|
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-06-004-001-001/91
(N Champhai)
|
2206004000NRG23040720220074884
|
05/07/2022
|
Chinpauva
|
2206004WL000337
|
Chinpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495956
|
|
CHINPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/117
(N Champhai)
|
2206004000NRG23040720220074889
|
05/07/2022
|
H. Lalzuitluangi
|
2206004WL000337
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496060
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-016-001/12
(N Champhai)
|
2206004000NRG23040720220074890
|
05/07/2022
|
F. Lalrinpuia
|
2206004WL000337
|
F. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495973
|
|
Mr. F LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-016-001/121
(N Champhai)
|
2206004000NRG23040720220074891
|
05/07/2022
|
C. Lalramnghaka
|
2206004WL000337
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496019
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/122
(N Champhai)
|
2206004000NRG23040720220074892
|
05/07/2022
|
Zenkhanvungi
|
2206004WL000337
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496043
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/128
(N Champhai)
|
2206004000NRG23040720220074894
|
05/07/2022
|
Nianglamchini
|
2206004WL000337
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495948
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/13
(N Champhai)
|
2206004000NRG23040720220074895
|
05/07/2022
|
Lalrinmawii
|
2206004WL000337
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496009
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/134
(N Champhai)
|
2206004000NRG23040720220074898
|
05/07/2022
|
Thangnghilhlova
|
2206004WL000337
|
Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495982
|
|
R THANGNGHILHLOVA
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/135
(N Champhai)
|
2206004000NRG23040720220074899
|
05/07/2022
|
Chhawnthanga
|
2206004WL000337
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496049
|
|
Mr. CHHAWNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/137
(N Champhai)
|
2206004000NRG23040720220074900
|
05/07/2022
|
Lallawmzuali
|
2206004WL000337
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495981
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/139
(N Champhai)
|
2206004000NRG23040720220074901
|
05/07/2022
|
Zirmawia Ralte
|
2206004WL000337
|
Zirmawia Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495951
|
|
Mr. ZIRMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/140
(N Champhai)
|
2206004000NRG23040720220074903
|
05/07/2022
|
Chalthankimi
|
2206004WL000337
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496059
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/142
(N Champhai)
|
2206004000NRG23040720220074904
|
05/07/2022
|
C. Sermonthanga
|
2206004WL000337
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496032
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/144
(N Champhai)
|
2206004000NRG23040720220074905
|
05/07/2022
|
Thanglamchingi
|
2206004WL000337
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495993
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/145
(N Champhai)
|
2206004000NRG23040720220074906
|
05/07/2022
|
Dimkhawmniangi
|
2206004WL000337
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496021
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/152
(N Champhai)
|
2206004000NRG23040720220074909
|
05/07/2022
|
Lalhmachhuana
|
2206004WL000337
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495945
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/153
(N Champhai)
|
2206004000NRG23040720220074910
|
05/07/2022
|
Jerusalemthanga
|
2206004WL000337
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495943
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/154
(N Champhai)
|
2206004000NRG23040720220074911
|
05/07/2022
|
Lalmuani
|
2206004WL000337
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495997
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/156
(N Champhai)
|
2206004000NRG23040720220074913
|
05/07/2022
|
Nuchingi
|
2206004WL000337
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495953
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/157
(N Champhai)
|
2206004000NRG23040720220074914
|
05/07/2022
|
Vanlalmanga
|
2206004WL000337
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495942
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/16
(N Champhai)
|
2206004000NRG23040720220074916
|
05/07/2022
|
Laldinliani
|
2206004WL000337
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496008
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/161
(N Champhai)
|
2206004000NRG23040720220074918
|
05/07/2022
|
Rosangi
|
2206004WL000337
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495961
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/164
(N Champhai)
|
2206004000NRG23040720220074919
|
05/07/2022
|
Laltharliana
|
2206004WL000337
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495947
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/165
(N Champhai)
|
2206004000NRG23040720220074920
|
05/07/2022
|
F. Lalengkima
|
2206004WL000337
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496057
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/168
(N Champhai)
|
2206004000NRG23040720220074922
|
05/07/2022
|
K. Lalbiakzuala
|
2206004WL000337
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496031
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/177
(N Champhai)
|
2206004000NRG23040720220074927
|
05/07/2022
|
Kaihnuna
|
2206004WL000337
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495960
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/179
(N Champhai)
|
2206004000NRG23040720220074928
|
05/07/2022
|
Thanghluna
|
2206004WL000337
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495979
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/18
(N Champhai)
|
2206004000NRG23040720220074929
|
05/07/2022
|
Vungsuandimi
|
2206004WL000337
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495992
|
|
Mrs. VUNGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/182
(N Champhai)
|
2206004000NRG23040720220074930
|
05/07/2022
|
G. Thangdoliana
|
2206004WL000337
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496012
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/185
(N Champhai)
|
2206004000NRG23040720220074932
|
05/07/2022
|
Hengialmang
|
2206004WL000337
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496028
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/186
(N Champhai)
|
2206004000NRG23040720220074933
|
05/07/2022
|
Andrew Mangzakhaia
|
2206004WL000337
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496048
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/19
(N Champhai)
|
2206004000NRG23040720220074934
|
05/07/2022
|
Nangsianpaua
|
2206004WL000337
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495984
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/192
(N Champhai)
|
2206004000NRG23040720220074935
|
05/07/2022
|
Lalhmingpuia
|
2206004WL000337
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496035
|
|
Mr. LALHMINGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/195
(N Champhai)
|
2206004000NRG23040720220074936
|
05/07/2022
|
Tekhumi
|
2206004WL000337
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496046
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/2
(N Champhai)
|
2206004000NRG23040720220074938
|
05/07/2022
|
Lalengmawii
|
2206004WL000337
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496036
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/205
(N Champhai)
|
2206004000NRG23040720220074941
|
05/07/2022
|
Chuauthuami
|
2206004WL000337
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496011
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/206
(N Champhai)
|
2206004000NRG23040720220074942
|
05/07/2022
|
Darbuangi
|
2206004WL000337
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495995
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/208
(N Champhai)
|
2206004000NRG23040720220074944
|
05/07/2022
|
Lalhrezuala
|
2206004WL000337
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495999
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/212
(N Champhai)
|
2206004000NRG23040720220074947
|
05/07/2022
|
R. Kawlhnuna
|
2206004WL000337
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495962
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/215
(N Champhai)
|
2206004000NRG23040720220074948
|
05/07/2022
|
Phirchhungi
|
2206004WL000337
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495963
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/224
(N Champhai)
|
2206004000NRG23040720220074951
|
05/07/2022
|
Thangchhuanmanga
|
2206004WL000337
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495996
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/225
(N Champhai)
|
2206004000NRG23040720220074952
|
05/07/2022
|
Lalawmpuia
|
2206004WL000337
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495998
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/226
(N Champhai)
|
2206004000NRG23040720220074953
|
05/07/2022
|
H. Lallura
|
2206004WL000337
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495985
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/23
(N Champhai)
|
2206004000NRG23040720220074954
|
05/07/2022
|
Laltharnghaki
|
2206004WL000337
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496020
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/231
(N Champhai)
|
2206004000NRG23040720220074955
|
05/07/2022
|
Lalrinkimi
|
2206004WL000337
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495954
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/235
(N Champhai)
|
2206004000NRG23040720220074956
|
05/07/2022
|
T Lalrochanga
|
2206004WL000337
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495968
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/236
(N Champhai)
|
2206004000NRG23040720220074957
|
05/07/2022
|
C. Lalromawia
|
2206004WL000337
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916496056
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/237
(N Champhai)
|
2206004000NRG23040720220074958
|
05/07/2022
|
Ramfangzauvi
|
2206004WL000337
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496044
|
|
Mrs. RAMFANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/238
(N Champhai)
|
2206004000NRG23040720220074959
|
05/07/2022
|
Lalnilawma
|
2206004WL000337
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496037
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/24
(N Champhai)
|
2206004000NRG23040720220074960
|
05/07/2022
|
Kaizathanga
|
2206004WL000337
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495975
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/240
(N Champhai)
|
2206004000NRG23040720220074961
|
05/07/2022
|
Vanlalringa
|
2206004WL000337
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496050
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/242
(N Champhai)
|
2206004000NRG23040720220074962
|
05/07/2022
|
Langtheihliana
|
2206004WL000337
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496014
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/243
(N Champhai)
|
2206004000NRG23040720220074963
|
05/07/2022
|
JH Collin Lalnunthara
|
2206004WL000337
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496041
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/245
(N Champhai)
|
2206004000NRG23040720220074964
|
05/07/2022
|
F Lalhunruata
|
2206004WL000337
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496045
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/248
(N Champhai)
|
2206004000NRG23040720220074967
|
05/07/2022
|
Vanlalfela Pachuau
|
2206004WL000337
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496051
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/250
(N Champhai)
|
2206004000NRG23040720220074968
|
05/07/2022
|
Thanghrimi
|
2206004WL000337
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496023
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/27
(N Champhai)
|
2206004000NRG23040720220074970
|
05/07/2022
|
Pianthanga
|
2206004WL000337
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495990
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/287
(N Champhai)
|
2206004000NRG23040720220074972
|
05/07/2022
|
Jacob Thanga
|
2206004WL000337
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495957
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/288
(N Champhai)
|
2206004000NRG23040720220074973
|
05/07/2022
|
Lalchungnunga
|
2206004WL000337
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495946
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/291
(N Champhai)
|
2206004000NRG23040720220074976
|
05/07/2022
|
Chingngovi
|
2206004WL000337
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496055
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/295
(N Champhai)
|
2206004000NRG23040720220074977
|
05/07/2022
|
Vanlalhriata
|
2206004WL000337
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496038
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/297
(N Champhai)
|
2206004000NRG23040720220074978
|
05/07/2022
|
Lalfakawmi
|
2206004WL000337
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496034
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/300
(N Champhai)
|
2206004000NRG23040720220074980
|
05/07/2022
|
Vanlalrova
|
2206004WL000337
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496029
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/301
(N Champhai)
|
2206004000NRG23040720220074981
|
05/07/2022
|
C.Lalbuatsaiha
|
2206004WL000337
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495965
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/303
(N Champhai)
|
2206004000NRG23040720220074982
|
05/07/2022
|
Laldingliana
|
2206004WL000337
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495969
|
|
Mr. PC.Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23040720220074983
|
05/07/2022
|
Piangkhanmunga
|
2206004WL000337
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495970
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/306
(N Champhai)
|
2206004000NRG23040720220074985
|
05/07/2022
|
B.Lalropuia
|
2206004WL000337
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495944
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/307
(N Champhai)
|
2206004000NRG23040720220074986
|
05/07/2022
|
Lalthanmawia
|
2206004WL000337
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495966
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/308
(N Champhai)
|
2206004000NRG23040720220074987
|
05/07/2022
|
Imanuela
|
2206004WL000337
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496024
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/309
(N Champhai)
|
2206004000NRG23040720220074988
|
05/07/2022
|
J.Lalnuntluanga
|
2206004WL000337
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496018
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/310
(N Champhai)
|
2206004000NRG23040720220074989
|
05/07/2022
|
Hrangthanzama
|
2206004WL000337
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495987
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/312
(N Champhai)
|
2206004000NRG23040720220074990
|
05/07/2022
|
Gosianpauva
|
2206004WL000337
|
Gosianpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496005
|
|
GOSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/313
(N Champhai)
|
2206004000NRG23040720220074991
|
05/07/2022
|
Suanngaihpauva
|
2206004WL000337
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496006
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/314
(N Champhai)
|
2206004000NRG23040720220074992
|
05/07/2022
|
Lalrinawmi Tuallawt
|
2206004WL000337
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496054
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/318
(N Champhai)
|
2206004000NRG23040720220074996
|
05/07/2022
|
Mankhomkimi
|
2206004WL000337
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496001
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/319
(N Champhai)
|
2206004000NRG23040720220074997
|
05/07/2022
|
Suangdokhama
|
2206004WL000337
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496002
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/323
(N Champhai)
|
2206004000NRG23040720220075000
|
05/07/2022
|
Lalremruata Ralte
|
2206004WL000337
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496042
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/325
(N Champhai)
|
2206004000NRG23040720220075002
|
05/07/2022
|
T.Lalbiaktluanga
|
2206004WL000337
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495950
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/326
(N Champhai)
|
2206004000NRG23040720220075003
|
05/07/2022
|
Tunhauchini
|
2206004WL000337
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496047
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/327
(N Champhai)
|
2206004000NRG23040720220075004
|
05/07/2022
|
K.Hmingthansanga
|
2206004WL000337
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495989
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/329
(N Champhai)
|
2206004000NRG23040720220075005
|
05/07/2022
|
Rev.Thankamlova
|
2206004WL000337
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496015
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/330
(N Champhai)
|
2206004000NRG23040720220075006
|
05/07/2022
|
Rochuangkima Chhangte
|
2206004WL000337
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495983
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/331
(N Champhai)
|
2206004000NRG23040720220075007
|
05/07/2022
|
T.Lianchunga
|
2206004WL000337
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495940
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/333
(N Champhai)
|
2206004000NRG23040720220075009
|
05/07/2022
|
Zaithanmawii
|
2206004WL000337
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916496030
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/334
(N Champhai)
|
2206004000NRG23040720220075010
|
05/07/2022
|
Exodus Lalchhandama
|
2206004WL000337
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496039
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/337
(N Champhai)
|
2206004000NRG23040720220075011
|
05/07/2022
|
Ramnunsangi
|
2206004WL000337
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495988
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/338
(N Champhai)
|
2206004000NRG23040720220075012
|
05/07/2022
|
Vanlalmalsawmdawngkima
|
2206004WL000337
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496040
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/339
(N Champhai)
|
2206004000NRG23040720220075013
|
05/07/2022
|
Niangngaihvungi
|
2206004WL000337
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496013
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/34
(N Champhai)
|
2206004000NRG23040720220075014
|
05/07/2022
|
C. Lalbiakvela
|
2206004WL000337
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496053
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/340
(N Champhai)
|
2206004000NRG23040720220075015
|
05/07/2022
|
Krosvuli
|
2206004WL000337
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496022
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/342
(N Champhai)
|
2206004000NRG23040720220075016
|
05/07/2022
|
Thangsuanliana
|
2206004WL000337
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496007
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/345
(N Champhai)
|
2206004000NRG23040720220075018
|
05/07/2022
|
Rosangpuii
|
2206004WL000337
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495978
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/35
(N Champhai)
|
2206004000NRG23040720220075022
|
05/07/2022
|
Ralzingi
|
2206004WL000337
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495967
|
|
MRS RALZINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/355
(N Champhai)
|
2206004000NRG23040720220075026
|
05/07/2022
|
Rokhuma Sailo
|
2206004WL000337
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496052
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/357
(N Champhai)
|
2206004000NRG23040720220075028
|
05/07/2022
|
Zodinpuia
|
2206004WL000337
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496016
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/358
(N Champhai)
|
2206004000NRG23040720220075029
|
05/07/2022
|
Khupdothanga
|
2206004WL000337
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495974
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/36
(N Champhai)
|
2206004000NRG23040720220075031
|
05/07/2022
|
Lalpekmawii
|
2206004WL000337
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495964
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/361
(N Champhai)
|
2206004000NRG23040720220075033
|
05/07/2022
|
Lalrawngbawli
|
2206004WL000337
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496062
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/365
(N Champhai)
|
2206004000NRG23040720220075036
|
05/07/2022
|
Darlawmi
|
2206004WL000337
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496061
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/368
(N Champhai)
|
2206004000NRG23040720220075038
|
05/07/2022
|
HVL Remkima
|
2206004WL000337
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916496063
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/370
(N Champhai)
|
2206004000NRG23040720220075039
|
05/07/2022
|
Lalawmawii
|
2206004WL000337
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496025
|
|
Mrs. LALAWMAWII KHIANGTE
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/371
(N Champhai)
|
2206004000NRG23040720220075040
|
05/07/2022
|
C.Lalramliana
|
2206004WL000337
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495977
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/39
(N Champhai)
|
2206004000NRG23040720220075053
|
05/07/2022
|
Saihminga
|
2206004WL000337
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495955
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/44
(N Champhai)
|
2206004000NRG23040720220075096
|
05/07/2022
|
R. Lalawmpuii
|
2206004WL000337
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496026
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/45
(N Champhai)
|
2206004000NRG23040720220075107
|
05/07/2022
|
Challianpianga
|
2206004WL000337
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495959
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/52
(N Champhai)
|
2206004000NRG23040720220075160
|
05/07/2022
|
Engluti
|
2206004WL000337
|
Engluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495971
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/55
(N Champhai)
|
2206004000NRG23040720220075162
|
05/07/2022
|
Thangmuankhaia
|
2206004WL000337
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495991
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/59
(N Champhai)
|
2206004000NRG23040720220075164
|
05/07/2022
|
Lalrongheta
|
2206004WL000337
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495941
|
|
MR LAL RONGHETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/62
(N Champhai)
|
2206004000NRG23040720220075166
|
05/07/2022
|
J. Malsawma
|
2206004WL000337
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495949
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/63
(N Champhai)
|
2206004000NRG23040720220075167
|
05/07/2022
|
T. Lalhriatpuia
|
2206004WL000337
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495986
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/64
(N Champhai)
|
2206004000NRG23040720220075168
|
05/07/2022
|
Ngulsianthanga
|
2206004WL000337
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495980
|
|
MR BS KAILIANKAPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/67
(N Champhai)
|
2206004000NRG23040720220075170
|
05/07/2022
|
Suizapana
|
2206004WL000337
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495958
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/70
(N Champhai)
|
2206004000NRG23040720220075171
|
05/07/2022
|
Lalramruata
|
2206004WL000337
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496017
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/72
(N Champhai)
|
2206004000NRG23040720220075172
|
05/07/2022
|
C. Malsawmthanga
|
2206004WL000337
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495952
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/73
(N Champhai)
|
2206004000NRG23040720220075173
|
05/07/2022
|
Biaktluangi
|
2206004WL000337
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495976
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/74
(N Champhai)
|
2206004000NRG23040720220075174
|
05/07/2022
|
R. Lalhluna
|
2206004WL000337
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496027
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/75
(N Champhai)
|
2206004000NRG23040720220075175
|
05/07/2022
|
Vanlala Kawlni
|
2206004WL000337
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495972
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/77
(N Champhai)
|
2206004000NRG23040720220075177
|
05/07/2022
|
R. Lalrammawia
|
2206004WL000337
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496033
|
|
Mr. R LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/8
(N Champhai)
|
2206004000NRG23040720220075179
|
05/07/2022
|
Thangsianmunga
|
2206004WL000337
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496004
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/81
(N Champhai)
|
2206004000NRG23040720220075180
|
05/07/2022
|
Biakzami
|
2206004WL000337
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496010
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/9
(N Champhai)
|
2206004000NRG23040720220075182
|
05/07/2022
|
Zonunmawia
|
2206004WL000337
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496000
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/91
(N Champhai)
|
2206004000NRG23040720220075183
|
05/07/2022
|
Malsawmtluanga
|
2206004WL000337
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496058
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/92
(N Champhai)
|
2206004000NRG23040720220075184
|
05/07/2022
|
Kaikhanchina
|
2206004WL000337
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916496003
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/98
(N Champhai)
|
2206004000NRG23040720220075186
|
05/07/2022
|
Khenchina
|
2206004WL000337
|
Khenchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916495994
|
|
MR KHENCHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173352
|
173352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173352
|
173352
|
|
|
|
|
|
|
|