|
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)
|
2206004000NRG23080620220057508
|
08/06/2022
|
H. Lalzuitluangi
|
2206004WL000252
|
H. Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381617
|
|
Mrs. H.LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-016-001/12
(N Champhai)
|
2206004000NRG23080620220057509
|
08/06/2022
|
F. Lalrinpuia
|
2206004WL000252
|
F. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381597
|
|
Mr. F LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-016-001/121
(N Champhai)
|
2206004000NRG23080620220057510
|
08/06/2022
|
C. Lalramnghaka
|
2206004WL000252
|
C. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381501
|
|
MR C LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-016-001/122
(N Champhai)
|
2206004000NRG23080620220057511
|
08/06/2022
|
Zenkhanvungi
|
2206004WL000252
|
Zenkhanvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381525
|
|
MRS ZENKHANVUNGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-016-001/128
(N Champhai)
|
2206004000NRG23080620220057513
|
08/06/2022
|
Nianglamchini
|
2206004WL000252
|
Nianglamchini
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381543
|
|
NIANGLAMCHINI
|
IDBI BANK(607095)
|
|
6
|
CHAMPHAI
|
MZ-06-004-016-001/13
(N Champhai)
|
2206004000NRG23080620220057514
|
08/06/2022
|
Lalrinmawii
|
2206004WL000252
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381560
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-016-001/134
(N Champhai)
|
2206004000NRG23080620220057517
|
08/06/2022
|
Thangnghilhlova
|
2206004WL000252
|
Thangnghilhlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381588
|
|
R THANGNGHILHLOVA
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMPHAI
|
MZ-06-004-016-001/135
(N Champhai)
|
2206004000NRG23080620220057518
|
08/06/2022
|
Chhawnthanga
|
2206004WL000252
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381554
|
|
Mr. CHHAWNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-016-001/137
(N Champhai)
|
2206004000NRG23080620220057519
|
08/06/2022
|
Lallawmzuali
|
2206004WL000252
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381589
|
|
Mr. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-016-001/139
(N Champhai)
|
2206004000NRG23080620220057520
|
08/06/2022
|
Zirmawia Ralte
|
2206004WL000252
|
Zirmawia Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381540
|
|
Mr. ZIRMAWIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-016-001/140
(N Champhai)
|
2206004000NRG23080620220057522
|
08/06/2022
|
Chalthankimi
|
2206004WL000252
|
Chalthankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381616
|
|
Mrs. CHALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-016-001/142
(N Champhai)
|
2206004000NRG23080620220057523
|
08/06/2022
|
C. Sermonthanga
|
2206004WL000252
|
C. Sermonthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381514
|
|
MR C SERMONTHANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-016-001/144
(N Champhai)
|
2206004000NRG23080620220057524
|
08/06/2022
|
Thanglamchingi
|
2206004WL000252
|
Thanglamchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381577
|
|
THANGLAMCHINGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-016-001/145
(N Champhai)
|
2206004000NRG23080620220057525
|
08/06/2022
|
Dimkhawmniangi
|
2206004WL000252
|
Dimkhawmniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381503
|
|
MRS DIMKHAWMNIANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAMPHAI
|
MZ-06-004-016-001/152
(N Champhai)
|
2206004000NRG23080620220057528
|
08/06/2022
|
Lalhmachhuana
|
2206004WL000252
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381546
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMPHAI
|
MZ-06-004-016-001/153
(N Champhai)
|
2206004000NRG23080620220057529
|
08/06/2022
|
Jerusalemthanga
|
2206004WL000252
|
Jerusalemthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381548
|
|
Mr. JERUSALEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-016-001/154
(N Champhai)
|
2206004000NRG23080620220057530
|
08/06/2022
|
Lalmuani
|
2206004WL000252
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381573
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-016-001/156
(N Champhai)
|
2206004000NRG23080620220057532
|
08/06/2022
|
Nuchingi
|
2206004WL000252
|
Nuchingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381538
|
|
MS NUCINGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-016-001/157
(N Champhai)
|
2206004000NRG23080620220057533
|
08/06/2022
|
Vanlalmanga
|
2206004WL000252
|
Vanlalmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381549
|
|
Mr. VANLALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-016-001/16
(N Champhai)
|
2206004000NRG23080620220057535
|
08/06/2022
|
Laldinliani
|
2206004WL000252
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381562
|
|
Mrs. LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-016-001/161
(N Champhai)
|
2206004000NRG23080620220057537
|
08/06/2022
|
Rosangi
|
2206004WL000252
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381531
|
|
K ROSANGI
|
HDFC BANK LTD(607152)
|
|
22
|
CHAMPHAI
|
MZ-06-004-016-001/164
(N Champhai)
|
2206004000NRG23080620220057538
|
08/06/2022
|
Laltharliana
|
2206004WL000252
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381544
|
|
MR LALTHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMPHAI
|
MZ-06-004-016-001/165
(N Champhai)
|
2206004000NRG23080620220057539
|
08/06/2022
|
F. Lalengkima
|
2206004WL000252
|
F. Lalengkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381614
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-016-001/168
(N Champhai)
|
2206004000NRG23080620220057541
|
08/06/2022
|
K. Lalbiakzuala
|
2206004WL000252
|
K. Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381513
|
|
Mr. K.LALBIAKZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-016-001/177
(N Champhai)
|
2206004000NRG23080620220057546
|
08/06/2022
|
Kaihnuna
|
2206004WL000252
|
Kaihnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381532
|
|
MR KAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMPHAI
|
MZ-06-004-016-001/179
(N Champhai)
|
2206004000NRG23080620220057547
|
08/06/2022
|
Thanghluna
|
2206004WL000252
|
Thanghluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381591
|
|
Mr. THANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-016-001/18
(N Champhai)
|
2206004000NRG23080620220057548
|
08/06/2022
|
Vungsuandimi
|
2206004WL000252
|
Vungsuandimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381578
|
|
Mrs. VUNGSIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-016-001/182
(N Champhai)
|
2206004000NRG23080620220057549
|
08/06/2022
|
G. Thangdoliana
|
2206004WL000252
|
G. Thangdoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381557
|
|
MR G THANGDOLIAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-016-001/185
(N Champhai)
|
2206004000NRG23080620220057551
|
08/06/2022
|
Hengialmang
|
2206004WL000252
|
Hengialmang
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381510
|
|
Mr. HENGIALMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-016-001/186
(N Champhai)
|
2206004000NRG23080620220057552
|
08/06/2022
|
Andrew Mangzakhaia
|
2206004WL000252
|
Andrew Mangzakhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381553
|
|
Mr. ANDREW MANGZAKHAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-016-001/19
(N Champhai)
|
2206004000NRG23080620220057553
|
08/06/2022
|
Nangsianpaua
|
2206004WL000252
|
Nangsianpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381586
|
|
Mr. NANGSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-016-001/192
(N Champhai)
|
2206004000NRG23080620220057554
|
08/06/2022
|
Lalhmingpuia
|
2206004WL000252
|
Lalhmingpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381517
|
|
Mr. LALHMINGPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-016-001/195
(N Champhai)
|
2206004000NRG23080620220057555
|
08/06/2022
|
Tekhumi
|
2206004WL000252
|
Tekhumi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381528
|
|
Mrs. TEKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-016-001/2
(N Champhai)
|
2206004000NRG23080620220057557
|
08/06/2022
|
Lalengmawii
|
2206004WL000252
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381518
|
|
MR PH LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMPHAI
|
MZ-06-004-016-001/202
(N Champhai)
|
2206004000NRG23080620220057559
|
08/06/2022
|
Khupsiandala
|
2206004WL000252
|
Khupsiandala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/06/2022
|
|
2224381561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
CHAMPHAI
|
MZ-06-004-016-001/205
(N Champhai)
|
2206004000NRG23080620220057560
|
08/06/2022
|
Chuauthuami
|
2206004WL000252
|
Chuauthuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381558
|
|
Mrs. CHUAUTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-016-001/206
(N Champhai)
|
2206004000NRG23080620220057561
|
08/06/2022
|
Darbuangi
|
2206004WL000252
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381575
|
|
Mrs. DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-016-001/208
(N Champhai)
|
2206004000NRG23080620220057563
|
08/06/2022
|
Lalhrezuala
|
2206004WL000252
|
Lalhrezuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381571
|
|
Mr. LALHREZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-016-001/212
(N Champhai)
|
2206004000NRG23080620220057566
|
08/06/2022
|
R. Kawlhnuna
|
2206004WL000252
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381530
|
|
R KAWLHNUNA
|
HDFC BANK LTD(607152)
|
|
40
|
CHAMPHAI
|
MZ-06-004-016-001/215
(N Champhai)
|
2206004000NRG23080620220057567
|
08/06/2022
|
Phirchhungi
|
2206004WL000252
|
Phirchhungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381529
|
|
MRS PHIRCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMPHAI
|
MZ-06-004-016-001/224
(N Champhai)
|
2206004000NRG23080620220057570
|
08/06/2022
|
Thangchhuanmanga
|
2206004WL000252
|
Thangchhuanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381574
|
|
Mr. THANGCHHUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-016-001/225
(N Champhai)
|
2206004000NRG23080620220057571
|
08/06/2022
|
Lalawmpuia
|
2206004WL000252
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381572
|
|
Mr. K LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-016-001/226
(N Champhai)
|
2206004000NRG23080620220057572
|
08/06/2022
|
H. Lallura
|
2206004WL000252
|
H. Lallura
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381585
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMPHAI
|
MZ-06-004-016-001/23
(N Champhai)
|
2206004000NRG23080620220057573
|
08/06/2022
|
Laltharnghaki
|
2206004WL000252
|
Laltharnghaki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381502
|
|
Mrs. LALTHARNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-016-001/231
(N Champhai)
|
2206004000NRG23080620220057574
|
08/06/2022
|
Lalrinkimi
|
2206004WL000252
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381537
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-016-001/235
(N Champhai)
|
2206004000NRG23080620220057575
|
08/06/2022
|
T Lalrochanga
|
2206004WL000252
|
T Lalrochanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381602
|
|
T LALROCHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMPHAI
|
MZ-06-004-016-001/236
(N Champhai)
|
2206004000NRG23080620220057576
|
08/06/2022
|
C. Lalromawia
|
2206004WL000252
|
C. Lalromawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381613
|
|
C LALROMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHAMPHAI
|
MZ-06-004-016-001/237
(N Champhai)
|
2206004000NRG23080620220057577
|
08/06/2022
|
Ramfangzauvi
|
2206004WL000252
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381526
|
|
Mrs. RAMFANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-016-001/238
(N Champhai)
|
2206004000NRG23080620220057578
|
08/06/2022
|
Lalnilawma
|
2206004WL000252
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381519
|
|
MR LALNILAWMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMPHAI
|
MZ-06-004-016-001/24
(N Champhai)
|
2206004000NRG23080620220057579
|
08/06/2022
|
Kaizathanga
|
2206004WL000252
|
Kaizathanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381595
|
|
MR KAIZATHANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMPHAI
|
MZ-06-004-016-001/240
(N Champhai)
|
2206004000NRG23080620220057580
|
08/06/2022
|
Vanlalringa
|
2206004WL000252
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381607
|
|
Mr. VANLALRINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-016-001/242
(N Champhai)
|
2206004000NRG23080620220057581
|
08/06/2022
|
Langtheihliana
|
2206004WL000252
|
Langtheihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381555
|
|
Mr. LANGTHEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-016-001/243
(N Champhai)
|
2206004000NRG23080620220057582
|
08/06/2022
|
JH Collin Lalnunthara
|
2206004WL000252
|
JH Collin Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381523
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-016-001/245
(N Champhai)
|
2206004000NRG23080620220057583
|
08/06/2022
|
F Lalhunruata
|
2206004WL000252
|
F Lalhunruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381527
|
|
Mr. F. LALHUNRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-016-001/248
(N Champhai)
|
2206004000NRG23080620220057586
|
08/06/2022
|
Vanlalfela Pachuau
|
2206004WL000252
|
Vanlalfela Pachuau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381608
|
|
MR VANLALFELA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-016-001/250
(N Champhai)
|
2206004000NRG23080620220057587
|
08/06/2022
|
Thanghrimi
|
2206004WL000252
|
Thanghrimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381505
|
|
MRS THANGHRIMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-016-001/27
(N Champhai)
|
2206004000NRG23080620220057589
|
08/06/2022
|
Pianthanga
|
2206004WL000252
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381580
|
|
MR PIAN THANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-016-001/287
(N Champhai)
|
2206004000NRG23080620220057591
|
08/06/2022
|
Jacob Thanga
|
2206004WL000252
|
Jacob Thanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381535
|
|
Mr. JACOB THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-016-001/288
(N Champhai)
|
2206004000NRG23080620220057592
|
08/06/2022
|
Lalchungnunga
|
2206004WL000252
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381545
|
|
LALCHUNGNUNGA
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMPHAI
|
MZ-06-004-016-001/291
(N Champhai)
|
2206004000NRG23080620220057595
|
08/06/2022
|
Chingngovi
|
2206004WL000252
|
Chingngovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381612
|
|
Mrs. CHINGO .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-016-001/295
(N Champhai)
|
2206004000NRG23080620220057596
|
08/06/2022
|
Vanlalhriata
|
2206004WL000252
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381520
|
|
VANLALHRIATA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMPHAI
|
MZ-06-004-016-001/297
(N Champhai)
|
2206004000NRG23080620220057597
|
08/06/2022
|
Lalfakawmi
|
2206004WL000252
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381516
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-016-001/300
(N Champhai)
|
2206004000NRG23080620220057599
|
08/06/2022
|
Vanlalrova
|
2206004WL000252
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381511
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-016-001/301
(N Champhai)
|
2206004000NRG23080620220057600
|
08/06/2022
|
C.Lalbuatsaiha
|
2206004WL000252
|
C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381605
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-016-001/303
(N Champhai)
|
2206004000NRG23080620220057601
|
08/06/2022
|
Laldingliana
|
2206004WL000252
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381601
|
|
Mr. PC.Laldingliana .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-016-001/304
(N Champhai)
|
2206004000NRG23080620220057602
|
08/06/2022
|
Piangkhanmunga
|
2206004WL000252
|
Piangkhanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381600
|
|
Mr. PIANGKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-016-001/306
(N Champhai)
|
2206004000NRG23080620220057604
|
08/06/2022
|
B.Lalropuia
|
2206004WL000252
|
B.Lalropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381547
|
|
MR B LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-016-001/307
(N Champhai)
|
2206004000NRG23080620220057605
|
08/06/2022
|
Lalthanmawia
|
2206004WL000252
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381604
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-016-001/308
(N Champhai)
|
2206004000NRG23080620220057606
|
08/06/2022
|
Imanuela
|
2206004WL000252
|
Imanuela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381506
|
|
Mr. IMMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-016-001/309
(N Champhai)
|
2206004000NRG23080620220057607
|
08/06/2022
|
J.Lalnuntluanga
|
2206004WL000252
|
J.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381500
|
|
Mr. J LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-016-001/310
(N Champhai)
|
2206004000NRG23080620220057608
|
08/06/2022
|
Hrangthanzama
|
2206004WL000252
|
Hrangthanzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381583
|
|
MR HRANGTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-016-001/312
(N Champhai)
|
2206004000NRG23080620220057609
|
08/06/2022
|
Gosianpauva
|
2206004WL000252
|
Gosianpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381565
|
|
GOSIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-016-001/313
(N Champhai)
|
2206004000NRG23080620220057610
|
08/06/2022
|
Suanngaihpauva
|
2206004WL000252
|
Suanngaihpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381564
|
|
Mr. SUANNGAIHPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-016-001/314
(N Champhai)
|
2206004000NRG23080620220057611
|
08/06/2022
|
Lalrinawmi Tuallawt
|
2206004WL000252
|
Lalrinawmi Tuallawt
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381611
|
|
LALRINAWMI TUALLAWT
|
CANARA BANK(508532)
|
|
75
|
CHAMPHAI
|
MZ-06-004-016-001/318
(N Champhai)
|
2206004000NRG23080620220057615
|
08/06/2022
|
Mankhomkimi
|
2206004WL000252
|
Mankhomkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381569
|
|
Mrs. MANKHOMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-016-001/319
(N Champhai)
|
2206004000NRG23080620220057616
|
08/06/2022
|
Suangdokhama
|
2206004WL000252
|
Suangdokhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381568
|
|
Mr. SUANDOKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-016-001/323
(N Champhai)
|
2206004000NRG23080620220057619
|
08/06/2022
|
Lalremruata Ralte
|
2206004WL000252
|
Lalremruata Ralte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381524
|
|
Mr. LALREMRUATA RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-016-001/325
(N Champhai)
|
2206004000NRG23080620220057621
|
08/06/2022
|
T.Lalbiaktluanga
|
2206004WL000252
|
T.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381541
|
|
Mr. T LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-016-001/326
(N Champhai)
|
2206004000NRG23080620220057622
|
08/06/2022
|
Tunhauchini
|
2206004WL000252
|
Tunhauchini
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381552
|
|
Mrs. TUNHAUCHINI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-016-001/327
(N Champhai)
|
2206004000NRG23080620220057623
|
08/06/2022
|
K.Hmingthansanga
|
2206004WL000252
|
K.Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381581
|
|
MR K HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-016-001/329
(N Champhai)
|
2206004000NRG23080620220057624
|
08/06/2022
|
Rev.Thankamlova
|
2206004WL000252
|
Rev.Thankamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381497
|
|
MR R LALTHANKAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-016-001/330
(N Champhai)
|
2206004000NRG23080620220057625
|
08/06/2022
|
Rochuangkima Chhangte
|
2206004WL000252
|
Rochuangkima Chhangte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381587
|
|
ROCHUANGKIMA CHHANGTE
|
HDFC BANK LTD(607152)
|
|
83
|
CHAMPHAI
|
MZ-06-004-016-001/331
(N Champhai)
|
2206004000NRG23080620220057626
|
08/06/2022
|
T.Lianchunga
|
2206004WL000252
|
T.Lianchunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381551
|
|
Mr. T.LIANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-016-001/333
(N Champhai)
|
2206004000NRG23080620220057628
|
08/06/2022
|
Zaithanmawii
|
2206004WL000252
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381512
|
|
ZAITHANMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHAMPHAI
|
MZ-06-004-016-001/334
(N Champhai)
|
2206004000NRG23080620220057629
|
08/06/2022
|
Exodus Lalchhandama
|
2206004WL000252
|
Exodus Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381521
|
|
EXODUS LALCHHANDAMA
|
CANARA BANK(508532)
|
|
86
|
CHAMPHAI
|
MZ-06-004-016-001/337
(N Champhai)
|
2206004000NRG23080620220057630
|
08/06/2022
|
Ramnunsangi
|
2206004WL000252
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381582
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-016-001/338
(N Champhai)
|
2206004000NRG23080620220057631
|
08/06/2022
|
Vanlalmalsawmdawngkima
|
2206004WL000252
|
Vanlalmalsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381522
|
|
MR VANLALMALSAWMDAWNGKIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMPHAI
|
MZ-06-004-016-001/339
(N Champhai)
|
2206004000NRG23080620220057632
|
08/06/2022
|
Niangngaihvungi
|
2206004WL000252
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381556
|
|
Mrs. NIANGNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-016-001/34
(N Champhai)
|
2206004000NRG23080620220057633
|
08/06/2022
|
C. Lalbiakvela
|
2206004WL000252
|
C. Lalbiakvela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381610
|
|
MR C LALBIAKVELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMPHAI
|
MZ-06-004-016-001/340
(N Champhai)
|
2206004000NRG23080620220057634
|
08/06/2022
|
Krosvuli
|
2206004WL000252
|
Krosvuli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381504
|
|
Mrs. KROSVULI . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-016-001/342
(N Champhai)
|
2206004000NRG23080620220057635
|
08/06/2022
|
Thangsuanliana
|
2206004WL000252
|
Thangsuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381563
|
|
THANGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-016-001/345
(N Champhai)
|
2206004000NRG23080620220057637
|
08/06/2022
|
Rosangpuii
|
2206004WL000252
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381592
|
|
MRS ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMPHAI
|
MZ-06-004-016-001/35
(N Champhai)
|
2206004000NRG23080620220057641
|
08/06/2022
|
Ralzingi
|
2206004WL000252
|
Ralzingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381603
|
|
MRS RALZINGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-016-001/355
(N Champhai)
|
2206004000NRG23080620220057645
|
08/06/2022
|
Rokhuma Sailo
|
2206004WL000252
|
Rokhuma Sailo
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381609
|
|
Mr. ROKHUMA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-016-001/357
(N Champhai)
|
2206004000NRG23080620220057647
|
08/06/2022
|
Zodinpuia
|
2206004WL000252
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381498
|
|
Mr. ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-016-001/358
(N Champhai)
|
2206004000NRG23080620220057648
|
08/06/2022
|
Khupdothanga
|
2206004WL000252
|
Khupdothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381596
|
|
MR KHUPDOTHANGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMPHAI
|
MZ-06-004-016-001/36
(N Champhai)
|
2206004000NRG23080620220057650
|
08/06/2022
|
Lalpekmawii
|
2206004WL000252
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381606
|
|
Mrs. LALPEKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-016-001/361
(N Champhai)
|
2206004000NRG23080620220057652
|
08/06/2022
|
Lalrawngbawli
|
2206004WL000252
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381619
|
|
LALRAWNGBAWLI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMPHAI
|
MZ-06-004-016-001/365
(N Champhai)
|
2206004000NRG23080620220057655
|
08/06/2022
|
Darlawmi
|
2206004WL000252
|
Darlawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381618
|
|
Mrs. DARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-016-001/368
(N Champhai)
|
2206004000NRG23080620220057657
|
08/06/2022
|
HVL Remkima
|
2206004WL000252
|
HVL Remkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381620
|
|
H V L REMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHAMPHAI
|
MZ-06-004-016-001/370
(N Champhai)
|
2206004000NRG23080620220057658
|
08/06/2022
|
Lalawmawii
|
2206004WL000252
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381507
|
|
Mrs. LALAWMAWII KHIANGTE
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-016-001/371
(N Champhai)
|
2206004000NRG23080620220057659
|
08/06/2022
|
C.Lalramliana
|
2206004WL000252
|
C.Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381593
|
|
Mr. C LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-016-001/39
(N Champhai)
|
2206004000NRG23080620220057672
|
08/06/2022
|
Saihminga
|
2206004WL000252
|
Saihminga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381536
|
|
MR SAIHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMPHAI
|
MZ-06-004-016-001/44
(N Champhai)
|
2206004000NRG23080620220057715
|
08/06/2022
|
R. Lalawmpuii
|
2206004WL000252
|
R. Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/06/2022
|
|
2224381508
|
|
R LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMPHAI
|
MZ-06-004-016-001/45
(N Champhai)
|
2206004000NRG23080620220057726
|
08/06/2022
|
Challianpianga
|
2206004WL000252
|
Challianpianga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381533
|
|
Mr. CHALLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-016-001/52
(N Champhai)
|
2206004000NRG23080620220057776
|
08/06/2022
|
Engluti
|
2206004WL000252
|
Engluti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381599
|
|
MRS ENGLUTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-016-001/55
(N Champhai)
|
2206004000NRG23080620220057778
|
08/06/2022
|
Thangmuankhaia
|
2206004WL000252
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381579
|
|
MR THANGMUANKHAIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-004-016-001/59
(N Champhai)
|
2206004000NRG23080620220057780
|
08/06/2022
|
Lalrongheta
|
2206004WL000252
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381550
|
|
MR LAL RONGHETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMPHAI
|
MZ-06-004-016-001/62
(N Champhai)
|
2206004000NRG23080620220057782
|
08/06/2022
|
J. Malsawma
|
2206004WL000252
|
J. Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381542
|
|
Mr. J MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-016-001/63
(N Champhai)
|
2206004000NRG23080620220057783
|
08/06/2022
|
T. Lalhriatpuia
|
2206004WL000252
|
T. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381584
|
|
MR T LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMPHAI
|
MZ-06-004-016-001/64
(N Champhai)
|
2206004000NRG23080620220057784
|
08/06/2022
|
Ngulsianthanga
|
2206004WL000252
|
Ngulsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381590
|
|
MR BS KAILIANKAPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMPHAI
|
MZ-06-004-016-001/67
(N Champhai)
|
2206004000NRG23080620220057786
|
08/06/2022
|
Suizapana
|
2206004WL000252
|
Suizapana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381534
|
|
MR SUIZAPANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMPHAI
|
MZ-06-004-016-001/70
(N Champhai)
|
2206004000NRG23080620220057787
|
08/06/2022
|
Lalramruata
|
2206004WL000252
|
Lalramruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381499
|
|
Mr. LALRAMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-016-001/72
(N Champhai)
|
2206004000NRG23080620220057788
|
08/06/2022
|
C. Malsawmthanga
|
2206004WL000252
|
C. Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381539
|
|
MR C MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-016-001/73
(N Champhai)
|
2206004000NRG23080620220057789
|
08/06/2022
|
Biaktluangi
|
2206004WL000252
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381594
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-016-001/74
(N Champhai)
|
2206004000NRG23080620220057790
|
08/06/2022
|
R. Lalhluna
|
2206004WL000252
|
R. Lalhluna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381509
|
|
Mr. R LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-016-001/75
(N Champhai)
|
2206004000NRG23080620220057791
|
08/06/2022
|
Vanlala Kawlni
|
2206004WL000252
|
Vanlala Kawlni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381598
|
|
Mr. VANLALA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-016-001/77
(N Champhai)
|
2206004000NRG23080620220057793
|
08/06/2022
|
R. Lalrammawia
|
2206004WL000252
|
R. Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381515
|
|
Mr. R LALRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-016-001/8
(N Champhai)
|
2206004000NRG23080620220057795
|
08/06/2022
|
Thangsianmunga
|
2206004WL000252
|
Thangsianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381566
|
|
Mr. THANGSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-016-001/81
(N Champhai)
|
2206004000NRG23080620220057796
|
08/06/2022
|
Biakzami
|
2206004WL000252
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381559
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-016-001/9
(N Champhai)
|
2206004000NRG23080620220057798
|
08/06/2022
|
Zonunmawia
|
2206004WL000252
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381570
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-016-001/91
(N Champhai)
|
2206004000NRG23080620220057799
|
08/06/2022
|
Malsawmtluanga
|
2206004WL000252
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381615
|
|
MALSAWMTLUANGA
|
CANARA BANK(508532)
|
|
123
|
CHAMPHAI
|
MZ-06-004-016-001/92
(N Champhai)
|
2206004000NRG23080620220057800
|
08/06/2022
|
Kaikhanchina
|
2206004WL000252
|
Kaikhanchina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381567
|
|
Mr. KAIKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-016-001/98
(N Champhai)
|
2206004000NRG23080620220057802
|
08/06/2022
|
Khenchina
|
2206004WL000252
|
Khenchina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224381576
|
|
MR KHENCHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288920
|
288920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288920
|
288920
|
|
|
|
|
|
|
|