|
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-06-004-007-001/124
(Diltlang)
|
2206004000NRG23090320230306843
|
13/03/2023
|
Thangdingliana
|
2206004WL001445
|
Thangdingliana
|
00165
|
IBKL0002045
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543040
|
|
THANGDINGLIANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/1
(Diltlang)
|
2206004000NRG23090320230306834
|
13/03/2023
|
Lalzuiliana
|
2206004WL001445
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543061
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-007-001/107
(Diltlang)
|
2206004000NRG23090320230306835
|
13/03/2023
|
Lalrina
|
2206004WL001445
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543090
|
|
MR LALRINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-007-001/108
(Diltlang)
|
2206004000NRG23090320230306836
|
13/03/2023
|
Thangrosanga
|
2206004WL001445
|
Thangrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543093
|
|
MR TC THANGROSANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-007-001/11
(Diltlang)
|
2206004000NRG23090320230306837
|
13/03/2023
|
Kimkhenliani
|
2206004WL001445
|
Kimkhenliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543069
|
|
Mrs. KIMKHENLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-007-001/111
(Diltlang)
|
2206004000NRG23090320230306838
|
13/03/2023
|
Lalthansangi
|
2206004WL001445
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543094
|
|
Ms. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-007-001/113
(Diltlang)
|
2206004000NRG23090320230306839
|
13/03/2023
|
TC.Lalnunmawia
|
2206004WL001445
|
TC.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543087
|
|
TC LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
CHAMPHAI
|
MZ-06-004-007-001/114
(Diltlang)
|
2206004000NRG23090320230306840
|
13/03/2023
|
Zarzoliana
|
2206004WL001445
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543084
|
|
Mr. ZARZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-007-001/115
(Diltlang)
|
2206004000NRG23090320230306841
|
13/03/2023
|
Lalrinsanga
|
2206004WL001445
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543044
|
|
Mr. LALNUNPUIA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-007-001/116
(Diltlang)
|
2206004000NRG23090320230306842
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001445
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543091
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-007-001/18
(Diltlang)
|
2206004000NRG23090320230306844
|
13/03/2023
|
Lalramliana
|
2206004WL001445
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543042
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-007-001/19
(Diltlang)
|
2206004000NRG23090320230306845
|
13/03/2023
|
Daikhawthanga
|
2206004WL001445
|
Daikhawthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
27/03/2023
|
|
0150543075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHAMPHAI
|
MZ-06-004-007-001/2
(Diltlang)
|
2206004000NRG23090320230306846
|
13/03/2023
|
Lalrinzauva
|
2206004WL001445
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543059
|
|
Mr. LALRINZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-007-001/22
(Diltlang)
|
2206004000NRG23090320230306847
|
13/03/2023
|
Laltlanzauvi
|
2206004WL001445
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543057
|
|
Mrs. LALTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-007-001/23
(Diltlang)
|
2206004000NRG23090320230306848
|
13/03/2023
|
Lalzamlova
|
2206004WL001445
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543051
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-007-001/24
(Diltlang)
|
2206004000NRG23090320230306849
|
13/03/2023
|
Ramnunsanga
|
2206004WL001445
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543072
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-007-001/25
(Diltlang)
|
2206004000NRG23090320230306850
|
13/03/2023
|
Zothanmawia
|
2206004WL001445
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543045
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-007-001/26
(Diltlang)
|
2206004000NRG23090320230306851
|
13/03/2023
|
PC.Lalengzama
|
2206004WL001445
|
PC.Lalengzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543077
|
|
Mr. PC LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-007-001/27
(Diltlang)
|
2206004000NRG23090320230306852
|
13/03/2023
|
Awikhanngaii
|
2206004WL001445
|
Awikhanngaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543078
|
|
Mrs. AWIKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-007-001/29
(Diltlang)
|
2206004000NRG23090320230306853
|
13/03/2023
|
Tuangzathanga
|
2206004WL001445
|
Tuangzathanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543068
|
|
Mr. TUANGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-007-001/3
(Diltlang)
|
2206004000NRG23090320230306854
|
13/03/2023
|
Ralthuami
|
2206004WL001445
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543058
|
|
Mrs. RALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-007-001/30
(Diltlang)
|
2206004000NRG23090320230306855
|
13/03/2023
|
Lalbiaklawma
|
2206004WL001445
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543070
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-007-001/32
(Diltlang)
|
2206004000NRG23090320230306856
|
13/03/2023
|
Lalrammuana
|
2206004WL001445
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543052
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-007-001/33
(Diltlang)
|
2206004000NRG23090320230306857
|
13/03/2023
|
Pumzakhupa
|
2206004WL001445
|
Pumzakhupa
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543079
|
|
Mr. PUMZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-007-001/34
(Diltlang)
|
2206004000NRG23090320230306858
|
13/03/2023
|
Chinsianpianga
|
2206004WL001445
|
Chinsianpianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543056
|
|
Mr. CHINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-007-001/35
(Diltlang)
|
2206004000NRG23090320230306859
|
13/03/2023
|
Lalramngaihzuala
|
2206004WL001445
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543067
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-007-001/38
(Diltlang)
|
2206004000NRG23090320230306860
|
13/03/2023
|
Rochharliana
|
2206004WL001445
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543071
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-007-001/39
(Diltlang)
|
2206004000NRG23090320230306861
|
13/03/2023
|
Lalchhana
|
2206004WL001445
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543043
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-007-001/43
(Diltlang)
|
2206004000NRG23090320230306862
|
13/03/2023
|
Thangthuama
|
2206004WL001445
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543076
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-007-001/49
(Diltlang)
|
2206004000NRG23090320230306863
|
13/03/2023
|
Lalzawngliana
|
2206004WL001445
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543066
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-007-001/5
(Diltlang)
|
2206004000NRG23090320230306864
|
13/03/2023
|
VR.Muanpuia
|
2206004WL001445
|
VR.Muanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543082
|
|
MR VR MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-007-001/50
(Diltlang)
|
2206004000NRG23090320230306865
|
13/03/2023
|
Zuiseia
|
2206004WL001445
|
Zuiseia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543047
|
|
Mr. LALZUISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-007-001/52
(Diltlang)
|
2206004000NRG23090320230306866
|
13/03/2023
|
Ricky Lalthlamuanpuia
|
2206004WL001445
|
Ricky Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543080
|
|
Mr. RICKY LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-007-001/55
(Diltlang)
|
2206004000NRG23090320230306867
|
13/03/2023
|
Chhawnkima
|
2206004WL001445
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543046
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-007-001/56
(Diltlang)
|
2206004000NRG23090320230306868
|
13/03/2023
|
Lalawmpuia
|
2206004WL001445
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543050
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-007-001/57
(Diltlang)
|
2206004000NRG23090320230306869
|
13/03/2023
|
Laltlanzova
|
2206004WL001445
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543083
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-007-001/6
(Diltlang)
|
2206004000NRG23090320230306870
|
13/03/2023
|
Awilundimi
|
2206004WL001445
|
Awilundimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543053
|
|
Mrs. AWILUNDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-007-001/61
(Diltlang)
|
2206004000NRG23090320230306871
|
13/03/2023
|
Lalruatliana
|
2206004WL001445
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543063
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-007-001/62
(Diltlang)
|
2206004000NRG23090320230306872
|
13/03/2023
|
Rosicky M.Muanthanga
|
2206004WL001445
|
Rosicky M.Muanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543064
|
|
Mr. ROSICKY M MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-007-001/63
(Diltlang)
|
2206004000NRG23090320230306873
|
13/03/2023
|
Thanghnuna
|
2206004WL001445
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543081
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-007-001/65
(Diltlang)
|
2206004000NRG23090320230306874
|
13/03/2023
|
B.Thangmuanmunga
|
2206004WL001445
|
B.Thangmuanmunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543089
|
|
Mr. B.THANGMUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-007-001/67
(Diltlang)
|
2206004000NRG23090320230306875
|
13/03/2023
|
Lalduhsaka Hnamte
|
2206004WL001445
|
Lalduhsaka Hnamte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543085
|
|
Mr. LALDUHSAKA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-007-001/68
(Diltlang)
|
2206004000NRG23090320230306876
|
13/03/2023
|
Lallawmzuala
|
2206004WL001445
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543074
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-007-001/69
(Diltlang)
|
2206004000NRG23090320230306877
|
13/03/2023
|
Zohmingliana
|
2206004WL001445
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543073
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-007-001/7
(Diltlang)
|
2206004000NRG23090320230306878
|
13/03/2023
|
Vunglianpianga
|
2206004WL001445
|
Vunglianpianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543048
|
|
Mr. VUNGLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-007-001/70
(Diltlang)
|
2206004000NRG23090320230306879
|
13/03/2023
|
Lalronghaka
|
2206004WL001445
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543060
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-007-001/73
(Diltlang)
|
2206004000NRG23090320230306880
|
13/03/2023
|
Rinmawia
|
2206004WL001445
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543054
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-007-001/89
(Diltlang)
|
2206004000NRG23090320230306881
|
13/03/2023
|
Zorinfeli
|
2206004WL001445
|
Zorinfeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543086
|
|
Mrs. ZORINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-007-001/9
(Diltlang)
|
2206004000NRG23090320230306882
|
13/03/2023
|
Robula
|
2206004WL001445
|
Robula
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543041
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-007-001/90
(Diltlang)
|
2206004000NRG23090320230306883
|
13/03/2023
|
Lalsangzuala
|
2206004WL001445
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543088
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-007-001/91
(Diltlang)
|
2206004000NRG23090320230306884
|
13/03/2023
|
Thangdailova
|
2206004WL001445
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543049
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-007-001/93
(Diltlang)
|
2206004000NRG23090320230306885
|
13/03/2023
|
Thangngaihmani
|
2206004WL001445
|
Thangngaihmani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543055
|
|
THANGNGAIHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHAMPHAI
|
MZ-06-004-007-001/94
(Diltlang)
|
2206004000NRG23090320230306886
|
13/03/2023
|
Gindochini
|
2206004WL001445
|
Gindochini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543065
|
|
Mr. DALKHANGINA AND GINDOCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-007-001/95
(Diltlang)
|
2206004000NRG23090320230306887
|
13/03/2023
|
Liannghaka
|
2206004WL001445
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543062
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-007-001/98
(Diltlang)
|
2206004000NRG23090320230306888
|
13/03/2023
|
PC Lalbiakzauvi
|
2206004WL001445
|
PC Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
27/03/2023
|
|
0150543092
|
|
Miss. PC LALBIAKZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64075
|
64075
|
|
|
|
|
|
|
|