|
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-06-003-015-001/1
(Dungtlang)
|
2206003000NRG23150320230331242
|
20/03/2023
|
C.Hrangthanglura
|
2206003WL001544
|
C.Hrangthanglura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894939
|
|
Mr. C.HRANGTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-015-001/100
(Dungtlang)
|
2206003000NRG23150320230331244
|
20/03/2023
|
Suanzakhupa
|
2206003WL001544
|
Suanzakhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894900
|
|
Mr. SUANZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-015-001/101
(Dungtlang)
|
2206003000NRG23150320230331245
|
20/03/2023
|
Rinsanga
|
2206003WL001544
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894833
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-015-001/102
(Dungtlang)
|
2206003000NRG23150320230331246
|
20/03/2023
|
Tuanzama
|
2206003WL001544
|
Tuanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894824
|
|
Mr. TUANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-015-001/103
(Dungtlang)
|
2206003000NRG23150320230331247
|
20/03/2023
|
Hranselenga
|
2206003WL001544
|
Hranselenga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894876
|
|
Mr. HRANSELENGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-015-001/105
(Dungtlang)
|
2206003000NRG23150320230331248
|
20/03/2023
|
Lalneihthanga
|
2206003WL001544
|
Lalneihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894832
|
|
Mr. LALNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-015-001/106
(Dungtlang)
|
2206003000NRG23150320230331249
|
20/03/2023
|
Lalnunthuama
|
2206003WL001544
|
Lalnunthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894871
|
|
Mr. LALNUNTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-015-001/109
(Dungtlang)
|
2206003000NRG23150320230331250
|
20/03/2023
|
Thaneihthanga
|
2206003WL001544
|
Thaneihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894815
|
|
Mr. THANEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-015-001/11
(Dungtlang)
|
2206003000NRG23150320230331251
|
20/03/2023
|
Zaikunga
|
2206003WL001544
|
Zaikunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894923
|
|
LALNGENI AND ZAIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-015-001/110
(Dungtlang)
|
2206003000NRG23150320230331252
|
20/03/2023
|
Lairothanga
|
2206003WL001544
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894888
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-015-001/113
(Dungtlang)
|
2206003000NRG23150320230331254
|
20/03/2023
|
Lalpekliana
|
2206003WL001544
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894863
|
|
Mr. PEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-015-001/114
(Dungtlang)
|
2206003000NRG23150320230331255
|
20/03/2023
|
Lianhleia
|
2206003WL001544
|
Lianhleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894883
|
|
Mr. LIANHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-015-001/116
(Dungtlang)
|
2206003000NRG23150320230331256
|
20/03/2023
|
Lalthakima
|
2206003WL001544
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894971
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-015-001/117
(Dungtlang)
|
2206003000NRG23150320230331257
|
20/03/2023
|
Hlemzingi
|
2206003WL001544
|
Hlemzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894902
|
|
Mr. MALSAWMCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-015-001/119
(Dungtlang)
|
2206003000NRG23150320230331258
|
20/03/2023
|
Khawlthangi
|
2206003WL001544
|
Khawlthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894875
|
|
Mrs. KHAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-015-001/123
(Dungtlang)
|
2206003000NRG23150320230331259
|
20/03/2023
|
Kapchhungi
|
2206003WL001544
|
Kapchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894843
|
|
Mrs. KAPCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-015-001/124
(Dungtlang)
|
2206003000NRG23150320230331260
|
20/03/2023
|
Vanlalthara
|
2206003WL001544
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894813
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-015-001/13
(Dungtlang)
|
2206003000NRG23150320230331262
|
20/03/2023
|
Thanglianchhiari
|
2206003WL001544
|
Thanglianchhiari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894953
|
|
Mrs. THANGLIANCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-015-001/131
(Dungtlang)
|
2206003000NRG23150320230331263
|
20/03/2023
|
Lalrozami
|
2206003WL001544
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894814
|
|
Mrs. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-015-001/133
(Dungtlang)
|
2206003000NRG23150320230331264
|
20/03/2023
|
K.Rammawia
|
2206003WL001544
|
K.Rammawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894836
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-015-001/135
(Dungtlang)
|
2206003000NRG23150320230331265
|
20/03/2023
|
KC Kapfela
|
2206003WL001544
|
KC Kapfela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894842
|
|
Mr. K.C KAPFELA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-015-001/14
(Dungtlang)
|
2206003000NRG23150320230331266
|
20/03/2023
|
Phunliana
|
2206003WL001544
|
Phunliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894835
|
|
Mr. PHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-015-001/144
(Dungtlang)
|
2206003000NRG23150320230331268
|
20/03/2023
|
Hrangthankhuma
|
2206003WL001544
|
Hrangthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894825
|
|
Mr. HRANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-015-001/146
(Dungtlang)
|
2206003000NRG23150320230331269
|
20/03/2023
|
Lalnghengi
|
2206003WL001544
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894828
|
|
LALNGENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-015-001/147
(Dungtlang)
|
2206003000NRG23150320230331270
|
20/03/2023
|
Lianpari
|
2206003WL001544
|
Lianpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894830
|
|
MRS LIANPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAWBUNG
|
MZ-06-003-015-001/152
(Dungtlang)
|
2206003000NRG23150320230331273
|
20/03/2023
|
Lalrohlua
|
2206003WL001544
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894911
|
|
Mr. C LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-015-001/153
(Dungtlang)
|
2206003000NRG23150320230331274
|
20/03/2023
|
Pianghleia
|
2206003WL001544
|
Pianghleia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894915
|
|
Mr. PIANGHLEIA & K LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-015-001/154
(Dungtlang)
|
2206003000NRG23150320230331275
|
20/03/2023
|
Lalchhanhima
|
2206003WL001544
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894897
|
|
Mr. CS LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-015-001/155
(Dungtlang)
|
2206003000NRG23150320230331276
|
20/03/2023
|
Lalchhuanga
|
2206003WL001544
|
Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894912
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-015-001/157
(Dungtlang)
|
2206003000NRG23150320230331277
|
20/03/2023
|
Hruaitluanga
|
2206003WL001544
|
Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894867
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-015-001/158
(Dungtlang)
|
2206003000NRG23150320230331278
|
20/03/2023
|
VL Enga
|
2206003WL001544
|
VL Enga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894903
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-015-001/16
(Dungtlang)
|
2206003000NRG23150320230331279
|
20/03/2023
|
Zalianthuama
|
2206003WL001544
|
Zalianthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894865
|
|
Mr. ZALIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-015-001/161
(Dungtlang)
|
2206003000NRG23150320230331280
|
20/03/2023
|
Nothanga
|
2206003WL001544
|
Nothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894829
|
|
Mr. NOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-015-001/165
(Dungtlang)
|
2206003000NRG23150320230331281
|
20/03/2023
|
Thancheuva
|
2206003WL001544
|
Thancheuva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894928
|
|
THANCHEUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-015-001/166
(Dungtlang)
|
2206003000NRG23150320230331282
|
20/03/2023
|
Zairemthanga
|
2206003WL001544
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894826
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-015-001/168
(Dungtlang)
|
2206003000NRG23150320230331283
|
20/03/2023
|
Lalpianga
|
2206003WL001544
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894873
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-015-001/17
(Dungtlang)
|
2206003000NRG23150320230331284
|
20/03/2023
|
Laldinpuia
|
2206003WL001544
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894889
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-015-001/176-A
(Dungtlang)
|
2206003000NRG23150320230331286
|
20/03/2023
|
Rualthankhuma
|
2206003WL001544
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894877
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-015-001/178-A
(Dungtlang)
|
2206003000NRG23150320230331287
|
20/03/2023
|
Lalhuma
|
2206003WL001544
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894846
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-015-001/181-A
(Dungtlang)
|
2206003000NRG23150320230331289
|
20/03/2023
|
Chalrovi
|
2206003WL001544
|
Chalrovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894924
|
|
Mr. BENJAMIN LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-015-001/189-A
(Dungtlang)
|
2206003000NRG23150320230331290
|
20/03/2023
|
Dany C.Ramropuia
|
2206003WL001544
|
Dany C.Ramropuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894914
|
|
Mr. DENNY RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-015-001/19
(Dungtlang)
|
2206003000NRG23150320230331291
|
20/03/2023
|
Laldina
|
2206003WL001544
|
Laldina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894934
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-015-001/193
(Dungtlang)
|
2206003000NRG23150320230331292
|
20/03/2023
|
K.Laltlanthanga
|
2206003WL001544
|
K.Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894854
|
|
LALTLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-015-001/194
(Dungtlang)
|
2206003000NRG23150320230331293
|
20/03/2023
|
Lalduhzuala
|
2206003WL001544
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894946
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-015-001/196
(Dungtlang)
|
2206003000NRG23150320230331294
|
20/03/2023
|
Lianvela
|
2206003WL001544
|
Lianvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894859
|
|
Mr. T LIANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-015-001/197
(Dungtlang)
|
2206003000NRG23150320230331295
|
20/03/2023
|
C.Lalmuanzova
|
2206003WL001544
|
C.Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894847
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-015-001/2
(Dungtlang)
|
2206003000NRG23150320230331297
|
20/03/2023
|
Rochhungi
|
2206003WL001544
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894898
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-015-001/20
(Dungtlang)
|
2206003000NRG23150320230331298
|
20/03/2023
|
Kaplianhranga
|
2206003WL001544
|
Kaplianhranga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894869
|
|
Mr. KAPLIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-015-001/201
(Dungtlang)
|
2206003000NRG23150320230331299
|
20/03/2023
|
K.Lalvenmawia
|
2206003WL001544
|
K.Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894820
|
|
Mr. K.LALVENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-015-001/208
(Dungtlang)
|
2206003000NRG23150320230331300
|
20/03/2023
|
Lalnunsiama
|
2206003WL001544
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894890
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-015-001/209
(Dungtlang)
|
2206003000NRG23150320230331301
|
20/03/2023
|
Laithangliana
|
2206003WL001544
|
Laithangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894904
|
|
Mr. LAITHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-015-001/21
(Dungtlang)
|
2206003000NRG23150320230331302
|
20/03/2023
|
Laikhuma
|
2206003WL001544
|
Laikhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894861
|
|
Mr. LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-015-001/216
(Dungtlang)
|
2206003000NRG23150320230331304
|
20/03/2023
|
Vanlalhuma
|
2206003WL001544
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894929
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-015-001/217
(Dungtlang)
|
2206003000NRG23150320230331305
|
20/03/2023
|
Vanlalneihi
|
2206003WL001544
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894878
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-015-001/219
(Dungtlang)
|
2206003000NRG23150320230331306
|
20/03/2023
|
Thankanglova
|
2206003WL001544
|
Thankanglova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894908
|
|
Mr. THANKANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-015-001/22
(Dungtlang)
|
2206003000NRG23150320230331307
|
20/03/2023
|
Nuntluanga
|
2206003WL001544
|
Nuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894874
|
|
Mr. NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-015-001/222
(Dungtlang)
|
2206003000NRG23150320230331309
|
20/03/2023
|
H.Vanlalruata
|
2206003WL001544
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894943
|
|
HVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-015-001/227
(Dungtlang)
|
2206003000NRG23150320230331312
|
20/03/2023
|
Lalchhungi
|
2206003WL001544
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894823
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-015-001/228
(Dungtlang)
|
2206003000NRG23150320230331313
|
20/03/2023
|
Lalramnghaki
|
2206003WL001544
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894913
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-015-001/229
(Dungtlang)
|
2206003000NRG23150320230331314
|
20/03/2023
|
Vanlalbiaki
|
2206003WL001544
|
Vanlalbiaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894866
|
|
Mrs. VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-015-001/23
(Dungtlang)
|
2206003000NRG23150320230331315
|
20/03/2023
|
Lungtiawii
|
2206003WL001544
|
Lungtiawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894849
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-015-001/230
(Dungtlang)
|
2206003000NRG23150320230331316
|
20/03/2023
|
Rualsawitluanga
|
2206003WL001544
|
Rualsawitluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894891
|
|
Mr. Rualsawitluanga and Hmingthanzuali
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-015-001/231
(Dungtlang)
|
2206003000NRG23150320230331317
|
20/03/2023
|
Lalrengpuii
|
2206003WL001544
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894894
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-015-001/232
(Dungtlang)
|
2206003000NRG23150320230331318
|
20/03/2023
|
Vanlalchhawna
|
2206003WL001544
|
Vanlalchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894925
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-015-001/235
(Dungtlang)
|
2206003000NRG23150320230331319
|
20/03/2023
|
Thazovi
|
2206003WL001544
|
Thazovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894962
|
|
Mrs. THAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-015-001/238
(Dungtlang)
|
2206003000NRG23150320230331320
|
20/03/2023
|
Vanlalvuana
|
2206003WL001544
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894864
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-015-001/239
(Dungtlang)
|
2206003000NRG23150320230331321
|
20/03/2023
|
Thathluaii
|
2206003WL001544
|
Thathluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894909
|
|
Mrs. THATHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-015-001/24
(Dungtlang)
|
2206003000NRG23150320230331322
|
20/03/2023
|
H.Lalzuala
|
2206003WL001544
|
H.Lalzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894812
|
|
Mr. CH LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-015-001/240
(Dungtlang)
|
2206003000NRG23150320230331323
|
20/03/2023
|
Thanpuii
|
2206003WL001544
|
Thanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894893
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-015-001/241
(Dungtlang)
|
2206003000NRG23150320230331324
|
20/03/2023
|
Saplianzari
|
2206003WL001544
|
Saplianzari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894935
|
|
Mrs. SAPLIANZARI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-015-001/242
(Dungtlang)
|
2206003000NRG23150320230331325
|
20/03/2023
|
Parchuailova
|
2206003WL001544
|
Parchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894821
|
|
F PARCHUAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHAWBUNG
|
MZ-06-003-015-001/244
(Dungtlang)
|
2206003000NRG23150320230331326
|
20/03/2023
|
Lalmuanthangi
|
2206003WL001544
|
Lalmuanthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894858
|
|
Mrs. LALMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-015-001/245
(Dungtlang)
|
2206003000NRG23150320230331327
|
20/03/2023
|
Denny Lalremruata
|
2206003WL001544
|
Denny Lalremruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894819
|
|
Mr. DENY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-015-001/247
(Dungtlang)
|
2206003000NRG23150320230331328
|
20/03/2023
|
Rochhingpuii
|
2206003WL001544
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894933
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-015-001/248
(Dungtlang)
|
2206003000NRG23150320230331329
|
20/03/2023
|
Hrangzawni
|
2206003WL001544
|
Hrangzawni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894907
|
|
Mrs. HRANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-015-001/25
(Dungtlang)
|
2206003000NRG23150320230331331
|
20/03/2023
|
PB Vanlaldika
|
2206003WL001544
|
PB Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894841
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-015-001/252
(Dungtlang)
|
2206003000NRG23150320230331332
|
20/03/2023
|
Lalveli
|
2206003WL001544
|
Lalveli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894949
|
|
Mrs. LALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-015-001/254
(Dungtlang)
|
2206003000NRG23150320230331334
|
20/03/2023
|
Lalsiammawii
|
2206003WL001544
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894857
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-015-001/255
(Dungtlang)
|
2206003000NRG23150320230331335
|
20/03/2023
|
Lalpekhlui
|
2206003WL001544
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894856
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-015-001/26
(Dungtlang)
|
2206003000NRG23150320230331337
|
20/03/2023
|
C.S Zairivunga
|
2206003WL001544
|
C.S Zairivunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894926
|
|
Mr. ZAIRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-015-001/27
(Dungtlang)
|
2206003000NRG23150320230331340
|
20/03/2023
|
S.T Hmuaka
|
2206003WL001544
|
S.T Hmuaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894931
|
|
Mr. ST HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-015-001/271
(Dungtlang)
|
2206003000NRG23150320230331341
|
20/03/2023
|
Saropuii
|
2206003WL001544
|
Saropuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894920
|
|
Mrs. SAROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-015-001/28
(Dungtlang)
|
2206003000NRG23150320230331342
|
20/03/2023
|
Vanluahthanga
|
2206003WL001544
|
Vanluahthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894839
|
|
Mr. VANLUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-015-001/280
(Dungtlang)
|
2206003000NRG23150320230331343
|
20/03/2023
|
Lalrampari
|
2206003WL001544
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894930
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-015-001/289
(Dungtlang)
|
2206003000NRG23150320230331345
|
20/03/2023
|
Lalthangzuali
|
2206003WL001544
|
Lalthangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894848
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-015-001/29
(Dungtlang)
|
2206003000NRG23150320230331346
|
20/03/2023
|
Zalawmthanga
|
2206003WL001544
|
Zalawmthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894837
|
|
Mr. ZALAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-015-001/290
(Dungtlang)
|
2206003000NRG23150320230331347
|
20/03/2023
|
Lalzaimawia
|
2206003WL001544
|
Lalzaimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894944
|
|
Mr. LALREMMAWII MOB 8974208151 .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-015-001/291
(Dungtlang)
|
2206003000NRG23150320230331348
|
20/03/2023
|
Kamhleichuanga
|
2206003WL001544
|
Kamhleichuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894941
|
|
Mr. KAMHLEICHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-015-001/292
(Dungtlang)
|
2206003000NRG23150320230331349
|
20/03/2023
|
C.Lalsawmliana
|
2206003WL001544
|
C.Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894884
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-015-001/3
(Dungtlang)
|
2206003000NRG23150320230331354
|
20/03/2023
|
T.C Lalrohlua
|
2206003WL001544
|
T.C Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894880
|
|
Mr. TC.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-015-001/302
(Dungtlang)
|
2206003000NRG23150320230331357
|
20/03/2023
|
C. Lalthansangi
|
2206003WL001544
|
C. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894947
|
|
Mrs. C.LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-015-001/303
(Dungtlang)
|
2206003000NRG23150320230331358
|
20/03/2023
|
Heleni
|
2206003WL001544
|
Heleni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894895
|
|
Mrs. HELEN LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-015-001/305
(Dungtlang)
|
2206003000NRG23150320230331360
|
20/03/2023
|
Lalhmangaihzuala
|
2206003WL001544
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894948
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-015-001/306
(Dungtlang)
|
2206003000NRG23150320230331361
|
20/03/2023
|
Julie Ramdinpuii
|
2206003WL001544
|
Julie Ramdinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894956
|
|
Mrs. JULIE RAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-015-001/309
(Dungtlang)
|
2206003000NRG23150320230331363
|
20/03/2023
|
Lalhruaichhuaha
|
2206003WL001544
|
Lalhruaichhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894844
|
|
Mr. LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-015-001/310
(Dungtlang)
|
2206003000NRG23150320230331364
|
20/03/2023
|
Thanseii
|
2206003WL001544
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894932
|
|
Mrs. THANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-015-001/311
(Dungtlang)
|
2206003000NRG23150320230331365
|
20/03/2023
|
Remruattluanga
|
2206003WL001544
|
Remruattluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894954
|
|
Mr. REMRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-015-001/313
(Dungtlang)
|
2206003000NRG23150320230331366
|
20/03/2023
|
Lalkaithanga
|
2206003WL001544
|
Lalkaithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894810
|
|
MR LALKAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAWBUNG
|
MZ-06-003-015-001/314
(Dungtlang)
|
2206003000NRG23150320230331367
|
20/03/2023
|
Lalrinmuana
|
2206003WL001544
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894960
|
|
Mr. LALRINMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-015-001/316
(Dungtlang)
|
2206003000NRG23150320230331369
|
20/03/2023
|
Thangseia
|
2206003WL001544
|
Thangseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894959
|
|
K THANGSEIA
|
IDBI BANK(607095)
|
|
101
|
KHAWBUNG
|
MZ-06-003-015-001/318
(Dungtlang)
|
2206003000NRG23150320230331371
|
20/03/2023
|
Vanlalhmingmawia
|
2206003WL001544
|
Vanlalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894945
|
|
Mr. VANLALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-015-001/319
(Dungtlang)
|
2206003000NRG23150320230331372
|
20/03/2023
|
Dimsawmdawngi
|
2206003WL001544
|
Dimsawmdawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894964
|
|
Mrs. DIMSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-015-001/32
(Dungtlang)
|
2206003000NRG23150320230331373
|
20/03/2023
|
Lalpekliana
|
2206003WL001544
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894886
|
|
Mr. LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-015-001/320
(Dungtlang)
|
2206003000NRG23150320230331374
|
20/03/2023
|
Lalsawipuia
|
2206003WL001544
|
Lalsawipuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894957
|
|
Mr. LALSAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-015-001/323
(Dungtlang)
|
2206003000NRG23150320230331377
|
20/03/2023
|
Lalhriatpuii
|
2206003WL001544
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894968
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-015-001/324
(Dungtlang)
|
2206003000NRG23150320230331378
|
20/03/2023
|
CS Vanlalsangzuala
|
2206003WL001544
|
CS Vanlalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894967
|
|
Mr. C.S.VANLALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-015-001/326
(Dungtlang)
|
2206003000NRG23150320230331380
|
20/03/2023
|
H. Laltlanhlui
|
2206003WL001544
|
H. Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894855
|
|
Mrs. H.LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-015-001/330
(Dungtlang)
|
2206003000NRG23150320230331382
|
20/03/2023
|
Thachungnungi
|
2206003WL001544
|
Thachungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894922
|
|
Mrs. THACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-015-001/331
(Dungtlang)
|
2206003000NRG23150320230331383
|
20/03/2023
|
Laltlanliana
|
2206003WL001544
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894862
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-015-001/332
(Dungtlang)
|
2206003000NRG23150320230331384
|
20/03/2023
|
Thangkungi
|
2206003WL001544
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894952
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-015-001/333
(Dungtlang)
|
2206003000NRG23150320230331385
|
20/03/2023
|
Lallianthanga
|
2206003WL001544
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894942
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-015-001/334
(Dungtlang)
|
2206003000NRG23150320230331386
|
20/03/2023
|
Hranglianthuama
|
2206003WL001544
|
Hranglianthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894969
|
|
Mr. HRANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-015-001/335
(Dungtlang)
|
2206003000NRG23150320230331387
|
20/03/2023
|
Lalbiakmawia
|
2206003WL001544
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894899
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-015-001/336
(Dungtlang)
|
2206003000NRG23150320230331388
|
20/03/2023
|
Lalmuanpuii
|
2206003WL001544
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894966
|
|
Mr. F.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-015-001/338
(Dungtlang)
|
2206003000NRG23150320230331390
|
20/03/2023
|
H. Lalchawikima
|
2206003WL001544
|
H. Lalchawikima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894906
|
|
Mr. H. LALCHAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-015-001/339
(Dungtlang)
|
2206003000NRG23150320230331391
|
20/03/2023
|
Lalrochhara
|
2206003WL001544
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894827
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-015-001/341
(Dungtlang)
|
2206003000NRG23150320230331393
|
20/03/2023
|
Lallawmpuia
|
2206003WL001544
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894972
|
|
Mr. LALLAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-015-001/342
(Dungtlang)
|
2206003000NRG23150320230331394
|
20/03/2023
|
TC Vunga
|
2206003WL001544
|
TC Vunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894965
|
|
MR TC VUNGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAWBUNG
|
MZ-06-003-015-001/345
(Dungtlang)
|
2206003000NRG23150320230331397
|
20/03/2023
|
Lalthlamuani
|
2206003WL001544
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894879
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-015-001/346
(Dungtlang)
|
2206003000NRG23150320230331398
|
20/03/2023
|
Vanlalhruaia
|
2206003WL001544
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894951
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-015-001/347
(Dungtlang)
|
2206003000NRG23150320230331399
|
20/03/2023
|
F Lalrinmawia
|
2206003WL001544
|
F Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894940
|
|
F LALRINMAWIA
|
HDFC BANK LTD(607152)
|
|
122
|
KHAWBUNG
|
MZ-06-003-015-001/348
(Dungtlang)
|
2206003000NRG23150320230331400
|
20/03/2023
|
LALNUNHLIMI
|
2206003WL001544
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894963
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-015-001/349
(Dungtlang)
|
2206003000NRG23150320230331401
|
20/03/2023
|
LALDINSANGI
|
2206003WL001544
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894958
|
|
MS LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAWBUNG
|
MZ-06-003-015-001/35
(Dungtlang)
|
2206003000NRG23150320230331402
|
20/03/2023
|
Lalzami
|
2206003WL001544
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894919
|
|
LALZAMI and HMINGHLUPUII
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-015-001/352
(Dungtlang)
|
2206003000NRG23150320230331404
|
20/03/2023
|
Kapnghinga
|
2206003WL001544
|
Kapnghinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894809
|
|
Mr. KAPNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-015-001/353
(Dungtlang)
|
2206003000NRG23150320230331405
|
20/03/2023
|
Nguntinthluaii
|
2206003WL001544
|
Nguntinthluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894970
|
|
Mrs. NGUNTINTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-015-001/354
(Dungtlang)
|
2206003000NRG23150320230331406
|
20/03/2023
|
Vanlalnghaki
|
2206003WL001544
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894950
|
|
LALROLIANA and VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-015-001/355
(Dungtlang)
|
2206003000NRG23150320230331407
|
20/03/2023
|
Thaneihzingi
|
2206003WL001544
|
Thaneihzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894961
|
|
Mrs. THANEIHZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-015-001/39
(Dungtlang)
|
2206003000NRG23150320230331409
|
20/03/2023
|
C.Hrangtinthanga
|
2206003WL001544
|
C.Hrangtinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894806
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-015-001/4
(Dungtlang)
|
2206003000NRG23150320230331410
|
20/03/2023
|
Thanchanga
|
2206003WL001544
|
Thanchanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894817
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-015-001/40
(Dungtlang)
|
2206003000NRG23150320230331411
|
20/03/2023
|
P.B Thangvela
|
2206003WL001544
|
P.B Thangvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894937
|
|
Mr. P.B.THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-015-001/42
(Dungtlang)
|
2206003000NRG23150320230331412
|
20/03/2023
|
Kaplianmawia
|
2206003WL001544
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894896
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-015-001/43
(Dungtlang)
|
2206003000NRG23150320230331413
|
20/03/2023
|
Lalchhuanliana
|
2206003WL001544
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894901
|
|
Mr. F.LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-015-001/44
(Dungtlang)
|
2206003000NRG23150320230331414
|
20/03/2023
|
Biakngurthanga
|
2206003WL001544
|
Biakngurthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894887
|
|
Mr. BIAKNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-015-001/46
(Dungtlang)
|
2206003000NRG23150320230331416
|
20/03/2023
|
Kaphuliana
|
2206003WL001544
|
Kaphuliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894840
|
|
Mr. KAPHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-015-001/47
(Dungtlang)
|
2206003000NRG23150320230331417
|
20/03/2023
|
C.Sangkaia
|
2206003WL001544
|
C.Sangkaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894868
|
|
CSANGKAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-015-001/49
(Dungtlang)
|
2206003000NRG23150320230331419
|
20/03/2023
|
Hleithanga
|
2206003WL001544
|
Hleithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894870
|
|
Mr. HLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-015-001/5
(Dungtlang)
|
2206003000NRG23150320230331420
|
20/03/2023
|
Nomanga
|
2206003WL001544
|
Nomanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894885
|
|
Mr. NOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-015-001/52
(Dungtlang)
|
2206003000NRG23150320230331422
|
20/03/2023
|
Khawchhanpuia
|
2206003WL001544
|
Khawchhanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894905
|
|
Mr. KHAWCHHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-015-001/53
(Dungtlang)
|
2206003000NRG23150320230331423
|
20/03/2023
|
Tuankulha
|
2206003WL001544
|
Tuankulha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894852
|
|
Mr. TUANKULHA and VANRAMTHLIRI
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-015-001/56
(Dungtlang)
|
2206003000NRG23150320230331425
|
20/03/2023
|
Hrangliana
|
2206003WL001544
|
Hrangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894973
|
|
Mr. HRANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-015-001/58
(Dungtlang)
|
2206003000NRG23150320230331426
|
20/03/2023
|
Lalthangpuii
|
2206003WL001544
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894955
|
|
MRS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAWBUNG
|
MZ-06-003-015-001/61
(Dungtlang)
|
2206003000NRG23150320230331427
|
20/03/2023
|
Saipuithangi
|
2206003WL001544
|
Saipuithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894845
|
|
Mrs. ZORAMSAIPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-015-001/62
(Dungtlang)
|
2206003000NRG23150320230331428
|
20/03/2023
|
K.Lalthlamuana
|
2206003WL001544
|
K.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894881
|
|
Mr. K.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-015-001/64
(Dungtlang)
|
2206003000NRG23150320230331429
|
20/03/2023
|
Chalnguri
|
2206003WL001544
|
Chalnguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894850
|
|
Mrs. CHALLIANNGURI OPT. BY C.LALSANGLIAN
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-015-001/65
(Dungtlang)
|
2206003000NRG23150320230331430
|
20/03/2023
|
C.Lianlura
|
2206003WL001544
|
C.Lianlura
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894808
|
|
Mr. C LIANLURA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-015-001/68
(Dungtlang)
|
2206003000NRG23150320230331432
|
20/03/2023
|
F. Laldinpuia
|
2206003WL001544
|
F. Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894927
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-015-001/69
(Dungtlang)
|
2206003000NRG23150320230331433
|
20/03/2023
|
C.Lalzama
|
2206003WL001544
|
C.Lalzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894910
|
|
Mr. C LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-015-001/7
(Dungtlang)
|
2206003000NRG23150320230331434
|
20/03/2023
|
Keisairuma
|
2206003WL001544
|
Keisairuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894834
|
|
Mr. KEISARUMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-015-001/72
(Dungtlang)
|
2206003000NRG23150320230331435
|
20/03/2023
|
C.Laltluanga
|
2206003WL001544
|
C.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894851
|
|
Mr. C LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-015-001/73
(Dungtlang)
|
2206003000NRG23150320230331436
|
20/03/2023
|
Biakliana
|
2206003WL001544
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894816
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-015-001/74
(Dungtlang)
|
2206003000NRG23150320230331437
|
20/03/2023
|
Sawngkapa
|
2206003WL001544
|
Sawngkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894807
|
|
SAWNGKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-015-001/75
(Dungtlang)
|
2206003000NRG23150320230331438
|
20/03/2023
|
Rinpianga
|
2206003WL001544
|
Rinpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894822
|
|
Mr. RINPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWBUNG
|
MZ-06-003-015-001/78
(Dungtlang)
|
2206003000NRG23150320230331440
|
20/03/2023
|
Lalchhanhima
|
2206003WL001544
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894811
|
|
Mr. LALCHHANHIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWBUNG
|
MZ-06-003-015-001/79
(Dungtlang)
|
2206003000NRG23150320230331441
|
20/03/2023
|
Ramfangzauva
|
2206003WL001544
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894818
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWBUNG
|
MZ-06-003-015-001/8
(Dungtlang)
|
2206003000NRG23150320230331442
|
20/03/2023
|
Lalhmingsanga
|
2206003WL001544
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894892
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-015-001/81
(Dungtlang)
|
2206003000NRG23150320230331443
|
20/03/2023
|
Lalzuia
|
2206003WL001544
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894916
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWBUNG
|
MZ-06-003-015-001/86
(Dungtlang)
|
2206003000NRG23150320230331447
|
20/03/2023
|
Laldinthara
|
2206003WL001544
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894918
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-015-001/87
(Dungtlang)
|
2206003000NRG23150320230331448
|
20/03/2023
|
Thangmanga
|
2206003WL001544
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894838
|
|
Mr. THANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
KHAWBUNG
|
MZ-06-003-015-001/89
(Dungtlang)
|
2206003000NRG23150320230331449
|
20/03/2023
|
Zaliancheuva
|
2206003WL001544
|
Zaliancheuva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894936
|
|
ZALIANCHEUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAWBUNG
|
MZ-06-003-015-001/9
(Dungtlang)
|
2206003000NRG23150320230331450
|
20/03/2023
|
Lalthuthlungliana
|
2206003WL001544
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894872
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-015-001/90
(Dungtlang)
|
2206003000NRG23150320230331451
|
20/03/2023
|
Biakiangi
|
2206003WL001544
|
Biakiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894860
|
|
Mrs. BIAKIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWBUNG
|
MZ-06-003-015-001/92
(Dungtlang)
|
2206003000NRG23150320230331453
|
20/03/2023
|
Lalsangzuali
|
2206003WL001544
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894853
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-015-001/93
(Dungtlang)
|
2206003000NRG23150320230331454
|
20/03/2023
|
Hranglianzingi
|
2206003WL001544
|
Hranglianzingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894921
|
|
HRANGLIANZINGU and RINDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
KHAWBUNG
|
MZ-06-003-015-001/94
(Dungtlang)
|
2206003000NRG23150320230331455
|
20/03/2023
|
Hmasawnthanga
|
2206003WL001544
|
Hmasawnthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894917
|
|
Mr. HMASAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
KHAWBUNG
|
MZ-06-003-015-001/95
(Dungtlang)
|
2206003000NRG23150320230331456
|
20/03/2023
|
Vailianthanga
|
2206003WL001544
|
Vailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894938
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
KHAWBUNG
|
MZ-06-003-015-001/97
(Dungtlang)
|
2206003000NRG23150320230331457
|
20/03/2023
|
Lalnunzauva
|
2206003WL001544
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894882
|
|
Mr. LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
KHAWBUNG
|
MZ-06-003-015-001/98
(Dungtlang)
|
2206003000NRG23150320230331458
|
20/03/2023
|
Lalsangzuala
|
2206003WL001544
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
03/04/2023
|
|
0500894831
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313152
|
313152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313152
|
313152
|
|
|
|
|
|
|
|