|
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
|
CHAMPHAI
|
MZ-06-004-005-001/1
(Khuangphah)
|
2206004000NRG23100320230323363
|
13/03/2023
|
Lalrinchhana
|
2206004WL001512
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538711
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/101
(Khuangphah)
|
2206004000NRG23100320230323364
|
13/03/2023
|
Vumlamkhupa
|
2206004WL001512
|
Vumlamkhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538708
|
|
VUNGLAMKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/102
(Khuangphah)
|
2206004000NRG23100320230323365
|
13/03/2023
|
Chinsianthanga
|
2206004WL001512
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538709
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/104
(Khuangphah)
|
2206004000NRG23100320230323366
|
13/03/2023
|
Dawnngaihvungi
|
2206004WL001512
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538747
|
|
Mrs. DAWNNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/105
(Khuangphah)
|
2206004000NRG23100320230323367
|
13/03/2023
|
Thangsiana
|
2206004WL001512
|
Thangsiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538716
|
|
Mr. JOHN THANGSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/106
(Khuangphah)
|
2206004000NRG23100320230323368
|
13/03/2023
|
Lairosanga Guite
|
2206004WL001512
|
Lairosanga Guite
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538717
|
|
Mr. LAIROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/107
(N Champhai)
|
2206004000NRG23100320230323369
|
13/03/2023
|
Kapsianpianga
|
2206004WL001512
|
Kapsianpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538731
|
|
KAPSIANPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-005-001/108
(Khuangphah)
|
2206004000NRG23100320230323370
|
13/03/2023
|
Mangkhanpauva
|
2206004WL001512
|
Mangkhanpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538723
|
|
Mr. MANGKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-005-001/109
(Khuangphah)
|
2206004000NRG23100320230323371
|
13/03/2023
|
Kaikhama
|
2206004WL001512
|
Kaikhama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538710
|
|
Mr. KAIKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-005-001/110
(Khuangphah)
|
2206004000NRG23100320230323372
|
13/03/2023
|
Thangdochina
|
2206004WL001512
|
Thangdochina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538718
|
|
Mr. THANGDOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-005-001/111
(Khuangphah)
|
2206004000NRG23100320230323373
|
13/03/2023
|
Zammanga
|
2206004WL001512
|
Zammanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538714
|
|
ZAMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-005-001/112
(Khuangphah)
|
2206004000NRG23100320230323374
|
13/03/2023
|
Vumkhansuana
|
2206004WL001512
|
Vumkhansuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538697
|
|
Mr. VUMKHANSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-005-001/113
(Khuangphah)
|
2206004000NRG23100320230323375
|
13/03/2023
|
Niangsiani
|
2206004WL001512
|
Niangsiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538740
|
|
Mrs. NIANGSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-005-001/114
(Khuangphah)
|
2206004000NRG23100320230323376
|
13/03/2023
|
Khenliana
|
2206004WL001512
|
Khenliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538758
|
|
Mr. KHENLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-005-001/116
(Khuangphah)
|
2206004000NRG23100320230323377
|
13/03/2023
|
Langngaiha
|
2206004WL001512
|
Langngaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538699
|
|
Mr. LANGNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-005-001/117
(Khuangphah)
|
2206004000NRG23100320230323378
|
13/03/2023
|
Khualkhankhupa
|
2206004WL001512
|
Khualkhankhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538644
|
|
Mr. KHUALKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-005-001/120
(Khuangphah)
|
2206004000NRG23100320230323379
|
13/03/2023
|
Luansianvungi
|
2206004WL001512
|
Luansianvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538658
|
|
LUANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-005-001/122
(Khuangphah)
|
2206004000NRG23100320230323380
|
13/03/2023
|
Khuangromawii
|
2206004WL001512
|
Khuangromawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538759
|
|
Mrs. KHUANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-005-001/123
(Khuangphah)
|
2206004000NRG23100320230323381
|
13/03/2023
|
Awingaihluni
|
2206004WL001512
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538647
|
|
MRS AWINGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPHAI
|
MZ-06-004-005-001/125
(Khuangphah)
|
2206004000NRG23100320230323382
|
13/03/2023
|
Thangkhanchina
|
2206004WL001512
|
Thangkhanchina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538640
|
|
Mr. THANGKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-005-001/127
(Khuangphah)
|
2206004000NRG23100320230323383
|
13/03/2023
|
Gongaihliana
|
2206004WL001512
|
Gongaihliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538662
|
|
Mr. GONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-005-001/129
(Khuangphah)
|
2206004000NRG23100320230323384
|
13/03/2023
|
Thangdeihkapa
|
2206004WL001512
|
Thangdeihkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538643
|
|
Mr. THANGDEIHKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-005-001/14
(Khuangphah)
|
2206004000NRG23100320230323385
|
13/03/2023
|
Thangsianpauva
|
2206004WL001512
|
Thangsianpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538729
|
|
THANGSIANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-005-001/15
(Khuangphah)
|
2206004000NRG23100320230323386
|
13/03/2023
|
Khambiaktuanga
|
2206004WL001512
|
Khambiaktuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538704
|
|
K BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-005-001/153
(Khuangphah)
|
2206004000NRG23100320230323387
|
13/03/2023
|
Lalromawia
|
2206004WL001512
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538642
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-005-001/154
(Khuangphah)
|
2206004000NRG23100320230323388
|
13/03/2023
|
Lalthianghlimi
|
2206004WL001512
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538655
|
|
Mrs. THIANGHLIMI OPT BY R.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-005-001/155
(Khuangphah)
|
2206004000NRG23100320230323389
|
13/03/2023
|
Thangsuana
|
2206004WL001512
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538638
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-005-001/156
(Khuangphah)
|
2206004000NRG23100320230323390
|
13/03/2023
|
Lianmawii
|
2206004WL001512
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538696
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-005-001/157
(Khuangphah)
|
2206004000NRG23100320230323391
|
13/03/2023
|
Khupliantluanga
|
2206004WL001512
|
Khupliantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538641
|
|
Mr. KHUPLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-005-001/159
(Khuangphah)
|
2206004000NRG23100320230323392
|
13/03/2023
|
Nianglunvungi
|
2206004WL001512
|
Nianglunvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538663
|
|
Mrs. NIANGLUNVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-005-001/16
(Khuangphah)
|
2206004000NRG23100320230323393
|
13/03/2023
|
Thangchhawna
|
2206004WL001512
|
Thangchhawna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538694
|
|
MR THANGCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-005-001/160
(Khuangphah)
|
2206004000NRG23100320230323394
|
13/03/2023
|
Nuamkhawmkimi
|
2206004WL001512
|
Nuamkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538657
|
|
Mrs. NUAMKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-005-001/161
(Khuangphah)
|
2206004000NRG23100320230323395
|
13/03/2023
|
Ralnghaki
|
2206004WL001512
|
Ralnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538648
|
|
Mrs. RALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-005-001/162
(Khuangphah)
|
2206004000NRG23100320230323396
|
13/03/2023
|
Piangkhankhuala
|
2206004WL001512
|
Piangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538706
|
|
PIANGKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-004-005-001/163
(Khuangphah)
|
2206004000NRG23100320230323397
|
13/03/2023
|
Mandeihvungi
|
2206004WL001512
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538661
|
|
Mrs. MANDEIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-005-001/167
(Khuangphah)
|
2206004000NRG23100320230323398
|
13/03/2023
|
sfsgs
|
2206004WL001512
|
sfsgs
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538666
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-005-001/169
(Khuangphah)
|
2206004000NRG23100320230323399
|
13/03/2023
|
Malsawmdawngzela
|
2206004WL001512
|
Malsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538674
|
|
Mr. MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-005-001/17
(Khuangphah)
|
2206004000NRG23100320230323400
|
13/03/2023
|
Zamkhanngaii
|
2206004WL001512
|
Zamkhanngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538757
|
|
Mrs. ZAMKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-005-001/172
(Khuangphah)
|
2206004000NRG23100320230323401
|
13/03/2023
|
Lalrosangi
|
2206004WL001512
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538672
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-005-001/173
(Khuangphah)
|
2206004000NRG23100320230323402
|
13/03/2023
|
Thangdeihsinga
|
2206004WL001512
|
Thangdeihsinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538671
|
|
THANGDEIHSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-004-005-001/174
(Khuangphah)
|
2206004000NRG23100320230323403
|
13/03/2023
|
Thangngaihchingi
|
2206004WL001512
|
Thangngaihchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538667
|
|
Mrs. THANGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-005-001/175
(Khuangphah)
|
2206004000NRG23100320230323404
|
13/03/2023
|
Gosuma
|
2206004WL001512
|
Gosuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538668
|
|
Mr. GOSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-005-001/176
(Khuangphah)
|
2206004000NRG23100320230323405
|
13/03/2023
|
Thangsangkiamlova
|
2206004WL001512
|
Thangsangkiamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538669
|
|
Mr. THANGSANGKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-005-001/177
(Khuangphah)
|
2206004000NRG23100320230323406
|
13/03/2023
|
Lamniangi
|
2206004WL001512
|
Lamniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538707
|
|
Mrs. LAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-005-001/178
(Khuangphah)
|
2206004000NRG23100320230323407
|
13/03/2023
|
Thianmani
|
2206004WL001512
|
Thianmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538673
|
|
Mrs. THIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-005-001/179
(Khuangphah)
|
2206004000NRG23100320230323408
|
13/03/2023
|
Emanuel Lalnunthara
|
2206004WL001512
|
Emanuel Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538670
|
|
IMANUEL LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-005-001/18
(Khuangphah)
|
2206004000NRG23100320230323409
|
13/03/2023
|
Khandimi
|
2206004WL001512
|
Khandimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538756
|
|
Mrs. KHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-005-001/180
(Khuangphah)
|
2206004000NRG23100320230323410
|
13/03/2023
|
Vanlalchhuanga
|
2206004WL001512
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538682
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-005-001/181
(Khuangphah)
|
2206004000NRG23100320230323411
|
13/03/2023
|
Lalhmangaihsanga
|
2206004WL001512
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538676
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-004-005-001/183
(Khuangphah)
|
2206004000NRG23100320230323412
|
13/03/2023
|
Zorampianga
|
2206004WL001512
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538677
|
|
ZORAMPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-005-001/185
(Khuangphah)
|
2206004000NRG23100320230323413
|
13/03/2023
|
Lalramsiami
|
2206004WL001512
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538679
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-005-001/186
(Khuangphah)
|
2206004000NRG23100320230323414
|
13/03/2023
|
Ginsuanmanga
|
2206004WL001512
|
Ginsuanmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538681
|
|
Mr. GINSUANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-005-001/188
(Khuangphah)
|
2206004000NRG23100320230323415
|
13/03/2023
|
Nemdeihngovi
|
2206004WL001512
|
Nemdeihngovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538680
|
|
NEMDEIHGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-005-001/19
(Khuangphah)
|
2206004000NRG23100320230323416
|
13/03/2023
|
Liankhenthanga
|
2206004WL001512
|
Liankhenthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538735
|
|
Mr. LIANKHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-005-001/190
(Khuangphah)
|
2206004000NRG23100320230323417
|
13/03/2023
|
C.Lalchuailova
|
2206004WL001512
|
C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538665
|
|
C LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-005-001/194
(Khuangphah)
|
2206004000NRG23100320230323418
|
13/03/2023
|
Ngoliankhaia
|
2206004WL001512
|
Ngoliankhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538686
|
|
Mr. NGOLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-005-001/196
(Khuangphah)
|
2206004000NRG23100320230323419
|
13/03/2023
|
C.Lalhmangaiha
|
2206004WL001512
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538687
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-005-001/197
(Khuangphah)
|
2206004000NRG23100320230323420
|
13/03/2023
|
Chingmuanniangi
|
2206004WL001512
|
Chingmuanniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538675
|
|
CHINGMUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMPHAI
|
MZ-06-004-005-001/198
(Khuangphah)
|
2206004000NRG23100320230323421
|
13/03/2023
|
C.Lalrinpuia
|
2206004WL001512
|
C.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538664
|
|
C LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-005-001/2
(Khuangphah)
|
2206004000NRG23100320230323422
|
13/03/2023
|
Vanlalsawma Gangte
|
2206004WL001512
|
Vanlalsawma Gangte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538702
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-005-001/20
(Khuangphah)
|
2206004000NRG23100320230323423
|
13/03/2023
|
Daisiandala
|
2206004WL001512
|
Daisiandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538725
|
|
Mr. DAISIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-005-001/200
(Khuangphah)
|
2206004000NRG23100320230323424
|
13/03/2023
|
Lalengzami
|
2206004WL001512
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538688
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMPHAI
|
MZ-06-004-005-001/203
(Khuangphah)
|
2206004000NRG23100320230323425
|
13/03/2023
|
Zuansialchingi
|
2206004WL001512
|
Zuansialchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538689
|
|
Mrs. ZUANSIALCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-005-001/206
(Khuangphah)
|
2206004000NRG23100320230323426
|
13/03/2023
|
Ningngaihvungi
|
2206004WL001512
|
Ningngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538685
|
|
NINGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-004-005-001/207
(Khuangphah)
|
2206004000NRG23100320230323427
|
13/03/2023
|
Tuanglawmzuala
|
2206004WL001512
|
Tuanglawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538691
|
|
Mr. TUANGLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-005-001/209
(Khuangphah)
|
2206004000NRG23100320230323428
|
13/03/2023
|
Liansiankhaia
|
2206004WL001512
|
Liansiankhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538683
|
|
LIANSIANKHAIA
|
CANARA BANK(508532)
|
|
67
|
CHAMPHAI
|
MZ-06-004-005-001/212
(Khuangphah)
|
2206004000NRG23100320230323429
|
13/03/2023
|
Laltirhchhuaha
|
2206004WL001512
|
Laltirhchhuaha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538684
|
|
Mr. LALTIRHCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-005-001/214
(Khuangphah)
|
2206004000NRG23100320230323430
|
13/03/2023
|
Luansangpuii
|
2206004WL001512
|
Luansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538750
|
|
Mrs. LUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-005-001/217
(Khuangphah)
|
2206004000NRG23100320230323431
|
13/03/2023
|
Thangzadimi Vaiphei
|
2206004WL001512
|
Thangzadimi Vaiphei
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538678
|
|
Mrs. THANGZADIMI VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-005-001/219
(Khuangphah)
|
2206004000NRG23100320230323432
|
13/03/2023
|
Vungsiannemi
|
2206004WL001512
|
Vungsiannemi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538690
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-005-001/22
(Khuangphah)
|
2206004000NRG23100320230323433
|
13/03/2023
|
Huliana
|
2206004WL001512
|
Huliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538724
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-005-001/220
(Khuangphah)
|
2206004000NRG23100320230323434
|
13/03/2023
|
Thomas Khualzasiama
|
2206004WL001512
|
Thomas Khualzasiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538693
|
|
Mr. THOMAS KHUALZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-005-001/221
(Khuangphah)
|
2206004000NRG23100320230323435
|
13/03/2023
|
Lalremmawia
|
2206004WL001512
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538692
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-005-001/23
(Khuangphah)
|
2206004000NRG23100320230323436
|
13/03/2023
|
G.Thuamluaia
|
2206004WL001512
|
G.Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538651
|
|
Mr. G.THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-005-001/26
(Khuangphah)
|
2206004000NRG23100320230323437
|
13/03/2023
|
Thanghlunmawia
|
2206004WL001512
|
Thanghlunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538728
|
|
Mr. THANGHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-005-001/28
(Khuangphah)
|
2206004000NRG23100320230323438
|
13/03/2023
|
Chingdeihniangi
|
2206004WL001512
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538748
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-005-001/3
(Khuangphah)
|
2206004000NRG23100320230323439
|
13/03/2023
|
Chinsiangova
|
2206004WL001512
|
Chinsiangova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538705
|
|
Mr. CHINSIANGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-005-001/31
(Khuangphah)
|
2206004000NRG23100320230323440
|
13/03/2023
|
Lalringliana
|
2206004WL001512
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538654
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-004-005-001/32
(Khuangphah)
|
2206004000NRG23100320230323441
|
13/03/2023
|
Thangzova
|
2206004WL001512
|
Thangzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538645
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-005-001/34
(Khuangphah)
|
2206004000NRG23100320230323442
|
13/03/2023
|
Hunthara
|
2206004WL001512
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538739
|
|
Mr. HUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-005-001/35
(Khuangphah)
|
2206004000NRG23100320230323443
|
13/03/2023
|
Hauzika
|
2206004WL001512
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538656
|
|
HAUZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-005-001/37
(Khuangphah)
|
2206004000NRG23100320230323444
|
13/03/2023
|
Haukhansuma
|
2206004WL001512
|
Haukhansuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538720
|
|
Mr. HAUKHANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-005-001/4
(Khuangphah)
|
2206004000NRG23100320230323445
|
13/03/2023
|
MS Khaia
|
2206004WL001512
|
MS Khaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538754
|
|
Mr. MS KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-005-001/40
(Khuangphah)
|
2206004000NRG23100320230323446
|
13/03/2023
|
Sangthiangi
|
2206004WL001512
|
Sangthiangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538660
|
|
Mrs. SANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-005-001/42
(Khuangphah)
|
2206004000NRG23100320230323447
|
13/03/2023
|
Thangzika
|
2206004WL001512
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538703
|
|
THANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-005-001/48
(Khuangphah)
|
2206004000NRG23100320230323448
|
13/03/2023
|
Lalhriatpuia
|
2206004WL001512
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538738
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-005-001/49
(Khuangphah)
|
2206004000NRG23100320230323449
|
13/03/2023
|
Vanlalchhana
|
2206004WL001512
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538727
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-005-001/5
(Khuangphah)
|
2206004000NRG23100320230323450
|
13/03/2023
|
Ningngaihmani
|
2206004WL001512
|
Ningngaihmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538737
|
|
Mrs. NINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-005-001/50
(Khuangphah)
|
2206004000NRG23100320230323451
|
13/03/2023
|
TC Hautluanga
|
2206004WL001512
|
TC Hautluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538646
|
|
Mr. TC HAUTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-005-001/53
(Khuangphah)
|
2206004000NRG23100320230323452
|
13/03/2023
|
Sangkhawli
|
2206004WL001512
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538639
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-005-001/54
(Khuangphah)
|
2206004000NRG23100320230323453
|
13/03/2023
|
Malsawma
|
2206004WL001512
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538695
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-005-001/56
(Khuangphah)
|
2206004000NRG23100320230323454
|
13/03/2023
|
C.Hunlawmawma
|
2206004WL001512
|
C.Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538698
|
|
Mr. C L P HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-005-001/57
(Khuangphah)
|
2206004000NRG23100320230323455
|
13/03/2023
|
Hauzamanga
|
2206004WL001512
|
Hauzamanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538700
|
|
Mr. HAUZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-005-001/58
(Khuangphah)
|
2206004000NRG23100320230323456
|
13/03/2023
|
Khamsiama
|
2206004WL001512
|
Khamsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538701
|
|
Mr. KHAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-005-001/60
(Khuangphah)
|
2206004000NRG23100320230323457
|
13/03/2023
|
Hrangthuama
|
2206004WL001512
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538653
|
|
Mr. HRANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-005-001/61
(Khuangphah)
|
2206004000NRG23100320230323458
|
13/03/2023
|
Thangruma
|
2206004WL001512
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538755
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-005-001/63
(Khuangphah)
|
2206004000NRG23100320230323459
|
13/03/2023
|
Rotluanga
|
2206004WL001512
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538751
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-005-001/64
(Khuangphah)
|
2206004000NRG23100320230323460
|
13/03/2023
|
Pauchinthanga
|
2206004WL001512
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538652
|
|
Mr. PC THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-005-001/65
(Khuangphah)
|
2206004000NRG23100320230323461
|
13/03/2023
|
Runengkima
|
2206004WL001512
|
Runengkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538736
|
|
RUNENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-005-001/66
(Khuangphah)
|
2206004000NRG23100320230323462
|
13/03/2023
|
Niangngaihvungi
|
2206004WL001512
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538745
|
|
NIANGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-005-001/67
(Khuangphah)
|
2206004000NRG23100320230323463
|
13/03/2023
|
Vanlaldika
|
2206004WL001512
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538752
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-005-001/71
(Khuangphah)
|
2206004000NRG23100320230323464
|
13/03/2023
|
Suanzakhuala
|
2206004WL001512
|
Suanzakhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538732
|
|
Mr. SUANZAKHUALA AND TINSUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-005-001/72
(Khuangphah)
|
2206004000NRG23100320230323465
|
13/03/2023
|
Vanlalsawma
|
2206004WL001512
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538749
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-005-001/73
(Khuangphah)
|
2206004000NRG23100320230323466
|
13/03/2023
|
Vungngaii
|
2206004WL001512
|
Vungngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538743
|
|
Mrs. VUNGNGAII OPT LALHMANGAIHDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-005-001/75
(Khuangphah)
|
2206004000NRG23100320230323467
|
13/03/2023
|
Thansiama
|
2206004WL001512
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538734
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-005-001/76
(Khuangphah)
|
2206004000NRG23100320230323468
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001512
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538753
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-004-005-001/77
(Khuangphah)
|
2206004000NRG23100320230323469
|
13/03/2023
|
Paumuana
|
2206004WL001512
|
Paumuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538721
|
|
Mr. PAUMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-005-001/8
(Khuangphah)
|
2206004000NRG23100320230323470
|
13/03/2023
|
Dawnzaniangi
|
2206004WL001512
|
Dawnzaniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538746
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-005-001/80
(Khuangphah)
|
2206004000NRG23100320230323471
|
13/03/2023
|
Langzachina
|
2206004WL001512
|
Langzachina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538649
|
|
Mr. LANGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-005-001/81
(Khuangphah)
|
2206004000NRG23100320230323472
|
13/03/2023
|
Vanlalramrehlova
|
2206004WL001512
|
Vanlalramrehlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538659
|
|
Mr. VANLALRAMREHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-005-001/83
(Khuangphah)
|
2206004000NRG23100320230323473
|
13/03/2023
|
Chindeihchhuana
|
2206004WL001512
|
Chindeihchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538730
|
|
Mr. CHINDEIHSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-005-001/84
(Khuangphah)
|
2206004000NRG23100320230323474
|
13/03/2023
|
Vl Remruata
|
2206004WL001512
|
Vl Remruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538713
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-005-001/86
(Khuangphah)
|
2206004000NRG23100320230323475
|
13/03/2023
|
GS thanga
|
2206004WL001512
|
GS thanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538719
|
|
Mr. GH THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-005-001/9
(Khuangphah)
|
2206004000NRG23100320230323476
|
13/03/2023
|
Rodinga
|
2206004WL001512
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538733
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-005-001/90
(Khuangphah)
|
2206004000NRG23100320230323477
|
13/03/2023
|
H.Kapchhuanthanga
|
2206004WL001512
|
H.Kapchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538715
|
|
H KAPCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-005-001/93
(Khuangphah)
|
2206004000NRG23100320230323478
|
13/03/2023
|
Kapzadinga
|
2206004WL001512
|
Kapzadinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538741
|
|
KAPZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-005-001/94
(Khuangphah)
|
2206004000NRG23100320230323479
|
13/03/2023
|
Zamzakhuala
|
2206004WL001512
|
Zamzakhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538722
|
|
Mr. ZAMZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-005-001/95
(Khuangphah)
|
2206004000NRG23100320230323480
|
13/03/2023
|
Lianmangi
|
2206004WL001512
|
Lianmangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538744
|
|
Mrs. LIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-005-001/96
(Khuangphah)
|
2206004000NRG23100320230323481
|
13/03/2023
|
Rosangzuala
|
2206004WL001512
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538712
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-005-001/97
(Khuangphah)
|
2206004000NRG23100320230323482
|
13/03/2023
|
Nangkhanmuana
|
2206004WL001512
|
Nangkhanmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538742
|
|
Mr. NANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-005-001/98
(Khuangphah)
|
2206004000NRG23100320230323483
|
13/03/2023
|
J.Khanthanga
|
2206004WL001512
|
J.Khanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538650
|
|
Mr. T.KHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-005-001/99
(Khuangphah)
|
2206004000NRG23100320230323484
|
13/03/2023
|
Chinsianhawiha
|
2206004WL001512
|
Chinsianhawiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0150538726
|
|
CHINSIANHAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227408
|
227408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227408
|
227408
|
|
|
|
|
|
|
|