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-06-004-029-001/7 (Champhai Jail Veng)
|
2206004000NRG23090320230303066
|
13/03/2023
|
R.Lalvulluaia
|
2206004WL001428
|
R.Lalvulluaia
|
00292
|
YESB0MAB008
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481525
|
|
MR R LALVULLUAIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-029-001/10 (Champhai Jail Veng)
|
2206004000NRG23090320230303019
|
13/03/2023
|
Vanlalliana
|
2206004WL001428
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481497
|
|
Mr. VANLALLIANA . .
|
MIZORAM RURAL BANK(607230)
|
3
|
CHAMPHAI
|
MZ-06-004-029-001/11 (Champhai Jail Veng)
|
2206004000NRG23090320230303020
|
13/03/2023
|
Laltanpuii
|
2206004WL001428
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481507
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
CHAMPHAI
|
MZ-06-004-029-001/12 (Champhai Jail Veng)
|
2206004000NRG23090320230303021
|
13/03/2023
|
Zopuiliana
|
2206004WL001428
|
Zopuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481534
|
|
MR ZOPUILIANA
|
STATE BANK OF INDIA(508548)
|
5
|
CHAMPHAI
|
MZ-06-004-029-001/13 (Champhai Jail Veng)
|
2206004000NRG23090320230303022
|
13/03/2023
|
Gopal Thapa
|
2206004WL001428
|
Gopal Thapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481540
|
|
Mr. GOPAL BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAMPHAI
|
MZ-06-004-029-001/14 (Champhai Jail Veng)
|
2206004000NRG23090320230303023
|
13/03/2023
|
Lalruatliani
|
2206004WL001428
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481542
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAMPHAI
|
MZ-06-004-029-001/15 (Champhai Jail Veng)
|
2206004000NRG23090320230303024
|
13/03/2023
|
Rualkhumi
|
2206004WL001428
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481546
|
|
Mrs. RUALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAMPHAI
|
MZ-06-004-029-001/17 (Champhai Jail Veng)
|
2206004000NRG23090320230303025
|
13/03/2023
|
R.Thangliana
|
2206004WL001428
|
R.Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481541
|
|
Mr. R THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAMPHAI
|
MZ-06-004-029-001/19 (Champhai Jail Veng)
|
2206004000NRG23090320230303026
|
13/03/2023
|
F.Lalbiaknunga
|
2206004WL001428
|
F.Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481535
|
|
Mr. F LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
CHAMPHAI
|
MZ-06-004-029-001/2 (Champhai Jail Veng)
|
2206004000NRG23090320230303027
|
13/03/2023
|
C.Lallawmzuala
|
2206004WL001428
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481499
|
|
MR C LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
11
|
CHAMPHAI
|
MZ-06-004-029-001/22 (Champhai Jail Veng)
|
2206004000NRG23090320230303029
|
13/03/2023
|
Lianchingi
|
2206004WL001428
|
Lianchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481512
|
|
Mrs. LIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAMPHAI
|
MZ-06-004-029-001/23 (Champhai Jail Veng)
|
2206004000NRG23090320230303030
|
13/03/2023
|
Zonunsiama
|
2206004WL001428
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481493
|
|
Mr. ZONUNSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAMPHAI
|
MZ-06-004-029-001/24 (Champhai Jail Veng)
|
2206004000NRG23090320230303031
|
13/03/2023
|
Zathangpuia
|
2206004WL001428
|
Zathangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481511
|
|
Mr. ZATHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAMPHAI
|
MZ-06-004-029-001/26 (Champhai Jail Veng)
|
2206004000NRG23090320230303033
|
13/03/2023
|
Lalengmawii
|
2206004WL001428
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481513
|
|
Mrs. LALENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
15
|
CHAMPHAI
|
MZ-06-004-029-001/27 (Champhai Jail Veng)
|
2206004000NRG23090320230303034
|
13/03/2023
|
Laldinliana
|
2206004WL001428
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481496
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAMPHAI
|
MZ-06-004-029-001/28 (Champhai Jail Veng)
|
2206004000NRG23090320230303035
|
13/03/2023
|
Hmangaihzuali
|
2206004WL001428
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481516
|
|
Miss. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAMPHAI
|
MZ-06-004-029-001/29 (Champhai Jail Veng)
|
2206004000NRG23090320230303036
|
13/03/2023
|
F.Lianthuami
|
2206004WL001428
|
F.Lianthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481492
|
|
Mrs. LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAMPHAI
|
MZ-06-004-029-001/3 (Champhai Jail Veng)
|
2206004000NRG23090320230303037
|
13/03/2023
|
Lalbiakzuala
|
2206004WL001428
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481495
|
|
MR C LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
19
|
CHAMPHAI
|
MZ-06-004-029-001/30 (Champhai Jail Veng)
|
2206004000NRG23090320230303038
|
13/03/2023
|
Mungliani
|
2206004WL001428
|
Mungliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481498
|
|
Mrs. MUNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
20
|
CHAMPHAI
|
MZ-06-004-029-001/31 (Champhai Jail Veng)
|
2206004000NRG23090320230303039
|
13/03/2023
|
Zirsangzela
|
2206004WL001428
|
Zirsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481543
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAMPHAI
|
MZ-06-004-029-001/34 (Champhai Jail Veng)
|
2206004000NRG23090320230303040
|
13/03/2023
|
Lalhmangaihsangi
|
2206004WL001428
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481501
|
|
LALHMANGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
CHAMPHAI
|
MZ-06-004-029-001/36 (Champhai Jail Veng)
|
2206004000NRG23090320230303042
|
13/03/2023
|
Lalruatsanga
|
2206004WL001428
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481509
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAMPHAI
|
MZ-06-004-029-001/37 (Champhai Jail Veng)
|
2206004000NRG23090320230303043
|
13/03/2023
|
Laltlanchhungi
|
2206004WL001428
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481517
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
24
|
CHAMPHAI
|
MZ-06-004-029-001/40 (Champhai Jail Veng)
|
2206004000NRG23090320230303044
|
13/03/2023
|
Nuzawni
|
2206004WL001428
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481514
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAMPHAI
|
MZ-06-004-029-001/44 (Champhai Jail Veng)
|
2206004000NRG23090320230303047
|
13/03/2023
|
Kami
|
2206004WL001428
|
Kami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481510
|
|
Mrs. KAMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
CHAMPHAI
|
MZ-06-004-029-001/47 (Champhai Jail Veng)
|
2206004000NRG23090320230303049
|
13/03/2023
|
Lalrinlawma
|
2206004WL001428
|
Lalrinlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481533
|
|
MR LALRINLAWMA
|
STATE BANK OF INDIA(508548)
|
27
|
CHAMPHAI
|
MZ-06-004-029-001/48 (Champhai Jail Veng)
|
2206004000NRG23090320230303050
|
13/03/2023
|
Ramtharnghaka
|
2206004WL001428
|
Ramtharnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481503
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
28
|
CHAMPHAI
|
MZ-06-004-029-001/5 (Champhai Jail Veng)
|
2206004000NRG23090320230303052
|
13/03/2023
|
F.Lalrinmawia
|
2206004WL001428
|
F.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481539
|
|
Mr. F LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAMPHAI
|
MZ-06-004-029-001/50 (Champhai Jail Veng)
|
2206004000NRG23090320230303053
|
13/03/2023
|
Lalrosiama
|
2206004WL001428
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150481494
|
Aadhaar Number not Mapped to Account Number
|
|
|
30
|
CHAMPHAI
|
MZ-06-004-029-001/51 (Champhai Jail Veng)
|
2206004000NRG23090320230303054
|
13/03/2023
|
Vanlalchhungi
|
2206004WL001428
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481491
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAMPHAI
|
MZ-06-004-029-001/53 (Champhai Jail Veng)
|
2206004000NRG23090320230303055
|
13/03/2023
|
Lalhruaitluangi
|
2206004WL001428
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481522
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAMPHAI
|
MZ-06-004-029-001/55 (Champhai Jail Veng)
|
2206004000NRG23090320230303056
|
13/03/2023
|
Thuamthanpuii
|
2206004WL001428
|
Thuamthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481547
|
|
Mrs. THUAMTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAMPHAI
|
MZ-06-004-029-001/56 (Champhai Jail Veng)
|
2206004000NRG23090320230303057
|
13/03/2023
|
Lalbiaknema
|
2206004WL001428
|
Lalbiaknema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481544
|
|
Mr. LALBIAKNEMA .
|
MIZORAM RURAL BANK(607230)
|
34
|
CHAMPHAI
|
MZ-06-004-029-001/58 (Champhai Jail Veng)
|
2206004000NRG23090320230303058
|
13/03/2023
|
Zosangpuii
|
2206004WL001428
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481500
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
35
|
CHAMPHAI
|
MZ-06-004-029-001/60 (Champhai Jail Veng)
|
2206004000NRG23090320230303059
|
13/03/2023
|
Siamnghilhlova
|
2206004WL001428
|
Siamnghilhlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481508
|
|
MR SIAMNGHILHLOVA
|
STATE BANK OF INDIA(508548)
|
36
|
CHAMPHAI
|
MZ-06-004-029-001/62 (Champhai Jail Veng)
|
2206004000NRG23090320230303060
|
13/03/2023
|
Lalramsangi
|
2206004WL001428
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481489
|
|
MS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
37
|
CHAMPHAI
|
MZ-06-004-029-001/65 (Champhai Jail Veng)
|
2206004000NRG23090320230303061
|
13/03/2023
|
Lalruatsaka
|
2206004WL001428
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481519
|
|
Mr. LALRUATSAKA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAMPHAI
|
MZ-06-004-029-001/66 (Champhai Jail Veng)
|
2206004000NRG23090320230303062
|
13/03/2023
|
Lallianzuala
|
2206004WL001428
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481520
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAMPHAI
|
MZ-06-004-029-001/67 (Champhai Jail Veng)
|
2206004000NRG23090320230303063
|
13/03/2023
|
John Lalnunpuia
|
2206004WL001428
|
John Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481518
|
|
Mr. JOHN LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
CHAMPHAI
|
MZ-06-004-029-001/68 (Champhai Jail Veng)
|
2206004000NRG23090320230303064
|
13/03/2023
|
Lalramthara
|
2206004WL001428
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481521
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
41
|
CHAMPHAI
|
MZ-06-004-029-001/69 (Champhai Jail Veng)
|
2206004000NRG23090320230303065
|
13/03/2023
|
Lalramchuangi
|
2206004WL001428
|
Lalramchuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481490
|
|
Mrs. LALRAMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAMPHAI
|
MZ-06-004-029-001/70 (Champhai Jail Veng)
|
2206004000NRG23090320230303067
|
13/03/2023
|
C.Vanlalchhuanga
|
2206004WL001428
|
C.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481502
|
|
Mr. C VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
CHAMPHAI
|
MZ-06-004-029-001/71 (Champhai Jail Veng)
|
2206004000NRG23090320230303068
|
13/03/2023
|
Ruthi Laltlanmawii
|
2206004WL001428
|
Ruthi Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481505
|
|
Mr. JOHN CHAWNGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
CHAMPHAI
|
MZ-06-004-029-001/72 (Champhai Jail Veng)
|
2206004000NRG23090320230303069
|
13/03/2023
|
Ginsianmunga
|
2206004WL001428
|
Ginsianmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481504
|
|
Mrs. GINSIANMUNGA OPT BY ZAMNGAIHNUAMI
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAMPHAI
|
MZ-06-004-029-001/73 (Champhai Jail Veng)
|
2206004000NRG23090320230303070
|
13/03/2023
|
Lalramngaii
|
2206004WL001428
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481537
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
46
|
CHAMPHAI
|
MZ-06-004-029-001/74 (Champhai Jail Veng)
|
2206004000NRG23090320230303071
|
13/03/2023
|
Lalkimi Pautu
|
2206004WL001428
|
Lalkimi Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481523
|
|
LALKIMI PAUTU
|
HDFC BANK LTD(607152)
|
47
|
CHAMPHAI
|
MZ-06-004-029-001/75 (Champhai Jail Veng)
|
2206004000NRG23090320230303072
|
13/03/2023
|
Lalthakima
|
2206004WL001428
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481538
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
CHAMPHAI
|
MZ-06-004-029-001/76 (Champhai Jail Veng)
|
2206004000NRG23090320230303073
|
13/03/2023
|
Lalhunnghaki
|
2206004WL001428
|
Lalhunnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481524
|
|
Miss. LALHUNNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAMPHAI
|
MZ-06-004-029-001/77 (Champhai Jail Veng)
|
2206004000NRG23090320230303074
|
13/03/2023
|
Lalmuanawma
|
2206004WL001428
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481545
|
|
MISS C ROSANGPUII
|
STATE BANK OF INDIA(508548)
|
50
|
CHAMPHAI
|
MZ-06-004-029-001/78 (Champhai Jail Veng)
|
2206004000NRG23090320230303075
|
13/03/2023
|
Zonunmawia
|
2206004WL001428
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481515
|
|
ZONUNMAWIA
|
UCO BANK(607066)
|
51
|
CHAMPHAI
|
MZ-06-004-029-001/9 (Champhai Jail Veng)
|
2206004000NRG23090320230303077
|
13/03/2023
|
Kapzawni
|
2206004WL001428
|
Kapzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481506
|
|
Mr. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81550
|
81550
|
|
|
|
|
|
|
|
52
|
CHAMPHAI
|
MZ-06-004-029-001/21 (Champhai Jail Veng)
|
2206004000NRG23090320230303028
|
13/03/2023
|
F.Lalrinawmi
|
2206004WL001428
|
F.Lalrinawmi
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481526
|
|
Mrs. F.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAMPHAI
|
MZ-06-004-029-001/25 (Champhai Jail Veng)
|
2206004000NRG23090320230303032
|
13/03/2023
|
Lalhmachhuani
|
2206004WL001428
|
Lalhmachhuani
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481536
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAMPHAI
|
MZ-06-004-029-001/35 (Champhai Jail Veng)
|
2206004000NRG23090320230303041
|
13/03/2023
|
Lalthuamliani
|
2206004WL001428
|
Lalthuamliani
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481528
|
|
Mrs. LALTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
55
|
CHAMPHAI
|
MZ-06-004-029-001/41 (Champhai Jail Veng)
|
2206004000NRG23090320230303045
|
13/03/2023
|
F.Zohunthara
|
2206004WL001428
|
F.Zohunthara
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481532
|
|
Mr. F.ZOHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
56
|
CHAMPHAI
|
MZ-06-004-029-001/43 (Champhai Jail Veng)
|
2206004000NRG23090320230303046
|
13/03/2023
|
F.Lallianzuali
|
2206004WL001428
|
F.Lallianzuali
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481531
|
|
Mrs. F LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAMPHAI
|
MZ-06-004-029-001/46 (Champhai Jail Veng)
|
2206004000NRG23090320230303048
|
13/03/2023
|
K.Lalthangzeli
|
2206004WL001428
|
K.Lalthangzeli
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481530
|
|
Miss. K LALTHANGZELI .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAMPHAI
|
MZ-06-004-029-001/49 (Champhai Jail Veng)
|
2206004000NRG23090320230303051
|
13/03/2023
|
Lallianthangi
|
2206004WL001428
|
Lallianthangi
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481527
|
|
MRS LALLIANTHANGI
|
STATE BANK OF INDIA(508548)
|
59
|
CHAMPHAI
|
MZ-06-004-029-001/8 (Champhai Jail Veng)
|
2206004000NRG23090320230303076
|
13/03/2023
|
Zanguri
|
2206004WL001428
|
Zanguri
|
00415
|
SBIN0005823
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150481529
|
|
MRS ZANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96229
|
96229
|
|
|
|
|
|
|
|