Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:59 AM 
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FTO Transaction Details

State : MIZORAM District : CHAMPHAI
Fto No. : MZ2206003_300823APB_FTO_6922
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-06-003-017-001/10
(Khawbung) 		2206003000NRG24300820230141549 30/08/2023 Lalengzama 2206003WL000873 Lalengzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709459 Mr. K LALENGZAMA . MIZORAM RURAL BANK(607230)
2 KHAWBUNG MZ-06-003-017-001/100
(Khawbung) 		2206003000NRG24300820230141550 30/08/2023 H.Lalkunga 2206003WL000873 H.Lalkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709893 Mr. H LALKUNGA . MIZORAM RURAL BANK(607230)
3 KHAWBUNG MZ-06-003-017-001/101
(Khawbung) 		2206003000NRG24300820230141551 30/08/2023 C.Lalmawia 2206003WL000873 C.Lalmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709609 C LALMAWIA and RONGAII . MIZORAM RURAL BANK(607230)
4 KHAWBUNG MZ-06-003-017-001/102
(Khawbung) 		2206003000NRG24300820230141552 30/08/2023 Rosiami 2206003WL000873 Rosiami 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794709880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 KHAWBUNG MZ-06-003-017-001/103
(Khawbung) 		2206003000NRG24300820230141553 30/08/2023 Saitluangi 2206003WL000873 Saitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709791 Mrs. SAITLUANGI . MIZORAM RURAL BANK(607230)
6 KHAWBUNG MZ-06-003-017-001/104
(Khawbung) 		2206003000NRG24300820230141554 30/08/2023 Lalbiaksanga 2206003WL000873 Lalbiaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709612 Mr. LALBIAKSANGA . MIZORAM RURAL BANK(607230)
7 KHAWBUNG MZ-06-003-017-001/106
(Khawbung) 		2206003000NRG24300820230141555 30/08/2023 Lalrinzuala 2206003WL000873 Lalrinzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709681 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
8 KHAWBUNG MZ-06-003-017-001/107
(Khawbung) 		2206003000NRG24300820230141556 30/08/2023 H.Chalchhinga 2206003WL000873 H.Chalchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709518 Mr. H CHALCHHINGA . MIZORAM RURAL BANK(607230)
9 KHAWBUNG MZ-06-003-017-001/109
(Khawbung) 		2206003000NRG24300820230141557 30/08/2023 Lalzuala 2206003WL000873 Lalzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709475 Mr. LALZUALA . MIZORAM RURAL BANK(607230)
10 KHAWBUNG MZ-06-003-017-001/11
(Khawbung) 		2206003000NRG24300820230141558 30/08/2023 F.Lalrinpuia 2206003WL000873 F.Lalrinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709732 Mr. F.LALRINPUIA . MIZORAM RURAL BANK(607230)
11 KHAWBUNG MZ-06-003-017-001/112
(Khawbung) 		2206003000NRG24300820230141559 30/08/2023 H. Lalruatkimi 2206003WL000873 H. Lalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709706 MRS LALRUAT KIMI STATE BANK OF INDIA(508548)
12 KHAWBUNG MZ-06-003-017-001/113
(Khawbung) 		2206003000NRG24300820230141560 30/08/2023 Laltanpuia 2206003WL000873 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709722 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
13 KHAWBUNG MZ-06-003-017-001/116
(Khawbung) 		2206003000NRG24300820230141561 30/08/2023 Lalramzauvi 2206003WL000873 Lalramzauvi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709860 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
14 KHAWBUNG MZ-06-003-017-001/118
(Khawbung) 		2206003000NRG24300820230141562 30/08/2023 Lalramchhana Hnamte 2206003WL000873 Lalramchhana Hnamte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709695 Mr. LALRAMCHHANA HNAMTE . MIZORAM RURAL BANK(607230)
15 KHAWBUNG MZ-06-003-017-001/119
(Khawbung) 		2206003000NRG24300820230141563 30/08/2023 Zonunsanga 2206003WL000873 Zonunsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709892 Mr. F ZONUNSANGA . MIZORAM RURAL BANK(607230)
16 KHAWBUNG MZ-06-003-017-001/12
(Khawbung) 		2206003000NRG24300820230141564 30/08/2023 Tlangthanchhuma 2206003WL000873 Tlangthanchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709755 Mr. TLANGTHANCHHUMA . MIZORAM RURAL BANK(607230)
17 KHAWBUNG MZ-06-003-017-001/121
(Khawbung) 		2206003000NRG24300820230141565 30/08/2023 Biakkima 2206003WL000873 Biakkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709474 Mr. R BIAKKIMA . MIZORAM RURAL BANK(607230)
18 KHAWBUNG MZ-06-003-017-001/122
(Khawbung) 		2206003000NRG24300820230141566 30/08/2023 Lalchungnunga 2206003WL000873 Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709751 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
19 KHAWBUNG MZ-06-003-017-001/124
(Khawbung) 		2206003000NRG24300820230141567 30/08/2023 S.Thangzova 2206003WL000873 S.Thangzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709742 Mr. THANGZOVA . MIZORAM RURAL BANK(607230)
20 KHAWBUNG MZ-06-003-017-001/128
(Khawbung) 		2206003000NRG24300820230141568 30/08/2023 Lalthianghlimna 2206003WL000873 Lalthianghlimna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709602 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
21 KHAWBUNG MZ-06-003-017-001/13
(Khawbung) 		2206003000NRG24300820230141569 30/08/2023 Ngurdawla 2206003WL000873 Ngurdawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709741 Mr. NGURDAWLA . MIZORAM RURAL BANK(607230)
22 KHAWBUNG MZ-06-003-017-001/130
(Khawbung) 		2206003000NRG24300820230141570 30/08/2023 PC Laltlanchhungi 2206003WL000873 PC Laltlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709855 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
23 KHAWBUNG MZ-06-003-017-001/131
(Khawbung) 		2206003000NRG24300820230141571 30/08/2023 R Lalngura 2206003WL000873 R Lalngura 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794709694 Aadhaar Number not Mapped to Account Number
24 KHAWBUNG MZ-06-003-017-001/132
(Khawbung) 		2206003000NRG24300820230141572 30/08/2023 Lalkhuma 2206003WL000873 Lalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709637 Mr. LALKHUMA HNAMTE . MIZORAM RURAL BANK(607230)
25 KHAWBUNG MZ-06-003-017-001/134
(Khawbung) 		2206003000NRG24300820230141573 30/08/2023 Vanlalveni 2206003WL000873 Vanlalveni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709862 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
26 KHAWBUNG MZ-06-003-017-001/135
(Khawbung) 		2206003000NRG24300820230141574 30/08/2023 Lalzamlova 2206003WL000873 Lalzamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709888 LALZAMLOVA . MIZORAM RURAL BANK(607230)
27 KHAWBUNG MZ-06-003-017-001/137
(Khawbung) 		2206003000NRG24300820230141575 30/08/2023 F.Malsawmthanga 2206003WL000873 F.Malsawmthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709766 Mr. F MALSAWMTHANGA . MIZORAM RURAL BANK(607230)
28 KHAWBUNG MZ-06-003-017-001/138
(Khawbung) 		2206003000NRG24300820230141576 30/08/2023 T.Vanlalhruaia 2206003WL000873 T.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709656 Mr. T VANLALHRUAIA . MIZORAM RURAL BANK(607230)
29 KHAWBUNG MZ-06-003-017-001/139
(Khawbung) 		2206003000NRG24300820230141577 30/08/2023 R Thanghleia 2206003WL000873 R Thanghleia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709566 Mr. R THANGHLEIA . MIZORAM RURAL BANK(607230)
30 KHAWBUNG MZ-06-003-017-001/140
(Khawbung) 		2206003000NRG24300820230141578 30/08/2023 Lalrimawia 2206003WL000873 Lalrimawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709729 Mr. LALNIMAWIA . MIZORAM RURAL BANK(607230)
31 KHAWBUNG MZ-06-003-017-001/141
(Khawbung) 		2206003000NRG24300820230141579 30/08/2023 Lalramngaii 2206003WL000873 Lalramngaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709863 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
32 KHAWBUNG MZ-06-003-017-001/143
(Khawbung) 		2206003000NRG24300820230141580 30/08/2023 F.Lalbiaktluanga 2206003WL000873 F.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709465 Mr. F LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
33 KHAWBUNG MZ-06-003-017-001/144
(Khawbung) 		2206003000NRG24300820230141581 30/08/2023 H.Lalthanga 2206003WL000873 H.Lalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709606 LALRINZUALI & H LALTHANGA . MIZORAM RURAL BANK(607230)
34 KHAWBUNG MZ-06-003-017-001/145
(Khawbung) 		2206003000NRG24300820230141582 30/08/2023 B.Ngurbela 2206003WL000873 B.Ngurbela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709614 Mr. B NGURBELA . MIZORAM RURAL BANK(607230)
35 KHAWBUNG MZ-06-003-017-001/146
(Khawbung) 		2206003000NRG24300820230141583 30/08/2023 Lalfaka 2206003WL000873 Lalfaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709571 Mr. SUMEON LALFAKA . MIZORAM RURAL BANK(607230)
36 KHAWBUNG MZ-06-003-017-001/147
(Khawbung) 		2206003000NRG24300820230141584 30/08/2023 Zaihmingthangi 2206003WL000873 Zaihmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709664 Mrs. ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
37 KHAWBUNG MZ-06-003-017-001/149
(Khawbung) 		2206003000NRG24300820230141585 30/08/2023 C.Rokhuma 2206003WL000873 C.Rokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709574 Mrs. C.ROKHUMA . MIZORAM RURAL BANK(607230)
38 KHAWBUNG MZ-06-003-017-001/150
(Khawbung) 		2206003000NRG24300820230141586 30/08/2023 Ragunath Limbu Fapa 2206003WL000873 Ragunath Limbu Fapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709533 Mr. LALTHARZELA . MIZORAM RURAL BANK(607230)
39 KHAWBUNG MZ-06-003-017-001/151
(Khawbung) 		2206003000NRG24300820230141587 30/08/2023 T B C Lalnuntluanga 2206003WL000873 T B C Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709704 Mr. TBC LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
40 KHAWBUNG MZ-06-003-017-001/153
(Khawbung) 		2206003000NRG24300820230141588 30/08/2023 PC Vanlalruata 2206003WL000873 PC Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709806 Mr. P.C VANLALRUATA . MIZORAM RURAL BANK(607230)
41 KHAWBUNG MZ-06-003-017-001/155
(Khawbung) 		2206003000NRG24300820230141589 30/08/2023 Vanlalchhana 2206003WL000873 Vanlalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709790 Mr. VANLALCHHANA . MIZORAM RURAL BANK(607230)
42 KHAWBUNG MZ-06-003-017-001/158
(Khawbung) 		2206003000NRG24300820230141590 30/08/2023 Vanlalhnemi 2206003WL000873 Vanlalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709854 Mrs. VANLALHNEMI . MIZORAM RURAL BANK(607230)
43 KHAWBUNG MZ-06-003-017-001/159
(Khawbung) 		2206003000NRG24300820230141591 30/08/2023 Darliana 2206003WL000873 Darliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709872 Mr. DARLIANA . MIZORAM RURAL BANK(607230)
44 KHAWBUNG MZ-06-003-017-001/16
(Khawbung) 		2206003000NRG24300820230141592 30/08/2023 Hmangaihthangi 2206003WL000873 Hmangaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709864 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
45 KHAWBUNG MZ-06-003-017-001/161
(Khawbung) 		2206003000NRG24300820230141593 30/08/2023 Lalrinchhunga 2206003WL000873 Lalrinchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709510 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
46 KHAWBUNG MZ-06-003-017-001/166
(Khawbung) 		2206003000NRG24300820230141594 30/08/2023 B.Lalnghinglova 2206003WL000873 B.Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709699 Mr. B LALNGHINGLOVA . MIZORAM RURAL BANK(607230)
47 KHAWBUNG MZ-06-003-017-001/167
(Khawbung) 		2206003000NRG24300820230141595 30/08/2023 Thangchungnunga 2206003WL000873 Thangchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709628 Mrs. VANRAMMAWII and LALSIAMZUALI . MIZORAM RURAL BANK(607230)
48 KHAWBUNG MZ-06-003-017-001/168
(Khawbung) 		2206003000NRG24300820230141596 30/08/2023 Chawiliana 2206003WL000873 Chawiliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709682 Mr. CHAWILIANA . MIZORAM RURAL BANK(607230)
49 KHAWBUNG MZ-06-003-017-001/17
(Khawbung) 		2206003000NRG24300820230141597 30/08/2023 Rokungi 2206003WL000873 Rokungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709669 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
50 KHAWBUNG MZ-06-003-017-001/170
(Khawbung) 		2206003000NRG24300820230141598 30/08/2023 Remkunga 2206003WL000873 Remkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709625 Mr. F REMKUNGA . MIZORAM RURAL BANK(607230)
51 KHAWBUNG MZ-06-003-017-001/173
(Khawbung) 		2206003000NRG24300820230141599 30/08/2023 Lalsuiha 2206003WL000873 Lalsuiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709454 Mrs. LALROTHARI . MIZORAM RURAL BANK(607230)
52 KHAWBUNG MZ-06-003-017-001/176
(Khawbung) 		2206003000NRG24300820230141600 30/08/2023 B.Thangkhuma 2206003WL000873 B.Thangkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709884 Mr. THANGKHUMA . MIZORAM RURAL BANK(607230)
53 KHAWBUNG MZ-06-003-017-001/177
(Khawbung) 		2206003000NRG24300820230141601 30/08/2023 Manguka 2206003WL000873 Manguka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709464 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
54 KHAWBUNG MZ-06-003-017-001/18
(Khawbung) 		2206003000NRG24300820230141603 30/08/2023 Duhlianthanga 2206003WL000873 Duhlianthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709743 Mr. DUHLIANTHANGA . MIZORAM RURAL BANK(607230)
55 KHAWBUNG MZ-06-003-017-001/183
(Khawbung) 		2206003000NRG24300820230141604 30/08/2023 B. Laldingpuii 2206003WL000873 B. Laldingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709815 Mrs. B LALDINGPUII . MIZORAM RURAL BANK(607230)
56 KHAWBUNG MZ-06-003-017-001/185
(Khawbung) 		2206003000NRG24300820230141605 30/08/2023 Saithangpuii 2206003WL000873 Saithangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709500 Mrs. SAITHANGPUII . . MIZORAM RURAL BANK(607230)
57 KHAWBUNG MZ-06-003-017-001/188
(Khawbung) 		2206003000NRG24300820230141606 30/08/2023 Laltlanthangi 2206003WL000873 Laltlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709807 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
58 KHAWBUNG MZ-06-003-017-001/19
(Khawbung) 		2206003000NRG24300820230141607 30/08/2023 Lalhumliana 2206003WL000873 Lalhumliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709567 Mr. LALHUMLIANA . MIZORAM RURAL BANK(607230)
59 KHAWBUNG MZ-06-003-017-001/190
(Khawbung) 		2206003000NRG24300820230141608 30/08/2023 Biakchhingpuii 2206003WL000873 Biakchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709833 Mrs. BIAKCHHINGPUII . MIZORAM RURAL BANK(607230)
60 KHAWBUNG MZ-06-003-017-001/192
(Khawbung) 		2206003000NRG24300820230141609 30/08/2023 R.Lalchhuanawma 2206003WL000873 R.Lalchhuanawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709630 MR R LALCHHUANAWMA STATE BANK OF INDIA(508548)
61 KHAWBUNG MZ-06-003-017-001/195
(Khawbung) 		2206003000NRG24300820230141610 30/08/2023 R. Malsawmsangi 2206003WL000873 R. Malsawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709646 Mrs. R MALSAWMSANGI . MIZORAM RURAL BANK(607230)
62 KHAWBUNG MZ-06-003-017-001/196
(Khawbung) 		2206003000NRG24300820230141611 30/08/2023 Malsawmi 2206003WL000873 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709848 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
63 KHAWBUNG MZ-06-003-017-001/197
(Khawbung) 		2206003000NRG24300820230141612 30/08/2023 Darziki 2206003WL000873 Darziki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709846 Mrs. DARZIKI . MIZORAM RURAL BANK(607230)
64 KHAWBUNG MZ-06-003-017-001/198
(Khawbung) 		2206003000NRG24300820230141613 30/08/2023 Lalramliana 2206003WL000873 Lalramliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709639 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
65 KHAWBUNG MZ-06-003-017-001/20
(Khawbung) 		2206003000NRG24300820230141614 30/08/2023 Hrangliana 2206003WL000873 Hrangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709618 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
66 KHAWBUNG MZ-06-003-017-001/200
(Khawbung) 		2206003000NRG24300820230141615 30/08/2023 Lalsiamthari 2206003WL000873 Lalsiamthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709478 KAPHRANGA & LALSIAMTHARI . MIZORAM RURAL BANK(607230)
67 KHAWBUNG MZ-06-003-017-001/201
(Khawbung) 		2206003000NRG24300820230141616 30/08/2023 Lalthanpuii 2206003WL000873 Lalthanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709690 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
68 KHAWBUNG MZ-06-003-017-001/205
(Khawbung) 		2206003000NRG24300820230141617 30/08/2023 Rochungnunga 2206003WL000873 Rochungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709627 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
69 KHAWBUNG MZ-06-003-017-001/206
(Khawbung) 		2206003000NRG24300820230141618 30/08/2023 Ramthangi 2206003WL000873 Ramthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709514 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
70 KHAWBUNG MZ-06-003-017-001/207
(Khawbung) 		2206003000NRG24300820230141619 30/08/2023 LALHRUAITLUANGA 2206003WL000873 LALHRUAITLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709808 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
71 KHAWBUNG MZ-06-003-017-001/209
(Khawbung) 		2206003000NRG24300820230141620 30/08/2023 Zion Ramengmawii 2206003WL000873 Zion Ramengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709885 Mrs. ENGMAWII . MIZORAM RURAL BANK(607230)
72 KHAWBUNG MZ-06-003-017-001/21
(Khawbung) 		2206003000NRG24300820230141621 30/08/2023 Hrangthanmawii 2206003WL000873 Hrangthanmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709834 Mrs. HRANGTHANMAWII . MIZORAM RURAL BANK(607230)
73 KHAWBUNG MZ-06-003-017-001/210
(Khawbung) 		2206003000NRG24300820230141622 30/08/2023 Lalrinfeli 2206003WL000873 Lalrinfeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709819 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
74 KHAWBUNG MZ-06-003-017-001/211
(Khawbung) 		2206003000NRG24300820230141623 30/08/2023 C.Lalchhana 2206003WL000873 C.Lalchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709564 Mr. LALCHHANA . MIZORAM RURAL BANK(607230)
75 KHAWBUNG MZ-06-003-017-001/212
(Khawbung) 		2206003000NRG24300820230141624 30/08/2023 Lamtlinpuii 2206003WL000873 Lamtlinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709867 Mrs. LAMTLINPUII . MIZORAM RURAL BANK(607230)
76 KHAWBUNG MZ-06-003-017-001/213
(Khawbung) 		2206003000NRG24300820230141625 30/08/2023 B.Zosiama 2206003WL000873 B.Zosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709550 Mr. B.ZOSIAMA . MIZORAM RURAL BANK(607230)
77 KHAWBUNG MZ-06-003-017-001/214
(Khawbung) 		2206003000NRG24300820230141626 30/08/2023 Darkhum 2206003WL000873 Darkhum 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709868 Mrs. DARKHUMI . MIZORAM RURAL BANK(607230)
78 KHAWBUNG MZ-06-003-017-001/215
(Khawbung) 		2206003000NRG24300820230141627 30/08/2023 Laltluangzela 2206003WL000873 Laltluangzela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709814 Mr. LALTLUANGZELA . MIZORAM RURAL BANK(607230)
79 KHAWBUNG MZ-06-003-017-001/216
(Khawbung) 		2206003000NRG24300820230141628 30/08/2023 T.Zachhawna 2206003WL000873 T.Zachhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709491 Mr. ZACHHAWNA . MIZORAM RURAL BANK(607230)
80 KHAWBUNG MZ-06-003-017-001/22
(Khawbung) 		2206003000NRG24300820230141629 30/08/2023 Khenkapa 2206003WL000873 Khenkapa 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709482 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
81 KHAWBUNG MZ-06-003-017-001/221
(Khawbung) 		2206003000NRG24300820230141630 30/08/2023 F.Laldinpuia 2206003WL000873 F.Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709738 Mr. F.LALDINPUIA . MIZORAM RURAL BANK(607230)
82 KHAWBUNG MZ-06-003-017-001/222
(Khawbung) 		2206003000NRG24300820230141631 30/08/2023 C.Lalrinliana 2206003WL000873 C.Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709726 Mr. C LALRINLIANA . MIZORAM RURAL BANK(607230)
83 KHAWBUNG MZ-06-003-017-001/223
(Khawbung) 		2206003000NRG24300820230141632 30/08/2023 Lalchawimawii 2206003WL000873 Lalchawimawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709731 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
84 KHAWBUNG MZ-06-003-017-001/224
(Khawbung) 		2206003000NRG24300820230141633 30/08/2023 R.Kapthanga 2206003WL000873 R.Kapthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709720 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
85 KHAWBUNG MZ-06-003-017-001/227
(Khawbung) 		2206003000NRG24300820230141634 30/08/2023 Sangkunga 2206003WL000873 Sangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709723 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
86 KHAWBUNG MZ-06-003-017-001/228
(Khawbung) 		2206003000NRG24300820230141635 30/08/2023 Lalremliana 2206003WL000873 Lalremliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709525 Mr. LALREMLIANA . MIZORAM RURAL BANK(607230)
87 KHAWBUNG MZ-06-003-017-001/23
(Khawbung) 		2206003000NRG24300820230141636 30/08/2023 Thangthuami 2206003WL000873 Thangthuami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709528 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
88 KHAWBUNG MZ-06-003-017-001/232
(Khawbung) 		2206003000NRG24300820230141638 30/08/2023 R Laldinpuia 2206003WL000873 R Laldinpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709799 Mr. R LALDINPUIA . MIZORAM RURAL BANK(607230)
89 KHAWBUNG MZ-06-003-017-001/236
(Khawbung) 		2206003000NRG24300820230141639 30/08/2023 F.Lalthantluangi 2206003WL000873 F.Lalthantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709708 Mr. LALDUATZUALA . MIZORAM RURAL BANK(607230)
90 KHAWBUNG MZ-06-003-017-001/237
(Khawbung) 		2206003000NRG24300820230141640 30/08/2023 J.Lalkhuma 2206003WL000873 J.Lalkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709521 LALKHUMA and NUZAWNI . MIZORAM RURAL BANK(607230)
91 KHAWBUNG MZ-06-003-017-001/239
(Khawbung) 		2206003000NRG24300820230141641 30/08/2023 Lalhmingthanga 2206003WL000873 Lalhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709626 Mr. C LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
92 KHAWBUNG MZ-06-003-017-001/24
(Khawbung) 		2206003000NRG24300820230141642 30/08/2023 H.Vanlalhriata 2206003WL000873 H.Vanlalhriata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709608 Mr. H VANLALHRIATA . MIZORAM RURAL BANK(607230)
93 KHAWBUNG MZ-06-003-017-001/241
(Khawbung) 		2206003000NRG24300820230141643 30/08/2023 C.Thangchuanga 2206003WL000873 C.Thangchuanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709453 Mr. THANGCHUANGA . MIZORAM RURAL BANK(607230)
94 KHAWBUNG MZ-06-003-017-001/242
(Khawbung) 		2206003000NRG24300820230141644 30/08/2023 FL Hrangvunga 2206003WL000873 FL Hrangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709590 MR FL HRANGVUNGA STATE BANK OF INDIA(508548)
95 KHAWBUNG MZ-06-003-017-001/247
(Khawbung) 		2206003000NRG24300820230141645 30/08/2023 H.Lawmzuala 2206003WL000873 H.Lawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709697 Mr. H LALLAWMZUALA . MIZORAM RURAL BANK(607230)
96 KHAWBUNG MZ-06-003-017-001/248
(Khawbung) 		2206003000NRG24300820230141646 30/08/2023 H.Remchhunga 2206003WL000873 H.Remchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709536 Mrs. LALHRIATCHHUNGI . MIZORAM RURAL BANK(607230)
97 KHAWBUNG MZ-06-003-017-001/249
(Khawbung) 		2206003000NRG24300820230141647 30/08/2023 Rothanga 2206003WL000873 Rothanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709691 Mr. ROTHANGA . MIZORAM RURAL BANK(607230)
98 KHAWBUNG MZ-06-003-017-001/25
(Khawbung) 		2206003000NRG24300820230141648 30/08/2023 Lalruatthara 2206003WL000873 Lalruatthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709554 Mr. LALRUATTHARA . MIZORAM RURAL BANK(607230)
99 KHAWBUNG MZ-06-003-017-001/252
(Khawbung) 		2206003000NRG24300820230141649 30/08/2023 H.Lalliana 2206003WL000873 H.Lalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709719 Mr. H LALLIANA . MIZORAM RURAL BANK(607230)
100 KHAWBUNG MZ-06-003-017-001/255
(Khawbung) 		2206003000NRG24300820230141650 30/08/2023 Zohmingliana 2206003WL000873 Zohmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709701 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
101 KHAWBUNG MZ-06-003-017-001/256
(Khawbung) 		2206003000NRG24300820230141651 30/08/2023 Vanlalsawmi 2206003WL000873 Vanlalsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709522 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
102 KHAWBUNG MZ-06-003-017-001/258
(Khawbung) 		2206003000NRG24300820230141652 30/08/2023 T.Thangkunga 2206003WL000873 T.Thangkunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709471 Mr. THANGKUNGA . MIZORAM RURAL BANK(607230)
103 KHAWBUNG MZ-06-003-017-001/26
(Khawbung) 		2206003000NRG24300820230141653 30/08/2023 Duhcheuva 2206003WL000873 Duhcheuva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709760 Mr. DUHCHEUVA . MIZORAM RURAL BANK(607230)
104 KHAWBUNG MZ-06-003-017-001/260
(Khawbung) 		2206003000NRG24300820230141654 30/08/2023 F.Lalrempuia 2206003WL000873 F.Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709560 Mr. F LALREMPUIA . MIZORAM RURAL BANK(607230)
105 KHAWBUNG MZ-06-003-017-001/264
(Khawbung) 		2206003000NRG24300820230141656 30/08/2023 Niliana 2206003WL000873 Niliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709469 Mr. NILIANA . MIZORAM RURAL BANK(607230)
106 KHAWBUNG MZ-06-003-017-001/265
(Khawbung) 		2206003000NRG24300820230141657 30/08/2023 Laitluanga 2206003WL000873 Laitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709473 Mr. H LAITLUANGA . MIZORAM RURAL BANK(607230)
107 KHAWBUNG MZ-06-003-017-001/266
(Khawbung) 		2206003000NRG24300820230141658 30/08/2023 H.Malsawmtluanga 2206003WL000873 H.Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709620 Mr. H MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
108 KHAWBUNG MZ-06-003-017-001/268
(Khawbung) 		2206003000NRG24300820230141659 30/08/2023 Lalzova 2206003WL000873 Lalzova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709488 Mr. C LALZOVA . MIZORAM RURAL BANK(607230)
109 KHAWBUNG MZ-06-003-017-001/269
(Khawbung) 		2206003000NRG24300820230141660 30/08/2023 R.Laldinsanga 2206003WL000873 R.Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709455 Mr. R LALDINSANGA . MIZORAM RURAL BANK(607230)
110 KHAWBUNG MZ-06-003-017-001/27
(Khawbung) 		2206003000NRG24300820230141661 30/08/2023 R.Biakthansanga 2206003WL000873 R.Biakthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709900 Mr. BIAKTHANSANGA . MIZORAM RURAL BANK(607230)
111 KHAWBUNG MZ-06-003-017-001/272
(Khawbung) 		2206003000NRG24300820230141662 30/08/2023 C.Lianngura 2206003WL000873 C.Lianngura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709670 C LIANNGURA and RAMTHANGI . MIZORAM RURAL BANK(607230)
112 KHAWBUNG MZ-06-003-017-001/274
(Khawbung) 		2206003000NRG24300820230141663 30/08/2023 Rozuala 2206003WL000873 Rozuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709696 Mr. ROZUALA and KAPVELI . MIZORAM RURAL BANK(607230)
113 KHAWBUNG MZ-06-003-017-001/275
(Khawbung) 		2206003000NRG24300820230141664 30/08/2023 H.Zanghinglova 2206003WL000873 H.Zanghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709613 Mr. ZANGHINGLOVA . MIZORAM RURAL BANK(607230)
114 KHAWBUNG MZ-06-003-017-001/276
(Khawbung) 		2206003000NRG24300820230141665 30/08/2023 C.Lalhnuna 2206003WL000873 C.Lalhnuna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709687 Mr. C LALHNUNA . MIZORAM RURAL BANK(607230)
115 KHAWBUNG MZ-06-003-017-001/279
(Khawbung) 		2206003000NRG24300820230141666 30/08/2023 Darkhuma 2206003WL000873 Darkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709700 Mr. H.DARKHUMA . MIZORAM RURAL BANK(607230)
116 KHAWBUNG MZ-06-003-017-001/28
(Khawbung) 		2206003000NRG24300820230141667 30/08/2023 Lalthangmawii 2206003WL000873 Lalthangmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709595 Miss. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
117 KHAWBUNG MZ-06-003-017-001/280
(Khawbung) 		2206003000NRG24300820230141668 30/08/2023 H.Lalnghinglova 2206003WL000873 H.Lalnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709556 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
118 KHAWBUNG MZ-06-003-017-001/283
(Khawbung) 		2206003000NRG24300820230141669 30/08/2023 Lalpuithangi 2206003WL000873 Lalpuithangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709685 Mrs. LALPUITHANGI . MIZORAM RURAL BANK(607230)
119 KHAWBUNG MZ-06-003-017-001/285
(Khawbung) 		2206003000NRG24300820230141670 30/08/2023 Zothanmawia 2206003WL000873 Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709586 Mr. ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
120 KHAWBUNG MZ-06-003-017-001/286
(Khawbung) 		2206003000NRG24300820230141671 30/08/2023 Vanzika 2206003WL000873 Vanzika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709572 Mrs. RAMDINTHANGI . MIZORAM RURAL BANK(607230)
121 KHAWBUNG MZ-06-003-017-001/287
(Khawbung) 		2206003000NRG24300820230141672 30/08/2023 Lalramhluni 2206003WL000873 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709709 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
122 KHAWBUNG MZ-06-003-017-001/288
(Khawbung) 		2206003000NRG24300820230141673 30/08/2023 Thanzauva 2206003WL000873 Thanzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709666 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
123 KHAWBUNG MZ-06-003-017-001/289
(Khawbung) 		2206003000NRG24300820230141674 30/08/2023 R.Saithana 2206003WL000873 R.Saithana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709531 Mr. R SAITHANA . MIZORAM RURAL BANK(607230)
124 KHAWBUNG MZ-06-003-017-001/290
(Khawbung) 		2206003000NRG24300820230141675 30/08/2023 H.Lalbiaktluanga 2206003WL000873 H.Lalbiaktluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709874 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
125 KHAWBUNG MZ-06-003-017-001/292
(Khawbung) 		2206003000NRG24300820230141676 30/08/2023 Hrangkima 2206003WL000873 Hrangkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709557 Mr. HRANGKIMA . MIZORAM RURAL BANK(607230)
126 KHAWBUNG MZ-06-003-017-001/293
(Khawbung) 		2206003000NRG24300820230141677 30/08/2023 R LAWMSANGA 2206003WL000873 R LAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709717 Mr. R LALLAWMSANGA . MIZORAM RURAL BANK(607230)
127 KHAWBUNG MZ-06-003-017-001/295
(Khawbung) 		2206003000NRG24300820230141678 30/08/2023 Thangthuama 2206003WL000873 Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709716 Mrs. RENGCHHAWNI & THANGTHUAMA . MIZORAM RURAL BANK(607230)
128 KHAWBUNG MZ-06-003-017-001/298
(Khawbung) 		2206003000NRG24300820230141679 30/08/2023 Manghliangi 2206003WL000873 Manghliangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709792 Mrs. MANGHLIANGI . MIZORAM RURAL BANK(607230)
129 KHAWBUNG MZ-06-003-017-001/299
(Khawbung) 		2206003000NRG24300820230141680 30/08/2023 Kapliana 2206003WL000873 Kapliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709621 KAPLIANA and LALRINENGI . MIZORAM RURAL BANK(607230)
130 KHAWBUNG MZ-06-003-017-001/3
(Khawbung) 		2206003000NRG24300820230141681 30/08/2023 Lianhrea 2206003WL000873 Lianhrea 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709752 Mr. LIANHREA . MIZORAM RURAL BANK(607230)
131 KHAWBUNG MZ-06-003-017-001/30
(Khawbung) 		2206003000NRG24300820230141682 30/08/2023 Lalthanmawia 2206003WL000873 Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709744 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
132 KHAWBUNG MZ-06-003-017-001/300
(Khawbung) 		2206003000NRG24300820230141683 30/08/2023 C.Vanlalruala 2206003WL000873 C.Vanlalruala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709882 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
133 KHAWBUNG MZ-06-003-017-001/301
(Khawbung) 		2206003000NRG24300820230141684 30/08/2023 Chalchhingi 2206003WL000873 Chalchhingi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709498 Mrs. CHALCHHINGI . MIZORAM RURAL BANK(607230)
134 KHAWBUNG MZ-06-003-017-001/302
(Khawbung) 		2206003000NRG24300820230141685 30/08/2023 PC.Zoliana 2206003WL000873 PC.Zoliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709523 Mr. PC ZALIANA . MIZORAM RURAL BANK(607230)
135 KHAWBUNG MZ-06-003-017-001/303
(Khawbung) 		2206003000NRG24300820230141686 30/08/2023 Biakhnuni 2206003WL000873 Biakhnuni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709619 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
136 KHAWBUNG MZ-06-003-017-001/304
(Khawbung) 		2206003000NRG24300820230141687 30/08/2023 Lawmsangpuii 2206003WL000873 Lawmsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709509 Mr. RALLIANSANGA & LAWMSANGPUII . MIZORAM RURAL BANK(607230)
137 KHAWBUNG MZ-06-003-017-001/305
(Khawbung) 		2206003000NRG24300820230141688 30/08/2023 Zaihlunchhungi 2206003WL000873 Zaihlunchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709635 Mrs. ZAIHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
138 KHAWBUNG MZ-06-003-017-001/307
(Khawbung) 		2206003000NRG24300820230141689 30/08/2023 B.Remmawia 2206003WL000873 B.Remmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709749 Mr. B LALREMMAWIA . MIZORAM RURAL BANK(607230)
139 KHAWBUNG MZ-06-003-017-001/309
(Khawbung) 		2206003000NRG24300820230141690 30/08/2023 Lalramchuani 2206003WL000873 Lalramchuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709713 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
140 KHAWBUNG MZ-06-003-017-001/31
(Khawbung) 		2206003000NRG24300820230141691 30/08/2023 H.Lalrinmuana 2206003WL000873 H.Lalrinmuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709658 Mr. H.LALRINMUANA . MIZORAM RURAL BANK(607230)
141 KHAWBUNG MZ-06-003-017-001/314
(Khawbung) 		2206003000NRG24300820230141693 30/08/2023 Hlansanga 2206003WL000873 Hlansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709689 Mr. HLANSANGA . MIZORAM RURAL BANK(607230)
142 KHAWBUNG MZ-06-003-017-001/316
(Khawbung) 		2206003000NRG24300820230141694 30/08/2023 Lalchhanhima 2206003WL000873 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709875 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
143 KHAWBUNG MZ-06-003-017-001/317
(Khawbung) 		2206003000NRG24300820230141695 30/08/2023 Biaksanga 2206003WL000873 Biaksanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709487 Mr. BIAKSANGA . MIZORAM RURAL BANK(607230)
144 KHAWBUNG MZ-06-003-017-001/318
(Khawbung) 		2206003000NRG24300820230141696 30/08/2023 Lalsiamkimi 2206003WL000873 Lalsiamkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709698 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
145 KHAWBUNG MZ-06-003-017-001/319
(Khawbung) 		2206003000NRG24300820230141697 30/08/2023 K.Lalrosanga 2206003WL000873 K.Lalrosanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709461 Mr. K LALROSANGA . MIZORAM RURAL BANK(607230)
146 KHAWBUNG MZ-06-003-017-001/32
(Khawbung) 		2206003000NRG24300820230141698 30/08/2023 Challianchhunga 2206003WL000873 Challianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709898 Mr. CHALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
147 KHAWBUNG MZ-06-003-017-001/322
(Khawbung) 		2206003000NRG24300820230141699 30/08/2023 John Malsawmthara 2206003WL000873 John Malsawmthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709727 Mr. J MALSAWMTHARA . MIZORAM RURAL BANK(607230)
148 KHAWBUNG MZ-06-003-017-001/324
(Khawbung) 		2206003000NRG24300820230141700 30/08/2023 K.Lalpekhlua 2206003WL000873 K.Lalpekhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709653 Mr. K LALPEKHLUA . MIZORAM RURAL BANK(607230)
149 KHAWBUNG MZ-06-003-017-001/325
(Khawbung) 		2206003000NRG24300820230141701 30/08/2023 C.Lalthakima 2206003WL000873 C.Lalthakima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709470 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
150 KHAWBUNG MZ-06-003-017-001/326
(Khawbung) 		2206003000NRG24300820230141702 30/08/2023 F.Vanlalriana 2206003WL000873 F.Vanlalriana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709517 Mr. F .VANLALRIANA . MIZORAM RURAL BANK(607230)
151 KHAWBUNG MZ-06-003-017-001/328
(Khawbung) 		2206003000NRG24300820230141703 30/08/2023 Thanpara 2206003WL000873 Thanpara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709675 Mr. K THANPARA . MIZORAM RURAL BANK(607230)
152 KHAWBUNG MZ-06-003-017-001/329
(Khawbung) 		2206003000NRG24300820230141704 30/08/2023 Lalkhumi 2206003WL000873 Lalkhumi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709489 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
153 KHAWBUNG MZ-06-003-017-001/33
(Khawbung) 		2206003000NRG24300820230141705 30/08/2023 Zuiliani 2206003WL000873 Zuiliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709599 Mrs. ZUILIANI . MIZORAM RURAL BANK(607230)
154 KHAWBUNG MZ-06-003-017-001/330
(Khawbung) 		2206003000NRG24300820230141706 30/08/2023 Thawmvunga 2206003WL000873 Thawmvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709472 Mr. THAWMVUNGA . MIZORAM RURAL BANK(607230)
155 KHAWBUNG MZ-06-003-017-001/331
(Khawbung) 		2206003000NRG24300820230141707 30/08/2023 H Lalhmingliani 2206003WL000873 H Lalhmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709779 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
156 KHAWBUNG MZ-06-003-017-001/332
(Khawbung) 		2206003000NRG24300820230141708 30/08/2023 KH.Vanlalhruaia 2206003WL000873 KH.Vanlalhruaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709451 Mr. K.H VANLALHRUAIA . MIZORAM RURAL BANK(607230)
157 KHAWBUNG MZ-06-003-017-001/333
(Khawbung) 		2206003000NRG24300820230141709 30/08/2023 Malsawmi 2206003WL000873 Malsawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709496 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
158 KHAWBUNG MZ-06-003-017-001/334
(Khawbung) 		2206003000NRG24300820230141710 30/08/2023 CL.Sangvunga 2206003WL000873 CL.Sangvunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709480 Mr. C.L SANGVUNGA . MIZORAM RURAL BANK(607230)
159 KHAWBUNG MZ-06-003-017-001/335
(Khawbung) 		2206003000NRG24300820230141711 30/08/2023 Rinchhana 2206003WL000873 Rinchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709805 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
160 KHAWBUNG MZ-06-003-017-001/337
(Khawbung) 		2206003000NRG24300820230141713 30/08/2023 Lalramnghaka 2206003WL000873 Lalramnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709895 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
161 KHAWBUNG MZ-06-003-017-001/34
(Khawbung) 		2206003000NRG24300820230141714 30/08/2023 Zohmingmawii 2206003WL000873 Zohmingmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709838 Mrs. ZOHMINGMAWII . MIZORAM RURAL BANK(607230)
162 KHAWBUNG MZ-06-003-017-001/340
(Khawbung) 		2206003000NRG24300820230141715 30/08/2023 Chuauthuama 2206003WL000873 Chuauthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709638 Mr. CHUAUTHUAMA and RODINGA . MIZORAM RURAL BANK(607230)
163 KHAWBUNG MZ-06-003-017-001/341
(Khawbung) 		2206003000NRG24300820230141716 30/08/2023 Rosiama 2206003WL000873 Rosiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709733 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
164 KHAWBUNG MZ-06-003-017-001/342
(Khawbung) 		2206003000NRG24300820230141717 30/08/2023 B.Lalhuzauva 2206003WL000873 B.Lalhuzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709886 Mr. LALHUZAUVA . MIZORAM RURAL BANK(607230)
165 KHAWBUNG MZ-06-003-017-001/344
(Khawbung) 		2206003000NRG24300820230141718 30/08/2023 Lalremruati Puia 2206003WL000873 Lalremruati Puia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709843 Ms. LALREMRUATI . . MIZORAM RURAL BANK(607230)
166 KHAWBUNG MZ-06-003-017-001/345
(Khawbung) 		2206003000NRG24300820230141719 30/08/2023 H.Lalnithanga 2206003WL000873 H.Lalnithanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709870 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
167 KHAWBUNG MZ-06-003-017-001/35
(Khawbung) 		2206003000NRG24300820230141721 30/08/2023 F.Lalchhuanmawia 2206003WL000873 F.Lalchhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709668 Mr. F LALCHUANMAWIA . MIZORAM RURAL BANK(607230)
168 KHAWBUNG MZ-06-003-017-001/350
(Khawbung) 		2206003000NRG24300820230141722 30/08/2023 H.Laldinsanga 2206003WL000873 H.Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709873 Mr. H LALDINSANGA . MIZORAM RURAL BANK(607230)
169 KHAWBUNG MZ-06-003-017-001/352
(Khawbung) 		2206003000NRG24300820230141723 30/08/2023 F.Lalrintluanga 2206003WL000873 F.Lalrintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709736 Mr. F.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
170 KHAWBUNG MZ-06-003-017-001/354
(Khawbung) 		2206003000NRG24300820230141724 30/08/2023 H Lalhmingsanga 2206003WL000873 H Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709588 Mr. H LALHMINGSANGA . MIZORAM RURAL BANK(607230)
171 KHAWBUNG MZ-06-003-017-001/359
(Khawbung) 		2206003000NRG24300820230141725 30/08/2023 Johana 2206003WL000873 Johana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709881 Mr. JOHANA . MIZORAM RURAL BANK(607230)
172 KHAWBUNG MZ-06-003-017-001/361
(Khawbung) 		2206003000NRG24300820230141727 30/08/2023 Thawmtluanga 2206003WL000873 Thawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709505 Mr. THAWMTLUANGA . MIZORAM RURAL BANK(607230)
173 KHAWBUNG MZ-06-003-017-001/365
(Khawbung) 		2206003000NRG24300820230141728 30/08/2023 Chhawntluanga 2206003WL000873 Chhawntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709688 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
174 KHAWBUNG MZ-06-003-017-001/366
(Khawbung) 		2206003000NRG24300820230141729 30/08/2023 Rosema 2206003WL000873 Rosema 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709486 Mr. ROSEMA & ZOTHANSANGA . MIZORAM RURAL BANK(607230)
175 KHAWBUNG MZ-06-003-017-001/368
(Khawbung) 		2206003000NRG24300820230141730 30/08/2023 Tlanthangi 2206003WL000873 Tlanthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709631 Mrs. TLANTHANGI . MIZORAM RURAL BANK(607230)
176 KHAWBUNG MZ-06-003-017-001/369
(Khawbung) 		2206003000NRG24300820230141731 30/08/2023 Remruati 2206003WL000873 Remruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709712 Mrs. REMRUATI . MIZORAM RURAL BANK(607230)
177 KHAWBUNG MZ-06-003-017-001/372
(Khawbung) 		2206003000NRG24300820230141734 30/08/2023 Saphmingthanga 2206003WL000873 Saphmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709600 Mr. SAPHMINGTHANGA . MIZORAM RURAL BANK(607230)
178 KHAWBUNG MZ-06-003-017-001/373
(Khawbung) 		2206003000NRG24300820230141735 30/08/2023 Chhunthanga 2206003WL000873 Chhunthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709692 MANGHLIANGI and CHHUNTHANGA . MIZORAM RURAL BANK(607230)
179 KHAWBUNG MZ-06-003-017-001/375
(Khawbung) 		2206003000NRG24300820230141736 30/08/2023 Lallawmzuali 2206003WL000873 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709800 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
180 KHAWBUNG MZ-06-003-017-001/377
(Khawbung) 		2206003000NRG24300820230141737 30/08/2023 Tlanthari 2206003WL000873 Tlanthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709457 Mrs. TLANTHARI . MIZORAM RURAL BANK(607230)
181 KHAWBUNG MZ-06-003-017-001/381
(Khawbung) 		2206003000NRG24300820230141738 30/08/2023 Rangthangi 2206003WL000873 Rangthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709847 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
182 KHAWBUNG MZ-06-003-017-001/382
(Khawbung) 		2206003000NRG24300820230141739 30/08/2023 Rinawmi 2206003WL000873 Rinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709568 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
183 KHAWBUNG MZ-06-003-017-001/383
(Khawbung) 		2206003000NRG24300820230141740 30/08/2023 Ngurchhawna 2206003WL000873 Ngurchhawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709526 Mr. NGURCHHAWNA . MIZORAM RURAL BANK(607230)
184 KHAWBUNG MZ-06-003-017-001/384
(Khawbung) 		2206003000NRG24300820230141741 30/08/2023 Darliana 2206003WL000873 Darliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709746 Mr. H.DARLIANA . MIZORAM RURAL BANK(607230)
185 KHAWBUNG MZ-06-003-017-001/385
(Khawbung) 		2206003000NRG24300820230141742 30/08/2023 Laltlanthanga 2206003WL000873 Laltlanthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709899 Mr. B.TLANTHANGA . MIZORAM RURAL BANK(607230)
186 KHAWBUNG MZ-06-003-017-001/386
(Khawbung) 		2206003000NRG24300820230141743 30/08/2023 Penticosthangi 2206003WL000873 Penticosthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709683 Mrs. PENTICOSTHANGI . MIZORAM RURAL BANK(607230)
187 KHAWBUNG MZ-06-003-017-001/387
(Khawbung) 		2206003000NRG24300820230141744 30/08/2023 PC Lalramhlui 2206003WL000873 PC Lalramhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709840 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
188 KHAWBUNG MZ-06-003-017-001/389
(Khawbung) 		2206003000NRG24300820230141745 30/08/2023 Lalhmingmawia 2206003WL000873 Lalhmingmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709636 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
189 KHAWBUNG MZ-06-003-017-001/390
(Khawbung) 		2206003000NRG24300820230141746 30/08/2023 Rodailovi 2206003WL000873 Rodailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709611 Mrs. RODAILOVI . MIZORAM RURAL BANK(607230)
190 KHAWBUNG MZ-06-003-017-001/392
(Khawbung) 		2206003000NRG24300820230141747 30/08/2023 T.Lalramlawma 2206003WL000873 T.Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709693 MR T LALRAMLAWMA STATE BANK OF INDIA(508548)
191 KHAWBUNG MZ-06-003-017-001/393
(Khawbung) 		2206003000NRG24300820230141748 30/08/2023 Thangchhuma 2206003WL000873 Thangchhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709673 Mr. THANGCHHUMA . MIZORAM RURAL BANK(607230)
192 KHAWBUNG MZ-06-003-017-001/4
(Khawbung) 		2206003000NRG24300820230141749 30/08/2023 Vanlalfala 2206003WL000873 Vanlalfala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709657 Mr. VANLALFALA . MIZORAM RURAL BANK(607230)
193 KHAWBUNG MZ-06-003-017-001/40
(Khawbung) 		2206003000NRG24300820230141750 30/08/2023 Khuangchhinga 2206003WL000873 Khuangchhinga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709889 Mr. C KHUANGCHHINGA . MIZORAM RURAL BANK(607230)
194 KHAWBUNG MZ-06-003-017-001/402
(Khawbung) 		2206003000NRG24300820230141751 30/08/2023 Lalramsiama 2206003WL000873 Lalramsiama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709828 Mr. LALRAMSIAMA . MIZORAM RURAL BANK(607230)
195 KHAWBUNG MZ-06-003-017-001/403
(Khawbung) 		2206003000NRG24300820230141752 30/08/2023 C.Lalbiaknia 2206003WL000873 C.Lalbiaknia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709890 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
196 KHAWBUNG MZ-06-003-017-001/406
(Khawbung) 		2206003000NRG24300820230141753 30/08/2023 Lalhmachhuana 2206003WL000873 Lalhmachhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709677 LALHMACHHUANA & LALZEMAWII . MIZORAM RURAL BANK(607230)
197 KHAWBUNG MZ-06-003-017-001/41
(Khawbung) 		2206003000NRG24300820230141754 30/08/2023 Zaneihpuma 2206003WL000873 Zaneihpuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709740 Mr. ZANEIHPUMA . MIZORAM RURAL BANK(607230)
198 KHAWBUNG MZ-06-003-017-001/414
(Khawbung) 		2206003000NRG24300820230141755 30/08/2023 Lalruatfela 2206003WL000873 Lalruatfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709901 Mr. LALRUATFELA OP.BY VANLALNUNHLIMI . MIZORAM RURAL BANK(607230)
199 KHAWBUNG MZ-06-003-017-001/42
(Khawbung) 		2206003000NRG24300820230141756 30/08/2023 Lianzama 2206003WL000873 Lianzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709725 Mr. LIANZAMA and LALMUANSANGI . MIZORAM RURAL BANK(607230)
200 KHAWBUNG MZ-06-003-017-001/424
(Khawbung) 		2206003000NRG24300820230141757 30/08/2023 K.Laltlanmawia 2206003WL000873 K.Laltlanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709665 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
201 KHAWBUNG MZ-06-003-017-001/426
(Khawbung) 		2206003000NRG24300820230141758 30/08/2023 C.Lalremsanga 2206003WL000873 C.Lalremsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709678 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
202 KHAWBUNG MZ-06-003-017-001/427
(Khawbung) 		2206003000NRG24300820230141759 30/08/2023 Lalruatkima 2206003WL000873 Lalruatkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709543 Mrs. TINGDAWNKIMI . MIZORAM RURAL BANK(607230)
203 KHAWBUNG MZ-06-003-017-001/428
(Khawbung) 		2206003000NRG24300820230141760 30/08/2023 Zorammawia 2206003WL000873 Zorammawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709684 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
204 KHAWBUNG MZ-06-003-017-001/43
(Khawbung) 		2206003000NRG24300820230141761 30/08/2023 Vanlalchuana 2206003WL000873 Vanlalchuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709891 VANLALCHHUANA & ROSEII . MIZORAM RURAL BANK(607230)
205 KHAWBUNG MZ-06-003-017-001/430
(Khawbung) 		2206003000NRG24300820230141762 30/08/2023 Rinthianghlima 2206003WL000873 Rinthianghlima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709721 Mr. RINTHIANGHLIMA . MIZORAM RURAL BANK(607230)
206 KHAWBUNG MZ-06-003-017-001/431
(Khawbung) 		2206003000NRG24300820230141763 30/08/2023 Bawihhnemi 2206003WL000873 Bawihhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709835 Mrs. BAWIHHNEMI . MIZORAM RURAL BANK(607230)
207 KHAWBUNG MZ-06-003-017-001/432
(Khawbung) 		2206003000NRG24300820230141764 30/08/2023 Vanlalduata 2206003WL000873 Vanlalduata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709558 Mr. H.VANLALDUATA . MIZORAM RURAL BANK(607230)
208 KHAWBUNG MZ-06-003-017-001/437
(Khawbung) 		2206003000NRG24300820230141765 30/08/2023 Lalremtluanga 2206003WL000873 Lalremtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709494 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
209 KHAWBUNG MZ-06-003-017-001/438
(Khawbung) 		2206003000NRG24300820230141766 30/08/2023 Esther Chawngthanzami 2206003WL000873 Esther Chawngthanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709802 Miss. ESTHER CHAWNGTHANZAMI . MIZORAM RURAL BANK(607230)
210 KHAWBUNG MZ-06-003-017-001/44
(Khawbung) 		2206003000NRG24300820230141767 30/08/2023 F.Lalthlengliana 2206003WL000873 F.Lalthlengliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709767 Mr. F LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
211 KHAWBUNG MZ-06-003-017-001/440
(Khawbung) 		2206003000NRG24300820230141768 30/08/2023 Nutiali 2206003WL000873 Nutiali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709763 Mrs. NOKIPTIALI . MIZORAM RURAL BANK(607230)
212 KHAWBUNG MZ-06-003-017-001/441
(Khawbung) 		2206003000NRG24300820230141769 30/08/2023 K.Lalramthanga 2206003WL000873 K.Lalramthanga 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794709702 Aadhaar Number not Mapped to Account Number
213 KHAWBUNG MZ-06-003-017-001/443
(Khawbung) 		2206003000NRG24300820230141771 30/08/2023 Lalpawlliana 2206003WL000873 Lalpawlliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709468 Mr. LALPAWLLIANA . MIZORAM RURAL BANK(607230)
214 KHAWBUNG MZ-06-003-017-001/448
(Khawbung) 		2206003000NRG24300820230141772 30/08/2023 Lalmawizuali 2206003WL000873 Lalmawizuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709707 Miss. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
215 KHAWBUNG MZ-06-003-017-001/449
(Khawbung) 		2206003000NRG24300820230141773 30/08/2023 Lalhriatpuia 2206003WL000873 Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709481 Mr. LALHRIATPUIA & THANPARA . MIZORAM RURAL BANK(607230)
216 KHAWBUNG MZ-06-003-017-001/450
(Khawbung) 		2206003000NRG24300820230141774 30/08/2023 H. Lalnunmawia 2206003WL000873 H. Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709765 Mr. H LALNUNMAWIA . MIZORAM RURAL BANK(607230)
217 KHAWBUNG MZ-06-003-017-001/451
(Khawbung) 		2206003000NRG24300820230141775 30/08/2023 Malsawmtluangi 2206003WL000873 Malsawmtluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709652 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
218 KHAWBUNG MZ-06-003-017-001/456
(Khawbung) 		2206003000NRG24300820230141776 30/08/2023 Lalmuankimi 2206003WL000873 Lalmuankimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709703 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
219 KHAWBUNG MZ-06-003-017-001/458
(Khawbung) 		2206003000NRG24300820230141777 30/08/2023 Eric C. Lalrinhlua 2206003WL000873 Eric C. Lalrinhlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709593 Mr. ERIC C LALRINHLUA . MIZORAM RURAL BANK(607230)
220 KHAWBUNG MZ-06-003-017-001/459
(Khawbung) 		2206003000NRG24300820230141778 30/08/2023 Ramfawnzauva 2206003WL000873 Ramfawnzauva 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709745 Mr. RAMFAWNZAUVA . MIZORAM RURAL BANK(607230)
221 KHAWBUNG MZ-06-003-017-001/46
(Khawbung) 		2206003000NRG24300820230141779 30/08/2023 C.Lalhmingliana 2206003WL000873 C.Lalhmingliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709596 Mr. C LALHMINGLIANA . MIZORAM RURAL BANK(607230)
222 KHAWBUNG MZ-06-003-017-001/461
(Khawbung) 		2206003000NRG24300820230141780 30/08/2023 Lalhmangaihsanga 2206003WL000873 Lalhmangaihsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709460 Mr. LALHMANGAIHSANGA . MIZORAM RURAL BANK(607230)
223 KHAWBUNG MZ-06-003-017-001/463
(Khawbung) 		2206003000NRG24300820230141781 30/08/2023 Ramthluaii 2206003WL000873 Ramthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709479 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
224 KHAWBUNG MZ-06-003-017-001/47
(Khawbung) 		2206003000NRG24300820230141782 30/08/2023 Kemhmingthanga 2206003WL000873 Kemhmingthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709894 Mr. KEMHMINGTHANGA . MIZORAM RURAL BANK(607230)
225 KHAWBUNG MZ-06-003-017-001/475
(Khawbung) 		2206003000NRG24300820230141783 30/08/2023 Sukura 2206003WL000873 Sukura 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709841 Mr. SUKURA . MIZORAM RURAL BANK(607230)
226 KHAWBUNG MZ-06-003-017-001/477
(Khawbung) 		2206003000NRG24300820230141784 30/08/2023 PC Lalluia 2206003WL000873 PC Lalluia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709520 Mr. PC LALLUIA . MIZORAM RURAL BANK(607230)
227 KHAWBUNG MZ-06-003-017-001/479
(Khawbung) 		2206003000NRG24300820230141785 30/08/2023 Siamkima 2206003WL000873 Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709561 Mr. R.LALSIAMKIMA . MIZORAM RURAL BANK(607230)
228 KHAWBUNG MZ-06-003-017-001/48
(Khawbung) 		2206003000NRG24300820230141786 30/08/2023 Lalrinthara 2206003WL000873 Lalrinthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709519 Mr. LALRINTHARA . MIZORAM RURAL BANK(607230)
229 KHAWBUNG MZ-06-003-017-001/486
(Khawbung) 		2206003000NRG24300820230141787 30/08/2023 Zonunmawii 2206003WL000873 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709756 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
230 KHAWBUNG MZ-06-003-017-001/488
(Khawbung) 		2206003000NRG24300820230141788 30/08/2023 Zothantluangi 2206003WL000873 Zothantluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709777 ZOTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAWBUNG MZ-06-003-017-001/49
(Khawbung) 		2206003000NRG24300820230141789 30/08/2023 Zaneihmawia 2206003WL000873 Zaneihmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709524 ZANEIHMAWIA and CHALZAWNI MIZORAM RURAL BANK(607230)
232 KHAWBUNG MZ-06-003-017-001/490
(Khawbung) 		2206003000NRG24300820230141790 30/08/2023 Vanlalruati 2206003WL000873 Vanlalruati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709711 Miss. VANLALRUATI . MIZORAM RURAL BANK(607230)
233 KHAWBUNG MZ-06-003-017-001/493
(Khawbung) 		2206003000NRG24300820230141791 30/08/2023 Zomuansanga 2206003WL000873 Zomuansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709503 Mr. ZOMUANSANGA . MIZORAM RURAL BANK(607230)
234 KHAWBUNG MZ-06-003-017-001/494
(Khawbung) 		2206003000NRG24300820230141792 30/08/2023 Lalhuzami 2206003WL000873 Lalhuzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709492 Mr. LALHUZAMI . MIZORAM RURAL BANK(607230)
235 KHAWBUNG MZ-06-003-017-001/496
(Khawbung) 		2206003000NRG24300820230141793 30/08/2023 K. Lalduhawma 2206003WL000873 K. Lalduhawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709555 Mr. K LALDUHAWMA . MIZORAM RURAL BANK(607230)
236 KHAWBUNG MZ-06-003-017-001/497
(Khawbung) 		2206003000NRG24300820230141794 30/08/2023 Ruthi Lalrinawmi 2206003WL000873 Ruthi Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Rejected 21/09/2023 5794709513 Aadhaar Number not Mapped to Account Number
237 KHAWBUNG MZ-06-003-017-001/498
(Khawbung) 		2206003000NRG24300820230141795 30/08/2023 Lalrimawii 2206003WL000873 Lalrimawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709662 Mr. LALRIMAWII . MIZORAM RURAL BANK(607230)
238 KHAWBUNG MZ-06-003-017-001/499
(Khawbung) 		2206003000NRG24300820230141796 30/08/2023 Lalrindiki 2206003WL000873 Lalrindiki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709822 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
239 KHAWBUNG MZ-06-003-017-001/5
(Khawbung) 		2206003000NRG24300820230141797 30/08/2023 K.Dengthuama 2206003WL000873 K.Dengthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709686 Mr. K DENGTLUANGA . MIZORAM RURAL BANK(607230)
240 KHAWBUNG MZ-06-003-017-001/50
(Khawbung) 		2206003000NRG24300820230141798 30/08/2023 F.Chalthanga 2206003WL000873 F.Chalthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709730 Mr. F.CHALTHANGA . MIZORAM RURAL BANK(607230)
241 KHAWBUNG MZ-06-003-017-001/500
(Khawbung) 		2206003000NRG24300820230141799 30/08/2023 Vanlalfima 2206003WL000873 Vanlalfima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709542 Mrs. DARROKUALI . MIZORAM RURAL BANK(607230)
242 KHAWBUNG MZ-06-003-017-001/501
(Khawbung) 		2206003000NRG24300820230141800 30/08/2023 Lalrempuia 2206003WL000873 Lalrempuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709775 Mr. LALREMPUIA . MIZORAM RURAL BANK(607230)
243 KHAWBUNG MZ-06-003-017-001/502
(Khawbung) 		2206003000NRG24300820230141801 30/08/2023 Lalramsanga 2206003WL000873 Lalramsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709820 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
244 KHAWBUNG MZ-06-003-017-001/503
(Khawbung) 		2206003000NRG24300820230141802 30/08/2023 Lalrinkimi 2206003WL000873 Lalrinkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709499 LALRINKIMI & LALHMACHHUANA . . MIZORAM RURAL BANK(607230)
245 KHAWBUNG MZ-06-003-017-001/505
(Khawbung) 		2206003000NRG24300820230141803 30/08/2023 H.Thanzama 2206003WL000873 H.Thanzama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709629 MR H LALTHANZAMA STATE BANK OF INDIA(508548)
246 KHAWBUNG MZ-06-003-017-001/506
(Khawbung) 		2206003000NRG24300820230141804 30/08/2023 Zonunthara 2206003WL000873 Zonunthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709887 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
247 KHAWBUNG MZ-06-003-017-001/507
(Khawbung) 		2206003000NRG24300820230141805 30/08/2023 Lalnunpuii 2206003WL000873 Lalnunpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709622 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
248 KHAWBUNG MZ-06-003-017-001/51
(Khawbung) 		2206003000NRG24300820230141806 30/08/2023 LALNUNSANGA 2206003WL000873 LALNUNSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709809 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
249 KHAWBUNG MZ-06-003-017-001/510
(Khawbung) 		2206003000NRG24300820230141807 30/08/2023 Thansangi 2206003WL000873 Thansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709753 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
250 KHAWBUNG MZ-06-003-017-001/511
(Khawbung) 		2206003000NRG24300820230141808 30/08/2023 H.Lalthanmawia 2206003WL000873 H.Lalthanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709710 Mr. H LALTHANMAWIA . MIZORAM RURAL BANK(607230)
251 KHAWBUNG MZ-06-003-017-001/513
(Khawbung) 		2206003000NRG24300820230141809 30/08/2023 Laltlankimi 2206003WL000873 Laltlankimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709801 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
252 KHAWBUNG MZ-06-003-017-001/514
(Khawbung) 		2206003000NRG24300820230141810 30/08/2023 Ngurchhingpuii 2206003WL000873 Ngurchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709839 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
253 KHAWBUNG MZ-06-003-017-001/516
(Khawbung) 		2206003000NRG24300820230141811 30/08/2023 Lalnithangi 2206003WL000873 Lalnithangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709615 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
254 KHAWBUNG MZ-06-003-017-001/517
(Khawbung) 		2206003000NRG24300820230141812 30/08/2023 Lalbiaktluangi 2206003WL000873 Lalbiaktluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709772 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
255 KHAWBUNG MZ-06-003-017-001/519
(Khawbung) 		2206003000NRG24300820230141814 30/08/2023 Ronghaki 2206003WL000873 Ronghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709563 Mrs. RONGHAKI . MIZORAM RURAL BANK(607230)
256 KHAWBUNG MZ-06-003-017-001/521
(Khawbung) 		2206003000NRG24300820230141815 30/08/2023 Darngeni 2206003WL000873 Darngeni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709592 Mrs. DARNGENI . MIZORAM RURAL BANK(607230)
257 KHAWBUNG MZ-06-003-017-001/523
(Khawbung) 		2206003000NRG24300820230141817 30/08/2023 H.Lallawmpuia 2206003WL000873 H.Lallawmpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709897 Mr. H LALLAWMPUIA . MIZORAM RURAL BANK(607230)
258 KHAWBUNG MZ-06-003-017-001/524
(Khawbung) 		2206003000NRG24300820230141818 30/08/2023 Lalhmuakliani 2206003WL000873 Lalhmuakliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709794 Mrs. LALHMUAKLIANI . MIZORAM RURAL BANK(607230)
259 KHAWBUNG MZ-06-003-017-001/525
(Khawbung) 		2206003000NRG24300820230141819 30/08/2023 B.Ngurbiaka 2206003WL000873 B.Ngurbiaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709871 Mr. B.NGURBIAKA . MIZORAM RURAL BANK(607230)
260 KHAWBUNG MZ-06-003-017-001/526
(Khawbung) 		2206003000NRG24300820230141820 30/08/2023 Lalmangchhuana 2206003WL000873 Lalmangchhuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709604 Mr. LALMANGCHHUANA . MIZORAM RURAL BANK(607230)
261 KHAWBUNG MZ-06-003-017-001/527
(Khawbung) 		2206003000NRG24300820230141821 30/08/2023 Lalbiakliani 2206003WL000873 Lalbiakliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709679 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
262 KHAWBUNG MZ-06-003-017-001/528
(Khawbung) 		2206003000NRG24300820230141822 30/08/2023 Lalringliana 2206003WL000873 Lalringliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709529 Mr. RINGLIANA . MIZORAM RURAL BANK(607230)
263 KHAWBUNG MZ-06-003-017-001/529
(Khawbung) 		2206003000NRG24300820230141823 30/08/2023 C.Lalrinmawia 2206003WL000873 C.Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709539 Mrs. LIANKHUMI . MIZORAM RURAL BANK(607230)
264 KHAWBUNG MZ-06-003-017-001/530
(Khawbung) 		2206003000NRG24300820230141824 30/08/2023 Lalramngheta 2206003WL000873 Lalramngheta 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709549 Mr. B.LALRAMNGHETA . MIZORAM RURAL BANK(607230)
265 KHAWBUNG MZ-06-003-017-001/531
(Khawbung) 		2206003000NRG24300820230141825 30/08/2023 F.Lalnunziri 2206003WL000873 F.Lalnunziri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709601 Mrs. F LALNUNZIRI . MIZORAM RURAL BANK(607230)
266 KHAWBUNG MZ-06-003-017-001/532
(Khawbung) 		2206003000NRG24300820230141826 30/08/2023 F.Laltanpuii 2206003WL000873 F.Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709527 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
267 KHAWBUNG MZ-06-003-017-001/534
(Khawbung) 		2206003000NRG24300820230141827 30/08/2023 K.Zothanmawia 2206003WL000873 K.Zothanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709754 Mr. K ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
268 KHAWBUNG MZ-06-003-017-001/535
(Khawbung) 		2206003000NRG24300820230141828 30/08/2023 Zothanpuii 2206003WL000873 Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709598 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
269 KHAWBUNG MZ-06-003-017-001/536
(Khawbung) 		2206003000NRG24300820230141829 30/08/2023 Biaksailovi 2206003WL000873 Biaksailovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709570 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
270 KHAWBUNG MZ-06-003-017-001/538
(Khawbung) 		2206003000NRG24300820230141830 30/08/2023 Lalramthari 2206003WL000873 Lalramthari 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709735 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
271 KHAWBUNG MZ-06-003-017-001/539
(Khawbung) 		2206003000NRG24300820230141831 30/08/2023 HC Ramdinthanga 2206003WL000873 HC Ramdinthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709616 Mr. RAMDINTHANGA . MIZORAM RURAL BANK(607230)
272 KHAWBUNG MZ-06-003-017-001/54
(Khawbung) 		2206003000NRG24300820230141832 30/08/2023 B.Vanlalchuana 2206003WL000873 B.Vanlalchuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709780 Mr. B.VANLALCHUANA . MIZORAM RURAL BANK(607230)
273 KHAWBUNG MZ-06-003-017-001/540
(Khawbung) 		2206003000NRG24300820230141833 30/08/2023 Lalmuanpuii 2206003WL000873 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709757 Mrs. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
274 KHAWBUNG MZ-06-003-017-001/541
(Khawbung) 		2206003000NRG24300820230141834 30/08/2023 Lalngaihthangi 2206003WL000873 Lalngaihthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709770 Mrs. LALNGAIHTHANGI . MIZORAM RURAL BANK(607230)
275 KHAWBUNG MZ-06-003-017-001/543
(Khawbung) 		2206003000NRG24300820230141835 30/08/2023 B.Ngurchhingpuii 2206003WL000873 B.Ngurchhingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709762 Mrs. NGURCHHINGPUII . MIZORAM RURAL BANK(607230)
276 KHAWBUNG MZ-06-003-017-001/544
(Khawbung) 		2206003000NRG24300820230141836 30/08/2023 Rohmingliani 2206003WL000873 Rohmingliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709603 Mrs. ROHMINGLIANI . MIZORAM RURAL BANK(607230)
277 KHAWBUNG MZ-06-003-017-001/545
(Khawbung) 		2206003000NRG24300820230141837 30/08/2023 Lianzami 2206003WL000873 Lianzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709748 Mrs. LIANZAMI OPR BY K.LALDAWLA MIZORAM RURAL BANK(607230)
278 KHAWBUNG MZ-06-003-017-001/548
(Khawbung) 		2206003000NRG24300820230141838 30/08/2023 Lalhruaitluangi 2206003WL000873 Lalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709660 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
279 KHAWBUNG MZ-06-003-017-001/549
(Khawbung) 		2206003000NRG24300820230141839 30/08/2023 Lallawmzuali 2206003WL000873 Lallawmzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709737 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
280 KHAWBUNG MZ-06-003-017-001/55
(Khawbung) 		2206003000NRG24300820230141840 30/08/2023 Bualthluaii 2206003WL000873 Bualthluaii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709530 Mrs. BUALTHLUAII . MIZORAM RURAL BANK(607230)
281 KHAWBUNG MZ-06-003-017-001/551
(Khawbung) 		2206003000NRG24300820230141841 30/08/2023 Laltanpuii 2206003WL000873 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709565 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
282 KHAWBUNG MZ-06-003-017-001/552
(Khawbung) 		2206003000NRG24300820230141842 30/08/2023 F.Lalrintluangi 2206003WL000873 F.Lalrintluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709758 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
283 KHAWBUNG MZ-06-003-017-001/553
(Khawbung) 		2206003000NRG24300820230141843 30/08/2023 Khawvelthangi 2206003WL000873 Khawvelthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709490 Mrs. KHAWVELTHANGI . MIZORAM RURAL BANK(607230)
284 KHAWBUNG MZ-06-003-017-001/554
(Khawbung) 		2206003000NRG24300820230141844 30/08/2023 Lalrinawmi 2206003WL000873 Lalrinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709866 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
285 KHAWBUNG MZ-06-003-017-001/555
(Khawbung) 		2206003000NRG24300820230141845 30/08/2023 JH Vanlalliana 2206003WL000873 JH Vanlalliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709463 Mr. J.VANLALLIANA . MIZORAM RURAL BANK(607230)
286 KHAWBUNG MZ-06-003-017-001/558
(Khawbung) 		2206003000NRG24300820230141846 30/08/2023 Lalthannguri 2206003WL000873 Lalthannguri 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709672 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
287 KHAWBUNG MZ-06-003-017-001/559
(Khawbung) 		2206003000NRG24300820230141847 30/08/2023 B. Lallianmawia 2206003WL000873 B. Lallianmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709705 Mr. B LALLIANMAWIA . MIZORAM RURAL BANK(607230)
288 KHAWBUNG MZ-06-003-017-001/56
(Khawbung) 		2206003000NRG24300820230141848 30/08/2023 Rinchhunga Parte 2206003WL000873 Rinchhunga Parte 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709768 Mr. LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
289 KHAWBUNG MZ-06-003-017-001/560
(Khawbung) 		2206003000NRG24300820230141849 30/08/2023 Hersangzeli 2206003WL000873 Hersangzeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709456 Mrs. HERSANGZELI . MIZORAM RURAL BANK(607230)
290 KHAWBUNG MZ-06-003-017-001/562
(Khawbung) 		2206003000NRG24300820230141850 30/08/2023 Saidingpuii 2206003WL000873 Saidingpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709845 Miss. SAIDINGPUII . MIZORAM RURAL BANK(607230)
291 KHAWBUNG MZ-06-003-017-001/563
(Khawbung) 		2206003000NRG24300820230141851 30/08/2023 Jeann Grace 2206003WL000873 Jeann Grace 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709739 Mrs. JEANN GRACE . MIZORAM RURAL BANK(607230)
292 KHAWBUNG MZ-06-003-017-001/564
(Khawbung) 		2206003000NRG24300820230141852 30/08/2023 Lalhruaipuii 2206003WL000873 Lalhruaipuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709747 Mrs. LALHRUAIPUII . MIZORAM RURAL BANK(607230)
293 KHAWBUNG MZ-06-003-017-001/565
(Khawbung) 		2206003000NRG24300820230141853 30/08/2023 B.Laltanpuia 2206003WL000873 B.Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709507 Mr. B LALTANPUIA MIZORAM RURAL BANK(607230)
294 KHAWBUNG MZ-06-003-017-001/566
(Khawbung) 		2206003000NRG24300820230141854 30/08/2023 Laltlanchhungi 2206003WL000873 Laltlanchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709878 Mrs. TLANCHHUNGI . MIZORAM RURAL BANK(607230)
295 KHAWBUNG MZ-06-003-017-001/568
(Khawbung) 		2206003000NRG24300820230141855 30/08/2023 Lalthansangi 2206003WL000873 Lalthansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709663 Mr. C LALTHANSANGI . MIZORAM RURAL BANK(607230)
296 KHAWBUNG MZ-06-003-017-001/576
(Khawbung) 		2206003000NRG24300820230141857 30/08/2023 Thawmmawia 2206003WL000873 Thawmmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709605 Mr. THAWMMAWIA . MIZORAM RURAL BANK(607230)
297 KHAWBUNG MZ-06-003-017-001/577
(Khawbung) 		2206003000NRG24300820230141858 30/08/2023 Laldinpuii 2206003WL000873 Laldinpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709776 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
298 KHAWBUNG MZ-06-003-017-001/580
(Khawbung) 		2206003000NRG24300820230141860 30/08/2023 C.Lalropuia 2206003WL000873 C.Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709750 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
299 KHAWBUNG MZ-06-003-017-001/59
(Khawbung) 		2206003000NRG24300820230141862 30/08/2023 Roliani 2206003WL000873 Roliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709785 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
300 KHAWBUNG MZ-06-003-017-001/591
(Khawbung) 		2206003000NRG24300820230141863 30/08/2023 Lalrindika 2206003WL000873 Lalrindika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709458 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
301 KHAWBUNG MZ-06-003-017-001/592
(Khawbung) 		2206003000NRG24300820230141864 30/08/2023 Lalmuanpuii 2206003WL000873 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709831 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
302 KHAWBUNG MZ-06-003-017-001/593
(Khawbung) 		2206003000NRG24300820230141865 30/08/2023 Lalthianghlimi 2206003WL000873 Lalthianghlimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709821 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
303 KHAWBUNG MZ-06-003-017-001/598
(Khawbung) 		2206003000NRG24300820230141866 30/08/2023 Siamkima 2206003WL000873 Siamkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709495 Mr. C.SIAMKIMA . MIZORAM RURAL BANK(607230)
304 KHAWBUNG MZ-06-003-017-001/605
(Khawbung) 		2206003000NRG24300820230141867 30/08/2023 Malsawmthangi 2206003WL000873 Malsawmthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709714 Mrs. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
305 KHAWBUNG MZ-06-003-017-001/608
(Khawbung) 		2206003000NRG24300820230141868 30/08/2023 C.Ramsawilaia 2206003WL000873 C.Ramsawilaia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709902 Mr. C.RAMSAWILAIA . MIZORAM RURAL BANK(607230)
306 KHAWBUNG MZ-06-003-017-001/610
(Khawbung) 		2206003000NRG24300820230141869 30/08/2023 C.Lalnuntluanga 2206003WL000873 C.Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709773 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
307 KHAWBUNG MZ-06-003-017-001/611
(Khawbung) 		2206003000NRG24300820230141870 30/08/2023 Lalrammuani 2206003WL000873 Lalrammuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709844 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
308 KHAWBUNG MZ-06-003-017-001/612
(Khawbung) 		2206003000NRG24300820230141871 30/08/2023 PC Pazawna 2206003WL000873 PC Pazawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709553 Mr. PAZAWNA . MIZORAM RURAL BANK(607230)
309 KHAWBUNG MZ-06-003-017-001/613
(Khawbung) 		2206003000NRG24300820230141872 30/08/2023 Vanlalvena 2206003WL000873 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709485 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
310 KHAWBUNG MZ-06-003-017-001/616
(Khawbung) 		2206003000NRG24300820230141873 30/08/2023 Laltanpuii 2206003WL000873 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709781 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
311 KHAWBUNG MZ-06-003-017-001/62
(Khawbung) 		2206003000NRG24300820230141875 30/08/2023 Lalropuia 2206003WL000873 Lalropuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709811 Mr. LALROPUIA & LALRUATMAWII . MIZORAM RURAL BANK(607230)
312 KHAWBUNG MZ-06-003-017-001/621
(Khawbung) 		2206003000NRG24300820230141877 30/08/2023 F.Lalrinchhunga 2206003WL000873 F.Lalrinchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709771 Mr. F.LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
313 KHAWBUNG MZ-06-003-017-001/623
(Khawbung) 		2206003000NRG24300820230141878 30/08/2023 Lalbiakfeli 2206003WL000873 Lalbiakfeli 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709830 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
314 KHAWBUNG MZ-06-003-017-001/624
(Khawbung) 		2206003000NRG24300820230141879 30/08/2023 Lallawmsangi 2206003WL000873 Lallawmsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709861 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
315 KHAWBUNG MZ-06-003-017-001/625
(Khawbung) 		2206003000NRG24300820230141880 30/08/2023 B.Lianchhunga 2206003WL000873 B.Lianchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709607 Mr. B LIANCHHUNGA . MIZORAM RURAL BANK(607230)
316 KHAWBUNG MZ-06-003-017-001/626
(Khawbung) 		2206003000NRG24300820230141881 30/08/2023 K.Thangchhunga 2206003WL000873 K.Thangchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709452 Mr. THANGCHHUNGA . MIZORAM RURAL BANK(607230)
317 KHAWBUNG MZ-06-003-017-001/628
(Khawbung) 		2206003000NRG24300820230141882 30/08/2023 Laldinsangi 2206003WL000873 Laldinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709552 MR LALSANGZUALA STATE BANK OF INDIA(508548)
318 KHAWBUNG MZ-06-003-017-001/631
(Khawbung) 		2206003000NRG24300820230141883 30/08/2023 Lalrinmawia 2206003WL000873 Lalrinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709546 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
319 KHAWBUNG MZ-06-003-017-001/633
(Khawbung) 		2206003000NRG24300820230141884 30/08/2023 J. Zothangliana 2206003WL000873 J. Zothangliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709597 Mr. J ZOTHANGLIANA . MIZORAM RURAL BANK(607230)
320 KHAWBUNG MZ-06-003-017-001/634
(Khawbung) 		2206003000NRG24300820230141885 30/08/2023 Zoramthanga 2206003WL000873 Zoramthanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709493 Mr. ZORAMA . MIZORAM RURAL BANK(607230)
321 KHAWBUNG MZ-06-003-017-001/636
(Khawbung) 		2206003000NRG24300820230141886 30/08/2023 PB Laldinsanga 2206003WL000873 PB Laldinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709534 Mr. PB LALDINSANGA . MIZORAM RURAL BANK(607230)
322 KHAWBUNG MZ-06-003-017-001/637
(Khawbung) 		2206003000NRG24300820230141887 30/08/2023 Lalhruaitluanga 2206003WL000873 Lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709774 Mr. LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
323 KHAWBUNG MZ-06-003-017-001/638
(Khawbung) 		2206003000NRG24300820230141888 30/08/2023 Vanlaldika 2206003WL000873 Vanlaldika 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709761 Mr. K VANLALDIKA . MIZORAM RURAL BANK(607230)
324 KHAWBUNG MZ-06-003-017-001/639
(Khawbung) 		2206003000NRG24300820230141889 30/08/2023 C.Lalhmangaihzuala 2206003WL000873 C.Lalhmangaihzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709548 Mr. C.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
325 KHAWBUNG MZ-06-003-017-001/640
(Khawbung) 		2206003000NRG24300820230141890 30/08/2023 F.Lalramchhana 2206003WL000873 F.Lalramchhana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709818 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
326 KHAWBUNG MZ-06-003-017-001/641
(Khawbung) 		2206003000NRG24300820230141891 30/08/2023 F.Ronghinglovi 2206003WL000873 F.Ronghinglovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709804 Mrs. F.RONGHINGLOVI . MIZORAM RURAL BANK(607230)
327 KHAWBUNG MZ-06-003-017-001/642
(Khawbung) 		2206003000NRG24300820230141892 30/08/2023 Lalrokima 2206003WL000873 Lalrokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709462 Mr. C.LALROKIMA . MIZORAM RURAL BANK(607230)
328 KHAWBUNG MZ-06-003-017-001/643
(Khawbung) 		2206003000NRG24300820230141893 30/08/2023 H. Lalchhandama 2206003WL000873 H. Lalchhandama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709715 Mrs. RAMPANMAWII . MIZORAM RURAL BANK(607230)
329 KHAWBUNG MZ-06-003-017-001/645
(Khawbung) 		2206003000NRG24300820230141894 30/08/2023 Samuel Malsawmtluanga 2206003WL000873 Samuel Malsawmtluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709640 Mr. SAMUEL MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
330 KHAWBUNG MZ-06-003-017-001/648
(Khawbung) 		2206003000NRG24300820230141895 30/08/2023 Vanlalbiaki 2206003WL000873 Vanlalbiaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709569 Mrs. VANLALBIAKI . MIZORAM RURAL BANK(607230)
331 KHAWBUNG MZ-06-003-017-001/649
(Khawbung) 		2206003000NRG24300820230141896 30/08/2023 Laltanpuia 2206003WL000873 Laltanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709784 Mr. R.LALTANPUIA . MIZORAM RURAL BANK(607230)
332 KHAWBUNG MZ-06-003-017-001/65
(Khawbung) 		2206003000NRG24300820230141897 30/08/2023 J.Ramnghinglova 2206003WL000873 J.Ramnghinglova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709562 Mr. J .RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
333 KHAWBUNG MZ-06-003-017-001/650
(Khawbung) 		2206003000NRG24300820230141898 30/08/2023 C. Laldinliana 2206003WL000873 C. Laldinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709623 Mr. C LALDINLIANA . MIZORAM RURAL BANK(607230)
334 KHAWBUNG MZ-06-003-017-001/651
(Khawbung) 		2206003000NRG24300820230141899 30/08/2023 Zoramthlenga 2206003WL000873 Zoramthlenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709783 Mr. ZORAMTHLENGA . MIZORAM RURAL BANK(607230)
335 KHAWBUNG MZ-06-003-017-001/655
(Khawbung) 		2206003000NRG24300820230141900 30/08/2023 Lalmuanpuia 2206003WL000873 Lalmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709787 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
336 KHAWBUNG MZ-06-003-017-001/66
(Khawbung) 		2206003000NRG24300820230141901 30/08/2023 Lalrinliana 2206003WL000873 Lalrinliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709610 Mr. LALRINLIANA . MIZORAM RURAL BANK(607230)
337 KHAWBUNG MZ-06-003-017-001/661
(Khawbung) 		2206003000NRG24300820230141902 30/08/2023 C. Lalremruata 2206003WL000873 C. Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709466 Mr. C LALREMRUATA . MIZORAM RURAL BANK(607230)
338 KHAWBUNG MZ-06-003-017-001/662
(Khawbung) 		2206003000NRG24300820230141903 30/08/2023 MS Dawngliani 2206003WL000873 MS Dawngliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709877 MS DAWNGLIANI . MIZORAM RURAL BANK(607230)
339 KHAWBUNG MZ-06-003-017-001/664
(Khawbung) 		2206003000NRG24300820230141904 30/08/2023 Lalrammawii 2206003WL000873 Lalrammawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709632 Mrs. C LALRAMMAWII . MIZORAM RURAL BANK(607230)
340 KHAWBUNG MZ-06-003-017-001/665
(Khawbung) 		2206003000NRG24300820230141905 30/08/2023 Vanlalhruaitluangi 2206003WL000873 Vanlalhruaitluangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709786 Mr. LALTHANKHUMA . MIZORAM RURAL BANK(607230)
341 KHAWBUNG MZ-06-003-017-001/668
(Khawbung) 		2206003000NRG24300820230141906 30/08/2023 Ralliantawna 2206003WL000873 Ralliantawna 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709823 Mr. RALLIANTAWNA . MIZORAM RURAL BANK(607230)
342 KHAWBUNG MZ-06-003-017-001/669
(Khawbung) 		2206003000NRG24300820230141907 30/08/2023 Zonunmawii 2206003WL000873 Zonunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709467 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
343 KHAWBUNG MZ-06-003-017-001/67
(Khawbung) 		2206003000NRG24300820230141908 30/08/2023 Vanlalnghaka 2206003WL000873 Vanlalnghaka 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709476 Mr. P.C VANLALNGHAKA . MIZORAM RURAL BANK(607230)
344 KHAWBUNG MZ-06-003-017-001/670
(Khawbung) 		2206003000NRG24300820230141909 30/08/2023 C. Thangzuala 2206003WL000873 C. Thangzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709789 Mr. C.THANGZUALA . MIZORAM RURAL BANK(607230)
345 KHAWBUNG MZ-06-003-017-001/672
(Khawbung) 		2206003000NRG24300820230141910 30/08/2023 Khualdawla 2206003WL000873 Khualdawla 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709788 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
346 KHAWBUNG MZ-06-003-017-001/680
(Khawbung) 		2206003000NRG24300820230141912 30/08/2023 LALDINSANGA 2206003WL000873 LALDINSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709810 Mr. LALDINSANGA . MIZORAM RURAL BANK(607230)
347 KHAWBUNG MZ-06-003-017-001/681
(Khawbung) 		2206003000NRG24300820230141913 30/08/2023 B. Vanlalhriati 2206003WL000873 B. Vanlalhriati 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709876 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
348 KHAWBUNG MZ-06-003-017-001/684
(Khawbung) 		2206003000NRG24300820230141914 30/08/2023 H. Zokhuma 2206003WL000873 H. Zokhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709680 Mr. H ZOKHUMA . MIZORAM RURAL BANK(607230)
349 KHAWBUNG MZ-06-003-017-001/687
(Khawbung) 		2206003000NRG24300820230141915 30/08/2023 B. Lalchungnunga 2206003WL000873 B. Lalchungnunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709634 Mr. B LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
350 KHAWBUNG MZ-06-003-017-001/688
(Khawbung) 		2206003000NRG24300820230141916 30/08/2023 Vanlalzawmi 2206003WL000873 Vanlalzawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709504 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
351 KHAWBUNG MZ-06-003-017-001/689
(Khawbung) 		2206003000NRG24300820230141917 30/08/2023 Dw Dangthing 2206003WL000873 Dw Dangthing 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709879 Mrs. DANGSHAWA DANGTHING MARING . MIZORAM RURAL BANK(607230)
352 KHAWBUNG MZ-06-003-017-001/69
(Khawbung) 		2206003000NRG24300820230141918 30/08/2023 Ronghilhlovi 2206003WL000873 Ronghilhlovi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709671 BIAKTLUANGA . MIZORAM RURAL BANK(607230)
353 KHAWBUNG MZ-06-003-017-001/690
(Khawbung) 		2206003000NRG24300820230141919 30/08/2023 Roluaha 2206003WL000873 Roluaha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709497 Mrs. ROLUAHA . MIZORAM RURAL BANK(607230)
354 KHAWBUNG MZ-06-003-017-001/691
(Khawbung) 		2206003000NRG24300820230141920 30/08/2023 Lalbuatsaihi 2206003WL000873 Lalbuatsaihi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709829 Mrs. K.LALBUATSAIHI . MIZORAM RURAL BANK(607230)
355 KHAWBUNG MZ-06-003-017-001/694
(Khawbung) 		2206003000NRG24300820230141921 30/08/2023 H. Lalhnehliana 2206003WL000873 H. Lalhnehliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709825 MR H LALHNEHLIANA STATE BANK OF INDIA(508548)
356 KHAWBUNG MZ-06-003-017-001/697
(Khawbung) 		2206003000NRG24300820230141922 30/08/2023 Hmangaihhlui 2206003WL000873 Hmangaihhlui 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709483 MRS HMANGAIHHLUI STATE BANK OF INDIA(508548)
357 KHAWBUNG MZ-06-003-017-001/698
(Khawbung) 		2206003000NRG24300820230141923 30/08/2023 Laltanpuii 2206003WL000873 Laltanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709589 Mrs. F LALTANPUII . MIZORAM RURAL BANK(607230)
358 KHAWBUNG MZ-06-003-017-001/699
(Khawbung) 		2206003000NRG24300820230141924 30/08/2023 Thanzami 2206003WL000873 Thanzami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709842 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
359 KHAWBUNG MZ-06-003-017-001/70
(Khawbung) 		2206003000NRG24300820230141925 30/08/2023 Lalengmawii 2206003WL000873 Lalengmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709803 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
360 KHAWBUNG MZ-06-003-017-001/700
(Khawbung) 		2206003000NRG24300820230141926 30/08/2023 Zairosiami 2206003WL000873 Zairosiami 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709450 Mrs. ZAIROSIAMI . MIZORAM RURAL BANK(607230)
361 KHAWBUNG MZ-06-003-017-001/702
(Khawbung) 		2206003000NRG24300820230141927 30/08/2023 Vanlalmuani 2206003WL000873 Vanlalmuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709594 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
362 KHAWBUNG MZ-06-003-017-001/71
(Khawbung) 		2206003000NRG24300820230141929 30/08/2023 Rokima 2206003WL000873 Rokima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709617 LALROKIMA & LALLIANCHHUNGI . MIZORAM RURAL BANK(607230)
363 KHAWBUNG MZ-06-003-017-001/711
(Khawbung) 		2206003000NRG24300820230141930 30/08/2023 Lalchhuankima 2206003WL000873 Lalchhuankima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709851 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
364 KHAWBUNG MZ-06-003-017-001/712
(Khawbung) 		2206003000NRG24300820230141931 30/08/2023 Lalchhanhima 2206003WL000873 Lalchhanhima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709587 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
365 KHAWBUNG MZ-06-003-017-001/714
(Khawbung) 		2206003000NRG24300820230141932 30/08/2023 Zodinmawia 2206003WL000873 Zodinmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709576 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
366 KHAWBUNG MZ-06-003-017-001/715
(Khawbung) 		2206003000NRG24300820230141933 30/08/2023 Thangkungi 2206003WL000873 Thangkungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709778 Mrs. THANGKUNGI . MIZORAM RURAL BANK(607230)
367 KHAWBUNG MZ-06-003-017-001/716
(Khawbung) 		2206003000NRG24300820230141934 30/08/2023 B. Lalngilneia 2206003WL000873 B. Lalngilneia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709641 Mr. LALNGILNEIA . MIZORAM RURAL BANK(607230)
368 KHAWBUNG MZ-06-003-017-001/717
(Khawbung) 		2206003000NRG24300820230141935 30/08/2023 Lalzikpuii 2206003WL000873 Lalzikpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709850 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
369 KHAWBUNG MZ-06-003-017-001/718
(Khawbung) 		2206003000NRG24300820230141936 30/08/2023 C.Lalnunmawia 2206003WL000873 C.Lalnunmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709859 Mr. C.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
370 KHAWBUNG MZ-06-003-017-001/720
(Khawbung) 		2206003000NRG24300820230141938 30/08/2023 Lalmuansangi 2206003WL000873 Lalmuansangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709538 Mrs. LALMUANSANGI . MIZORAM RURAL BANK(607230)
371 KHAWBUNG MZ-06-003-017-001/724
(Khawbung) 		2206003000NRG24300820230141940 30/08/2023 H. Lalhriatchhunga 2206003WL000873 H. Lalhriatchhunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709869 Mr. H.LALHRIATCHHUNGA . MIZORAM RURAL BANK(607230)
372 KHAWBUNG MZ-06-003-017-001/729
(Khawbung) 		2206003000NRG24300820230141943 30/08/2023 LALNUNTLUANGA 2206003WL000873 LALNUNTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709816 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
373 KHAWBUNG MZ-06-003-017-001/73
(Khawbung) 		2206003000NRG24300820230141944 30/08/2023 Thangthuama 2206003WL000873 Thangthuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709667 Mr. THANGTHUAMA . MIZORAM RURAL BANK(607230)
374 KHAWBUNG MZ-06-003-017-001/731
(Khawbung) 		2206003000NRG24300820230141945 30/08/2023 Malsawmkima 2206003WL000873 Malsawmkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709511 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
375 KHAWBUNG MZ-06-003-017-001/733
(Khawbung) 		2206003000NRG24300820230141946 30/08/2023 C. Lalnunfela 2206003WL000873 C. Lalnunfela 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709796 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
376 KHAWBUNG MZ-06-003-017-001/735
(Khawbung) 		2206003000NRG24300820230141948 30/08/2023 Lalhmangaihzuali 2206003WL000873 Lalhmangaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709647 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
377 KHAWBUNG MZ-06-003-017-001/736
(Khawbung) 		2206003000NRG24300820230141949 30/08/2023 Vanlalhmangaiha 2206003WL000873 Vanlalhmangaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709769 Mr. VANLALHMANGAIHA . MIZORAM RURAL BANK(607230)
378 KHAWBUNG MZ-06-003-017-001/737
(Khawbung) 		2206003000NRG24300820230141950 30/08/2023 Lalremruata 2206003WL000873 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709537 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
379 KHAWBUNG MZ-06-003-017-001/738
(Khawbung) 		2206003000NRG24300820230141951 30/08/2023 Lalmuanpuii 2206003WL000873 Lalmuanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709654 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
380 KHAWBUNG MZ-06-003-017-001/739
(Khawbung) 		2206003000NRG24300820230141952 30/08/2023 Benjamin Lalhminghlua 2206003WL000873 Benjamin Lalhminghlua 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709540 BEJAMIN LALHMINGHLUA IDBI BANK(607095)
381 KHAWBUNG MZ-06-003-017-001/74
(Khawbung) 		2206003000NRG24300820230141953 30/08/2023 Zothansanga 2206003WL000873 Zothansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709883 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
382 KHAWBUNG MZ-06-003-017-001/741
(Khawbung) 		2206003000NRG24300820230141954 30/08/2023 B. Vanlalkhawngaiha 2206003WL000873 B. Vanlalkhawngaiha 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709545 Mr. B LALKHAWNGAIHA . MIZORAM RURAL BANK(607230)
383 KHAWBUNG MZ-06-003-017-001/742
(Khawbung) 		2206003000NRG24300820230141955 30/08/2023 Lallawmzuala 2206003WL000873 Lallawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709515 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
384 KHAWBUNG MZ-06-003-017-001/743
(Khawbung) 		2206003000NRG24300820230141956 30/08/2023 Lalfakzuala 2206003WL000873 Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709643 MR LALFAK ZUALA STATE BANK OF INDIA(508548)
385 KHAWBUNG MZ-06-003-017-001/745
(Khawbung) 		2206003000NRG24300820230141957 30/08/2023 K. Lalngaihzuali 2206003WL000873 K. Lalngaihzuali 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709501 Mrs. K LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
386 KHAWBUNG MZ-06-003-017-001/746
(Khawbung) 		2206003000NRG24300820230141958 30/08/2023 Malsawmzuala 2206003WL000873 Malsawmzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709650 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
387 KHAWBUNG MZ-06-003-017-001/747
(Khawbung) 		2206003000NRG24300820230141959 30/08/2023 Lalthakimi 2206003WL000873 Lalthakimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709642 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAWBUNG MZ-06-003-017-001/748
(Khawbung) 		2206003000NRG24300820230141960 30/08/2023 Lalhnemi 2206003WL000873 Lalhnemi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709836 Mrs. LALHNEMI . MIZORAM RURAL BANK(607230)
389 KHAWBUNG MZ-06-003-017-001/75
(Khawbung) 		2206003000NRG24300820230141961 30/08/2023 Hualkhuma 2206003WL000873 Hualkhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709728 Mr. HUALKHUMA . MIZORAM RURAL BANK(607230)
390 KHAWBUNG MZ-06-003-017-001/751
(Khawbung) 		2206003000NRG24300820230141963 30/08/2023 Lalneihsangi 2206003WL000873 Lalneihsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709477 Mr. LALRAMTHANGA AND LALNEIHSANGI MIZORAM RURAL BANK(607230)
391 KHAWBUNG MZ-06-003-017-001/753
(Khawbung) 		2206003000NRG24300820230141964 30/08/2023 Lalremruati Khawlhring MzSRLM 2206003WL000873 Lalremruati Khawlhring MzSRLM 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709826 Miss. LALREMRUATI KHAWLHRING . MIZORAM RURAL BANK(607230)
392 KHAWBUNG MZ-06-003-017-001/754
(Khawbung) 		2206003000NRG24300820230141965 30/08/2023 Samuel Lallawmkima MzSRLM 2206003WL000873 Samuel Lallawmkima MzSRLM 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709645 MR SAMUEL LALLAWMKIMA STATE BANK OF INDIA(508548)
393 KHAWBUNG MZ-06-003-017-001/755
(Khawbung) 		2206003000NRG24300820230141966 30/08/2023 JC Lalherliani 2206003WL000873 JC Lalherliani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709644 Mrs. JC LALHERLIANI . MIZORAM RURAL BANK(607230)
394 KHAWBUNG MZ-06-003-017-001/756
(Khawbung) 		2206003000NRG24300820230141967 30/08/2023 C. Lalhriatpuia 2206003WL000873 C. Lalhriatpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709782 Mr. C.LALHRIATPUIA . MIZORAM RURAL BANK(607230)
395 KHAWBUNG MZ-06-003-017-001/757
(Khawbung) 		2206003000NRG24300820230141968 30/08/2023 Lalthlamuana 2206003WL000873 Lalthlamuana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709484 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
396 KHAWBUNG MZ-06-003-017-001/759
(Khawbung) 		2206003000NRG24300820230141969 30/08/2023 Lalfakmawii 2206003WL000873 Lalfakmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709544 LALFAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAWBUNG MZ-06-003-017-001/76
(Khawbung) 		2206003000NRG24300820230141970 30/08/2023 Hrangtukhuma 2206003WL000873 Hrangtukhuma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709718 Mr. HRANGTUKHUMA . MIZORAM RURAL BANK(607230)
398 KHAWBUNG MZ-06-003-017-001/760
(Khawbung) 		2206003000NRG24300820230141971 30/08/2023 Lalbiaksangi 2206003WL000873 Lalbiaksangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709575 MS LALBIAKSANGI STATE BANK OF INDIA(508548)
399 KHAWBUNG MZ-06-003-017-001/763
(Khawbung) 		2206003000NRG24300820230141972 30/08/2023 Lalramlawma MzSRLM 2206003WL000873 Lalramlawma MzSRLM 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709516 MR R LALRAMLAWMA STATE BANK OF INDIA(508548)
400 KHAWBUNG MZ-06-003-017-001/765
(Khawbung) 		2206003000NRG24300820230141973 30/08/2023 Vanlalnghaki 2206003WL000873 Vanlalnghaki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709512 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
401 KHAWBUNG MZ-06-003-017-001/767
(Khawbung) 		2206003000NRG24300820230141974 30/08/2023 Lalsangpuii 2206003WL000873 Lalsangpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709837 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
402 KHAWBUNG MZ-06-003-017-001/768
(Khawbung) 		2206003000NRG24300820230141975 30/08/2023 Lalremruata 2206003WL000873 Lalremruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709832 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
403 KHAWBUNG MZ-06-003-017-001/769
(Khawbung) 		2206003000NRG24300820230141976 30/08/2023 Vanlalvena 2206003WL000873 Vanlalvena 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709648 Mr. VANLALVENA . MIZORAM RURAL BANK(607230)
404 KHAWBUNG MZ-06-003-017-001/77
(Khawbung) 		2206003000NRG24300820230141977 30/08/2023 B.Vanlallawma 2206003WL000873 B.Vanlallawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709734 Mr. VANLALLAWMA . MIZORAM RURAL BANK(607230)
405 KHAWBUNG MZ-06-003-017-001/770
(Khawbung) 		2206003000NRG24300820230141978 30/08/2023 Jubilee Darhmingthangi 2206003WL000873 Jubilee Darhmingthangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709577 Miss. JUBILEE DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
406 KHAWBUNG MZ-06-003-017-001/771
(Khawbung) 		2206003000NRG24300820230141979 30/08/2023 Lalramhluni 2206003WL000873 Lalramhluni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709649 MISS LALRAMHLUNI STATE BANK OF INDIA(508548)
407 KHAWBUNG MZ-06-003-017-001/772
(Khawbung) 		2206003000NRG24300820230141980 30/08/2023 Helen Zothanpuii 2206003WL000873 Helen Zothanpuii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709508 Mrs. HELEN ZOTHANPUII . MIZORAM RURAL BANK(607230)
408 KHAWBUNG MZ-06-003-017-001/773
(Khawbung) 		2206003000NRG24300820230141981 30/08/2023 Vanlalpeki 2206003WL000873 Vanlalpeki 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709579 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
409 KHAWBUNG MZ-06-003-017-001/774
(Khawbung) 		2206003000NRG24300820230141982 30/08/2023 Zochhuanmawia 2206003WL000873 Zochhuanmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709580 MR ZOCHHUANMAWIA STATE BANK OF INDIA(508548)
410 KHAWBUNG MZ-06-003-017-001/775
(Khawbung) 		2206003000NRG24300820230141983 30/08/2023 Lalbiakengi 2206003WL000873 Lalbiakengi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709858 Miss. LALBIAKENGI . MIZORAM RURAL BANK(607230)
411 KHAWBUNG MZ-06-003-017-001/776
(Khawbung) 		2206003000NRG24300820230141984 30/08/2023 F.Lalrothanga 2206003WL000873 F.Lalrothanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709578 Mr. F LALROTHANGA . MIZORAM RURAL BANK(607230)
412 KHAWBUNG MZ-06-003-017-001/777
(Khawbung) 		2206003000NRG24300820230141985 30/08/2023 VANNEIHLIANA 2206003WL000873 VANNEIHLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709582 Mr. VANNEIHLIANA . MIZORAM RURAL BANK(607230)
413 KHAWBUNG MZ-06-003-017-001/778
(Khawbung) 		2206003000NRG24300820230141986 30/08/2023 LALHMACHHUANI 2206003WL000873 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709581 MISS LALHMACHHUANI STATE BANK OF INDIA(508548)
414 KHAWBUNG MZ-06-003-017-001/779
(Khawbung) 		2206003000NRG24300820230141987 30/08/2023 R lalhruaitluanga 2206003WL000873 R lalhruaitluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709506 Mr. R LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
415 KHAWBUNG MZ-06-003-017-001/78
(Khawbung) 		2206003000NRG24300820230141988 30/08/2023 Thanzawni 2206003WL000873 Thanzawni 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709764 Mrs. THANZAWNI OPR BY LALREMRUATI . MIZORAM RURAL BANK(607230)
416 KHAWBUNG MZ-06-003-017-001/780
(Khawbung) 		2206003000NRG24300820230141989 30/08/2023 Pc Lalmalsawma 2206003WL000873 Pc Lalmalsawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709655 Mr. P C LALMALSAWMA . MIZORAM RURAL BANK(607230)
417 KHAWBUNG MZ-06-003-017-001/783
(Khawbung) 		2206003000NRG24300820230141992 30/08/2023 Lalnuntluanga 2206003WL000873 Lalnuntluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709583 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
418 KHAWBUNG MZ-06-003-017-001/784
(Khawbung) 		2206003000NRG24300820230141993 30/08/2023 Malsawmdawngliana 2206003WL000873 Malsawmdawngliana 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709849 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
419 KHAWBUNG MZ-06-003-017-001/785
(Khawbung) 		2206003000NRG24300820230141994 30/08/2023 James Hmingthansanga 2206003WL000873 James Hmingthansanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709535 Mr. JAMES HMINGTHANSANGA . MIZORAM RURAL BANK(607230)
420 KHAWBUNG MZ-06-003-017-001/786
(Khawbung) 		2206003000NRG24300820230141995 30/08/2023 S. Lalramlawma 2206003WL000873 S. Lalramlawma 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709853 Mr. S.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
421 KHAWBUNG MZ-06-003-017-001/787
(Khawbung) 		2206003000NRG24300820230141996 30/08/2023 B. LALNUNTHARA 2206003WL000873 B. LALNUNTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709795 Mr. B.LALNUNTHARA . MIZORAM RURAL BANK(607230)
422 KHAWBUNG MZ-06-003-017-001/788
(Khawbung) 		2206003000NRG24300820230141997 30/08/2023 Malsawmdawngkima 2206003WL000873 Malsawmdawngkima 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709584 Mr. MALSAWMDAWNGKIMA . MIZORAM RURAL BANK(607230)
423 KHAWBUNG MZ-06-003-017-001/789
(Khawbung) 		2206003000NRG24300820230141998 30/08/2023 LALRAMNGAII 2206003WL000873 LALRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709798 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
424 KHAWBUNG MZ-06-003-017-001/791
(Khawbung) 		2206003000NRG24300820230142000 30/08/2023 Lalrinmuani 2206003WL000873 Lalrinmuani 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709591 Mr. LALRINMUANI . MIZORAM RURAL BANK(607230)
425 KHAWBUNG MZ-06-003-017-001/792
(Khawbung) 		2206003000NRG24300820230142001 30/08/2023 Ronald Zorinsanga 2206003WL000873 Ronald Zorinsanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709797 Mr. RONALD ZORINSANGA . MIZORAM RURAL BANK(607230)
426 KHAWBUNG MZ-06-003-017-001/793
(Khawbung) 		2206003000NRG24300820230142002 30/08/2023 Rinawmi 2206003WL000873 Rinawmi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709813 Mrs. RINAWMI .. MIZORAM RURAL BANK(607230)
427 KHAWBUNG MZ-06-003-017-001/794
(Khawbung) 		2206003000NRG24300820230142003 30/08/2023 LALTLANSANGA 2206003WL000873 LALTLANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709852 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
428 KHAWBUNG MZ-06-003-017-001/795
(Khawbung) 		2206003000NRG24300820230142004 30/08/2023 Lalsawmmawii 2206003WL000873 Lalsawmmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709856 Miss. LALSAWMMAWII . MIZORAM RURAL BANK(607230)
429 KHAWBUNG MZ-06-003-017-001/796
(Khawbung) 		2206003000NRG24300820230142005 30/08/2023 David Zaithanpuia 2206003WL000873 David Zaithanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709585 Mr. DAVID ZAITHANPUIA . MIZORAM RURAL BANK(607230)
430 KHAWBUNG MZ-06-003-017-001/797
(Khawbung) 		2206003000NRG24300820230142006 30/08/2023 Lalsiamchhungi 2206003WL000873 Lalsiamchhungi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709817 Miss. LALSIAMCHHUNGI . MIZORAM RURAL BANK(607230)
431 KHAWBUNG MZ-06-003-017-001/798
(Khawbung) 		2206003000NRG24300820230142007 30/08/2023 Vanlalruatkimi 2206003WL000873 Vanlalruatkimi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709651 Miss. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
432 KHAWBUNG MZ-06-003-017-001/8
(Khawbung) 		2206003000NRG24300820230142009 30/08/2023 Lalthanpuia 2206003WL000873 Lalthanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709827 Mr. FH LALTHANPUIA . MIZORAM RURAL BANK(607230)
433 KHAWBUNG MZ-06-003-017-001/80
(Khawbung) 		2206003000NRG24300820230142010 30/08/2023 H.Rokunga 2206003WL000873 H.Rokunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709659 Mr. H.HRANGTHANMAWIA . MIZORAM RURAL BANK(607230)
434 KHAWBUNG MZ-06-003-017-001/800
(Khawbung) 		2206003000NRG24300820230142011 30/08/2023 LILY LALPARMAWII 2206003WL000873 LILY LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709812 Mrs. LILY LALPARMAWII . MIZORAM RURAL BANK(607230)
435 KHAWBUNG MZ-06-003-017-001/82
(Khawbung) 		2206003000NRG24300820230142012 30/08/2023 Chawngmuanpuia 2206003WL000873 Chawngmuanpuia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709793 Mr. CHAWNGMUANPUIA . MIZORAM RURAL BANK(607230)
436 KHAWBUNG MZ-06-003-017-001/83
(Khawbung) 		2206003000NRG24300820230142013 30/08/2023 RINTHANGPUIi 2206003WL000873 RINTHANGPUIi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709865 Mrs. RINTHANGPUII . MIZORAM RURAL BANK(607230)
437 KHAWBUNG MZ-06-003-017-001/84
(Khawbung) 		2206003000NRG24300820230142014 30/08/2023 S.Thangphunga 2206003WL000873 S.Thangphunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709573 Mr. S THANGPHUNGA . MIZORAM RURAL BANK(607230)
438 KHAWBUNG MZ-06-003-017-001/85
(Khawbung) 		2206003000NRG24300820230142015 30/08/2023 Thantluanga 2206003WL000873 Thantluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709724 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
439 KHAWBUNG MZ-06-003-017-001/86
(Khawbung) 		2206003000NRG24300820230142016 30/08/2023 B.Lalfakzuala 2206003WL000873 B.Lalfakzuala 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709532 Mr. B LALFAKZUALA . MIZORAM RURAL BANK(607230)
440 KHAWBUNG MZ-06-003-017-001/87
(Khawbung) 		2206003000NRG24300820230142017 30/08/2023 H.Kamlova 2206003WL000873 H.Kamlova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709502 Mr. LALKAMLOVA . MIZORAM RURAL BANK(607230)
441 KHAWBUNG MZ-06-003-017-001/88
(Khawbung) 		2206003000NRG24300820230142018 30/08/2023 Lalramthara 2206003WL000873 Lalramthara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709661 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
442 KHAWBUNG MZ-06-003-017-001/9
(Khawbung) 		2206003000NRG24300820230142019 30/08/2023 Vanlalruata 2206003WL000873 Vanlalruata 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709551 LALRUATA AND F LALTHANGZAUVI . MIZORAM RURAL BANK(607230)
443 KHAWBUNG MZ-06-003-017-001/90
(Khawbung) 		2206003000NRG24300820230142020 30/08/2023 Rothuama 2206003WL000873 Rothuama 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709633 ROTHUAMA . MIZORAM RURAL BANK(607230)
444 KHAWBUNG MZ-06-003-017-001/91
(Khawbung) 		2206003000NRG24300820230142021 30/08/2023 Laltlanenga 2206003WL000873 Laltlanenga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709676 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
445 KHAWBUNG MZ-06-003-017-001/92
(Khawbung) 		2206003000NRG24300820230142022 30/08/2023 Danny Zorintluanga 2206003WL000873 Danny Zorintluanga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709857 Mr. DANNY ZORINTLUANGA MIZORAM RURAL BANK(607230)
446 KHAWBUNG MZ-06-003-017-001/94
(Khawbung) 		2206003000NRG24300820230142024 30/08/2023 R.Saikunga 2206003WL000873 R.Saikunga 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709896 Mr. SAIKUNGA . MIZORAM RURAL BANK(607230)
447 KHAWBUNG MZ-06-003-017-001/95
(Khawbung) 		2206003000NRG24300820230142025 30/08/2023 Lalramsangi 2206003WL000873 Lalramsangi 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709541 Mrs. LALRAMSANGI . MIZORAM RURAL BANK(607230)
448 KHAWBUNG MZ-06-003-017-001/97
(Khawbung) 		2206003000NRG24300820230142026 30/08/2023 F.Rosailova 2206003WL000873 F.Rosailova 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709624 Mr. ROSAILOVA . MIZORAM RURAL BANK(607230)
449 KHAWBUNG MZ-06-003-017-001/98
(Khawbung) 		2206003000NRG24300820230142027 30/08/2023 F.Lalrothara 2206003WL000873 F.Lalrothara 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709759 Mr. F.LALROTHARA . MIZORAM RURAL BANK(607230)
450 KHAWBUNG MZ-06-003-017-001/99
(Khawbung) 		2206003000NRG24300820230142028 30/08/2023 Saibuanga Sailo 2206003WL000873 Saibuanga Sailo 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709674 Mr. SAIBUANGA SAILO . MIZORAM RURAL BANK(607230)
451 KHAWBUNG MZ-06-003-019-001/352
(Khawbung) 		2206003000NRG24300820230142029 30/08/2023 Lalfakmawia 2206003WL000873 Lalfakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709547 Mr. C LALFAKMAWIA . MIZORAM RURAL BANK(607230)
452 KHAWBUNG MZ-06-003-023-001/172
(Khawbung) 		2206003000NRG24300820230142030 30/08/2023 Lalhmunmawii 2206003WL000873 Lalhmunmawii 00293 SBIN0RRMIGB 1245 1245 Processed 21/09/2023 5794709824 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
SubTotal 562740 562740
453 KHAWBUNG MZ-06-003-017-001/728
(Khawbung) 		2206003000NRG24300820230141942 30/08/2023 Zodinmawia Chhangte 2206003WL000873 Zodinmawia Chhangte 00415 SBIN0005823 1245 1245 Processed 21/09/2023 5794709559 ZODINMAWIA CHHANGTE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1245 1245
Total 563985 563985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAWBUNG MZ2206003_300823APB_FTO_6922 Mizoram Rural Bank SBIN0RRMIGB Khawbung MRB 550290
2 KHAWBUNG MZ2206003_300823APB_FTO_6922 Mizoram Rural Bank SBIN0RRMIGB Mizoram Rural Bank 12450
3 KHAWBUNG MZ2206003_300823APB_FTO_6922 State Bank of India SBIN0005823 CHAMPHAI 1245

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