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-06-004-026-001/1 (Vengthlang North)
|
2206004000NRG23040820220110321
|
04/08/2022
|
JH Lalhriatpuia
|
2206004WL000478
|
JH Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153002
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAMPHAI
|
MZ-06-004-026-001/100 (Vengthlang North)
|
2206004000NRG23040820220110322
|
04/08/2022
|
Zoramthangi
|
2206004WL000478
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153087
|
|
Mrs. ZORAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-026-001/102 (Vengthlang North)
|
2206004000NRG23040820220110324
|
04/08/2022
|
H.Lalnghinglova
|
2206004WL000478
|
H.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153078
|
|
Mr. H.LALNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-026-001/103 (Vengthlang North)
|
2206004000NRG23040820220110325
|
04/08/2022
|
J.Dengruma
|
2206004WL000478
|
J.Dengruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152987
|
|
Mr. J.DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
CHAMPHAI
|
MZ-06-004-026-001/104 (Vengthlang North)
|
2206004000NRG23040820220110326
|
04/08/2022
|
Zothanzami
|
2206004WL000478
|
Zothanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153004
|
|
ZOTHANZAMI
|
CANARA BANK(508532)
|
6
|
CHAMPHAI
|
MZ-06-004-026-001/105 (Vengthlang North)
|
2206004000NRG23040820220110327
|
04/08/2022
|
Lalziki
|
2206004WL000478
|
Lalziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153057
|
|
Mrs. LALZIKI PACHUAU . .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-026-001/106 (Vengthlang North)
|
2206004000NRG23040820220110328
|
04/08/2022
|
Luni
|
2206004WL000478
|
Luni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152971
|
|
Mrs. LUNI .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-026-001/107 (Vengthlang North)
|
2206004000NRG23040820220110329
|
04/08/2022
|
Laltanpuii
|
2206004WL000478
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152947
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-026-001/109 (Vengthlang North)
|
2206004000NRG23040820220110330
|
04/08/2022
|
Lalnunmawia
|
2206004WL000478
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153055
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-026-001/11 (Vengthlang North)
|
2206004000NRG23040820220110331
|
04/08/2022
|
Lalparliani
|
2206004WL000478
|
Lalparliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152989
|
|
MRS LALPARLIANI
|
STATE BANK OF INDIA(508548)
|
11
|
CHAMPHAI
|
MZ-06-004-026-001/110 (Vengthlang North)
|
2206004000NRG23040820220110332
|
04/08/2022
|
Lalropari
|
2206004WL000478
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153043
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-026-001/112 (Vengthlang North)
|
2206004000NRG23040820220110333
|
04/08/2022
|
Lalchawiliana
|
2206004WL000478
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153081
|
|
Mr. LALCHAWILIANA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-026-001/113 (Vengthlang North)
|
2206004000NRG23040820220110334
|
04/08/2022
|
Lalremsangi
|
2206004WL000478
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153083
|
|
Mrs. LALREMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-026-001/114 (Vengthlang North)
|
2206004000NRG23040820220110335
|
04/08/2022
|
R.Hrilchungnunga
|
2206004WL000478
|
R.Hrilchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153032
|
|
Mr. R.HRILCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-026-001/115 (Vengthlang North)
|
2206004000NRG23040820220110336
|
04/08/2022
|
Lalthanpuia
|
2206004WL000478
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153086
|
|
Mrs. LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-026-001/116 (Vengthlang North)
|
2206004000NRG23040820220110337
|
04/08/2022
|
J.Rotluanga
|
2206004WL000478
|
J.Rotluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153016
|
|
Mr. J ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-026-001/12 (Vengthlang North)
|
2206004000NRG23040820220110338
|
04/08/2022
|
PC Lungtiawia
|
2206004WL000478
|
PC Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153011
|
|
Mr. PC LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-026-001/125 (Vengthlang North)
|
2206004000NRG23040820220110341
|
04/08/2022
|
Lalsawmliana
|
2206004WL000478
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152975
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
CHAMPHAI
|
MZ-06-004-026-001/128 (Vengthlang North)
|
2206004000NRG23040820220110343
|
04/08/2022
|
Thankungi
|
2206004WL000478
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152943
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-026-001/13 (Vengthlang North)
|
2206004000NRG23040820220110344
|
04/08/2022
|
Rammawii
|
2206004WL000478
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152958
|
|
Mrs. RAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-026-001/130 (Vengthlang North)
|
2206004000NRG23040820220110345
|
04/08/2022
|
Lalduhawma
|
2206004WL000478
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153085
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
22
|
CHAMPHAI
|
MZ-06-004-026-001/132 (Vengthlang North)
|
2206004000NRG23040820220110346
|
04/08/2022
|
Lalhmingthanga
|
2206004WL000478
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152959
|
|
Mr. LALHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-026-001/134 (Vengthlang North)
|
2206004000NRG23040820220110347
|
04/08/2022
|
Lawmzuala
|
2206004WL000478
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153070
|
|
Mr. K LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-026-001/135 (Vengthlang North)
|
2206004000NRG23040820220110348
|
04/08/2022
|
Zosangliana
|
2206004WL000478
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153051
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-026-001/136 (Vengthlang North)
|
2206004000NRG23040820220110349
|
04/08/2022
|
Lalremthangi
|
2206004WL000478
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153005
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-026-001/140 (Vengthlang North)
|
2206004000NRG23040820220110350
|
04/08/2022
|
Lalzahmuaka
|
2206004WL000478
|
Lalzahmuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153075
|
|
Mr. JH ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAMPHAI
|
MZ-06-004-026-001/141 (Vengthlang North)
|
2206004000NRG23040820220110351
|
04/08/2022
|
R.Thangkhuma
|
2206004WL000478
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153071
|
|
Mr. R. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-026-001/142 (Vengthlang North)
|
2206004000NRG23040820220110352
|
04/08/2022
|
Zakunga
|
2206004WL000478
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153009
|
|
MR ZOKUNGA
|
STATE BANK OF INDIA(508548)
|
29
|
CHAMPHAI
|
MZ-06-004-026-001/144 (Vengthlang North)
|
2206004000NRG23040820220110353
|
04/08/2022
|
K.Vanlalmuanpuia
|
2206004WL000478
|
K.Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152944
|
|
Mrs. K.VANLALMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
30
|
CHAMPHAI
|
MZ-06-004-026-001/146 (Vengthlang North)
|
2206004000NRG23040820220110354
|
04/08/2022
|
Lalrinawmi
|
2206004WL000478
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153074
|
|
Mrs. MARY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-026-001/147 (Vengthlang North)
|
2206004000NRG23040820220110355
|
04/08/2022
|
Lalremruata
|
2206004WL000478
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153079
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-026-001/148 (Vengthlang North)
|
2206004000NRG23040820220110356
|
04/08/2022
|
Thangpuii
|
2206004WL000478
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152942
|
|
Mrs. THANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-026-001/149 (Bethel)
|
2206004000NRG23040820220110357
|
04/08/2022
|
K.Vanengmawia
|
2206004WL000478
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153017
|
|
Mr. K VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-026-001/15 (Vengthlang North)
|
2206004000NRG23040820220110358
|
04/08/2022
|
C.Lalbiaki
|
2206004WL000478
|
C.Lalbiaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152950
|
|
MR C LALBIAKI
|
STATE BANK OF INDIA(508548)
|
35
|
CHAMPHAI
|
MZ-06-004-026-001/151 (Vengthlang North)
|
2206004000NRG23040820220110359
|
04/08/2022
|
J.Zarzoliana
|
2206004WL000478
|
J.Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152974
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
36
|
CHAMPHAI
|
MZ-06-004-026-001/153 (Vengthlang North)
|
2206004000NRG23040820220110360
|
04/08/2022
|
Lalrinkima
|
2206004WL000478
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153076
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
CHAMPHAI
|
MZ-06-004-026-001/159 (Vengthlang North)
|
2206004000NRG23040820220110361
|
04/08/2022
|
C.Lalhrilliana
|
2206004WL000478
|
C.Lalhrilliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152965
|
|
Mr. C.LALHRILLIANA . .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-026-001/160 (Vengthlang North)
|
2206004000NRG23040820220110362
|
04/08/2022
|
Vanlalliana
|
2206004WL000478
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153001
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-026-001/162 (Vengthlang North)
|
2206004000NRG23040820220110363
|
04/08/2022
|
Lalramchanpuia
|
2206004WL000478
|
Lalramchanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153040
|
|
Mr. LALRAMCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-026-001/163 (Vengthlang North)
|
2206004000NRG23040820220110364
|
04/08/2022
|
C.Rampanmawia
|
2206004WL000478
|
C.Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153065
|
|
Mr. C RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-026-001/165 (Vengthlang North)
|
2206004000NRG23040820220110365
|
04/08/2022
|
Ronghaki
|
2206004WL000478
|
Ronghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153062
|
|
Mrs. RONGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-026-001/166 (Vengthlang North)
|
2206004000NRG23040820220110366
|
04/08/2022
|
Lalbiakthuami
|
2206004WL000478
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152955
|
|
Mrs. LALBIAKTHUAMI . .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-026-001/168 (Vengthlang North)
|
2206004000NRG23040820220110368
|
04/08/2022
|
Lalpianthanga
|
2206004WL000478
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153056
|
|
MR LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
44
|
CHAMPHAI
|
MZ-06-004-026-001/169 (Vengthlang North)
|
2206004000NRG23040820220110369
|
04/08/2022
|
H.Ngurchhuana
|
2206004WL000478
|
H.Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152968
|
|
Mr. H NGURCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-026-001/17 (Vengthlang North)
|
2206004000NRG23040820220110370
|
04/08/2022
|
Zothantluanga
|
2206004WL000478
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152952
|
|
Mr. ZOTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-026-001/170 (Vengthlang North)
|
2206004000NRG23040820220110371
|
04/08/2022
|
Sakhawliana
|
2206004WL000478
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153013
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAMPHAI
|
MZ-06-004-026-001/171 (Vengthlang North)
|
2206004000NRG23040820220110372
|
04/08/2022
|
Ramlawmi
|
2206004WL000478
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153029
|
|
Mrs. RAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-026-001/172 (Vengthlang North)
|
2206004000NRG23040820220110373
|
04/08/2022
|
Zohmingliani
|
2206004WL000478
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152969
|
|
Mrs. ZOHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-026-001/173 (Vengthlang North)
|
2206004000NRG23040820220110374
|
04/08/2022
|
F.Rinkima
|
2206004WL000478
|
F.Rinkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152966
|
|
Mr. F RINKIMA . .
|
MIZORAM RURAL BANK(607230)
|
50
|
CHAMPHAI
|
MZ-06-004-026-001/174 (Vengthlang North)
|
2206004000NRG23040820220110375
|
04/08/2022
|
K.Hrangthianga
|
2206004WL000478
|
K.Hrangthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153030
|
|
MR K HRANGTHIANGA
|
STATE BANK OF INDIA(508548)
|
51
|
CHAMPHAI
|
MZ-06-004-026-001/176 (Vengthlang North)
|
2206004000NRG23040820220110376
|
04/08/2022
|
Kaplianmawii
|
2206004WL000478
|
Kaplianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152999
|
|
Mrs. KAPLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAMPHAI
|
MZ-06-004-026-001/18 (Vengthlang North)
|
2206004000NRG23040820220110379
|
04/08/2022
|
Lalrinzauvi
|
2206004WL000478
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153088
|
|
MRS LALRINZAUVI
|
STATE BANK OF INDIA(508548)
|
53
|
CHAMPHAI
|
MZ-06-004-026-001/182 (Vengthlang North)
|
2206004000NRG23040820220110381
|
04/08/2022
|
Lalhmingmawia
|
2206004WL000478
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153092
|
|
LALHMINGMAWIA
|
IDBI BANK(607095)
|
54
|
CHAMPHAI
|
MZ-06-004-026-001/183 (Vengthlang North)
|
2206004000NRG23040820220110382
|
04/08/2022
|
R.Lalfakawma
|
2206004WL000478
|
R.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153031
|
|
Mr. R.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-026-001/186 (Vengthlang North)
|
2206004000NRG23040820220110384
|
04/08/2022
|
Saienga
|
2206004WL000478
|
Saienga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152956
|
|
Mr. SAIENGA . .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-026-001/188 (Vengthlang North)
|
2206004000NRG23040820220110386
|
04/08/2022
|
VL Remruata
|
2206004WL000478
|
VL Remruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152990
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-026-001/189 (Vengthlang North)
|
2206004000NRG23040820220110387
|
04/08/2022
|
Lalhmingsanga
|
2206004WL000478
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153048
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-026-001/19 (Vengthlang North)
|
2206004000NRG23040820220110388
|
04/08/2022
|
F.Lalhuma
|
2206004WL000478
|
F.Lalhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152967
|
|
Mr. LALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAMPHAI
|
MZ-06-004-026-001/193 (Vengthlang North)
|
2206004000NRG23040820220110390
|
04/08/2022
|
C.Zarzosanga
|
2206004WL000478
|
C.Zarzosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153046
|
|
Mr. C ZARZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAMPHAI
|
MZ-06-004-026-001/195 (Vengthlang North)
|
2206004000NRG23040820220110392
|
04/08/2022
|
Saichuanga
|
2206004WL000478
|
Saichuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153012
|
|
SAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
CHAMPHAI
|
MZ-06-004-026-001/197 (Vengthlang North)
|
2206004000NRG23040820220110393
|
04/08/2022
|
RC Vanlalruala
|
2206004WL000478
|
RC Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153003
|
|
Mr. RC VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAMPHAI
|
MZ-06-004-026-001/198 (Vengthlang North)
|
2206004000NRG23040820220110394
|
04/08/2022
|
Lalthlanpuia
|
2206004WL000478
|
Lalthlanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153010
|
|
Mr. K.LALTHLANPUIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
CHAMPHAI
|
MZ-06-004-026-001/199 (Vengthlang North)
|
2206004000NRG23040820220110395
|
04/08/2022
|
Thangchuailovi
|
2206004WL000478
|
Thangchuailovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152945
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
64
|
CHAMPHAI
|
MZ-06-004-026-001/20 (Vengthlang North)
|
2206004000NRG23040820220110396
|
04/08/2022
|
F.Lalhmunsiama
|
2206004WL000478
|
F.Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152951
|
|
Mr. LALHMUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAMPHAI
|
MZ-06-004-026-001/202 (Vengthlang North)
|
2206004000NRG23040820220110399
|
04/08/2022
|
Lallawmsiami
|
2206004WL000478
|
Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152946
|
|
Mrs. LALLAWMSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAMPHAI
|
MZ-06-004-026-001/203 (Vengthlang North)
|
2206004000NRG23040820220110400
|
04/08/2022
|
Ngurchhingi
|
2206004WL000478
|
Ngurchhingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153077
|
|
Mrs. NGURCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
CHAMPHAI
|
MZ-06-004-026-001/204 (Vengthlang North)
|
2206004000NRG23040820220110401
|
04/08/2022
|
Thabuaia
|
2206004WL000478
|
Thabuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153052
|
|
Mrs. THABUAIA OPT LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAMPHAI
|
MZ-06-004-026-001/211 (Vengthlang North)
|
2206004000NRG23040820220110403
|
04/08/2022
|
Lalkhuma
|
2206004WL000478
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153019
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
CHAMPHAI
|
MZ-06-004-026-001/217 (Vengthlang North)
|
2206004000NRG23040820220110406
|
04/08/2022
|
H.Lalrinawma
|
2206004WL000478
|
H.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153028
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAMPHAI
|
MZ-06-004-026-001/218 (Vengthlang North)
|
2206004000NRG23040820220110407
|
04/08/2022
|
Vanlalsangi
|
2206004WL000478
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153054
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAMPHAI
|
MZ-06-004-026-001/221 (Vengthlang North)
|
2206004000NRG23040820220110408
|
04/08/2022
|
Lalengmawii
|
2206004WL000478
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153050
|
|
Mr. LALENGMAWIA & R.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
CHAMPHAI
|
MZ-06-004-026-001/224 (Vengthlang North)
|
2206004000NRG23040820220110409
|
04/08/2022
|
Lalnunmawia
|
2206004WL000478
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152953
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
73
|
CHAMPHAI
|
MZ-06-004-026-001/226 (Vengthlang North)
|
2206004000NRG23040820220110410
|
04/08/2022
|
C.Zahlira
|
2206004WL000478
|
C.Zahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153060
|
|
Mrs. C ZAHLIRA OPT ZOMUANPUII . .
|
MIZORAM RURAL BANK(607230)
|
74
|
CHAMPHAI
|
MZ-06-004-026-001/229 (Vengthlang North)
|
2206004000NRG23040820220110411
|
04/08/2022
|
Chuauthanga
|
2206004WL000478
|
Chuauthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152997
|
|
Mr. CHUAUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
CHAMPHAI
|
MZ-06-004-026-001/232 (Vengthlang North)
|
2206004000NRG23040820220110412
|
04/08/2022
|
Lalhmingsangi
|
2206004WL000478
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153034
|
|
Mrs. C LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
CHAMPHAI
|
MZ-06-004-026-001/233 (Vengthlang North)
|
2206004000NRG23040820220110413
|
04/08/2022
|
JH Nukungi
|
2206004WL000478
|
JH Nukungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153058
|
|
J H NUKUNGI
|
IDBI BANK(607095)
|
77
|
CHAMPHAI
|
MZ-06-004-026-001/234 (Vengthlang North)
|
2206004000NRG23040820220110414
|
04/08/2022
|
Hmangaihzuali
|
2206004WL000478
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152991
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAMPHAI
|
MZ-06-004-026-001/235 (Vengthlang North)
|
2206004000NRG23040820220110415
|
04/08/2022
|
Lalramchhana
|
2206004WL000478
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153047
|
|
C LALRAMCHHANA
|
HDFC BANK LTD(607152)
|
79
|
CHAMPHAI
|
MZ-06-004-026-001/238 (Vengthlang North)
|
2206004000NRG23040820220110417
|
04/08/2022
|
Lalropuia
|
2206004WL000478
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153095
|
|
Mr. R LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAMPHAI
|
MZ-06-004-026-001/239 (Vengthlang North)
|
2206004000NRG23040820220110418
|
04/08/2022
|
Lalchhuanawmi
|
2206004WL000478
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152948
|
|
Mrs. LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAMPHAI
|
MZ-06-004-026-001/240 (Vengthlang North)
|
2206004000NRG23040820220110419
|
04/08/2022
|
H.lalrammawii
|
2206004WL000478
|
H.lalrammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153007
|
|
H LALRAMMAWII
|
IDBI BANK(607095)
|
82
|
CHAMPHAI
|
MZ-06-004-026-001/241 (Vengthlang North)
|
2206004000NRG23040820220110420
|
04/08/2022
|
R.Malsawma
|
2206004WL000478
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152941
|
|
R MALSAWMA
|
HDFC BANK LTD(607152)
|
83
|
CHAMPHAI
|
MZ-06-004-026-001/242 (Vengthlang North)
|
2206004000NRG23040820220110421
|
04/08/2022
|
Lalhlima
|
2206004WL000478
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153045
|
|
LALHLIMA
|
IDBI BANK(607095)
|
84
|
CHAMPHAI
|
MZ-06-004-026-001/245 (Vengthlang North)
|
2206004000NRG23040820220110422
|
04/08/2022
|
Stephen L.Chhangte
|
2206004WL000478
|
Stephen L.Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152940
|
|
MR STEPHEN L CHHANGTE
|
STATE BANK OF INDIA(508548)
|
85
|
CHAMPHAI
|
MZ-06-004-026-001/247 (Vengthlang North)
|
2206004000NRG23040820220110424
|
04/08/2022
|
Lalhnemi
|
2206004WL000478
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153021
|
|
Mrs. LALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
CHAMPHAI
|
MZ-06-004-026-001/248 (Vengthlang North)
|
2206004000NRG23040820220110425
|
04/08/2022
|
Lalthlamuana
|
2206004WL000478
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153022
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
87
|
CHAMPHAI
|
MZ-06-004-026-001/249 (Vengthlang North)
|
2206004000NRG23040820220110426
|
04/08/2022
|
H.Lalkima
|
2206004WL000478
|
H.Lalkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153044
|
|
Mr. H LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
CHAMPHAI
|
MZ-06-004-026-001/25 (Vengthlang North)
|
2206004000NRG23040820220110427
|
04/08/2022
|
Khiangthuama
|
2206004WL000478
|
Khiangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153042
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
89
|
CHAMPHAI
|
MZ-06-004-026-001/252 (Vengthlang North)
|
2206004000NRG23040820220110430
|
04/08/2022
|
Sainguri Sailo
|
2206004WL000478
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152972
|
|
Mr. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAMPHAI
|
MZ-06-004-026-001/265 (Vengthlang North)
|
2206004000NRG23040820220110436
|
04/08/2022
|
Lalpeki
|
2206004WL000478
|
Lalpeki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152996
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAMPHAI
|
MZ-06-004-026-001/269 (Vengthlang North)
|
2206004000NRG23040820220110438
|
04/08/2022
|
Darromawii
|
2206004WL000478
|
Darromawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153061
|
|
Mrs. DARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAMPHAI
|
MZ-06-004-026-001/271 (Vengthlang North)
|
2206004000NRG23040820220110439
|
04/08/2022
|
C.Vanlalhluna
|
2206004WL000478
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152962
|
|
Mr. CV LALHLUNA . .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAMPHAI
|
MZ-06-004-026-001/274 (Vengthlang North)
|
2206004000NRG23040820220110441
|
04/08/2022
|
Malsawmkima
|
2206004WL000478
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152964
|
|
Mr. MALSAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAMPHAI
|
MZ-06-004-026-001/276 (Vengthlang North)
|
2206004000NRG23040820220110443
|
04/08/2022
|
Lalchhuanmawii
|
2206004WL000478
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153090
|
|
Mrs. LALCHHUANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAMPHAI
|
MZ-06-004-026-001/284 (Vengthlang North)
|
2206004000NRG23040820220110445
|
04/08/2022
|
Lalrohlui
|
2206004WL000478
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153091
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
CHAMPHAI
|
MZ-06-004-026-001/287 (Vengthlang North)
|
2206004000NRG23040820220110446
|
04/08/2022
|
Edenthari
|
2206004WL000478
|
Edenthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153067
|
|
Mrs. EDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAMPHAI
|
MZ-06-004-026-001/289 (Vengthlang North)
|
2206004000NRG23040820220110447
|
04/08/2022
|
Vanthuami
|
2206004WL000478
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153064
|
|
Mr. VANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
98
|
CHAMPHAI
|
MZ-06-004-026-001/293 (Vengthlang North)
|
2206004000NRG23040820220110450
|
04/08/2022
|
R Lalramnghaka
|
2206004WL000478
|
R Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152961
|
|
R LALRAMNGHAKA
|
CANARA BANK(508532)
|
99
|
CHAMPHAI
|
MZ-06-004-026-001/298 (Vengthlang North)
|
2206004000NRG23040820220110453
|
04/08/2022
|
Lalhriatpuii
|
2206004WL000478
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152994
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAMPHAI
|
MZ-06-004-026-001/299 (Vengthlang North)
|
2206004000NRG23040820220110454
|
04/08/2022
|
C Lalrohlui
|
2206004WL000478
|
C Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152957
|
|
Mrs. C.LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
101
|
CHAMPHAI
|
MZ-06-004-026-001/312 (Vengthlang North)
|
2206004000NRG23040820220110459
|
04/08/2022
|
Varhlunchhungi
|
2206004WL000478
|
Varhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153069
|
|
Mrs. VARHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAMPHAI
|
MZ-06-004-026-001/32 (Vengthlang North)
|
2206004000NRG23040820220110461
|
04/08/2022
|
F.Laltluanga
|
2206004WL000478
|
F.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153059
|
|
Mr. F LALTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
103
|
CHAMPHAI
|
MZ-06-004-026-001/322 (Vengthlang North)
|
2206004000NRG23040820220110463
|
04/08/2022
|
fsss
|
2206004WL000478
|
fsss
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152978
|
|
Miss. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAMPHAI
|
MZ-06-004-026-001/323 (Vengthlang North)
|
2206004000NRG23040820220110464
|
04/08/2022
|
Lalchhungpuii
|
2206004WL000478
|
Lalchhungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152980
|
|
LALCHHUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
CHAMPHAI
|
MZ-06-004-026-001/325 (Vengthlang North)
|
2206004000NRG23040820220110465
|
04/08/2022
|
PC Lalrinngheta
|
2206004WL000478
|
PC Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152979
|
|
Mr. PC.LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAMPHAI
|
MZ-06-004-026-001/327 (Vengthlang North)
|
2206004000NRG23040820220110467
|
04/08/2022
|
Vanlalrochhari
|
2206004WL000478
|
Vanlalrochhari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152998
|
|
MRS VANLALROCHHARI
|
STATE BANK OF INDIA(508548)
|
107
|
CHAMPHAI
|
MZ-06-004-026-001/329 (Vengthlang North)
|
2206004000NRG23040820220110469
|
04/08/2022
|
K.Lalremruati
|
2206004WL000478
|
K.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152976
|
|
LALKROSMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
CHAMPHAI
|
MZ-06-004-026-001/330 (Vengthlang North)
|
2206004000NRG23040820220110470
|
04/08/2022
|
vgsdgsfs
|
2206004WL000478
|
vgsdgsfs
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152995
|
|
ZOCHHANLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
CHAMPHAI
|
MZ-06-004-026-001/331 (Vengthlang North)
|
2206004000NRG23040820220110471
|
04/08/2022
|
Lalramnghaki
|
2206004WL000478
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152977
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
110
|
CHAMPHAI
|
MZ-06-004-026-001/334 (Vengthlang North)
|
2206004000NRG23040820220110472
|
04/08/2022
|
R Lalchhanhimi
|
2206004WL000478
|
R Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153072
|
|
MISS R LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
111
|
CHAMPHAI
|
MZ-06-004-026-001/337 (Vengthlang North)
|
2206004000NRG23040820220110475
|
04/08/2022
|
Rosangpuii
|
2206004WL000478
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153027
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
112
|
CHAMPHAI
|
MZ-06-004-026-001/338 (Vengthlang North)
|
2206004000NRG23040820220110476
|
04/08/2022
|
Baby Lalthlengkimi
|
2206004WL000478
|
Baby Lalthlengkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152981
|
|
Ms. BABY LALTHLENKIMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAMPHAI
|
MZ-06-004-026-001/339 (Vengthlang North)
|
2206004000NRG23040820220110477
|
04/08/2022
|
Lalbiakliani
|
2206004WL000478
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152983
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAMPHAI
|
MZ-06-004-026-001/347 (Vengthlang North)
|
2206004000NRG23040820220110483
|
04/08/2022
|
Thansanga
|
2206004WL000478
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153053
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAMPHAI
|
MZ-06-004-026-001/348 (Vengthlang North)
|
2206004000NRG23040820220110484
|
04/08/2022
|
Zonunmawia
|
2206004WL000478
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152985
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAMPHAI
|
MZ-06-004-026-001/350 (Vengthlang North)
|
2206004000NRG23040820220110485
|
04/08/2022
|
Lalmuansangi
|
2206004WL000478
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152984
|
|
MRS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
117
|
CHAMPHAI
|
MZ-06-004-026-001/351 (Vengthlang North)
|
2206004000NRG23040820220110486
|
04/08/2022
|
Malsawmdawnga
|
2206004WL000478
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152982
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAMPHAI
|
MZ-06-004-026-001/352 (Vengthlang North)
|
2206004000NRG23040820220110487
|
04/08/2022
|
Zoramthanga
|
2206004WL000478
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153073
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAMPHAI
|
MZ-06-004-026-001/353 (Vengthlang North)
|
2206004000NRG23040820220110488
|
04/08/2022
|
Lalbiaknia
|
2206004WL000478
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152986
|
|
Mrs. C LALBIAKNIA . .
|
MIZORAM RURAL BANK(607230)
|
120
|
CHAMPHAI
|
MZ-06-004-026-001/37 (Vengthlang North)
|
2206004000NRG23040820220110502
|
04/08/2022
|
H.Zoramsiama
|
2206004WL000478
|
H.Zoramsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153025
|
|
Mr. ZORAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAMPHAI
|
MZ-06-004-026-001/39 (Vengthlang North)
|
2206004000NRG23040820220110522
|
04/08/2022
|
Vanlalnunziri Sailo
|
2206004WL000478
|
Vanlalnunziri Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153063
|
|
Mrs. VANLALNUNZIRI SAILO .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAMPHAI
|
MZ-06-004-026-001/4 (Vengthlang North)
|
2206004000NRG23040820220110532
|
04/08/2022
|
C.Lalnunzira
|
2206004WL000478
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152993
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAMPHAI
|
MZ-06-004-026-001/40 (Vengthlang North)
|
2206004000NRG23040820220110533
|
04/08/2022
|
Lalpanmawii
|
2206004WL000478
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153024
|
|
Mrs. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAMPHAI
|
MZ-06-004-026-001/41 (Vengthlang North)
|
2206004000NRG23040820220110543
|
04/08/2022
|
C.Lalthanzuala
|
2206004WL000478
|
C.Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152988
|
|
Mr. C.LALTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
125
|
CHAMPHAI
|
MZ-06-004-026-001/42 (Vengthlang North)
|
2206004000NRG23040820220110553
|
04/08/2022
|
F.Lalsangpuii
|
2206004WL000478
|
F.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153018
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
CHAMPHAI
|
MZ-06-004-026-001/44 (Vengthlang North)
|
2206004000NRG23040820220110572
|
04/08/2022
|
J.Lalhmangaiha
|
2206004WL000478
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153094
|
|
LALHMANGAIHA JANGNGIAT PARTE
|
HDFC BANK LTD(607152)
|
127
|
CHAMPHAI
|
MZ-06-004-026-001/45 (Vengthlang North)
|
2206004000NRG23040820220110582
|
04/08/2022
|
Lalbiaknii
|
2206004WL000478
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153006
|
|
MRS LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
128
|
CHAMPHAI
|
MZ-06-004-026-001/48 (Vengthlang North)
|
2206004000NRG23040820220110590
|
04/08/2022
|
Ngurzikpuii
|
2206004WL000478
|
Ngurzikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152992
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
CHAMPHAI
|
MZ-06-004-026-001/50 (Vengthlang North)
|
2206004000NRG23040820220110592
|
04/08/2022
|
Lalbiakengi
|
2206004WL000478
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152949
|
|
Mrs. LALBIAKENGI . .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAMPHAI
|
MZ-06-004-026-001/51 (Vengthlang North)
|
2206004000NRG23040820220110593
|
04/08/2022
|
C.Lalnghakliana
|
2206004WL000478
|
C.Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153039
|
|
CLALNGHAKLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
CHAMPHAI
|
MZ-06-004-026-001/52 (Vengthlang North)
|
2206004000NRG23040820220110594
|
04/08/2022
|
HP Biaklawmi
|
2206004WL000478
|
HP Biaklawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153037
|
|
Mrs. HP BIAKLAWMI .
|
MIZORAM RURAL BANK(607230)
|
132
|
CHAMPHAI
|
MZ-06-004-026-001/53 (Vengthlang North)
|
2206004000NRG23040820220110595
|
04/08/2022
|
C.Vanlalhuma
|
2206004WL000478
|
C.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152960
|
|
Mr. C VANLALHUMA . .
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAMPHAI
|
MZ-06-004-026-001/54 (Vengthlang North)
|
2206004000NRG23040820220110596
|
04/08/2022
|
Hrangbuanga
|
2206004WL000478
|
Hrangbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153014
|
|
Mr. HRANGBUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAMPHAI
|
MZ-06-004-026-001/55 (Vengthlang North)
|
2206004000NRG23040820220110597
|
04/08/2022
|
C.Vanlalmawia
|
2206004WL000478
|
C.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153036
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAMPHAI
|
MZ-06-004-026-001/56 (Vengthlang North)
|
2206004000NRG23040820220110598
|
04/08/2022
|
C.Lalchhawnthanga
|
2206004WL000478
|
C.Lalchhawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153000
|
|
Mr. C LALCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAMPHAI
|
MZ-06-004-026-001/58 (Vengthlang North)
|
2206004000NRG23040820220110600
|
04/08/2022
|
C.Vanlalrema
|
2206004WL000478
|
C.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153023
|
|
Mr. C VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAMPHAI
|
MZ-06-004-026-001/60 (Vengthlang North)
|
2206004000NRG23040820220110602
|
04/08/2022
|
Khawlvuani
|
2206004WL000478
|
Khawlvuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153020
|
|
Mrs. KHAWLVUANI .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAMPHAI
|
MZ-06-004-026-001/63 (Vengthlang North)
|
2206004000NRG23040820220110603
|
04/08/2022
|
Lalnunzira
|
2206004WL000478
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153049
|
|
Mr. H. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAMPHAI
|
MZ-06-004-026-001/64 (Vengthlang North)
|
2206004000NRG23040820220110604
|
04/08/2022
|
JH Lalnunpari
|
2206004WL000478
|
JH Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153008
|
|
Mrs. JH.LALNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAMPHAI
|
MZ-06-004-026-001/65 (Vengthlang North)
|
2206004000NRG23040820220110605
|
04/08/2022
|
C.Lalchawimawia
|
2206004WL000478
|
C.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152963
|
|
Mr. C.LALCHAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAMPHAI
|
MZ-06-004-026-001/66 (Vengthlang North)
|
2206004000NRG23040820220110606
|
04/08/2022
|
C.Zamuana
|
2206004WL000478
|
C.Zamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153068
|
|
Mr. ZAMUANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
CHAMPHAI
|
MZ-06-004-026-001/67 (Vengthlang North)
|
2206004000NRG23040820220110607
|
04/08/2022
|
H.Zairikhuma
|
2206004WL000478
|
H.Zairikhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153038
|
|
Mr. H ZAIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAMPHAI
|
MZ-06-004-026-001/70 (Vengthlang North)
|
2206004000NRG23040820220110610
|
04/08/2022
|
Zonunmawia
|
2206004WL000478
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153093
|
|
ZONUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
144
|
CHAMPHAI
|
MZ-06-004-026-001/72 (Vengthlang North)
|
2206004000NRG23040820220110611
|
04/08/2022
|
H.Biakzama
|
2206004WL000478
|
H.Biakzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153033
|
|
Mr. H.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAMPHAI
|
MZ-06-004-026-001/73 (Vengthlang North)
|
2206004000NRG23040820220110612
|
04/08/2022
|
Lalhmunngheta
|
2206004WL000478
|
Lalhmunngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153041
|
|
Mr. H.LALHMUNNGHETA .
|
MIZORAM RURAL BANK(607230)
|
146
|
CHAMPHAI
|
MZ-06-004-026-001/74 (Vengthlang North)
|
2206004000NRG23040820220110613
|
04/08/2022
|
Ramzauva
|
2206004WL000478
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153035
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAMPHAI
|
MZ-06-004-026-001/76 (Vengthlang North)
|
2206004000NRG23040820220110614
|
04/08/2022
|
K.Lalnuntluanga
|
2206004WL000478
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153015
|
|
Mr. K LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAMPHAI
|
MZ-06-004-026-001/78 (Vengthlang North)
|
2206004000NRG23040820220110615
|
04/08/2022
|
RK Lalengliana
|
2206004WL000478
|
RK Lalengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153084
|
|
RK LALENGLIANA
|
CANARA BANK(508532)
|
149
|
CHAMPHAI
|
MZ-06-004-026-001/79 (Vengthlang North)
|
2206004000NRG23040820220110616
|
04/08/2022
|
Laithangpuii
|
2206004WL000478
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153089
|
|
Mrs. LAITHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAMPHAI
|
MZ-06-004-026-001/84 (Vengthlang North)
|
2206004000NRG23040820220110617
|
04/08/2022
|
J.Rokhama
|
2206004WL000478
|
J.Rokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153080
|
|
Mr. J ROKHAMA . .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAMPHAI
|
MZ-06-004-026-001/85 (Vengthlang North)
|
2206004000NRG23040820220110618
|
04/08/2022
|
PC Darngaia
|
2206004WL000478
|
PC Darngaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152954
|
|
Mr. PC DARNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAMPHAI
|
MZ-06-004-026-001/86 (Vengthlang North)
|
2206004000NRG23040820220110619
|
04/08/2022
|
B.Lalchawiliana
|
2206004WL000478
|
B.Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153066
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAMPHAI
|
MZ-06-004-026-001/87 (Vengthlang North)
|
2206004000NRG23040820220110620
|
04/08/2022
|
Kawlhnuni
|
2206004WL000478
|
Kawlhnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153082
|
|
Mrs. KAWLHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
154
|
CHAMPHAI
|
MZ-06-004-026-001/89 (Vengthlang North)
|
2206004000NRG23040820220110621
|
04/08/2022
|
K.Tlangmawii
|
2206004WL000478
|
K.Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152973
|
|
Mrs. K.TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAMPHAI
|
MZ-06-004-026-001/97 (Vengthlang North)
|
2206004000NRG23040820220110624
|
04/08/2022
|
Vanlalkiangi
|
2206004WL000478
|
Vanlalkiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027153026
|
|
Mrs. VANLALKIANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
CHAMPHAI
|
MZ-06-004-026-001/99 (Vengthlang North)
|
2206004000NRG23040820220110625
|
04/08/2022
|
PC Zarzoliana
|
2206004WL000478
|
PC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
19/08/2022
|
|
4027152970
|
|
Mr. PC ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218088
|
218088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218088
|
218088
|
|
|
|
|
|
|
|