|
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-06-004-004-001/1
(Vaikhawtlang)
|
2206004000NRG23090320230311107
|
13/03/2023
|
Tualzahnuna
|
2206004WL001459
|
Tualzahnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554040
|
|
MR BRINTON HNUNA VARTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMPHAI
|
MZ-06-004-004-001/102
(Vaikhawtlang)
|
2206004000NRG23090320230311108
|
13/03/2023
|
Thanghluna
|
2206004WL001459
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554001
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-004-001/103
(Vaikhawtlang)
|
2206004000NRG23090320230311109
|
13/03/2023
|
Thangdokham
|
2206004WL001459
|
Thangdokham
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554146
|
|
Mr. THANGDOKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-004-001/107
(Vaikhawtlang)
|
2206004000NRG23090320230311110
|
13/03/2023
|
Lianzau
|
2206004WL001459
|
Lianzau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554010
|
|
LIANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-004-001/109
(Vaikhawtlang)
|
2206004000NRG23090320230311111
|
13/03/2023
|
Ginngaihsuan
|
2206004WL001459
|
Ginngaihsuan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554027
|
|
Mr. GINNGAIHSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-004-001/111
(Vaikhawtlang)
|
2206004000NRG23090320230311112
|
13/03/2023
|
Ensangliana
|
2206004WL001459
|
Ensangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554128
|
|
Mr. ENSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-004-001/114
(Vaikhawtlang)
|
2206004000NRG23090320230311113
|
13/03/2023
|
Nangkhansuta
|
2206004WL001459
|
Nangkhansuta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554142
|
|
Mr. NANGKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-004-001/115
(Vaikhawtlang)
|
2206004000NRG23090320230311114
|
13/03/2023
|
Chingdeihvungi
|
2206004WL001459
|
Chingdeihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554143
|
|
Mrs. CHINGDEIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-004-001/116
(Vaikhawtlang)
|
2206004000NRG23090320230311115
|
13/03/2023
|
Thangkhanmanga
|
2206004WL001459
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554126
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-004-001/117
(Vaikhawtlang)
|
2206004000NRG23090320230311116
|
13/03/2023
|
Suangsangliana
|
2206004WL001459
|
Suangsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554011
|
|
Mr. SUANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-004-001/118
(Vaikhawtlang)
|
2206004000NRG23090320230311117
|
13/03/2023
|
Chinzasiami
|
2206004WL001459
|
Chinzasiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554007
|
|
CHINZASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-004-001/119
(Vaikhawtlang)
|
2206004000NRG23090320230311118
|
13/03/2023
|
Zamdothanga
|
2206004WL001459
|
Zamdothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554138
|
|
ZAMDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-004-001/120
(Vaikhawtlang)
|
2206004000NRG23090320230311119
|
13/03/2023
|
Thangmawii
|
2206004WL001459
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554037
|
|
Mrs. THANGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-004-001/124
(Vaikhawtlang)
|
2206004000NRG23090320230311120
|
13/03/2023
|
Chingzamani
|
2206004WL001459
|
Chingzamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554015
|
|
Mrs. CHINGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-004-001/125
(Vaikhawtlang)
|
2206004000NRG23090320230311121
|
13/03/2023
|
Kaplamthanga
|
2206004WL001459
|
Kaplamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554109
|
|
Mr. KAPLAMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-004-001/126
(Vaikhawtlang)
|
2206004000NRG23090320230311122
|
13/03/2023
|
Chinkhannang
|
2206004WL001459
|
Chinkhannang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554131
|
|
Mr. CHINKHANNANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-004-001/127
(Vaikhawtlang)
|
2206004000NRG23090320230311123
|
13/03/2023
|
Khupchinsian
|
2206004WL001459
|
Khupchinsian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554043
|
|
Mr. KHUPCHINSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-004-001/128
(Vaikhawtlang)
|
2206004000NRG23090320230311124
|
13/03/2023
|
Tualkhanmanga
|
2206004WL001459
|
Tualkhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554102
|
|
Mr. TUALKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-004-001/13
(Vaikhawtlang)
|
2206004000NRG23090320230311125
|
13/03/2023
|
Nianggochingi
|
2206004WL001459
|
Nianggochingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554147
|
|
Mrs. NIANGGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-004-001/130
(Vaikhawtlang)
|
2206004000NRG23090320230311126
|
13/03/2023
|
Dawngkhanenga
|
2206004WL001459
|
Dawngkhanenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554121
|
|
Mr. DAWNGKHANENA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-004-001/131
(Vaikhawtlang)
|
2206004000NRG23090320230311127
|
13/03/2023
|
Awikhanchingi
|
2206004WL001459
|
Awikhanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554103
|
|
Mr. AWIKHAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-004-001/133
(Vaikhawtlang)
|
2206004000NRG23090320230311128
|
13/03/2023
|
G.Laithanthianga
|
2206004WL001459
|
G.Laithanthianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554098
|
|
MR G LAITHANTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-004-001/137
(Vaikhawtlang)
|
2206004000NRG23090320230311129
|
13/03/2023
|
Langzamunga
|
2206004WL001459
|
Langzamunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554132
|
|
Mr. LANGZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-004-001/139
(Vaikhawtlang)
|
2206004000NRG23090320230311130
|
13/03/2023
|
Thangsiandimi
|
2206004WL001459
|
Thangsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554038
|
|
Mrs. THANGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-004-001/140
(Vaikhawtlang)
|
2206004000NRG23090320230311131
|
13/03/2023
|
Thangkhanhaua
|
2206004WL001459
|
Thangkhanhaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554018
|
|
THANGKHANHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-004-001/141
(Vaikhawtlang)
|
2206004000NRG23090320230311132
|
13/03/2023
|
Langkhanmanga
|
2206004WL001459
|
Langkhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554032
|
|
Mr. HK LANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-004-001/142
(Vaikhawtlang)
|
2206004000NRG23090320230311133
|
13/03/2023
|
Ginkapthanga
|
2206004WL001459
|
Ginkapthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554117
|
|
Mr. GINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-004-001/143
(Vaikhawtlang)
|
2206004000NRG23090320230311134
|
13/03/2023
|
Khamsianmanga
|
2206004WL001459
|
Khamsianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554053
|
|
Mr. KHAMSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-004-001/144
(Vaikhawtlang)
|
2206004000NRG23090320230311135
|
13/03/2023
|
Zamkhandimi
|
2206004WL001459
|
Zamkhandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554125
|
|
Mrs. ZAMKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-004-001/146
(Vaikhawtlang)
|
2206004000NRG23090320230311136
|
13/03/2023
|
Awikhanmani
|
2206004WL001459
|
Awikhanmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554137
|
|
Mrs. AWIKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-004-001/148
(Vaikhawtlang)
|
2206004000NRG23090320230311137
|
13/03/2023
|
Thangkhenpau
|
2206004WL001459
|
Thangkhenpau
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150553996
|
|
Mr. THANGKHENPAU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-004-001/15
(Vaikhawtlang)
|
2206004000NRG23090320230311138
|
13/03/2023
|
KK Chinmanga
|
2206004WL001459
|
KK Chinmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554104
|
|
Mr. KK CHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-004-001/151
(Vaikhawtlang)
|
2206004000NRG23090320230311139
|
13/03/2023
|
Siamrodinga
|
2206004WL001459
|
Siamrodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554041
|
|
Mr. SIAMRODING .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-004-001/156
(Vaikhawtlang)
|
2206004000NRG23090320230311140
|
13/03/2023
|
Thangrozama
|
2206004WL001459
|
Thangrozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554130
|
|
Mr. THANGROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-004-001/157
(Vaikhawtlang)
|
2206004000NRG23090320230311141
|
13/03/2023
|
Pauliankhupa
|
2206004WL001459
|
Pauliankhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554024
|
|
Mr. PAULIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-004-001/158
(Vaikhawtlang)
|
2206004000NRG23090320230311142
|
13/03/2023
|
Dochinthanga
|
2206004WL001459
|
Dochinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554105
|
|
Mr. DOCHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-004-001/163
(Vaikhawtlang)
|
2206004000NRG23090320230311143
|
13/03/2023
|
Pausialthanga
|
2206004WL001459
|
Pausialthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554124
|
|
Mr. PAUSIALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-004-001/165
(Vaikhawtlang)
|
2206004000NRG23090320230311144
|
13/03/2023
|
Thanpari
|
2206004WL001459
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554008
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-004-001/168
(Vaikhawtlang)
|
2206004000NRG23090320230311145
|
13/03/2023
|
Endothanga
|
2206004WL001459
|
Endothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554000
|
|
Mr. ENDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-004-001/169
(Vaikhawtlang)
|
2206004000NRG23090320230311146
|
13/03/2023
|
Chinkhankhupa
|
2206004WL001459
|
Chinkhankhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554100
|
|
Mr. CHINKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-004-001/17
(Vaikhawtlang)
|
2206004000NRG23090320230311147
|
13/03/2023
|
Lalvula
|
2206004WL001459
|
Lalvula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554003
|
|
Mr. LALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-004-001/171
(Vaikhawtlang)
|
2206004000NRG23090320230311148
|
13/03/2023
|
Thangliansinga
|
2206004WL001459
|
Thangliansinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554031
|
|
Mr. THANGLIANSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-004-001/172
(Vaikhawtlang)
|
2206004000NRG23090320230311149
|
13/03/2023
|
V Ginlianthanga
|
2206004WL001459
|
V Ginlianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554012
|
|
Mr. V.GINLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-004-001/179
(Vaikhawtlang)
|
2206004000NRG23090320230311150
|
13/03/2023
|
Chingneihkimi
|
2206004WL001459
|
Chingneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554026
|
|
CHINGNEIHKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-004-001/182
(Vaikhawtlang)
|
2206004000NRG23090320230311151
|
13/03/2023
|
Lalngaihawmi
|
2206004WL001459
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554086
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-004-001/183
(Vaikhawtlang)
|
2206004000NRG23090320230311152
|
13/03/2023
|
Chinngaihvungi
|
2206004WL001459
|
Chinngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554039
|
|
Mrs. CHINNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-004-001/185
(Vaikhawtlang)
|
2206004000NRG23090320230311153
|
13/03/2023
|
Gosang
|
2206004WL001459
|
Gosang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554049
|
|
Mr. GOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-004-001/187
(Vaikhawtlang)
|
2206004000NRG23090320230311154
|
13/03/2023
|
Chinkhawmkimi
|
2206004WL001459
|
Chinkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554029
|
|
Mrs. CHINKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-004-001/188
(Vaikhawtlang)
|
2206004000NRG23090320230311155
|
13/03/2023
|
Nengmana
|
2206004WL001459
|
Nengmana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554034
|
|
Mr. NENGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-004-001/189
(Vaikhawtlang)
|
2206004000NRG23090320230311156
|
13/03/2023
|
Pauthanliana
|
2206004WL001459
|
Pauthanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554042
|
|
Mr. PAUTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-004-001/19
(Vaikhawtlang)
|
2206004000NRG23090320230311157
|
13/03/2023
|
Liansiama
|
2206004WL001459
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554145
|
|
MR LIANSIAMA VARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-004-001/191
(Vaikhawtlang)
|
2206004000NRG23090320230311158
|
13/03/2023
|
Thangrosiama
|
2206004WL001459
|
Thangrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554023
|
|
Mr. THANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-004-001/20
(Vaikhawtlang)
|
2206004000NRG23090320230311159
|
13/03/2023
|
Kapliansanga
|
2206004WL001459
|
Kapliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554025
|
|
Mr. VK KAPLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-004-001/21
(Vaikhawtlang)
|
2206004000NRG23090320230311160
|
13/03/2023
|
Chindopauva
|
2206004WL001459
|
Chindopauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554021
|
|
Mr. CHINDOPAU .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-004-001/22
(Vaikhawtlang)
|
2206004000NRG23090320230311161
|
13/03/2023
|
Nangkhankapa
|
2206004WL001459
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554107
|
|
Mr. NANGKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-004-001/225
(Vaikhawtlang)
|
2206004000NRG23090320230311162
|
13/03/2023
|
Chingdeihniangi
|
2206004WL001459
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554149
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-004-001/226
(Vaikhawtlang)
|
2206004000NRG23090320230311163
|
13/03/2023
|
Chingkhanvungi
|
2206004WL001459
|
Chingkhanvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554022
|
|
Mrs. CHINGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-004-001/229
(Vaikhawtlang)
|
2206004000NRG23090320230311164
|
13/03/2023
|
Khamkhanliana
|
2206004WL001459
|
Khamkhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554057
|
|
Mr. KHAMKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-004-001/23
(Vaikhawtlang)
|
2206004000NRG23090320230311165
|
13/03/2023
|
Thangdeihtuanga
|
2206004WL001459
|
Thangdeihtuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150553998
|
|
Mr. THANGDEIHTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-004-001/230
(Vaikhawtlang)
|
2206004000NRG23090320230311166
|
13/03/2023
|
Nemzasiami
|
2206004WL001459
|
Nemzasiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554056
|
|
MISS NEMZASIAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-004-001/234
(Vaikhawtlang)
|
2206004000NRG23090320230311167
|
13/03/2023
|
Kimngaihmuani
|
2206004WL001459
|
Kimngaihmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554058
|
|
Mrs. KIMNGAIHMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-004-001/235
(Vaikhawtlang)
|
2206004000NRG23090320230311168
|
13/03/2023
|
Ningbiakmawii
|
2206004WL001459
|
Ningbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554020
|
|
Mrs. NINGBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-004-001/237
(Vaikhawtlang)
|
2206004000NRG23090320230311169
|
13/03/2023
|
V.Lianchinzama
|
2206004WL001459
|
V.Lianchinzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554062
|
|
Mr. V LIANCHINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-004-001/239
(Vaikhawtlang)
|
2206004000NRG23090320230311170
|
13/03/2023
|
Lalmalsawma
|
2206004WL001459
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554063
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-004-001/24
(Vaikhawtlang)
|
2206004000NRG23090320230311171
|
13/03/2023
|
Endokhama
|
2206004WL001459
|
Endokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554139
|
|
Mr. ENDOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-004-001/240
(Vaikhawtlang)
|
2206004000NRG23090320230311172
|
13/03/2023
|
Sianmuansanga
|
2206004WL001459
|
Sianmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554064
|
|
Mr. SIANMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-004-001/242
(Vaikhawtlang)
|
2206004000NRG23090320230311173
|
13/03/2023
|
Lalmlianlala
|
2206004WL001459
|
Lalmlianlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554060
|
|
Mr. LAMLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-004-001/245
(Vaikhawtlang)
|
2206004000NRG23090320230311174
|
13/03/2023
|
Chingsawmniangi
|
2206004WL001459
|
Chingsawmniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554073
|
|
Mrs. CHINSAWMNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-004-001/246
(Vaikhawtlang)
|
2206004000NRG23090320230311175
|
13/03/2023
|
Liannguri
|
2206004WL001459
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554076
|
|
Mr. DARLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-004-001/247
(Vaikhawtlang)
|
2206004000NRG23090320230311176
|
13/03/2023
|
Goching
|
2206004WL001459
|
Goching
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554084
|
|
Mrs. GOCHING .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-004-001/249
(Vaikhawtlang)
|
2206004000NRG23090320230311177
|
13/03/2023
|
Lamneihvungi
|
2206004WL001459
|
Lamneihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554052
|
|
MISS LAMNEIHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-004-001/25
(Vaikhawtlang)
|
2206004000NRG23090320230311178
|
13/03/2023
|
Niangkhawdimi
|
2206004WL001459
|
Niangkhawdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554129
|
|
NIANGKHAWDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-004-004-001/255
(Vaikhawtlang)
|
2206004000NRG23090320230311179
|
13/03/2023
|
Ginngaihvungi
|
2206004WL001459
|
Ginngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554099
|
|
Mrs. GINNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-004-001/256
(Vaikhawtlang)
|
2206004000NRG23090320230311180
|
13/03/2023
|
Ngaikhawlvungi
|
2206004WL001459
|
Ngaikhawlvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554075
|
|
MRS NGAIKHAWLVUNGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-004-001/257
(Vaikhawtlang)
|
2206004000NRG23090320230311181
|
13/03/2023
|
Chingngaihkimi
|
2206004WL001459
|
Chingngaihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554080
|
|
MRS CHINGNGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-004-001/258
(Vaikhawtlang)
|
2206004000NRG23090320230311182
|
13/03/2023
|
Thangmuankhaia
|
2206004WL001459
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554087
|
|
Mr. THANGMUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-004-001/259
(Vaikhawtlang)
|
2206004000NRG23090320230311183
|
13/03/2023
|
Haukhanmanga
|
2206004WL001459
|
Haukhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554088
|
|
HAUKHANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-004-001/26
(Vaikhawtlang)
|
2206004000NRG23090320230311184
|
13/03/2023
|
Suanmuanthanga
|
2206004WL001459
|
Suanmuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554144
|
|
Mr. SUANMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-004-001/260
(Vaikhawtlang)
|
2206004000NRG23090320230311185
|
13/03/2023
|
Haukhanniangi
|
2206004WL001459
|
Haukhanniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554114
|
|
Mrs. HAUKHANNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-004-001/261
(Vaikhawtlang)
|
2206004000NRG23090320230311186
|
13/03/2023
|
Chinsuanpauva
|
2206004WL001459
|
Chinsuanpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554077
|
|
CHINSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-004-001/263
(Vaikhawtlang)
|
2206004000NRG23090320230311187
|
13/03/2023
|
Vungkhanchingi
|
2206004WL001459
|
Vungkhanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554067
|
|
Mrs. VUNGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-004-001/264
(Vaikhawtlang)
|
2206004000NRG23090320230311188
|
13/03/2023
|
Kimngaihvung
|
2206004WL001459
|
Kimngaihvung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554151
|
|
Mrs. KIMNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-004-001/265
(Vaikhawtlang)
|
2206004000NRG23090320230311189
|
13/03/2023
|
Mary Vanlaldini
|
2206004WL001459
|
Mary Vanlaldini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554061
|
|
Miss. MARY VANLALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-004-001/267
(Vaikhawtlang)
|
2206004000NRG23090320230311190
|
13/03/2023
|
Chingneihmawii
|
2206004WL001459
|
Chingneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554009
|
|
Mrs. DIMZANINGI OPT BY CHINGNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-004-001/268
(Vaikhawtlang)
|
2206004000NRG23090320230311191
|
13/03/2023
|
G.Thangroenga
|
2206004WL001459
|
G.Thangroenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554072
|
|
G THANGROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-004-001/27
(Vaikhawtlang)
|
2206004000NRG23090320230311192
|
13/03/2023
|
Ngaizingi
|
2206004WL001459
|
Ngaizingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554140
|
|
Mrs. NGAIVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-004-001/270
(Vaikhawtlang)
|
2206004000NRG23090320230311193
|
13/03/2023
|
Kaihuthanga
|
2206004WL001459
|
Kaihuthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554081
|
|
KAIHUTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-004-001/274
(Vaikhawtlang)
|
2206004000NRG23090320230311194
|
13/03/2023
|
Vanlalchhuangi
|
2206004WL001459
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554085
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-004-001/275
(Vaikhawtlang)
|
2206004000NRG23090320230311195
|
13/03/2023
|
Chingneihkimi
|
2206004WL001459
|
Chingneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554066
|
|
Mrs. CHINGNEIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-004-001/278
(Vaikhawtlang)
|
2206004000NRG23090320230311196
|
13/03/2023
|
Thangzamani
|
2206004WL001459
|
Thangzamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554059
|
|
Mrs. THANGZAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-004-001/279
(Vaikhawtlang)
|
2206004000NRG23090320230311197
|
13/03/2023
|
Ngaichingi
|
2206004WL001459
|
Ngaichingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554150
|
|
Mrs. NGAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-004-001/28
(Vaikhawtlang)
|
2206004000NRG23090320230311198
|
13/03/2023
|
Daikhankapa
|
2206004WL001459
|
Daikhankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554118
|
|
Mr. DAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-004-001/280
(Vaikhawtlang)
|
2206004000NRG23090320230311199
|
13/03/2023
|
Paununsiama
|
2206004WL001459
|
Paununsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554089
|
|
PAUNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-004-001/283
(Vaikhawtlang)
|
2206004000NRG23090320230311200
|
13/03/2023
|
Enlampauva
|
2206004WL001459
|
Enlampauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554082
|
|
Mr. ENLAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-004-001/284
(Vaikhawtlang)
|
2206004000NRG23090320230311201
|
13/03/2023
|
Kapthiangi
|
2206004WL001459
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554050
|
|
Mrs. KAPTHIANG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-004-001/29
(Vaikhawtlang)
|
2206004000NRG23090320230311202
|
13/03/2023
|
Thangzaliana
|
2206004WL001459
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554111
|
|
Mr. THANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-004-001/297
(Vaikhawtlang)
|
2206004000NRG23090320230311203
|
13/03/2023
|
Thangsuanmunga
|
2206004WL001459
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554078
|
|
Mr. THANGSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-004-001/3
(Vaikhawtlang)
|
2206004000NRG23090320230311204
|
13/03/2023
|
Chingngaihliani
|
2206004WL001459
|
Chingngaihliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554046
|
|
Mrs. CHINGNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-004-001/30
(Vaikhawtlang)
|
2206004000NRG23090320230311205
|
13/03/2023
|
Tuankhanthanga
|
2206004WL001459
|
Tuankhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554153
|
|
Mr. TUANKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-004-001/301
(Vaikhawtlang)
|
2206004000NRG23090320230311206
|
13/03/2023
|
Ginkhanmanga
|
2206004WL001459
|
Ginkhanmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554054
|
|
Mr. GINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-004-001/303
(Vaikhawtlang)
|
2206004000NRG23090320230311207
|
13/03/2023
|
Thanglianlala
|
2206004WL001459
|
Thanglianlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554045
|
|
Mr. THANGLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-004-001/304
(Vaikhawtlang)
|
2206004000NRG23090320230311208
|
13/03/2023
|
Manngaihvungi
|
2206004WL001459
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554074
|
|
Mrs. MANNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-004-001/305
(Vaikhawtlang)
|
2206004000NRG23090320230311209
|
13/03/2023
|
Chingsianluni
|
2206004WL001459
|
Chingsianluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554069
|
|
Mrs. CHINGSIANLUN .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-004-001/306
(Vaikhawtlang)
|
2206004000NRG23090320230311210
|
13/03/2023
|
Chingzavungi
|
2206004WL001459
|
Chingzavungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554148
|
|
Mrs. CHINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-004-001/307
(Vaikhawtlang)
|
2206004000NRG23090320230311211
|
13/03/2023
|
Chingsuanmani
|
2206004WL001459
|
Chingsuanmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554071
|
|
Mrs. CHINGSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-004-001/31
(Vaikhawtlang)
|
2206004000NRG23090320230311212
|
13/03/2023
|
G.Tualzaliana
|
2206004WL001459
|
G.Tualzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554110
|
|
MR G TUALZALIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-004-001/310
(Vaikhawtlang)
|
2206004000NRG23090320230311213
|
13/03/2023
|
Ninglamniangi
|
2206004WL001459
|
Ninglamniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554070
|
|
Mrs. NINGLAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-004-001/312
(Vaikhawtlang)
|
2206004000NRG23090320230311214
|
13/03/2023
|
B.Vungmuansuma
|
2206004WL001459
|
B.Vungmuansuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554094
|
|
MR B VUNGMUANSUMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-004-001/313
(Vaikhawtlang)
|
2206004000NRG23090320230311215
|
13/03/2023
|
Hauchhawntluanga
|
2206004WL001459
|
Hauchhawntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554051
|
|
Mr. HAUCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-004-001/317
(Vaikhawtlang)
|
2206004000NRG23090320230311216
|
13/03/2023
|
Chingmuansangi
|
2206004WL001459
|
Chingmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554091
|
|
Mrs. CHINGMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-004-001/318
(Vaikhawtlang)
|
2206004000NRG23090320230311217
|
13/03/2023
|
Dimzachingi
|
2206004WL001459
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554093
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-004-001/319
(Vaikhawtlang)
|
2206004000NRG23090320230311218
|
13/03/2023
|
Chinglunmawii
|
2206004WL001459
|
Chinglunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554096
|
|
Mrs. CHINGLUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-004-001/32
(Vaikhawtlang)
|
2206004000NRG23090320230311219
|
13/03/2023
|
Thanglianasiama
|
2206004WL001459
|
Thanglianasiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554134
|
|
THANGLIANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-004-001/320
(Vaikhawtlang)
|
2206004000NRG23090320230311220
|
13/03/2023
|
Mangbiaksanga
|
2206004WL001459
|
Mangbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554065
|
|
Mr. MANGBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-004-001/321
(Vaikhawtlang)
|
2206004000NRG23090320230311221
|
13/03/2023
|
Enkhentuanga
|
2206004WL001459
|
Enkhentuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554097
|
|
Mr. ENKHENTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-004-001/323
(Vaikhawtlang)
|
2206004000NRG23090320230311222
|
13/03/2023
|
Kamlalmuan
|
2206004WL001459
|
Kamlalmuan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554095
|
|
MR KAMLALMUAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-004-001/324
(Vaikhawtlang)
|
2206004000NRG23090320230311223
|
13/03/2023
|
Niangnunsiami
|
2206004WL001459
|
Niangnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554068
|
|
Miss. NIANGNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-004-001/325
(Vaikhawtlang)
|
2206004000NRG23090320230311224
|
13/03/2023
|
Zelngaihdimi
|
2206004WL001459
|
Zelngaihdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554079
|
|
Mrs. ZELNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-004-001/326
(Vaikhawtlang)
|
2206004000NRG23090320230311225
|
13/03/2023
|
Nangsummanga
|
2206004WL001459
|
Nangsummanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554090
|
|
Mr. NANGSUMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-004-001/328
(Vaikhawtlang)
|
2206004000NRG23090320230311227
|
13/03/2023
|
Dimzaniangi
|
2206004WL001459
|
Dimzaniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554083
|
|
Mrs. DIMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-004-001/33
(Vaikhawtlang)
|
2206004000NRG23090320230311228
|
13/03/2023
|
Tuanngaihthanga
|
2206004WL001459
|
Tuanngaihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554013
|
|
Mr. TUANNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-004-001/330
(Vaikhawtlang)
|
2206004000NRG23090320230311229
|
13/03/2023
|
V.Lalchhani
|
2206004WL001459
|
V.Lalchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554055
|
|
Mrs. V.LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-004-001/332
(Vaikhawtlang)
|
2206004000NRG23090320230311230
|
13/03/2023
|
Jenet Maseni
|
2206004WL001459
|
Jenet Maseni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554092
|
|
MISS JENET MASENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-004-001/37
(Vaikhawtlang)
|
2206004000NRG23090320230311231
|
13/03/2023
|
Dalkhankhama
|
2206004WL001459
|
Dalkhankhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554014
|
|
DALKHANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
CHAMPHAI
|
MZ-06-004-004-001/38
(Vaikhawtlang)
|
2206004000NRG23090320230311232
|
13/03/2023
|
Niangkhanngaii
|
2206004WL001459
|
Niangkhanngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554120
|
|
Mrs. NIANGKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-004-001/42
(Vaikhawtlang)
|
2206004000NRG23090320230311233
|
13/03/2023
|
Nemdeihchingi
|
2206004WL001459
|
Nemdeihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554002
|
|
Mrs. NEMDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-004-001/43
(Vaikhawtlang)
|
2206004000NRG23090320230311234
|
13/03/2023
|
Dawnlunkimi
|
2206004WL001459
|
Dawnlunkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554044
|
|
DAWNLUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-004-001/44
(Vaikhawtlang)
|
2206004000NRG23090320230311235
|
13/03/2023
|
Dimzachini
|
2206004WL001459
|
Dimzachini
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554035
|
|
Mrs. DIMZACHINI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-004-001/46
(Vaikhawtlang)
|
2206004000NRG23090320230311236
|
13/03/2023
|
Suansianthanga
|
2206004WL001459
|
Suansianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554112
|
|
Mr. SUANSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-004-001/47
(Vaikhawtlang)
|
2206004000NRG23090320230311237
|
13/03/2023
|
Gindeihchingi
|
2206004WL001459
|
Gindeihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150553997
|
|
Mrs. GINDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-004-001/49
(Vaikhawtlang)
|
2206004000NRG23090320230311238
|
13/03/2023
|
Chingngaihmani
|
2206004WL001459
|
Chingngaihmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554135
|
|
Mrs. CHINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-004-001/5
(Vaikhawtlang)
|
2206004000NRG23090320230311239
|
13/03/2023
|
Anthony Thangkhuma
|
2206004WL001459
|
Anthony Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150553999
|
|
Mr. ANTHONY THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-004-001/51
(Vaikhawtlang)
|
2206004000NRG23090320230311240
|
13/03/2023
|
G.pauzathuama
|
2206004WL001459
|
G.pauzathuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554048
|
|
Mr. G.PAUZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-004-001/54
(Vaikhawtlang)
|
2206004000NRG23090320230311241
|
13/03/2023
|
Dimsawmchingi
|
2206004WL001459
|
Dimsawmchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554115
|
|
Mrs. DIMSAWMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-004-001/57
(Vaikhawtlang)
|
2206004000NRG23090320230311242
|
13/03/2023
|
Thuamneihchingi
|
2206004WL001459
|
Thuamneihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554113
|
|
Mrs. THUAMNEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-004-001/59
(Vaikhawtlang)
|
2206004000NRG23090320230311243
|
13/03/2023
|
Chinghoihkimi
|
2206004WL001459
|
Chinghoihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554028
|
|
Mrs. CHINGHOIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-004-001/63
(Vaikhawtlang)
|
2206004000NRG23090320230311244
|
13/03/2023
|
Chinkhenthanga
|
2206004WL001459
|
Chinkhenthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554006
|
|
B CHINKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-004-001/65
(Vaikhawtlang)
|
2206004000NRG23090320230311245
|
13/03/2023
|
Chinkhawpauva
|
2206004WL001459
|
Chinkhawpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554116
|
|
Mr. CHINKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-004-001/66
(Vaikhawtlang)
|
2206004000NRG23090320230311246
|
13/03/2023
|
Thangchungnunga
|
2206004WL001459
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554122
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-004-004-001/67
(Vaikhawtlang)
|
2206004000NRG23090320230311247
|
13/03/2023
|
Dimzamani
|
2206004WL001459
|
Dimzamani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554033
|
|
Mrs. DIMZAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-004-001/68
(Vaikhawtlang)
|
2206004000NRG23090320230311248
|
13/03/2023
|
Chinkhankap
|
2206004WL001459
|
Chinkhankap
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554154
|
|
Mr. CHINKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-004-001/69
(Vaikhawtlang)
|
2206004000NRG23090320230311249
|
13/03/2023
|
lalparthangi
|
2206004WL001459
|
lalparthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554005
|
|
Mrs. LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-004-001/7
(Vaikhawtlang)
|
2206004000NRG23090320230311250
|
13/03/2023
|
Chingzamawii
|
2206004WL001459
|
Chingzamawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554016
|
|
Mrs. CHINGZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-004-001/73
(Vaikhawtlang)
|
2206004000NRG23090320230311251
|
13/03/2023
|
Kamkhawchina
|
2206004WL001459
|
Kamkhawchina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554108
|
|
Mr. KAMKHAWCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-004-001/75
(Vaikhawtlang)
|
2206004000NRG23090320230311252
|
13/03/2023
|
Khuptinkhaia
|
2206004WL001459
|
Khuptinkhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554133
|
|
Mr. KHUPTINKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-004-001/76
(Vaikhawtlang)
|
2206004000NRG23090320230311253
|
13/03/2023
|
Darliankhum
|
2206004WL001459
|
Darliankhum
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554123
|
|
Mr. DARLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-004-001/77
(Vaikhawtlang)
|
2206004000NRG23090320230311254
|
13/03/2023
|
Lamkhatsuta
|
2206004WL001459
|
Lamkhatsuta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554141
|
|
Mr. LAMKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-004-001/79
(Vaikhawtlang)
|
2206004000NRG23090320230311255
|
13/03/2023
|
Chinkhankhuala
|
2206004WL001459
|
Chinkhankhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554127
|
|
CHINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-004-001/80
(Vaikhawtlang)
|
2206004000NRG23090320230311256
|
13/03/2023
|
Kapgomanga
|
2206004WL001459
|
Kapgomanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554036
|
|
Mr. KAPGOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-004-001/81
(Vaikhawtlang)
|
2206004000NRG23090320230311257
|
13/03/2023
|
Daisiankhuala
|
2206004WL001459
|
Daisiankhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554019
|
|
Mr. DAISIANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-004-001/86
(Vaikhawtlang)
|
2206004000NRG23090320230311258
|
13/03/2023
|
Tlanchunga
|
2206004WL001459
|
Tlanchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554101
|
|
Mr. TLANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-004-001/87
(Vaikhawtlang)
|
2206004000NRG23090320230311259
|
13/03/2023
|
Gosuanpianga
|
2206004WL001459
|
Gosuanpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554136
|
|
Mr. GOSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-004-001/91
(Vaikhawtlang)
|
2206004000NRG23090320230311260
|
13/03/2023
|
Vanlalruata
|
2206004WL001459
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554004
|
|
Mr. VANLALRUATA AND MANDEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-004-001/92
(Vaikhawtlang)
|
2206004000NRG23090320230311261
|
13/03/2023
|
Nianglammunga
|
2206004WL001459
|
Nianglammunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554047
|
|
Mr. NIANGLAMMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-004-001/94
(Vaikhawtlang)
|
2206004000NRG23090320230311262
|
13/03/2023
|
Khawngaihlun
|
2206004WL001459
|
Khawngaihlun
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554119
|
|
Mrs. KHAWNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-004-001/95
(Vaikhawtlang)
|
2206004000NRG23090320230311263
|
13/03/2023
|
Chiangkhanniangi
|
2206004WL001459
|
Chiangkhanniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554030
|
|
Mrs. CHINKHANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-004-001/97
(Vaikhawtlang)
|
2206004000NRG23090320230311264
|
13/03/2023
|
mangkhansuan
|
2206004WL001459
|
mangkhansuan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554152
|
|
Mr. MANGKHANSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-004-001/98
(Vaikhawtlang)
|
2206004000NRG23090320230311265
|
13/03/2023
|
Zelsianchin
|
2206004WL001459
|
Zelsianchin
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554017
|
|
Mrs. ZELSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257698
|
257698
|
|
|
|
|
|
|
|
|
159
|
CHAMPHAI
|
MZ-06-004-004-001/327
(Vaikhawtlang)
|
2206004000NRG23090320230311226
|
13/03/2023
|
Thangneihlala
|
2206004WL001459
|
Thangneihlala
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150554106
|
|
Mr. THANGNEIHLAL .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259329
|
259329
|
|
|
|
|
|
|
|