|
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-06-004-029-001/7
(Champhai Jail Veng)
|
2206004000NRG24280720230100417
|
28/07/2023
|
R.Lalvulluaia
|
2206004WL000579
|
R.Lalvulluaia
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866247
|
|
MR R LALVULLUAIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-029-001/10
(Champhai Jail Veng)
|
2206004000NRG24280720230100363
|
28/07/2023
|
Vanlalliana
|
2206004WL000579
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866274
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-029-001/11
(Champhai Jail Veng)
|
2206004000NRG24280720230100364
|
28/07/2023
|
Laltanpuii
|
2206004WL000579
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866264
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-029-001/12
(Champhai Jail Veng)
|
2206004000NRG24280720230100365
|
28/07/2023
|
Zopuiliana
|
2206004WL000579
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866295
|
|
MR ZOPUILIANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-029-001/13
(Champhai Jail Veng)
|
2206004000NRG24280720230100366
|
28/07/2023
|
Gopal Thapa
|
2206004WL000579
|
Gopal Thapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866289
|
|
Mr. GOPAL BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-029-001/14
(Champhai Jail Veng)
|
2206004000NRG24280720230100367
|
28/07/2023
|
Lalruatliani
|
2206004WL000579
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866287
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-029-001/15
(Champhai Jail Veng)
|
2206004000NRG24280720230100368
|
28/07/2023
|
Rualkhumi
|
2206004WL000579
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866283
|
|
Mrs. RUALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-029-001/17
(Champhai Jail Veng)
|
2206004000NRG24280720230100370
|
28/07/2023
|
R.Thangliana
|
2206004WL000579
|
R.Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866288
|
|
Mr. R THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-029-001/19
(Champhai Jail Veng)
|
2206004000NRG24280720230100372
|
28/07/2023
|
F.Lalbiaknunga
|
2206004WL000579
|
F.Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866294
|
|
Mr. F LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-029-001/2
(Champhai Jail Veng)
|
2206004000NRG24280720230100373
|
28/07/2023
|
C.Lallawmzuala
|
2206004WL000579
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866272
|
|
MR C LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-029-001/22
(Champhai Jail Veng)
|
2206004000NRG24280720230100375
|
28/07/2023
|
Lianchingi
|
2206004WL000579
|
Lianchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866260
|
|
Mrs. LIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-029-001/23
(Champhai Jail Veng)
|
2206004000NRG24280720230100376
|
28/07/2023
|
Zonunsiama
|
2206004WL000579
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866278
|
|
Mr. ZONUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-029-001/24
(Champhai Jail Veng)
|
2206004000NRG24280720230100377
|
28/07/2023
|
Zathangpuia
|
2206004WL000579
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866261
|
|
Mr. ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-029-001/26
(Champhai Jail Veng)
|
2206004000NRG24280720230100379
|
28/07/2023
|
Lalengmawii
|
2206004WL000579
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866259
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-029-001/27
(Champhai Jail Veng)
|
2206004000NRG24280720230100380
|
28/07/2023
|
Laldinliana
|
2206004WL000579
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866275
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-029-001/28
(Champhai Jail Veng)
|
2206004000NRG24280720230100381
|
28/07/2023
|
Hmangaihzuali
|
2206004WL000579
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866256
|
|
Miss. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-029-001/29
(Champhai Jail Veng)
|
2206004000NRG24280720230100382
|
28/07/2023
|
F.Lianthuami
|
2206004WL000579
|
F.Lianthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866279
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-029-001/3
(Champhai Jail Veng)
|
2206004000NRG24280720230100383
|
28/07/2023
|
Lalbiakzuala
|
2206004WL000579
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866276
|
|
MR C LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-029-001/30
(Champhai Jail Veng)
|
2206004000NRG24280720230100384
|
28/07/2023
|
Mungliani
|
2206004WL000579
|
Mungliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866273
|
|
Mrs. MUNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-029-001/31
(Champhai Jail Veng)
|
2206004000NRG24280720230100385
|
28/07/2023
|
Zirsangzela
|
2206004WL000579
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866286
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-029-001/34
(Champhai Jail Veng)
|
2206004000NRG24280720230100387
|
28/07/2023
|
Lalhmangaihsangi
|
2206004WL000579
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866270
|
|
LALHMANGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHAMPHAI
|
MZ-06-004-029-001/36
(Champhai Jail Veng)
|
2206004000NRG24280720230100389
|
28/07/2023
|
Lalruatsanga
|
2206004WL000579
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866263
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-029-001/37
(Champhai Jail Veng)
|
2206004000NRG24280720230100390
|
28/07/2023
|
Laltlanchhungi
|
2206004WL000579
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866255
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-029-001/40
(Champhai Jail Veng)
|
2206004000NRG24280720230100394
|
28/07/2023
|
Nuzawni
|
2206004WL000579
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866258
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-029-001/44
(Champhai Jail Veng)
|
2206004000NRG24280720230100398
|
28/07/2023
|
Kami
|
2206004WL000579
|
Kami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866262
|
|
Mrs. KAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-029-001/47
(Champhai Jail Veng)
|
2206004000NRG24280720230100399
|
28/07/2023
|
Lalrinlawma
|
2206004WL000579
|
Lalrinlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866296
|
|
MR LALRINLAWMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-029-001/48
(Champhai Jail Veng)
|
2206004000NRG24280720230100400
|
28/07/2023
|
Ramtharnghaka
|
2206004WL000579
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866268
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-029-001/5
(Champhai Jail Veng)
|
2206004000NRG24280720230100402
|
28/07/2023
|
F.Lalrinmawia
|
2206004WL000579
|
F.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866290
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-029-001/50
(Champhai Jail Veng)
|
2206004000NRG24280720230100403
|
28/07/2023
|
Lalrosiama
|
2206004WL000579
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
03/08/2023
|
|
4139866277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
CHAMPHAI
|
MZ-06-004-029-001/51
(Champhai Jail Veng)
|
2206004000NRG24280720230100404
|
28/07/2023
|
Vanlalchhungi
|
2206004WL000579
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866280
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-029-001/53
(Champhai Jail Veng)
|
2206004000NRG24280720230100406
|
28/07/2023
|
Lalhruaitluangi
|
2206004WL000579
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866250
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-029-001/55
(Champhai Jail Veng)
|
2206004000NRG24280720230100407
|
28/07/2023
|
Thuamthanpuii
|
2206004WL000579
|
Thuamthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866282
|
|
Mrs. THUAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-029-001/56
(Champhai Jail Veng)
|
2206004000NRG24280720230100408
|
28/07/2023
|
Lalbiaknema
|
2206004WL000579
|
Lalbiaknema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866285
|
|
Mr. LALBIAKNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-029-001/58
(Champhai Jail Veng)
|
2206004000NRG24280720230100409
|
28/07/2023
|
Zosangpuii
|
2206004WL000579
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866271
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-029-001/65
(Champhai Jail Veng)
|
2206004000NRG24280720230100412
|
28/07/2023
|
Lalruatsaka
|
2206004WL000579
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866253
|
|
Mr. LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-029-001/66
(Champhai Jail Veng)
|
2206004000NRG24280720230100413
|
28/07/2023
|
Lallianzuala
|
2206004WL000579
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866252
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-029-001/67
(Champhai Jail Veng)
|
2206004000NRG24280720230100414
|
28/07/2023
|
John Lalnunpuia
|
2206004WL000579
|
John Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866254
|
|
Mr. JOHN LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-029-001/68
(Champhai Jail Veng)
|
2206004000NRG24280720230100415
|
28/07/2023
|
Lalramthara
|
2206004WL000579
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866251
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-029-001/69
(Champhai Jail Veng)
|
2206004000NRG24280720230100416
|
28/07/2023
|
Lalramchuangi
|
2206004WL000579
|
Lalramchuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866281
|
|
Mrs. LALRAMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-029-001/70
(Champhai Jail Veng)
|
2206004000NRG24280720230100418
|
28/07/2023
|
C.Vanlalchhuanga
|
2206004WL000579
|
C.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866269
|
|
Mr. C VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-029-001/71
(Champhai Jail Veng)
|
2206004000NRG24280720230100419
|
28/07/2023
|
Ruthi Laltlanmawii
|
2206004WL000579
|
Ruthi Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866266
|
|
Mr. JOHN CHAWNGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-029-001/72
(Champhai Jail Veng)
|
2206004000NRG24280720230100420
|
28/07/2023
|
Ginsianmunga
|
2206004WL000579
|
Ginsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866267
|
|
Mrs. GINSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-029-001/73
(Champhai Jail Veng)
|
2206004000NRG24280720230100421
|
28/07/2023
|
Lalramngaii
|
2206004WL000579
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866292
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-029-001/74
(Champhai Jail Veng)
|
2206004000NRG24280720230100422
|
28/07/2023
|
Lalkimi Pautu
|
2206004WL000579
|
Lalkimi Pautu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866249
|
|
LALKIMI PAUTU
|
HDFC BANK LTD(607152)
|
|
45
|
CHAMPHAI
|
MZ-06-004-029-001/75
(Champhai Jail Veng)
|
2206004000NRG24280720230100423
|
28/07/2023
|
Lalthakima
|
2206004WL000579
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866291
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-029-001/76
(Champhai Jail Veng)
|
2206004000NRG24280720230100424
|
28/07/2023
|
Lalhunnghaki
|
2206004WL000579
|
Lalhunnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866248
|
|
Miss. LALHUNNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-029-001/77
(Champhai Jail Veng)
|
2206004000NRG24280720230100425
|
28/07/2023
|
Lalmuanawma
|
2206004WL000579
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866284
|
|
MISS C ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-029-001/78
(Champhai Jail Veng)
|
2206004000NRG24280720230100426
|
28/07/2023
|
Zonunmawia
|
2206004WL000579
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866257
|
|
ZONUNMAWIA
|
UCO BANK(607066)
|
|
49
|
CHAMPHAI
|
MZ-06-004-029-001/9
(Champhai Jail Veng)
|
2206004000NRG24280720230100429
|
28/07/2023
|
Kapzawni
|
2206004WL000579
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866265
|
|
Mr. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71712
|
71712
|
|
|
|
|
|
|
|
|
50
|
CHAMPHAI
|
MZ-06-004-029-001/21
(Champhai Jail Veng)
|
2206004000NRG24280720230100374
|
28/07/2023
|
F.Lalrinawmi
|
2206004WL000579
|
F.Lalrinawmi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866302
|
|
Mrs. F.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-029-001/25
(Champhai Jail Veng)
|
2206004000NRG24280720230100378
|
28/07/2023
|
Lalhmachhuani
|
2206004WL000579
|
Lalhmachhuani
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866293
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-029-001/35
(Champhai Jail Veng)
|
2206004000NRG24280720230100388
|
28/07/2023
|
Lalthuamliani
|
2206004WL000579
|
Lalthuamliani
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866300
|
|
Mrs. LALTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-029-001/41
(Champhai Jail Veng)
|
2206004000NRG24280720230100395
|
28/07/2023
|
F.Zohunthara
|
2206004WL000579
|
F.Zohunthara
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866297
|
|
Mr. F.ZOHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-029-001/43
(Champhai Jail Veng)
|
2206004000NRG24280720230100397
|
28/07/2023
|
F.Lallianzuali
|
2206004WL000579
|
F.Lallianzuali
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866298
|
|
Mrs. F LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-029-001/49
(Champhai Jail Veng)
|
2206004000NRG24280720230100401
|
28/07/2023
|
Lallianthangi
|
2206004WL000579
|
Lallianthangi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866301
|
|
MRS LALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-029-001/8
(Champhai Jail Veng)
|
2206004000NRG24280720230100428
|
28/07/2023
|
Zanguri
|
2206004WL000579
|
Zanguri
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
03/08/2023
|
|
4139866299
|
|
MRS ZANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83664
|
83664
|
|
|
|
|
|
|
|