|
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-06-004-028-001/102
(Zion Veng)
|
2206004000NRG23061220220259371
|
07/12/2022
|
Kamdothanga
|
2206004WL001144
|
Kamdothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059321
|
|
Mr. KAMDONANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-028-001/103
(Zion Veng)
|
2206004000NRG23061220220259372
|
07/12/2022
|
Zoramthari
|
2206004WL001144
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059340
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-028-001/106
(Zion Veng)
|
2206004000NRG23061220220259374
|
07/12/2022
|
Lalhmingthanga
|
2206004WL001144
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059315
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-028-001/108
(Zion Veng)
|
2206004000NRG23061220220259375
|
07/12/2022
|
C.Lalrawna
|
2206004WL001144
|
C.Lalrawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059308
|
|
Mr. C LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-028-001/111
(Zion Veng)
|
2206004000NRG23061220220259377
|
07/12/2022
|
Lalthansiama
|
2206004WL001144
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059367
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-028-001/112
(Zion Veng)
|
2206004000NRG23061220220259378
|
07/12/2022
|
Lalmuankima
|
2206004WL001144
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059369
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-028-001/113
(Zion Veng)
|
2206004000NRG23061220220259379
|
07/12/2022
|
Vanlalveli
|
2206004WL001144
|
Vanlalveli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059292
|
|
VANLALVELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-028-001/114
(Zion Veng)
|
2206004000NRG23061220220259380
|
07/12/2022
|
Thankamlovi
|
2206004WL001144
|
Thankamlovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059383
|
|
Mrs. THANKAMLOVI . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-028-001/117
(Zion Veng)
|
2206004000NRG23061220220259381
|
07/12/2022
|
Lalhruaitluangi
|
2206004WL001144
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059381
|
|
Mrs. LALHRUAITLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-028-001/118
(Zion Veng)
|
2206004000NRG23061220220259382
|
07/12/2022
|
Pawithanga
|
2206004WL001144
|
Pawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059298
|
|
PAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-028-001/120
(Zion Veng)
|
2206004000NRG23061220220259385
|
07/12/2022
|
Zendawnmangi
|
2206004WL001144
|
Zendawnmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059384
|
|
Mrs. ZENDAWNNIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-028-001/121
(Zion Veng)
|
2206004000NRG23061220220259386
|
07/12/2022
|
Hrilliansangi
|
2206004WL001144
|
Hrilliansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059365
|
|
Mrs. HRILLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-028-001/125
(Zion Veng)
|
2206004000NRG23061220220259388
|
07/12/2022
|
T.Lalthansanga
|
2206004WL001144
|
T.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059349
|
|
Mr. T. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-028-001/126
(Zion Veng)
|
2206004000NRG23061220220259389
|
07/12/2022
|
Vanlalsawmi
|
2206004WL001144
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059357
|
|
Mrs. VANLALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-028-001/13
(Zion Veng)
|
2206004000NRG23061220220259391
|
07/12/2022
|
Lalrozari
|
2206004WL001144
|
Lalrozari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059375
|
|
Mrs. LALROZARI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-028-001/131
(Zion Veng)
|
2206004000NRG23061220220259393
|
07/12/2022
|
Lalramthanga
|
2206004WL001144
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059418
|
|
MR LALTHAZUALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-028-001/132
(Zion Veng)
|
2206004000NRG23061220220259394
|
07/12/2022
|
Lalhuliana
|
2206004WL001144
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059317
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-028-001/133
(Zion Veng)
|
2206004000NRG23061220220259395
|
07/12/2022
|
C.Biakvela
|
2206004WL001144
|
C.Biakvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059309
|
|
Mr. C BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-028-001/134
(Zion Veng)
|
2206004000NRG23061220220259396
|
07/12/2022
|
Lalramngaiha
|
2206004WL001144
|
Lalramngaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059371
|
|
Mr. LALRAMNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-028-001/135
(Zion Veng)
|
2206004000NRG23061220220259397
|
07/12/2022
|
Vanlalrawni
|
2206004WL001144
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059320
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-028-001/137
(Zion Veng)
|
2206004000NRG23061220220259398
|
07/12/2022
|
Engmawia
|
2206004WL001144
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059386
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-028-001/138
(Zion Veng)
|
2206004000NRG23061220220259399
|
07/12/2022
|
Anthony Vungkhanchina
|
2206004WL001144
|
Anthony Vungkhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059334
|
|
ANTHONY VUNGKHANCHINA
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMPHAI
|
MZ-06-004-028-001/139
(Zion Veng)
|
2206004000NRG23061220220259400
|
07/12/2022
|
Zalawmthangi
|
2206004WL001144
|
Zalawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059343
|
|
Mrs. ZALAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-028-001/140
(Zion Veng)
|
2206004000NRG23061220220259402
|
07/12/2022
|
Lalbiakmawii
|
2206004WL001144
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059403
|
|
Mrs. LALBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-028-001/141
(Zion Veng)
|
2206004000NRG23061220220259403
|
07/12/2022
|
Laltaivela
|
2206004WL001144
|
Laltaivela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059374
|
|
Mr. LALTAIVELA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-028-001/142
(Zion Veng)
|
2206004000NRG23061220220259404
|
07/12/2022
|
Lalkhawngaiha
|
2206004WL001144
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059407
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-028-001/143
(Zion Veng)
|
2206004000NRG23061220220259405
|
07/12/2022
|
H.Huliana
|
2206004WL001144
|
H.Huliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059313
|
|
Mr. H HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-028-001/144
(Zion Veng)
|
2206004000NRG23061220220259406
|
07/12/2022
|
Lalhmunmawia
|
2206004WL001144
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059329
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-028-001/146
(Zion Veng)
|
2206004000NRG23061220220259407
|
07/12/2022
|
Zoramthangi
|
2206004WL001144
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059400
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-028-001/148
(Zion Veng)
|
2206004000NRG23061220220259408
|
07/12/2022
|
Lalnuntluanga
|
2206004WL001144
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059417
|
|
MR C SAPTAWNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMPHAI
|
MZ-06-004-028-001/149
(Zion Veng)
|
2206004000NRG23061220220259409
|
07/12/2022
|
Paupianthanga
|
2206004WL001144
|
Paupianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059358
|
|
MR PAUPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-028-001/151
(Zion Veng)
|
2206004000NRG23061220220259410
|
07/12/2022
|
Nangzatuanga
|
2206004WL001144
|
Nangzatuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059301
|
|
Mr. NANGZATUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-028-001/153
(Zion Veng)
|
2206004000NRG23061220220259411
|
07/12/2022
|
Kapdeihpianga
|
2206004WL001144
|
Kapdeihpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059335
|
|
Mr. KAPDEIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-028-001/154
(Zion Veng)
|
2206004000NRG23061220220259412
|
07/12/2022
|
Lawmzuala
|
2206004WL001144
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059306
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-028-001/161
(Zion Veng)
|
2206004000NRG23061220220259414
|
07/12/2022
|
Awisiandimi
|
2206004WL001144
|
Awisiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059314
|
|
Mr. AWISIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-028-001/162
(Zion Veng)
|
2206004000NRG23061220220259415
|
07/12/2022
|
Thaduha
|
2206004WL001144
|
Thaduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059387
|
|
MR THADUHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMPHAI
|
MZ-06-004-028-001/164
(Zion Veng)
|
2206004000NRG23061220220259417
|
07/12/2022
|
Hringliana
|
2206004WL001144
|
Hringliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059318
|
|
Mr. HRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-028-001/165
(Zion Veng)
|
2206004000NRG23061220220259418
|
07/12/2022
|
Lallianmawia
|
2206004WL001144
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059291
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-028-001/167
(Zion Veng)
|
2206004000NRG23061220220259419
|
07/12/2022
|
Thangkhatsuana
|
2206004WL001144
|
Thangkhatsuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059346
|
|
Mr. THANGKHATSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-028-001/168
(Zion Veng)
|
2206004000NRG23061220220259420
|
07/12/2022
|
Dawnngaihvungi
|
2206004WL001144
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059344
|
|
MRS DAWNNGAIHVUNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-028-001/169
(Zion Veng)
|
2206004000NRG23061220220259421
|
07/12/2022
|
Liankimtuanga
|
2206004WL001144
|
Liankimtuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059366
|
|
Mr. LIANKIMTUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-028-001/171
(Zion Veng)
|
2206004000NRG23061220220259422
|
07/12/2022
|
Lawmkima
|
2206004WL001144
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059316
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-028-001/172
(Zion Veng)
|
2206004000NRG23061220220259423
|
07/12/2022
|
NB Thapa
|
2206004WL001144
|
NB Thapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059389
|
|
Mr. NB THAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-028-001/173
(Zion Veng)
|
2206004000NRG23061220220259424
|
07/12/2022
|
TBC Lalhmingthanga
|
2206004WL001144
|
TBC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059368
|
|
Mr. TBC LAIHMINGTHANGA AND LALZUITHANGI
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-028-001/174
(Zion Veng)
|
2206004000NRG23061220220259425
|
07/12/2022
|
Zodinmawia
|
2206004WL001144
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059390
|
|
Mr. ZODINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-028-001/175
(Zion Veng)
|
2206004000NRG23061220220259426
|
07/12/2022
|
Lalrinliani
|
2206004WL001144
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059327
|
|
MRS LALRINLIANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMPHAI
|
MZ-06-004-028-001/176
(Zion Veng)
|
2206004000NRG23061220220259427
|
07/12/2022
|
Chinglamniangi
|
2206004WL001144
|
Chinglamniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059341
|
|
Mrs. CHINGLAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-028-001/177
(Zion Veng)
|
2206004000NRG23061220220259428
|
07/12/2022
|
Khawzauvi
|
2206004WL001144
|
Khawzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059412
|
|
Mrs. LALKHAWZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-028-001/178
(Zion Veng)
|
2206004000NRG23061220220259429
|
07/12/2022
|
PC Lalhmangaiha
|
2206004WL001144
|
PC Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059350
|
|
Mr. P.L. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-028-001/180
(Zion Veng)
|
2206004000NRG23061220220259432
|
07/12/2022
|
Vanlalthliri
|
2206004WL001144
|
Vanlalthliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059362
|
|
Mrs. VANLALTHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-028-001/185
(Zion Veng)
|
2206004000NRG23061220220259436
|
07/12/2022
|
Remsangpuii
|
2206004WL001144
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321059333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
CHAMPHAI
|
MZ-06-004-028-001/186
(Zion Veng)
|
2206004000NRG23061220220259437
|
07/12/2022
|
Biaknghinglova
|
2206004WL001144
|
Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059398
|
|
Mr. BIAKNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-028-001/187
(Zion Veng)
|
2206004000NRG23061220220259438
|
07/12/2022
|
K.Lalrinmawia
|
2206004WL001144
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059305
|
|
Mr. K LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-028-001/189
(Zion Veng)
|
2206004000NRG23061220220259439
|
07/12/2022
|
Thanglamtunga
|
2206004WL001144
|
Thanglamtunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059304
|
|
Mr. THANGLAMTUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-028-001/190
(Zion Veng)
|
2206004000NRG23061220220259440
|
07/12/2022
|
Lalhmachhuana
|
2206004WL001144
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059311
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-028-001/191
(Zion Veng)
|
2206004000NRG23061220220259441
|
07/12/2022
|
Thangkhanthanga
|
2206004WL001144
|
Thangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059336
|
|
Mr. THAWNGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-028-001/193
(Zion Veng)
|
2206004000NRG23061220220259442
|
07/12/2022
|
Zamngaihluni
|
2206004WL001144
|
Zamngaihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059401
|
|
Mrs. ZAMNGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-028-001/197
(Zion Veng)
|
2206004000NRG23061220220259443
|
07/12/2022
|
Vanlalkhara
|
2206004WL001144
|
Vanlalkhara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059351
|
|
Mr. VANLALKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-028-001/198
(Zion Veng)
|
2206004000NRG23061220220259444
|
07/12/2022
|
Lalringliana
|
2206004WL001144
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059388
|
|
Mr. LALRINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-028-001/20
(Zion Veng)
|
2206004000NRG23061220220259445
|
07/12/2022
|
Lalkhawchhana
|
2206004WL001144
|
Lalkhawchhana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059307
|
|
Mr. LALKHAWCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-028-001/201
(Zion Veng)
|
2206004000NRG23061220220259447
|
07/12/2022
|
Lalringa
|
2206004WL001144
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059363
|
|
Mr. LALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-028-001/202
(Zion Veng)
|
2206004000NRG23061220220259448
|
07/12/2022
|
Lalzuidiki
|
2206004WL001144
|
Lalzuidiki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059348
|
|
Mrs. VANLALZUIDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-028-001/203
(Zion Veng)
|
2206004000NRG23061220220259449
|
07/12/2022
|
C.Lalhlunchhunga
|
2206004WL001144
|
C.Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059294
|
|
Mr. C LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-028-001/206
(Zion Veng)
|
2206004000NRG23061220220259451
|
07/12/2022
|
Lalhruaii
|
2206004WL001144
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059397
|
|
Mrs. LALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-028-001/207
(Zion Veng)
|
2206004000NRG23061220220259452
|
07/12/2022
|
Thangkhaia
|
2206004WL001144
|
Thangkhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059303
|
|
Mr. THANGKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-028-001/212
(Zion Veng)
|
2206004000NRG23061220220259456
|
07/12/2022
|
Langdova
|
2206004WL001144
|
Langdova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059337
|
|
MR LANGDOVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-028-001/213
(Zion Veng)
|
2206004000NRG23061220220259457
|
07/12/2022
|
Armstronga
|
2206004WL001144
|
Armstronga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059324
|
|
ARMSTRONGA
|
CANARA BANK(508532)
|
|
68
|
CHAMPHAI
|
MZ-06-004-028-001/218
(Zion Veng)
|
2206004000NRG23061220220259461
|
07/12/2022
|
Lalrimawia
|
2206004WL001144
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059410
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-028-001/227
(Zion Veng)
|
2206004000NRG23061220220259467
|
07/12/2022
|
PC Lalchhuansanga
|
2206004WL001144
|
PC Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059355
|
|
Mr. PC LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-028-001/228
(Zion Veng)
|
2206004000NRG23061220220259468
|
07/12/2022
|
Lalchhuanawma
|
2206004WL001144
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059391
|
|
Mr. LALCHHUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-028-001/229
(Zion Veng)
|
2206004000NRG23061220220259469
|
07/12/2022
|
Lalpiangthari
|
2206004WL001144
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059394
|
|
Mrs. LALPIANGTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-028-001/234
(Zion Veng)
|
2206004000NRG23061220220259472
|
07/12/2022
|
Chingsianliani
|
2206004WL001144
|
Chingsianliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059399
|
|
Mrs. CHINGSIANLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-028-001/235
(Zion Veng)
|
2206004000NRG23061220220259473
|
07/12/2022
|
Lalnghakmawia
|
2206004WL001144
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059356
|
|
LALNGHAKMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
CHAMPHAI
|
MZ-06-004-028-001/236
(Zion Veng)
|
2206004000NRG23061220220259474
|
07/12/2022
|
Lalawmpuii
|
2206004WL001144
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059319
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-028-001/244
(Zion Veng)
|
2206004000NRG23061220220259477
|
07/12/2022
|
Laldingliana
|
2206004WL001144
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059382
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-028-001/245
(Zion Veng)
|
2206004000NRG23061220220259478
|
07/12/2022
|
David Lalrinmawia
|
2206004WL001144
|
David Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059377
|
|
DAVID LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-004-028-001/246
(Zion Veng)
|
2206004000NRG23061220220259479
|
07/12/2022
|
Dominic Kapkhanchina
|
2206004WL001144
|
Dominic Kapkhanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059373
|
|
Mr. DOMINIC KAPKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-028-001/249
(Zion Veng)
|
2206004000NRG23061220220259480
|
07/12/2022
|
Ramhlunmawia
|
2206004WL001144
|
Ramhlunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059361
|
|
Mr. RAMHLUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-028-001/251
(Zion Veng)
|
2206004000NRG23061220220259481
|
07/12/2022
|
T.Lalchhandama
|
2206004WL001144
|
T.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059379
|
|
Mr. T LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-028-001/252
(Zion Veng)
|
2206004000NRG23061220220259482
|
07/12/2022
|
Suandeihsanga
|
2206004WL001144
|
Suandeihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059378
|
|
Mr. SUANDEIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-028-001/262
(Zion Veng)
|
2206004000NRG23061220220259486
|
07/12/2022
|
Lalpanliana
|
2206004WL001144
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059392
|
|
Mr. LALPANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-028-001/263
(Zion Veng)
|
2206004000NRG23061220220259487
|
07/12/2022
|
Tuandokhena
|
2206004WL001144
|
Tuandokhena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059296
|
|
TUANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-028-001/267
(Zion Veng)
|
2206004000NRG23061220220259489
|
07/12/2022
|
Vanlalhruaii
|
2206004WL001144
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059380
|
|
Mrs. VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-028-001/268
(Zion Veng)
|
2206004000NRG23061220220259490
|
07/12/2022
|
Lalhmunliana
|
2206004WL001144
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059405
|
|
Mr. K LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-028-001/27
(Zion Veng)
|
2206004000NRG23061220220259491
|
07/12/2022
|
Rampanmawia
|
2206004WL001144
|
Rampanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059300
|
|
Mr. RAMPANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-028-001/271
(Zion Veng)
|
2206004000NRG23061220220259492
|
07/12/2022
|
R.Zomuanpuii
|
2206004WL001144
|
R.Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059342
|
|
MRS R ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMPHAI
|
MZ-06-004-028-001/273
(Zion Veng)
|
2206004000NRG23061220220259494
|
07/12/2022
|
Tingdeihkimi
|
2206004WL001144
|
Tingdeihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059395
|
|
Mrs. TINGDEIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-028-001/274
(Zion Veng)
|
2206004000NRG23061220220259495
|
07/12/2022
|
Lalrinpuia
|
2206004WL001144
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059402
|
|
Mr. LALRINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-028-001/275
(Zion Veng)
|
2206004000NRG23061220220259496
|
07/12/2022
|
Lalrohlua
|
2206004WL001144
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059404
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-028-001/278
(Zion Veng)
|
2206004000NRG23061220220259497
|
07/12/2022
|
Saikungi
|
2206004WL001144
|
Saikungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059385
|
|
Mrs. SAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-028-001/28
(Zion Veng)
|
2206004000NRG23061220220259498
|
07/12/2022
|
Thanzami
|
2206004WL001144
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059370
|
|
MR LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-028-001/281
(Zion Veng)
|
2206004000NRG23061220220259499
|
07/12/2022
|
Lalduhawma
|
2206004WL001144
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059409
|
|
LALDUHAWMA
|
HDFC BANK LTD(607152)
|
|
93
|
CHAMPHAI
|
MZ-06-004-028-001/284
(Zion Veng)
|
2206004000NRG23061220220259500
|
07/12/2022
|
Kapthangliana
|
2206004WL001144
|
Kapthangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059326
|
|
Mr. KAPTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-028-001/285
(Zion Veng)
|
2206004000NRG23061220220259501
|
07/12/2022
|
Lalduhawmi
|
2206004WL001144
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059364
|
|
MISS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMPHAI
|
MZ-06-004-028-001/29
(Zion Veng)
|
2206004000NRG23061220220259504
|
07/12/2022
|
P.Rozama
|
2206004WL001144
|
P.Rozama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059325
|
|
Mr. P.ROZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-028-001/290
(Zion Veng)
|
2206004000NRG23061220220259505
|
07/12/2022
|
Lalrosiama
|
2206004WL001144
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059411
|
|
MR LALROSIAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-028-001/298
(Zion Veng)
|
2206004000NRG23061220220259510
|
07/12/2022
|
Lalngaihsaki
|
2206004WL001144
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059413
|
|
Ms. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-028-001/299
(Zion Veng)
|
2206004000NRG23061220220259511
|
07/12/2022
|
Vanlalrimawii
|
2206004WL001144
|
Vanlalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059415
|
|
Mrs. VANLALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-028-001/3
(Zion Veng)
|
2206004000NRG23061220220259512
|
07/12/2022
|
Lianvunga
|
2206004WL001144
|
Lianvunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059360
|
|
Mr. LIANVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-028-001/30
(Zion Veng)
|
2206004000NRG23061220220259513
|
07/12/2022
|
Lalnunpuii
|
2206004WL001144
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059352
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-028-001/306
(Zion Veng)
|
2206004000NRG23061220220259516
|
07/12/2022
|
C.Lalzamlovi
|
2206004WL001144
|
C.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059416
|
|
Mrs. C LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-028-001/308
(Zion Veng)
|
2206004000NRG23061220220259517
|
07/12/2022
|
Lalnunzira
|
2206004WL001144
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059347
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-028-001/32
(Zion Veng)
|
2206004000NRG23061220220259529
|
07/12/2022
|
Zonunmawia
|
2206004WL001144
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059359
|
|
Mr. ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-028-001/38
(Zion Veng)
|
2206004000NRG23061220220259584
|
07/12/2022
|
Vailianthangi
|
2206004WL001144
|
Vailianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059330
|
|
MRS VAILIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMPHAI
|
MZ-06-004-028-001/39
(Zion Veng)
|
2206004000NRG23061220220259592
|
07/12/2022
|
C.Thanga
|
2206004WL001144
|
C.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059322
|
|
Mr. C.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-028-001/43
(Zion Veng)
|
2206004000NRG23061220220259627
|
07/12/2022
|
Hrangkapthuama
|
2206004WL001144
|
Hrangkapthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059406
|
|
Mr. HRANGKAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-028-001/44
(Zion Veng)
|
2206004000NRG23061220220259637
|
07/12/2022
|
Sawmdeihmunga
|
2206004WL001144
|
Sawmdeihmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059353
|
|
Mr. SAWMDEIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-028-001/45
(Zion Veng)
|
2206004000NRG23061220220259640
|
07/12/2022
|
C.Chalneihthuama
|
2206004WL001144
|
C.Chalneihthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059312
|
|
MR CHALNEIHTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-028-001/50
(Zion Veng)
|
2206004000NRG23061220220259641
|
07/12/2022
|
H.Thanvela
|
2206004WL001144
|
H.Thanvela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059393
|
|
Mr. H THANVELA . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-028-001/53
(Zion Veng)
|
2206004000NRG23061220220259643
|
07/12/2022
|
Hauzami
|
2206004WL001144
|
Hauzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059339
|
|
Mrs. HAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-028-001/55
(Zion Veng)
|
2206004000NRG23061220220259645
|
07/12/2022
|
Lalchhandama
|
2206004WL001144
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059293
|
|
LALCHHANDAMA
|
IDBI BANK(607095)
|
|
112
|
CHAMPHAI
|
MZ-06-004-028-001/59
(Zion Veng)
|
2206004000NRG23061220220259648
|
07/12/2022
|
Awzaningi
|
2206004WL001144
|
Awzaningi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059376
|
|
Mrs. AWIZANINGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-028-001/60
(Zion Veng)
|
2206004000NRG23061220220259649
|
07/12/2022
|
Thangpuii
|
2206004WL001144
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059332
|
|
Mr. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-028-001/71
(Zion Veng)
|
2206004000NRG23061220220259658
|
07/12/2022
|
Vanlalzaawia
|
2206004WL001144
|
Vanlalzaawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059328
|
|
Mr. VANLALZAAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-028-001/73
(Zion Veng)
|
2206004000NRG23061220220259659
|
07/12/2022
|
Rallinga
|
2206004WL001144
|
Rallinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059297
|
|
RALLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-028-001/75
(Zion Veng)
|
2206004000NRG23061220220259660
|
07/12/2022
|
Thanlanga
|
2206004WL001144
|
Thanlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059302
|
|
THANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-028-001/77
(Zion Veng)
|
2206004000NRG23061220220259661
|
07/12/2022
|
Lalriliana
|
2206004WL001144
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059408
|
|
Mr. LALRILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-028-001/78
(Zion Veng)
|
2206004000NRG23061220220259662
|
07/12/2022
|
Kawlliankhama
|
2206004WL001144
|
Kawlliankhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059345
|
|
MR KAWLLIANKHAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMPHAI
|
MZ-06-004-028-001/80
(Zion Veng)
|
2206004000NRG23061220220259663
|
07/12/2022
|
Lalhmingthangi
|
2206004WL001144
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059396
|
|
Mrs. LALHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-028-001/82
(Zion Veng)
|
2206004000NRG23061220220259665
|
07/12/2022
|
Thawngneihi
|
2206004WL001144
|
Thawngneihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059310
|
|
Mrs. THAWNGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-028-001/84
(Zion Veng)
|
2206004000NRG23061220220259667
|
07/12/2022
|
Vanlalringi
|
2206004WL001144
|
Vanlalringi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059331
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-028-001/86
(Zion Veng)
|
2206004000NRG23061220220259668
|
07/12/2022
|
Lalruattluangi
|
2206004WL001144
|
Lalruattluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059295
|
|
Mrs. LALRUATTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-028-001/87
(Zion Veng)
|
2206004000NRG23061220220259669
|
07/12/2022
|
M.Tlanghmingthanga
|
2206004WL001144
|
M.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059414
|
|
Mr. M TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-028-001/90
(Zion Veng)
|
2206004000NRG23061220220259670
|
07/12/2022
|
Laldawngthianga
|
2206004WL001144
|
Laldawngthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059338
|
|
Mr. LALDAWNGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-028-001/91
(Zion Veng)
|
2206004000NRG23061220220259671
|
07/12/2022
|
K.Sanzingi
|
2206004WL001144
|
K.Sanzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059323
|
|
MRS K SANZINGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMPHAI
|
MZ-06-004-028-001/92
(Zion Veng)
|
2206004000NRG23061220220259672
|
07/12/2022
|
Chingngaihliani
|
2206004WL001144
|
Chingngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059354
|
|
MRS CHINGNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMPHAI
|
MZ-06-004-028-001/97
(Zion Veng)
|
2206004000NRG23061220220259673
|
07/12/2022
|
C.Lalthanmawia
|
2206004WL001144
|
C.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059299
|
|
Mr. C LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-028-001/98
(Zion Veng)
|
2206004000NRG23061220220259674
|
07/12/2022
|
Vanlalliana
|
2206004WL001144
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321059372
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178944
|
178944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178944
|
178944
|
|
|
|
|
|
|
|