mr. SAWILUAIA n LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-009-001/119
(Sazep)
|
2206003000NRG24011120230204177
|
01/11/2023
|
Lalhlimawmi
|
2206003WL001269
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774922
|
|
Miss. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-009-001/12
(Sazep)
|
2206003000NRG24011120230204178
|
01/11/2023
|
Zothangfala
|
2206003WL001269
|
Zothangfala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774887
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-009-001/124
(Sazep)
|
2206003000NRG24011120230204180
|
01/11/2023
|
Hualrengpuia
|
2206003WL001269
|
Hualrengpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774839
|
|
Mr. HUALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-009-001/127
(Sazep)
|
2206003000NRG24011120230204181
|
01/11/2023
|
C Khawlherliana
|
2206003WL001269
|
C Khawlherliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774933
|
|
Mr. C KHAWLHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-009-001/13
(Sazep)
|
2206003000NRG24011120230204182
|
01/11/2023
|
Chhingvunga
|
2206003WL001269
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774832
|
|
LALROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-009-001/131
(Sazep)
|
2206003000NRG24011120230204183
|
01/11/2023
|
Liannghinglova
|
2206003WL001269
|
Liannghinglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774867
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-009-001/133
(Sazep)
|
2206003000NRG24011120230204184
|
01/11/2023
|
Lalbiaksangi
|
2206003WL001269
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774898
|
|
CLALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-009-001/134
(Sazep)
|
2206003000NRG24011120230204185
|
01/11/2023
|
Vanlalringi
|
2206003WL001269
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774894
|
|
VANLALRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-009-001/136
(Sazep)
|
2206003000NRG24011120230204186
|
01/11/2023
|
Zodintluanga
|
2206003WL001269
|
Zodintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774864
|
|
ZODINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-009-001/14
(Sazep)
|
2206003000NRG24011120230204187
|
01/11/2023
|
Lalrohlui
|
2206003WL001269
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774936
|
|
Miss. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-009-001/141
(Sazep)
|
2206003000NRG24011120230204188
|
01/11/2023
|
Dingngheta
|
2206003WL001269
|
Dingngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774881
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-009-001/142
(Sazep)
|
2206003000NRG24011120230204189
|
01/11/2023
|
Thansangi
|
2206003WL001269
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774897
|
|
Mrs. THANSANGI N TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-009-001/143
(Sazep)
|
2206003000NRG24011120230204190
|
01/11/2023
|
C.Lianthuama
|
2206003WL001269
|
C.Lianthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774870
|
|
Mr. C LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-009-001/144
(Sazep)
|
2206003000NRG24011120230204191
|
01/11/2023
|
Zaikungi
|
2206003WL001269
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774872
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-009-001/145
(Sazep)
|
2206003000NRG24011120230204192
|
01/11/2023
|
JH Siamkhumi
|
2206003WL001269
|
JH Siamkhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774869
|
|
Mrs. JH.SIAMKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-009-001/146
(Sazep)
|
2206003000NRG24011120230204193
|
01/11/2023
|
Sapliantaia
|
2206003WL001269
|
Sapliantaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774842
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-009-001/147
(Sazep)
|
2206003000NRG24011120230204194
|
01/11/2023
|
Zoramthangi Sailo
|
2206003WL001269
|
Zoramthangi Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774893
|
|
MRS ZORAMTHANGI SAILO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAWBUNG
|
MZ-06-003-009-001/148
(Sazep)
|
2206003000NRG24011120230204195
|
01/11/2023
|
Vanlalhmuaki
|
2206003WL001269
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/11/2023
|
|
7390774911
|
|
VANLALHMUAKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
KHAWBUNG
|
MZ-06-003-009-001/149
(Sazep)
|
2206003000NRG24011120230204196
|
01/11/2023
|
Engzaupuii
|
2206003WL001269
|
Engzaupuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774913
|
|
Mrs. ENGZAUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-009-001/150
(Sazep)
|
2206003000NRG24011120230204197
|
01/11/2023
|
Laldingliana
|
2206003WL001269
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774836
|
|
C ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-009-001/152
(Sazep)
|
2206003000NRG24011120230204198
|
01/11/2023
|
Smith Lailiansiama
|
2206003WL001269
|
Smith Lailiansiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774934
|
|
Mr. SMITH LAILIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-009-001/153
(Sazep)
|
2206003000NRG24011120230204199
|
01/11/2023
|
Vanhmingthanga
|
2206003WL001269
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774942
|
|
Mr. VANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-009-001/154
(Sazep)
|
2206003000NRG24011120230204200
|
01/11/2023
|
C Lalthangzuala
|
2206003WL001269
|
C Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774932
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-009-001/155
(Sazep)
|
2206003000NRG24011120230204201
|
01/11/2023
|
Lalramchuana
|
2206003WL001269
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774855
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-009-001/156
(Sazep)
|
2206003000NRG24011120230204202
|
01/11/2023
|
Lalpuii
|
2206003WL001269
|
Lalpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774886
|
|
Mr. C LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-009-001/157
(Sazep)
|
2206003000NRG24011120230204203
|
01/11/2023
|
Laltlanmawia
|
2206003WL001269
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774874
|
|
Mr. TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-009-001/159
(Sazep)
|
2206003000NRG24011120230204204
|
01/11/2023
|
Tlangsiamliana
|
2206003WL001269
|
Tlangsiamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774889
|
|
Mrs. LALHMINGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-009-001/162
(Sazep)
|
2206003000NRG24011120230204205
|
01/11/2023
|
Kapngura
|
2206003WL001269
|
Kapngura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774882
|
|
Mr. KAPNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-009-001/163
(Sazep)
|
2206003000NRG24011120230204206
|
01/11/2023
|
Lalhlimpuia
|
2206003WL001269
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774859
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-009-001/17
(Sazep)
|
2206003000NRG24011120230204207
|
01/11/2023
|
Airumi
|
2206003WL001269
|
Airumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774877
|
|
Mrs. AIRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-009-001/171
(Sazep)
|
2206003000NRG24011120230204209
|
01/11/2023
|
Lalhriattiri
|
2206003WL001269
|
Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774884
|
|
LALHRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-009-001/172
(Sazep)
|
2206003000NRG24011120230204210
|
01/11/2023
|
Zonunsangi
|
2206003WL001269
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774927
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-009-001/176
(Sazep)
|
2206003000NRG24011120230204211
|
01/11/2023
|
HC Vanlalduata
|
2206003WL001269
|
HC Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774895
|
|
Mr. KHUALLIANTHANGA n HC VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-009-001/178
(Sazep)
|
2206003000NRG24011120230204212
|
01/11/2023
|
Zabuaia
|
2206003WL001269
|
Zabuaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774892
|
|
SANGZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-009-001/18
(Sazep)
|
2206003000NRG24011120230204213
|
01/11/2023
|
Zairemthangi
|
2206003WL001269
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774940
|
|
Miss. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-009-001/181
(Sazep)
|
2206003000NRG24011120230204214
|
01/11/2023
|
BL Rimawia
|
2206003WL001269
|
BL Rimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774850
|
|
Mr. B L.RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-009-001/182
(Sazep)
|
2206003000NRG24011120230204215
|
01/11/2023
|
C Thanglawta
|
2206003WL001269
|
C Thanglawta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774835
|
|
Mr. C THANGLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-009-001/186
(Sazep)
|
2206003000NRG24011120230204216
|
01/11/2023
|
C. Sangmawia
|
2206003WL001269
|
C. Sangmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774900
|
|
Mr. C.SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-009-001/19
(Sazep)
|
2206003000NRG24011120230204217
|
01/11/2023
|
Lalrammawia
|
2206003WL001269
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774860
|
|
THANGSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-009-001/194
(Sazep)
|
2206003000NRG24011120230204221
|
01/11/2023
|
Sumeon Vanlalmalsawma
|
2206003WL001269
|
Sumeon Vanlalmalsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774901
|
|
SUMEON VANLALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-009-001/196
(Sazep)
|
2206003000NRG24011120230204222
|
01/11/2023
|
Zairempuia
|
2206003WL001269
|
Zairempuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774935
|
|
Mr. ZAIREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-009-001/197
(Sazep)
|
2206003000NRG24011120230204223
|
01/11/2023
|
Zodinthangi
|
2206003WL001269
|
Zodinthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774919
|
|
Mrs. ZODINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-009-001/20
(Sazep)
|
2206003000NRG24011120230204224
|
01/11/2023
|
Vanmawii
|
2206003WL001269
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774924
|
|
VANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-009-001/22
(Sazep)
|
2206003000NRG24011120230204226
|
01/11/2023
|
Zorinliana
|
2206003WL001269
|
Zorinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774876
|
|
Mr. ZARINLIANA LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-009-001/23
(Sazep)
|
2206003000NRG24011120230204227
|
01/11/2023
|
C Lalramliani
|
2206003WL001269
|
C Lalramliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774920
|
|
CLALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-009-001/231
(Sazep)
|
2206003000NRG24011120230204228
|
01/11/2023
|
Lalrinzami
|
2206003WL001269
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774883
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-009-001/232
(Sazep)
|
2206003000NRG24011120230204229
|
01/11/2023
|
Lalnghakliana
|
2206003WL001269
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774904
|
|
ZOREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-009-001/234
(Sazep)
|
2206003000NRG24011120230204231
|
01/11/2023
|
Thangthuami
|
2206003WL001269
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774866
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-009-001/236
(Sazep)
|
2206003000NRG24011120230204232
|
01/11/2023
|
HB Thanghlira
|
2206003WL001269
|
HB Thanghlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774873
|
|
Mr. HB.THANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-009-001/237
(Sazep)
|
2206003000NRG24011120230204233
|
01/11/2023
|
Vanlalhnehzova
|
2206003WL001269
|
Vanlalhnehzova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774921
|
|
Mr. VANLALHNEHZOA . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-009-001/238
(Sazep)
|
2206003000NRG24011120230204234
|
01/11/2023
|
Ramzidingi
|
2206003WL001269
|
Ramzidingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774906
|
|
Mr. RAMZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-009-001/24
(Sazep)
|
2206003000NRG24011120230204235
|
01/11/2023
|
Ramnunfela
|
2206003WL001269
|
Ramnunfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774918
|
|
Mr. LALRAMNUNFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-009-001/241
(Sazep)
|
2206003000NRG24011120230204236
|
01/11/2023
|
Laltlanhlua
|
2206003WL001269
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774907
|
|
LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-009-001/242
(Sazep)
|
2206003000NRG24011120230204237
|
01/11/2023
|
Lalbiakmuana
|
2206003WL001269
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774905
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-009-001/243
(Sazep)
|
2206003000NRG24011120230204238
|
01/11/2023
|
Lallawmthari
|
2206003WL001269
|
Lallawmthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774908
|
|
Mrs. LALLAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-009-001/244
(Sazep)
|
2206003000NRG24011120230204239
|
01/11/2023
|
Lallawmtluanga
|
2206003WL001269
|
Lallawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774909
|
|
LALLAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-009-001/245
(Sazep)
|
2206003000NRG24011120230204240
|
01/11/2023
|
Lalremsanga
|
2206003WL001269
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774916
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-009-001/246
(Sazep)
|
2206003000NRG24011120230204241
|
01/11/2023
|
Johan Lalmawizuala
|
2206003WL001269
|
Johan Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774910
|
|
Mr. JOHAN LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-009-001/25
(Sazep)
|
2206003000NRG24011120230204243
|
01/11/2023
|
Lalduhawma
|
2206003WL001269
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774830
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-009-001/250
(Sazep)
|
2206003000NRG24011120230204244
|
01/11/2023
|
Suizalenmawii
|
2206003WL001269
|
Suizalenmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774944
|
|
SUIZALENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-009-001/27
(Sazep)
|
2206003000NRG24011120230204246
|
01/11/2023
|
Lalmuankima
|
2206003WL001269
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774939
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-009-001/28
(Sazep)
|
2206003000NRG24011120230204247
|
01/11/2023
|
Ruatthanga
|
2206003WL001269
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774871
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-009-001/29
(Sazep)
|
2206003000NRG24011120230204248
|
01/11/2023
|
Lalsanga
|
2206003WL001269
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774875
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-009-001/3
(Sazep)
|
2206003000NRG24011120230204249
|
01/11/2023
|
Laikunga
|
2206003WL001269
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774914
|
|
Mr. LAIKUNGA LALZAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-009-001/30
(Sazep)
|
2206003000NRG24011120230204250
|
01/11/2023
|
Thlengliana
|
2206003WL001269
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774837
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-009-001/32
(Sazep)
|
2206003000NRG24011120230204251
|
01/11/2023
|
Laivuana
|
2206003WL001269
|
Laivuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774851
|
|
Mr. LAIVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-009-001/33
(Sazep)
|
2206003000NRG24011120230204252
|
01/11/2023
|
Rongura
|
2206003WL001269
|
Rongura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774852
|
|
Mr. C LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-009-001/34
(Sazep)
|
2206003000NRG24011120230204253
|
01/11/2023
|
Rosangpuia
|
2206003WL001269
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774854
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-009-001/35
(Sazep)
|
2206003000NRG24011120230204254
|
01/11/2023
|
Hmingthansanga
|
2206003WL001269
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774912
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-009-001/36
(Sazep)
|
2206003000NRG24011120230204255
|
01/11/2023
|
Lalmuanpuia
|
2206003WL001269
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774862
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-009-001/37
(Sazep)
|
2206003000NRG24011120230204256
|
01/11/2023
|
Hrangzawna
|
2206003WL001269
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774840
|
|
MR HRANGZAWNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAWBUNG
|
MZ-06-003-009-001/38
(Sazep)
|
2206003000NRG24011120230204257
|
01/11/2023
|
Vallawmliana
|
2206003WL001269
|
Vallawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774853
|
|
Mr. VALLAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-009-001/4
(Sazep)
|
2206003000NRG24011120230204258
|
01/11/2023
|
Kaphaii
|
2206003WL001269
|
Kaphaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774863
|
|
KAPHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-009-001/41
(Sazep)
|
2206003000NRG24011120230204259
|
01/11/2023
|
Thanchhungi
|
2206003WL001269
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774929
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-009-001/42
(Sazep)
|
2206003000NRG24011120230204260
|
01/11/2023
|
Kaphmingthanga
|
2206003WL001269
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774845
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-009-001/43
(Sazep)
|
2206003000NRG24011120230204261
|
01/11/2023
|
Thangromawii
|
2206003WL001269
|
Thangromawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774868
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-009-001/46
(Sazep)
|
2206003000NRG24011120230204263
|
01/11/2023
|
Bawihchhawna
|
2206003WL001269
|
Bawihchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774879
|
|
Mr. BAWICHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-009-001/47
(Sazep)
|
2206003000NRG24011120230204264
|
01/11/2023
|
Lalnunziri
|
2206003WL001269
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774926
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-009-001/48
(Sazep)
|
2206003000NRG24011120230204265
|
01/11/2023
|
Neihzawngi
|
2206003WL001269
|
Neihzawngi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774931
|
|
NEIHZAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-009-001/5
(Sazep)
|
2206003000NRG24011120230204266
|
01/11/2023
|
Lawmsangi
|
2206003WL001269
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774902
|
|
Ms. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-009-001/50
(Sazep)
|
2206003000NRG24011120230204267
|
01/11/2023
|
Zaihleithanga
|
2206003WL001269
|
Zaihleithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774838
|
|
Mr. ZAIHLEITHANGA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-009-001/51
(Sazep)
|
2206003000NRG24011120230204268
|
01/11/2023
|
Lalzawmtluangi
|
2206003WL001269
|
Lalzawmtluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774930
|
|
Mrs. ZAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-009-001/52
(Sazep)
|
2206003000NRG24011120230204269
|
01/11/2023
|
Lalthanzauva
|
2206003WL001269
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774865
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-009-001/56
(Sazep)
|
2206003000NRG24011120230204270
|
01/11/2023
|
Sawiveli
|
2206003WL001269
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774925
|
|
HMINGSAWIVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-009-001/57
(Sazep)
|
2206003000NRG24011120230204271
|
01/11/2023
|
Saplianzara
|
2206003WL001269
|
Saplianzara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774857
|
|
Mr. SAPLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-009-001/58
(Sazep)
|
2206003000NRG24011120230204272
|
01/11/2023
|
Hrangzuala
|
2206003WL001269
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774844
|
|
Mr. C HRANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-009-001/60
(Sazep)
|
2206003000NRG24011120230204274
|
01/11/2023
|
Thanzawna
|
2206003WL001269
|
Thanzawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774848
|
|
Mr. THANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-009-001/61
(Sazep)
|
2206003000NRG24011120230204275
|
01/11/2023
|
Lalnghinglova
|
2206003WL001269
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774858
|
|
Mr. LALNGILHLOVA and ZAMTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-009-001/62
(Sazep)
|
2206003000NRG24011120230204276
|
01/11/2023
|
Hrangkapa
|
2206003WL001269
|
Hrangkapa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774880
|
|
Mr. HRANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-009-001/63
(Sazep)
|
2206003000NRG24011120230204277
|
01/11/2023
|
Laldawngliana
|
2206003WL001269
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774856
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-009-001/64
(Sazep)
|
2206003000NRG24011120230204278
|
01/11/2023
|
Lalpekliana
|
2206003WL001269
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774846
|
|
LALPEKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-009-001/66
(Sazep)
|
2206003000NRG24011120230204280
|
01/11/2023
|
B.Siamkunga
|
2206003WL001269
|
B.Siamkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774843
|
|
Mr. SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-009-001/68
(Sazep)
|
2206003000NRG24011120230204281
|
01/11/2023
|
Zosangpuii
|
2206003WL001269
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774899
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-009-001/7
(Sazep)
|
2206003000NRG24011120230204282
|
01/11/2023
|
Lalnghakliana
|
2206003WL001269
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774917
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-009-001/70
(Sazep)
|
2206003000NRG24011120230204283
|
01/11/2023
|
Khuallianthanga
|
2206003WL001269
|
Khuallianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774915
|
|
Mr. KHUALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-009-001/72
(Sazep)
|
2206003000NRG24011120230204284
|
01/11/2023
|
Thangnghinga
|
2206003WL001269
|
Thangnghinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774896
|
|
Mr. THANGNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-009-001/73
(Sazep)
|
2206003000NRG24011120230204285
|
01/11/2023
|
Thangruaia
|
2206003WL001269
|
Thangruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774834
|
|
CTHANGRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-009-001/74
(Sazep)
|
2206003000NRG24011120230204286
|
01/11/2023
|
Chawithanga
|
2206003WL001269
|
Chawithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774841
|
|
CHAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-009-001/76
(Sazep)
|
2206003000NRG24011120230204287
|
01/11/2023
|
Lalzapi
|
2206003WL001269
|
Lalzapi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774891
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-009-001/78
(Sazep)
|
2206003000NRG24011120230204288
|
01/11/2023
|
Lalhunpuia
|
2206003WL001269
|
Lalhunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774937
|
|
Mr. LALHUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-009-001/79
(Sazep)
|
2206003000NRG24011120230204289
|
01/11/2023
|
Lalruma
|
2206003WL001269
|
Lalruma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/11/2023
|
|
7390774833
|
|
LALRUMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
108
|
KHAWBUNG
|
MZ-06-003-009-001/80
(Sazep)
|
2206003000NRG24011120230204290
|
01/11/2023
|
T.Vanlalzuia
|
2206003WL001269
|
T.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774847
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-009-001/86
(Sazep)
|
2206003000NRG24011120230204291
|
01/11/2023
|
Chuangthangi
|
2206003WL001269
|
Chuangthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774928
|
|
LALCHUANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-009-001/88
(Sazep)
|
2206003000NRG24011120230204292
|
01/11/2023
|
Laltlanzauvi
|
2206003WL001269
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774923
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-009-001/9
(Sazep)
|
2206003000NRG24011120230204293
|
01/11/2023
|
Lalrivunga
|
2206003WL001269
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774831
|
|
Mr. C.LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-009-001/90
(Sazep)
|
2206003000NRG24011120230204294
|
01/11/2023
|
Lalsiamthara
|
2206003WL001269
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774861
|
|
VL HMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-009-001/91
(Sazep)
|
2206003000NRG24011120230204295
|
01/11/2023
|
Lalramnunpuia
|
2206003WL001269
|
Lalramnunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774943
|
|
Mr. LALRAMNUN PUIA
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-009-001/92
(Sazep)
|
2206003000NRG24011120230204296
|
01/11/2023
|
Golden Lalrindinga
|
2206003WL001269
|
Golden Lalrindinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774941
|
|
Mr. GOLDEN LALRINDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-009-001/93
(Sazep)
|
2206003000NRG24011120230204297
|
01/11/2023
|
C Sangthannguri
|
2206003WL001269
|
C Sangthannguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774938
|
|
Miss. C SANGTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-009-001/95
(Sazep)
|
2206003000NRG24011120230204298
|
01/11/2023
|
Lalchuana
|
2206003WL001269
|
Lalchuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/11/2023
|
|
7390774903
|
|
LALCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257715
|
257715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259956
|
259956
|
|
|
|
|
|
|
|