|
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)
|
2206004000NRG23310320230364594
|
31/03/2023
|
Tualzahnuna
|
2206004WL001774
|
Tualzahnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975213
|
|
MR BRINTON HNUNA VARTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMPHAI
|
MZ-06-004-004-001/102
(Vaikhawtlang)
|
2206004000NRG23310320230364595
|
31/03/2023
|
Thanghluna
|
2206004WL001774
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975170
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-004-001/103
(Vaikhawtlang)
|
2206004000NRG23310320230364596
|
31/03/2023
|
Thangdokham
|
2206004WL001774
|
Thangdokham
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975180
|
|
Mr. THANGDOKHAM .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-004-001/107
(Vaikhawtlang)
|
2206004000NRG23310320230364598
|
31/03/2023
|
Lianzau
|
2206004WL001774
|
Lianzau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975187
|
|
LIANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-004-001/109
(Vaikhawtlang)
|
2206004000NRG23310320230364599
|
31/03/2023
|
Ginngaihsuan
|
2206004WL001774
|
Ginngaihsuan
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975191
|
|
Mr. GINNGAIHSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-004-001/111
(Vaikhawtlang)
|
2206004000NRG23310320230364600
|
31/03/2023
|
Ensangliana
|
2206004WL001774
|
Ensangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975139
|
|
Mr. ENSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-004-001/114
(Vaikhawtlang)
|
2206004000NRG23310320230364601
|
31/03/2023
|
Nangkhansuta
|
2206004WL001774
|
Nangkhansuta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975159
|
|
Mr. NANGKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-004-001/115
(Vaikhawtlang)
|
2206004000NRG23310320230364602
|
31/03/2023
|
Chingdeihvungi
|
2206004WL001774
|
Chingdeihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975160
|
|
Mrs. CHINGDEIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-004-001/116
(Vaikhawtlang)
|
2206004000NRG23310320230364603
|
31/03/2023
|
Thangkhanmanga
|
2206004WL001774
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975138
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-004-001/117
(Vaikhawtlang)
|
2206004000NRG23310320230364604
|
31/03/2023
|
Suangsangliana
|
2206004WL001774
|
Suangsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975175
|
|
Mr. SUANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-004-001/118
(Vaikhawtlang)
|
2206004000NRG23310320230364605
|
31/03/2023
|
Chinzasiami
|
2206004WL001774
|
Chinzasiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975186
|
|
CHINZASIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-004-001/119
(Vaikhawtlang)
|
2206004000NRG23310320230364606
|
31/03/2023
|
Zamdothanga
|
2206004WL001774
|
Zamdothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975185
|
|
ZAMDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-004-001/120
(Vaikhawtlang)
|
2206004000NRG23310320230364607
|
31/03/2023
|
Thangmawii
|
2206004WL001774
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975211
|
|
Mrs. THANGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-004-001/124
(Vaikhawtlang)
|
2206004000NRG23310320230364608
|
31/03/2023
|
Chingzamani
|
2206004WL001774
|
Chingzamani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975177
|
|
Mrs. CHINGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-004-001/125
(Vaikhawtlang)
|
2206004000NRG23310320230364609
|
31/03/2023
|
Kaplamthanga
|
2206004WL001774
|
Kaplamthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975142
|
|
Mr. KAPLAMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-004-001/126
(Vaikhawtlang)
|
2206004000NRG23310320230364610
|
31/03/2023
|
Chinkhannang
|
2206004WL001774
|
Chinkhannang
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975150
|
|
Mr. CHINKHANNANG .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-004-001/127
(Vaikhawtlang)
|
2206004000NRG23310320230364611
|
31/03/2023
|
Khupchinsian
|
2206004WL001774
|
Khupchinsian
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975216
|
|
Mr. KHUPCHINSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-004-001/128
(Vaikhawtlang)
|
2206004000NRG23310320230364612
|
31/03/2023
|
Tualkhanmanga
|
2206004WL001774
|
Tualkhanmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975118
|
|
Mr. TUALKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-004-001/13
(Vaikhawtlang)
|
2206004000NRG23310320230364613
|
31/03/2023
|
Nianggochingi
|
2206004WL001774
|
Nianggochingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975162
|
|
Mrs. NIANGGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-004-001/130
(Vaikhawtlang)
|
2206004000NRG23310320230364614
|
31/03/2023
|
Dawngkhanenga
|
2206004WL001774
|
Dawngkhanenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975135
|
|
Mr. DAWNGKHANENA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-004-001/131
(Vaikhawtlang)
|
2206004000NRG23310320230364615
|
31/03/2023
|
Awikhanchingi
|
2206004WL001774
|
Awikhanchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975119
|
|
Mr. AWIKHAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-004-001/133
(Vaikhawtlang)
|
2206004000NRG23310320230364617
|
31/03/2023
|
G.Laithanthianga
|
2206004WL001774
|
G.Laithanthianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975114
|
|
MR G LAITHANTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-004-001/137
(Vaikhawtlang)
|
2206004000NRG23310320230364619
|
31/03/2023
|
Langzamunga
|
2206004WL001774
|
Langzamunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975151
|
|
Mr. LANGZAMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-004-001/139
(Vaikhawtlang)
|
2206004000NRG23310320230364620
|
31/03/2023
|
Thangsiandimi
|
2206004WL001774
|
Thangsiandimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975228
|
|
Mrs. THANGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-004-001/140
(Vaikhawtlang)
|
2206004000NRG23310320230364621
|
31/03/2023
|
Thangkhanhaua
|
2206004WL001774
|
Thangkhanhaua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975266
|
|
THANGKHANHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-004-001/141
(Vaikhawtlang)
|
2206004000NRG23310320230364622
|
31/03/2023
|
Langkhanmanga
|
2206004WL001774
|
Langkhanmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975207
|
|
Mr. HK LANGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-004-001/142
(Vaikhawtlang)
|
2206004000NRG23310320230364623
|
31/03/2023
|
Ginkapthanga
|
2206004WL001774
|
Ginkapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975131
|
|
Mr. GINKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-004-001/143
(Vaikhawtlang)
|
2206004000NRG23310320230364624
|
31/03/2023
|
Khamsianmanga
|
2206004WL001774
|
Khamsianmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975233
|
|
Mr. KHAMSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-004-001/144
(Vaikhawtlang)
|
2206004000NRG23310320230364625
|
31/03/2023
|
Zamkhandimi
|
2206004WL001774
|
Zamkhandimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975137
|
|
Mrs. ZAMKHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-004-001/146
(Vaikhawtlang)
|
2206004000NRG23310320230364626
|
31/03/2023
|
Awikhanmani
|
2206004WL001774
|
Awikhanmani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975155
|
|
Mrs. AWIKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-004-001/148
(Vaikhawtlang)
|
2206004000NRG23310320230364627
|
31/03/2023
|
Thangkhenpau
|
2206004WL001774
|
Thangkhenpau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975167
|
|
Mr. THANGKHENPAU .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-004-001/15
(Vaikhawtlang)
|
2206004000NRG23310320230364629
|
31/03/2023
|
KK Chinmanga
|
2206004WL001774
|
KK Chinmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975120
|
|
Mr. KK CHINMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-004-001/151
(Vaikhawtlang)
|
2206004000NRG23310320230364631
|
31/03/2023
|
Siamrodinga
|
2206004WL001774
|
Siamrodinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975214
|
|
Mr. SIAMRODING .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-004-001/156
(Vaikhawtlang)
|
2206004000NRG23310320230364632
|
31/03/2023
|
Thangrozama
|
2206004WL001774
|
Thangrozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975140
|
|
Mr. THANGROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-004-001/157
(Vaikhawtlang)
|
2206004000NRG23310320230364633
|
31/03/2023
|
Pauliankhupa
|
2206004WL001774
|
Pauliankhupa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975202
|
|
Mr. PAULIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-004-001/158
(Vaikhawtlang)
|
2206004000NRG23310320230364634
|
31/03/2023
|
Dochinthanga
|
2206004WL001774
|
Dochinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975121
|
|
Mr. DOCHINTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-004-001/163
(Vaikhawtlang)
|
2206004000NRG23310320230364637
|
31/03/2023
|
Pausialthanga
|
2206004WL001774
|
Pausialthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975141
|
|
Mr. PAUSIALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-004-001/165
(Vaikhawtlang)
|
2206004000NRG23310320230364638
|
31/03/2023
|
Thanpari
|
2206004WL001774
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975174
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-004-001/168
(Vaikhawtlang)
|
2206004000NRG23310320230364639
|
31/03/2023
|
Endothanga
|
2206004WL001774
|
Endothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975179
|
|
Mr. ENDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-004-001/169
(Vaikhawtlang)
|
2206004000NRG23310320230364640
|
31/03/2023
|
Chinkhankhupa
|
2206004WL001774
|
Chinkhankhupa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975116
|
|
Mr. CHINKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-004-001/17
(Vaikhawtlang)
|
2206004000NRG23310320230364641
|
31/03/2023
|
Lalvula
|
2206004WL001774
|
Lalvula
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975172
|
|
Mr. LALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-004-001/171
(Vaikhawtlang)
|
2206004000NRG23310320230364642
|
31/03/2023
|
Thangliansinga
|
2206004WL001774
|
Thangliansinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975206
|
|
Mr. THANGLIANSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-004-001/172
(Vaikhawtlang)
|
2206004000NRG23310320230364643
|
31/03/2023
|
V Ginlianthanga
|
2206004WL001774
|
V Ginlianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975176
|
|
Mr. V.GINLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-004-001/179
(Vaikhawtlang)
|
2206004000NRG23310320230364644
|
31/03/2023
|
Chingneihkimi
|
2206004WL001774
|
Chingneihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975267
|
|
CHINGNEIHKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-004-001/182
(Vaikhawtlang)
|
2206004000NRG23310320230364645
|
31/03/2023
|
Lalngaihawmi
|
2206004WL001774
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975255
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-004-001/183
(Vaikhawtlang)
|
2206004000NRG23310320230364646
|
31/03/2023
|
Chinngaihvungi
|
2206004WL001774
|
Chinngaihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975212
|
|
Mrs. CHINNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-004-001/185
(Vaikhawtlang)
|
2206004000NRG23310320230364647
|
31/03/2023
|
Gosang
|
2206004WL001774
|
Gosang
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975217
|
|
Mr. GOSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-004-001/187
(Vaikhawtlang)
|
2206004000NRG23310320230364648
|
31/03/2023
|
Chinkhawmkimi
|
2206004WL001774
|
Chinkhawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975205
|
|
Mrs. CHINKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-004-001/188
(Vaikhawtlang)
|
2206004000NRG23310320230364649
|
31/03/2023
|
Nengmana
|
2206004WL001774
|
Nengmana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975209
|
|
Mr. NENGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-004-001/189
(Vaikhawtlang)
|
2206004000NRG23310320230364650
|
31/03/2023
|
Pauthanliana
|
2206004WL001774
|
Pauthanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975215
|
|
Mr. PAUTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-004-001/19
(Vaikhawtlang)
|
2206004000NRG23310320230364651
|
31/03/2023
|
Liansiama
|
2206004WL001774
|
Liansiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975161
|
|
MR LIANSIAMA VARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-004-001/191
(Vaikhawtlang)
|
2206004000NRG23310320230364652
|
31/03/2023
|
Thangrosiama
|
2206004WL001774
|
Thangrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975201
|
|
Mr. THANGROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-004-001/20
(Vaikhawtlang)
|
2206004000NRG23310320230364653
|
31/03/2023
|
Kapliansanga
|
2206004WL001774
|
Kapliansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975203
|
|
Mr. VK KAPLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-004-001/21
(Vaikhawtlang)
|
2206004000NRG23310320230364654
|
31/03/2023
|
Chindopauva
|
2206004WL001774
|
Chindopauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975199
|
|
Mr. CHINDOPAU .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-004-001/22
(Vaikhawtlang)
|
2206004000NRG23310320230364655
|
31/03/2023
|
Nangkhankapa
|
2206004WL001774
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975123
|
|
Mr. NANGKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-004-001/225
(Vaikhawtlang)
|
2206004000NRG23310320230364656
|
31/03/2023
|
Chingdeihniangi
|
2206004WL001774
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975163
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-004-001/226
(Vaikhawtlang)
|
2206004000NRG23310320230364657
|
31/03/2023
|
Chingkhanvungi
|
2206004WL001774
|
Chingkhanvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975200
|
|
Mrs. CHINGKHANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-004-001/229
(Vaikhawtlang)
|
2206004000NRG23310320230364658
|
31/03/2023
|
Khamkhanliana
|
2206004WL001774
|
Khamkhanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975236
|
|
Mr. KHAMKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-004-001/23
(Vaikhawtlang)
|
2206004000NRG23310320230364659
|
31/03/2023
|
Thangdeihtuanga
|
2206004WL001774
|
Thangdeihtuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975168
|
|
Mr. THANGDEIHTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-004-001/230
(Vaikhawtlang)
|
2206004000NRG23310320230364660
|
31/03/2023
|
Nemzasiami
|
2206004WL001774
|
Nemzasiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975218
|
|
MISS NEMZASIAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-004-001/234
(Vaikhawtlang)
|
2206004000NRG23310320230364661
|
31/03/2023
|
Kimngaihmuani
|
2206004WL001774
|
Kimngaihmuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975219
|
|
Mrs. KIMNGAIHMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-004-001/235
(Vaikhawtlang)
|
2206004000NRG23310320230364662
|
31/03/2023
|
Ningbiakmawii
|
2206004WL001774
|
Ningbiakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975198
|
|
Mrs. NINGBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-004-001/237
(Vaikhawtlang)
|
2206004000NRG23310320230364663
|
31/03/2023
|
V.Lianchinzama
|
2206004WL001774
|
V.Lianchinzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975221
|
|
Mr. V LIANCHINZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-004-001/239
(Vaikhawtlang)
|
2206004000NRG23310320230364665
|
31/03/2023
|
Lalmalsawma
|
2206004WL001774
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975222
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-004-001/24
(Vaikhawtlang)
|
2206004000NRG23310320230364666
|
31/03/2023
|
Endokhama
|
2206004WL001774
|
Endokhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975156
|
|
Mr. ENDOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-004-001/240
(Vaikhawtlang)
|
2206004000NRG23310320230364667
|
31/03/2023
|
Sianmuansanga
|
2206004WL001774
|
Sianmuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975223
|
|
Mr. SIANMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-004-001/242
(Vaikhawtlang)
|
2206004000NRG23310320230364668
|
31/03/2023
|
Lalmlianlala
|
2206004WL001774
|
Lalmlianlala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975220
|
|
Mr. LAMLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-004-001/245
(Vaikhawtlang)
|
2206004000NRG23310320230364670
|
31/03/2023
|
Chingsawmniangi
|
2206004WL001774
|
Chingsawmniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975224
|
|
Mrs. CHINSAWMNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-004-001/246
(Vaikhawtlang)
|
2206004000NRG23310320230364671
|
31/03/2023
|
Liannguri
|
2206004WL001774
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975225
|
|
Mr. DARLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-004-001/247
(Vaikhawtlang)
|
2206004000NRG23310320230364672
|
31/03/2023
|
Goching
|
2206004WL001774
|
Goching
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975253
|
|
Mrs. GOCHING .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-004-001/249
(Vaikhawtlang)
|
2206004000NRG23310320230364674
|
31/03/2023
|
Lamneihvungi
|
2206004WL001774
|
Lamneihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975232
|
|
MISS LAMNEIHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-004-001/25
(Vaikhawtlang)
|
2206004000NRG23310320230364675
|
31/03/2023
|
Niangkhawdimi
|
2206004WL001774
|
Niangkhawdimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975146
|
|
NIANGKHAWDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-004-004-001/255
(Vaikhawtlang)
|
2206004000NRG23310320230364676
|
31/03/2023
|
Ginngaihvungi
|
2206004WL001774
|
Ginngaihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975115
|
|
Mrs. GINNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-004-001/256
(Vaikhawtlang)
|
2206004000NRG23310320230364677
|
31/03/2023
|
Ngaikhawlvungi
|
2206004WL001774
|
Ngaikhawlvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975247
|
|
MRS NGAIKHAWLVUNGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMPHAI
|
MZ-06-004-004-001/257
(Vaikhawtlang)
|
2206004000NRG23310320230364678
|
31/03/2023
|
Chingngaihkimi
|
2206004WL001774
|
Chingngaihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975250
|
|
MRS CHINGNGAIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMPHAI
|
MZ-06-004-004-001/258
(Vaikhawtlang)
|
2206004000NRG23310320230364679
|
31/03/2023
|
Thangmuankhaia
|
2206004WL001774
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975256
|
|
Mr. THANGMUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-004-001/259
(Vaikhawtlang)
|
2206004000NRG23310320230364680
|
31/03/2023
|
Haukhanmanga
|
2206004WL001774
|
Haukhanmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975272
|
|
HAUKHANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-004-001/26
(Vaikhawtlang)
|
2206004000NRG23310320230364681
|
31/03/2023
|
Suanmuanthanga
|
2206004WL001774
|
Suanmuanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975149
|
|
Mr. SUANMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-004-001/260
(Vaikhawtlang)
|
2206004000NRG23310320230364682
|
31/03/2023
|
Haukhanniangi
|
2206004WL001774
|
Haukhanniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975143
|
|
Mrs. HAUKHANNIANG .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-004-001/261
(Vaikhawtlang)
|
2206004000NRG23310320230364683
|
31/03/2023
|
Chinsuanpauva
|
2206004WL001774
|
Chinsuanpauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975270
|
|
CHINSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-004-001/263
(Vaikhawtlang)
|
2206004000NRG23310320230364684
|
31/03/2023
|
Vungkhanchingi
|
2206004WL001774
|
Vungkhanchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975241
|
|
Mrs. VUNGKHANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-004-001/264
(Vaikhawtlang)
|
2206004000NRG23310320230364685
|
31/03/2023
|
Kimngaihvung
|
2206004WL001774
|
Kimngaihvung
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975183
|
|
Mrs. KIMNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-004-001/265
(Vaikhawtlang)
|
2206004000NRG23310320230364686
|
31/03/2023
|
Mary Vanlaldini
|
2206004WL001774
|
Mary Vanlaldini
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975238
|
|
Miss. MARY VANLALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-004-001/267
(Vaikhawtlang)
|
2206004000NRG23310320230364687
|
31/03/2023
|
Chingneihmawii
|
2206004WL001774
|
Chingneihmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975184
|
|
CHINGNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-004-001/268
(Vaikhawtlang)
|
2206004000NRG23310320230364688
|
31/03/2023
|
G.Thangroenga
|
2206004WL001774
|
G.Thangroenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975269
|
|
G THANGROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-004-001/27
(Vaikhawtlang)
|
2206004000NRG23310320230364689
|
31/03/2023
|
Ngaizingi
|
2206004WL001774
|
Ngaizingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975157
|
|
Mrs. NGAIVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-004-001/270
(Vaikhawtlang)
|
2206004000NRG23310320230364690
|
31/03/2023
|
Kaihuthanga
|
2206004WL001774
|
Kaihuthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975271
|
|
KAIHUTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-004-001/274
(Vaikhawtlang)
|
2206004000NRG23310320230364694
|
31/03/2023
|
Vanlalchhuangi
|
2206004WL001774
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975254
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-004-001/275
(Vaikhawtlang)
|
2206004000NRG23310320230364695
|
31/03/2023
|
Chingneihkimi
|
2206004WL001774
|
Chingneihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975240
|
|
Mrs. CHINGNEIHKIM .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-004-001/278
(Vaikhawtlang)
|
2206004000NRG23310320230364698
|
31/03/2023
|
Thangzamani
|
2206004WL001774
|
Thangzamani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975237
|
|
Mrs. THANGZAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-004-001/279
(Vaikhawtlang)
|
2206004000NRG23310320230364699
|
31/03/2023
|
Ngaichingi
|
2206004WL001774
|
Ngaichingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975182
|
|
Mrs. NGAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-004-001/28
(Vaikhawtlang)
|
2206004000NRG23310320230364700
|
31/03/2023
|
Daikhankapa
|
2206004WL001774
|
Daikhankapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975132
|
|
Mr. DAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-004-001/280
(Vaikhawtlang)
|
2206004000NRG23310320230364701
|
31/03/2023
|
Paununsiama
|
2206004WL001774
|
Paununsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975257
|
|
PAUNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-004-001/283
(Vaikhawtlang)
|
2206004000NRG23310320230364704
|
31/03/2023
|
Enlampauva
|
2206004WL001774
|
Enlampauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975251
|
|
Mr. ENLAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-004-001/284
(Vaikhawtlang)
|
2206004000NRG23310320230364705
|
31/03/2023
|
Kapthiangi
|
2206004WL001774
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975230
|
|
Mrs. KAPTHIANG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-004-001/29
(Vaikhawtlang)
|
2206004000NRG23310320230364710
|
31/03/2023
|
Thangzaliana
|
2206004WL001774
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975126
|
|
Mr. THANGZALIANA OPT BY MANDEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-004-001/297
(Vaikhawtlang)
|
2206004000NRG23310320230364714
|
31/03/2023
|
Thangsuanmunga
|
2206004WL001774
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975248
|
|
Mr. THANGSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-004-001/3
(Vaikhawtlang)
|
2206004000NRG23310320230364717
|
31/03/2023
|
Chingngaihliani
|
2206004WL001774
|
Chingngaihliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975192
|
|
Mrs. CHINGNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-004-001/30
(Vaikhawtlang)
|
2206004000NRG23310320230364718
|
31/03/2023
|
Tuankhanthanga
|
2206004WL001774
|
Tuankhanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975165
|
|
Mr. TUANKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-004-001/301
(Vaikhawtlang)
|
2206004000NRG23310320230364720
|
31/03/2023
|
Ginkhanmanga
|
2206004WL001774
|
Ginkhanmanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975234
|
|
Mr. GINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-004-001/303
(Vaikhawtlang)
|
2206004000NRG23310320230364722
|
31/03/2023
|
Thanglianlala
|
2206004WL001774
|
Thanglianlala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975229
|
|
Mr. THANGLIANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-004-001/304
(Vaikhawtlang)
|
2206004000NRG23310320230364723
|
31/03/2023
|
Manngaihvungi
|
2206004WL001774
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975246
|
|
Mrs. MANNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-004-001/305
(Vaikhawtlang)
|
2206004000NRG23310320230364724
|
31/03/2023
|
Chingsianluni
|
2206004WL001774
|
Chingsianluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975243
|
|
Mrs. CHINGSIANLUN .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-004-001/306
(Vaikhawtlang)
|
2206004000NRG23310320230364725
|
31/03/2023
|
Chingzavungi
|
2206004WL001774
|
Chingzavungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975181
|
|
Mrs. CHINGZAVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-004-001/307
(Vaikhawtlang)
|
2206004000NRG23310320230364726
|
31/03/2023
|
Chingsuanmani
|
2206004WL001774
|
Chingsuanmani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975245
|
|
Mrs. CHINGSUANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-004-001/31
(Vaikhawtlang)
|
2206004000NRG23310320230364729
|
31/03/2023
|
G.Tualzaliana
|
2206004WL001774
|
G.Tualzaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975125
|
|
MR G TUALZALIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-004-001/310
(Vaikhawtlang)
|
2206004000NRG23310320230364730
|
31/03/2023
|
Ninglamniangi
|
2206004WL001774
|
Ninglamniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975244
|
|
Mrs. NINGLAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-004-001/312
(Vaikhawtlang)
|
2206004000NRG23310320230364732
|
31/03/2023
|
B.Vungmuansuma
|
2206004WL001774
|
B.Vungmuansuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975262
|
|
MR B VUNGMUANSUMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-004-001/313
(Vaikhawtlang)
|
2206004000NRG23310320230364733
|
31/03/2023
|
Hauchhawntluanga
|
2206004WL001774
|
Hauchhawntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975231
|
|
Mr. HAUCHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-004-001/317
(Vaikhawtlang)
|
2206004000NRG23310320230364737
|
31/03/2023
|
Chingmuansangi
|
2206004WL001774
|
Chingmuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975259
|
|
Mrs. CHINGMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-004-001/318
(Vaikhawtlang)
|
2206004000NRG23310320230364738
|
31/03/2023
|
Dimzachingi
|
2206004WL001774
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975261
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-004-001/319
(Vaikhawtlang)
|
2206004000NRG23310320230364739
|
31/03/2023
|
Chinglunmawii
|
2206004WL001774
|
Chinglunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975264
|
|
Mrs. CHINGLUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-004-001/32
(Vaikhawtlang)
|
2206004000NRG23310320230364740
|
31/03/2023
|
Thanglianasiama
|
2206004WL001774
|
Thanglianasiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975188
|
|
THANGLIANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-004-001/320
(Vaikhawtlang)
|
2206004000NRG23310320230364741
|
31/03/2023
|
Mangbiaksanga
|
2206004WL001774
|
Mangbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975239
|
|
Mr. MANGBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-004-001/321
(Vaikhawtlang)
|
2206004000NRG23310320230364742
|
31/03/2023
|
Enkhentuanga
|
2206004WL001774
|
Enkhentuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975265
|
|
Mr. ENKHENTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-004-001/323
(Vaikhawtlang)
|
2206004000NRG23310320230364744
|
31/03/2023
|
Kamlalmuan
|
2206004WL001774
|
Kamlalmuan
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975263
|
|
MR KAMLALMUAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMPHAI
|
MZ-06-004-004-001/324
(Vaikhawtlang)
|
2206004000NRG23310320230364745
|
31/03/2023
|
Niangnunsiami
|
2206004WL001774
|
Niangnunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975242
|
|
Miss. NIANGNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-004-001/325
(Vaikhawtlang)
|
2206004000NRG23310320230364746
|
31/03/2023
|
Zelngaihdimi
|
2206004WL001774
|
Zelngaihdimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975249
|
|
Mrs. ZELNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-004-001/326
(Vaikhawtlang)
|
2206004000NRG23310320230364747
|
31/03/2023
|
Nangsummanga
|
2206004WL001774
|
Nangsummanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975258
|
|
Mr. NANGSUMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-004-001/328
(Vaikhawtlang)
|
2206004000NRG23310320230364749
|
31/03/2023
|
Dimzaniangi
|
2206004WL001774
|
Dimzaniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975252
|
|
Mrs. DIMZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-004-001/33
(Vaikhawtlang)
|
2206004000NRG23310320230364751
|
31/03/2023
|
Tuanngaihthanga
|
2206004WL001774
|
Tuanngaihthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975148
|
|
Mr. TUANNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-004-001/330
(Vaikhawtlang)
|
2206004000NRG23310320230364752
|
31/03/2023
|
V.Lalchhani
|
2206004WL001774
|
V.Lalchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975235
|
|
Mrs. V.LALCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-004-001/332
(Vaikhawtlang)
|
2206004000NRG23310320230364754
|
31/03/2023
|
Jenet Maseni
|
2206004WL001774
|
Jenet Maseni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975260
|
|
JENET MASENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-004-004-001/37
(Vaikhawtlang)
|
2206004000NRG23310320230364761
|
31/03/2023
|
Dalkhankhama
|
2206004WL001774
|
Dalkhankhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975190
|
|
DALKHANTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
CHAMPHAI
|
MZ-06-004-004-001/38
(Vaikhawtlang)
|
2206004000NRG23310320230364762
|
31/03/2023
|
Niangkhanngaii
|
2206004WL001774
|
Niangkhanngaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975134
|
|
Mrs. NIANGKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-004-001/42
(Vaikhawtlang)
|
2206004000NRG23310320230364763
|
31/03/2023
|
Nemdeihchingi
|
2206004WL001774
|
Nemdeihchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975171
|
|
Mrs. NEMDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-004-001/43
(Vaikhawtlang)
|
2206004000NRG23310320230364764
|
31/03/2023
|
Dawnlunkimi
|
2206004WL001774
|
Dawnlunkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975268
|
|
DAWNLUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-004-001/44
(Vaikhawtlang)
|
2206004000NRG23310320230364765
|
31/03/2023
|
Dimzachini
|
2206004WL001774
|
Dimzachini
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975210
|
|
Mrs. DIMZACHINI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-004-001/46
(Vaikhawtlang)
|
2206004000NRG23310320230364766
|
31/03/2023
|
Suansianthanga
|
2206004WL001774
|
Suansianthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975127
|
|
Mr. SUANSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-004-001/47
(Vaikhawtlang)
|
2206004000NRG23310320230364767
|
31/03/2023
|
Gindeihchingi
|
2206004WL001774
|
Gindeihchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975178
|
|
Mrs. GINDEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-004-001/49
(Vaikhawtlang)
|
2206004000NRG23310320230364768
|
31/03/2023
|
Chingngaihmani
|
2206004WL001774
|
Chingngaihmani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975153
|
|
Mrs. CHINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-004-001/5
(Vaikhawtlang)
|
2206004000NRG23310320230364769
|
31/03/2023
|
Anthony Thangkhuma
|
2206004WL001774
|
Anthony Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975169
|
|
ANTHONY THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHAMPHAI
|
MZ-06-004-004-001/51
(Vaikhawtlang)
|
2206004000NRG23310320230364771
|
31/03/2023
|
G.pauzathuama
|
2206004WL001774
|
G.pauzathuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975194
|
|
Mr. G.PAUZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-004-001/54
(Vaikhawtlang)
|
2206004000NRG23310320230364772
|
31/03/2023
|
Dimsawmchingi
|
2206004WL001774
|
Dimsawmchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975129
|
|
Mrs. DIMSAWMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-004-001/57
(Vaikhawtlang)
|
2206004000NRG23310320230364773
|
31/03/2023
|
Thuamneihchingi
|
2206004WL001774
|
Thuamneihchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975128
|
|
Mrs. THUAMNEIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-004-001/59
(Vaikhawtlang)
|
2206004000NRG23310320230364774
|
31/03/2023
|
Chinghoihkimi
|
2206004WL001774
|
Chinghoihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975204
|
|
Mrs. CHINGHOIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-004-001/63
(Vaikhawtlang)
|
2206004000NRG23310320230364776
|
31/03/2023
|
Chinkhenthanga
|
2206004WL001774
|
Chinkhenthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975189
|
|
B CHINKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-004-001/65
(Vaikhawtlang)
|
2206004000NRG23310320230364777
|
31/03/2023
|
Chinkhawpauva
|
2206004WL001774
|
Chinkhawpauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975130
|
|
Mr. CHINKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-004-001/66
(Vaikhawtlang)
|
2206004000NRG23310320230364778
|
31/03/2023
|
Thangchungnunga
|
2206004WL001774
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975144
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-004-004-001/67
(Vaikhawtlang)
|
2206004000NRG23310320230364779
|
31/03/2023
|
Dimzamani
|
2206004WL001774
|
Dimzamani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975208
|
|
Mrs. DIMZAMAN .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-004-001/68
(Vaikhawtlang)
|
2206004000NRG23310320230364780
|
31/03/2023
|
Chinkhankap
|
2206004WL001774
|
Chinkhankap
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975166
|
|
Mr. CHINKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-004-001/69
(Vaikhawtlang)
|
2206004000NRG23310320230364781
|
31/03/2023
|
lalparthangi
|
2206004WL001774
|
lalparthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975147
|
|
Mrs. LALPARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-004-001/7
(Vaikhawtlang)
|
2206004000NRG23310320230364782
|
31/03/2023
|
Chingzamawii
|
2206004WL001774
|
Chingzamawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975195
|
|
Mrs. CHINGZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-004-001/73
(Vaikhawtlang)
|
2206004000NRG23310320230364784
|
31/03/2023
|
Kamkhawchina
|
2206004WL001774
|
Kamkhawchina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975124
|
|
Mr. KAMKHAWCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-004-001/75
(Vaikhawtlang)
|
2206004000NRG23310320230364785
|
31/03/2023
|
Khuptinkhaia
|
2206004WL001774
|
Khuptinkhaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975152
|
|
Mr. KHUPTINKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-004-001/76
(Vaikhawtlang)
|
2206004000NRG23310320230364786
|
31/03/2023
|
Darliankhum
|
2206004WL001774
|
Darliankhum
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975136
|
|
Mr. DARLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-004-001/77
(Vaikhawtlang)
|
2206004000NRG23310320230364787
|
31/03/2023
|
Lamkhatsuta
|
2206004WL001774
|
Lamkhatsuta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975158
|
|
Mr. LAMKHANSUTA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-004-001/79
(Vaikhawtlang)
|
2206004000NRG23310320230364788
|
31/03/2023
|
Chinkhankhuala
|
2206004WL001774
|
Chinkhankhuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975145
|
|
CHINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-004-001/80
(Vaikhawtlang)
|
2206004000NRG23310320230364790
|
31/03/2023
|
Kapgomanga
|
2206004WL001774
|
Kapgomanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975227
|
|
Mr. KAPGOMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-004-001/81
(Vaikhawtlang)
|
2206004000NRG23310320230364791
|
31/03/2023
|
Daisiankhuala
|
2206004WL001774
|
Daisiankhuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975197
|
|
Mr. DAISIANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-004-001/86
(Vaikhawtlang)
|
2206004000NRG23310320230364793
|
31/03/2023
|
Tlanchunga
|
2206004WL001774
|
Tlanchunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975117
|
|
Mr. TLANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-004-001/87
(Vaikhawtlang)
|
2206004000NRG23310320230364794
|
31/03/2023
|
Gosuanpianga
|
2206004WL001774
|
Gosuanpianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975154
|
|
Mr. GOSUANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-004-001/91
(Vaikhawtlang)
|
2206004000NRG23310320230364796
|
31/03/2023
|
Vanlalruata
|
2206004WL001774
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975173
|
|
Mr. VANLALRUATA AND MANDEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-004-001/92
(Vaikhawtlang)
|
2206004000NRG23310320230364797
|
31/03/2023
|
Nianglammunga
|
2206004WL001774
|
Nianglammunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975193
|
|
Mr. NIANGLAMMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-004-001/94
(Vaikhawtlang)
|
2206004000NRG23310320230364798
|
31/03/2023
|
Khawngaihlun
|
2206004WL001774
|
Khawngaihlun
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975133
|
|
Mrs. KHAWNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-004-001/95
(Vaikhawtlang)
|
2206004000NRG23310320230364799
|
31/03/2023
|
Chiangkhanniangi
|
2206004WL001774
|
Chiangkhanniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975226
|
|
Mrs. CHINKHANNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-004-001/97
(Vaikhawtlang)
|
2206004000NRG23310320230364801
|
31/03/2023
|
mangkhansuan
|
2206004WL001774
|
mangkhansuan
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975164
|
|
Mr. MANGKHANSUAN .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-004-001/98
(Vaikhawtlang)
|
2206004000NRG23310320230364802
|
31/03/2023
|
Zelsianchin
|
2206004WL001774
|
Zelsianchin
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975196
|
|
Mrs. ZELSIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478582
|
478582
|
|
|
|
|
|
|
|
|
159
|
CHAMPHAI
|
MZ-06-004-004-001/327
(Vaikhawtlang)
|
2206004000NRG23310320230364748
|
31/03/2023
|
Thangneihlala
|
2206004WL001774
|
Thangneihlala
|
00415
|
SBIN0005823
|
3029
|
3029
|
Processed
|
05/05/2023
|
|
1237975122
|
|
Mr. THANGNEIHLAL .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481611
|
481611
|
|
|
|
|
|
|
|