|
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-06-004-016-001/117
(N Champhai)
|
2206004000NRG23061220220250056
|
06/12/2022
|
H. Lalzuitluangi
|
2206004WL001117
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053077
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/12
(N Champhai)
|
2206004000NRG23061220220250057
|
06/12/2022
|
F. Lalrinpuia
|
2206004WL001117
|
F. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052996
|
|
Mr. F LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-016-001/121
(N Champhai)
|
2206004000NRG23061220220250058
|
06/12/2022
|
C. Lalramnghaka
|
2206004WL001117
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053038
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-016-001/122
(N Champhai)
|
2206004000NRG23061220220250059
|
06/12/2022
|
Zenkhanvungi
|
2206004WL001117
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053061
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/128
(N Champhai)
|
2206004000NRG23061220220250061
|
06/12/2022
|
Nianglamchini
|
2206004WL001117
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052975
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/13
(N Champhai)
|
2206004000NRG23061220220250062
|
06/12/2022
|
Lalrinmawii
|
2206004WL001117
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053028
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/135
(N Champhai)
|
2206004000NRG23061220220250066
|
06/12/2022
|
Chhawnthanga
|
2206004WL001117
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053066
|
|
Mr. CHAWNGTHANGA AND R VANLALHRIATRENGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/137
(N Champhai)
|
2206004000NRG23061220220250067
|
06/12/2022
|
Lallawmzuali
|
2206004WL001117
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053004
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/140
(N Champhai)
|
2206004000NRG23061220220250069
|
06/12/2022
|
Chalthankimi
|
2206004WL001117
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053076
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/142
(N Champhai)
|
2206004000NRG23061220220250070
|
06/12/2022
|
C. Sermonthanga
|
2206004WL001117
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053050
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/144
(N Champhai)
|
2206004000NRG23061220220250071
|
06/12/2022
|
Thanglamchingi
|
2206004WL001117
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053015
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/145
(N Champhai)
|
2206004000NRG23061220220250072
|
06/12/2022
|
Dimkhawmniangi
|
2206004WL001117
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053040
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/153
(N Champhai)
|
2206004000NRG23061220220250075
|
06/12/2022
|
Jerusalemthanga
|
2206004WL001117
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052971
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/154
(N Champhai)
|
2206004000NRG23061220220250076
|
06/12/2022
|
Lalmuani
|
2206004WL001117
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053018
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/156
(N Champhai)
|
2206004000NRG23061220220250078
|
06/12/2022
|
Nuchingi
|
2206004WL001117
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052979
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/157
(N Champhai)
|
2206004000NRG23061220220250079
|
06/12/2022
|
Vanlalmanga
|
2206004WL001117
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052970
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/161
(N Champhai)
|
2206004000NRG23061220220250082
|
06/12/2022
|
Rosangi
|
2206004WL001117
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052986
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/164
(N Champhai)
|
2206004000NRG23061220220250083
|
06/12/2022
|
Laltharliana
|
2206004WL001117
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052974
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/165
(N Champhai)
|
2206004000NRG23061220220250084
|
06/12/2022
|
F. Lalengkima
|
2206004WL001117
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053074
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/168
(N Champhai)
|
2206004000NRG23061220220250086
|
06/12/2022
|
K. Lalbiakzuala
|
2206004WL001117
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053049
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/177
(N Champhai)
|
2206004000NRG23061220220250091
|
06/12/2022
|
Kaihnuna
|
2206004WL001117
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052985
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/179
(N Champhai)
|
2206004000NRG23061220220250092
|
06/12/2022
|
Thanghluna
|
2206004WL001117
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053002
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/18
(N Champhai)
|
2206004000NRG23061220220250093
|
06/12/2022
|
Vungsuandimi
|
2206004WL001117
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053014
|
|
Mrs. VUNGSUANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/182
(N Champhai)
|
2206004000NRG23061220220250094
|
06/12/2022
|
G. Thangdoliana
|
2206004WL001117
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053031
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/185
(N Champhai)
|
2206004000NRG23061220220250096
|
06/12/2022
|
Hengialmang
|
2206004WL001117
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053046
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/186
(N Champhai)
|
2206004000NRG23061220220250097
|
06/12/2022
|
Andrew Mangzakhaia
|
2206004WL001117
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053065
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/19
(N Champhai)
|
2206004000NRG23061220220250098
|
06/12/2022
|
Nangsianpaua
|
2206004WL001117
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053006
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/192
(N Champhai)
|
2206004000NRG23061220220250099
|
06/12/2022
|
Lalhmingpuia
|
2206004WL001117
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053053
|
|
Mr. LALHMINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/195
(N Champhai)
|
2206004000NRG23061220220250100
|
06/12/2022
|
Tekhumi
|
2206004WL001117
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053063
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/2
(N Champhai)
|
2206004000NRG23061220220250102
|
06/12/2022
|
Lalengmawii
|
2206004WL001117
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053054
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/205
(N Champhai)
|
2206004000NRG23061220220250105
|
06/12/2022
|
Chuauthuami
|
2206004WL001117
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053030
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/206
(N Champhai)
|
2206004000NRG23061220220250106
|
06/12/2022
|
Darbuangi
|
2206004WL001117
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053016
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/208
(N Champhai)
|
2206004000NRG23061220220250108
|
06/12/2022
|
Lalhrezuala
|
2206004WL001117
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053020
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/212
(N Champhai)
|
2206004000NRG23061220220250111
|
06/12/2022
|
R. Kawlhnuna
|
2206004WL001117
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052987
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/215
(N Champhai)
|
2206004000NRG23061220220250112
|
06/12/2022
|
Phirchhungi
|
2206004WL001117
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052988
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/224
(N Champhai)
|
2206004000NRG23061220220250115
|
06/12/2022
|
Thangchhuanmanga
|
2206004WL001117
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053017
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/225
(N Champhai)
|
2206004000NRG23061220220250116
|
06/12/2022
|
Lalawmpuia
|
2206004WL001117
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053019
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/226
(N Champhai)
|
2206004000NRG23061220220250117
|
06/12/2022
|
H. Lallura
|
2206004WL001117
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053007
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/23
(N Champhai)
|
2206004000NRG23061220220250118
|
06/12/2022
|
Laltharnghaki
|
2206004WL001117
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053039
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/231
(N Champhai)
|
2206004000NRG23061220220250119
|
06/12/2022
|
Lalrinkimi
|
2206004WL001117
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052980
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/235
(N Champhai)
|
2206004000NRG23061220220250120
|
06/12/2022
|
T Lalrochanga
|
2206004WL001117
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052992
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/236
(N Champhai)
|
2206004000NRG23061220220250121
|
06/12/2022
|
C. Lalromawia
|
2206004WL001117
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053073
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/238
(N Champhai)
|
2206004000NRG23061220220250122
|
06/12/2022
|
Lalnilawma
|
2206004WL001117
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053055
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/24
(N Champhai)
|
2206004000NRG23061220220250123
|
06/12/2022
|
Kaizathanga
|
2206004WL001117
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052998
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/240
(N Champhai)
|
2206004000NRG23061220220250124
|
06/12/2022
|
Vanlalringa
|
2206004WL001117
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053067
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/242
(N Champhai)
|
2206004000NRG23061220220250125
|
06/12/2022
|
Langtheihliana
|
2206004WL001117
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053033
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/243
(N Champhai)
|
2206004000NRG23061220220250126
|
06/12/2022
|
JH Collin Lalnunthara
|
2206004WL001117
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053059
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/245
(N Champhai)
|
2206004000NRG23061220220250127
|
06/12/2022
|
F Lalhunruata
|
2206004WL001117
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053062
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/248
(N Champhai)
|
2206004000NRG23061220220250130
|
06/12/2022
|
Vanlalfela Pachuau
|
2206004WL001117
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053068
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/250
(N Champhai)
|
2206004000NRG23061220220250131
|
06/12/2022
|
Thanghrimi
|
2206004WL001117
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053042
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/27
(N Champhai)
|
2206004000NRG23061220220250133
|
06/12/2022
|
Pianthanga
|
2206004WL001117
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053012
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/287
(N Champhai)
|
2206004000NRG23061220220250135
|
06/12/2022
|
Jacob Thanga
|
2206004WL001117
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052982
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/288
(N Champhai)
|
2206004000NRG23061220220250136
|
06/12/2022
|
Lalchungnunga
|
2206004WL001117
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052973
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/291
(N Champhai)
|
2206004000NRG23061220220250139
|
06/12/2022
|
Chingngovi
|
2206004WL001117
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053072
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/295
(N Champhai)
|
2206004000NRG23061220220250140
|
06/12/2022
|
Vanlalhriata
|
2206004WL001117
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053056
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/297
(N Champhai)
|
2206004000NRG23061220220250141
|
06/12/2022
|
Lalfakawmi
|
2206004WL001117
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053052
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/300
(N Champhai)
|
2206004000NRG23061220220250143
|
06/12/2022
|
Vanlalrova
|
2206004WL001117
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053047
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/301
(N Champhai)
|
2206004000NRG23061220220250144
|
06/12/2022
|
C.Lalbuatsaiha
|
2206004WL001117
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052990
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23061220220250145
|
06/12/2022
|
Piangkhanmunga
|
2206004WL001117
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052993
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/306
(N Champhai)
|
2206004000NRG23061220220250147
|
06/12/2022
|
B.Lalropuia
|
2206004WL001117
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052972
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/307
(N Champhai)
|
2206004000NRG23061220220250148
|
06/12/2022
|
Lalthanmawia
|
2206004WL001117
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052991
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/308
(N Champhai)
|
2206004000NRG23061220220250149
|
06/12/2022
|
Imanuela
|
2206004WL001117
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053043
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/309
(N Champhai)
|
2206004000NRG23061220220250150
|
06/12/2022
|
J.Lalnuntluanga
|
2206004WL001117
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053037
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/310
(N Champhai)
|
2206004000NRG23061220220250151
|
06/12/2022
|
Hrangthanzama
|
2206004WL001117
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053009
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/313
(N Champhai)
|
2206004000NRG23061220220250152
|
06/12/2022
|
Suanngaihpauva
|
2206004WL001117
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053026
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/314
(N Champhai)
|
2206004000NRG23061220220250153
|
06/12/2022
|
Lalrinawmi Tuallawt
|
2206004WL001117
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053071
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/318
(N Champhai)
|
2206004000NRG23061220220250157
|
06/12/2022
|
Mankhomkimi
|
2206004WL001117
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053022
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/319
(N Champhai)
|
2206004000NRG23061220220250158
|
06/12/2022
|
Suangdokhama
|
2206004WL001117
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053023
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/323
(N Champhai)
|
2206004000NRG23061220220250161
|
06/12/2022
|
Lalremruata Ralte
|
2206004WL001117
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053060
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/325
(N Champhai)
|
2206004000NRG23061220220250163
|
06/12/2022
|
T.Lalbiaktluanga
|
2206004WL001117
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052977
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/326
(N Champhai)
|
2206004000NRG23061220220250164
|
06/12/2022
|
Tunhauchini
|
2206004WL001117
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053064
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/327
(N Champhai)
|
2206004000NRG23061220220250165
|
06/12/2022
|
K.Hmingthansanga
|
2206004WL001117
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053011
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/329
(N Champhai)
|
2206004000NRG23061220220250166
|
06/12/2022
|
Rev.Thankamlova
|
2206004WL001117
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053034
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/330
(N Champhai)
|
2206004000NRG23061220220250167
|
06/12/2022
|
Rochuangkima Chhangte
|
2206004WL001117
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053005
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/331
(N Champhai)
|
2206004000NRG23061220220250168
|
06/12/2022
|
T.Lianchunga
|
2206004WL001117
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052969
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/333
(N Champhai)
|
2206004000NRG23061220220250170
|
06/12/2022
|
Zaithanmawii
|
2206004WL001117
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053048
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/334
(N Champhai)
|
2206004000NRG23061220220250171
|
06/12/2022
|
Exodus Lalchhandama
|
2206004WL001117
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053057
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/337
(N Champhai)
|
2206004000NRG23061220220250172
|
06/12/2022
|
Ramnunsangi
|
2206004WL001117
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053010
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/338
(N Champhai)
|
2206004000NRG23061220220250173
|
06/12/2022
|
Vanlalmalsawmdawngkima
|
2206004WL001117
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053058
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/339
(N Champhai)
|
2206004000NRG23061220220250174
|
06/12/2022
|
Niangngaihvungi
|
2206004WL001117
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053032
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/34
(N Champhai)
|
2206004000NRG23061220220250175
|
06/12/2022
|
C. Lalbiakvela
|
2206004WL001117
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053070
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/340
(N Champhai)
|
2206004000NRG23061220220250176
|
06/12/2022
|
Krosvuli
|
2206004WL001117
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053041
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/342
(N Champhai)
|
2206004000NRG23061220220250177
|
06/12/2022
|
Thangsuanliana
|
2206004WL001117
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053027
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/345
(N Champhai)
|
2206004000NRG23061220220250179
|
06/12/2022
|
Rosangpuii
|
2206004WL001117
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053001
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/355
(N Champhai)
|
2206004000NRG23061220220250186
|
06/12/2022
|
Rokhuma Sailo
|
2206004WL001117
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053069
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/357
(N Champhai)
|
2206004000NRG23061220220250188
|
06/12/2022
|
Zodinpuia
|
2206004WL001117
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053035
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/358
(N Champhai)
|
2206004000NRG23061220220250189
|
06/12/2022
|
Khupdothanga
|
2206004WL001117
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052997
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/36
(N Champhai)
|
2206004000NRG23061220220250191
|
06/12/2022
|
Lalpekmawii
|
2206004WL001117
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052989
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/361
(N Champhai)
|
2206004000NRG23061220220250193
|
06/12/2022
|
Lalrawngbawli
|
2206004WL001117
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053079
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/365
(N Champhai)
|
2206004000NRG23061220220250196
|
06/12/2022
|
Darlawmi
|
2206004WL001117
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053078
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/368
(N Champhai)
|
2206004000NRG23061220220250198
|
06/12/2022
|
HVL Remkima
|
2206004WL001117
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053080
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/371
(N Champhai)
|
2206004000NRG23061220220250199
|
06/12/2022
|
C.Lalramliana
|
2206004WL001117
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053000
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/39
(N Champhai)
|
2206004000NRG23061220220250212
|
06/12/2022
|
Saihminga
|
2206004WL001117
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052981
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/44
(N Champhai)
|
2206004000NRG23061220220250255
|
06/12/2022
|
R. Lalawmpuii
|
2206004WL001117
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053044
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/45
(N Champhai)
|
2206004000NRG23061220220250266
|
06/12/2022
|
Challianpianga
|
2206004WL001117
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052984
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/52
(N Champhai)
|
2206004000NRG23061220220250328
|
06/12/2022
|
Engluti
|
2206004WL001117
|
Engluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052994
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/55
(N Champhai)
|
2206004000NRG23061220220250330
|
06/12/2022
|
Thangmuankhaia
|
2206004WL001117
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053013
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/62
(N Champhai)
|
2206004000NRG23061220220250333
|
06/12/2022
|
J. Malsawma
|
2206004WL001117
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052976
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/63
(N Champhai)
|
2206004000NRG23061220220250334
|
06/12/2022
|
T. Lalhriatpuia
|
2206004WL001117
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053008
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/64
(N Champhai)
|
2206004000NRG23061220220250335
|
06/12/2022
|
Ngulsianthanga
|
2206004WL001117
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053003
|
|
MR NGULSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/67
(N Champhai)
|
2206004000NRG23061220220250337
|
06/12/2022
|
Suizapana
|
2206004WL001117
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052983
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/70
(N Champhai)
|
2206004000NRG23061220220250338
|
06/12/2022
|
Lalramruata
|
2206004WL001117
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053036
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/72
(N Champhai)
|
2206004000NRG23061220220250339
|
06/12/2022
|
C. Malsawmthanga
|
2206004WL001117
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052978
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/73
(N Champhai)
|
2206004000NRG23061220220250340
|
06/12/2022
|
Biaktluangi
|
2206004WL001117
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052999
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/74
(N Champhai)
|
2206004000NRG23061220220250341
|
06/12/2022
|
R. Lalhluna
|
2206004WL001117
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053045
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/75
(N Champhai)
|
2206004000NRG23061220220250342
|
06/12/2022
|
Vanlala Kawlni
|
2206004WL001117
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321052995
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/77
(N Champhai)
|
2206004000NRG23061220220250344
|
06/12/2022
|
R. Lalrammawia
|
2206004WL001117
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053051
|
|
Mr. R LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/8
(N Champhai)
|
2206004000NRG23061220220250346
|
06/12/2022
|
Thangsianmunga
|
2206004WL001117
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053025
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/81
(N Champhai)
|
2206004000NRG23061220220250347
|
06/12/2022
|
Biakzami
|
2206004WL001117
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053029
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/9
(N Champhai)
|
2206004000NRG23061220220250349
|
06/12/2022
|
Zonunmawia
|
2206004WL001117
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053021
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/91
(N Champhai)
|
2206004000NRG23061220220250350
|
06/12/2022
|
Malsawmtluanga
|
2206004WL001117
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053075
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/92
(N Champhai)
|
2206004000NRG23061220220250351
|
06/12/2022
|
Kaikhanchina
|
2206004WL001117
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321053024
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156576
|
156576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156576
|
156576
|
|
|
|
|
|
|
|