|
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)
|
2206004000NRG23100320230323093
|
13/03/2023
|
Thangdingliana
|
2206004WL001510
|
Thangdingliana
|
00165
|
IBKL0002045
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529273
|
|
THANGDINGLIANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-007-001/1
(Diltlang)
|
2206004000NRG23100320230323084
|
13/03/2023
|
Lalzuiliana
|
2206004WL001510
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529294
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-007-001/107
(Diltlang)
|
2206004000NRG23100320230323085
|
13/03/2023
|
Lalrina
|
2206004WL001510
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529268
|
|
MR LALRINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-004-007-001/108
(Diltlang)
|
2206004000NRG23100320230323086
|
13/03/2023
|
Thangrosanga
|
2206004WL001510
|
Thangrosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529271
|
|
MR TC THANGROSANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMPHAI
|
MZ-06-004-007-001/11
(Diltlang)
|
2206004000NRG23100320230323087
|
13/03/2023
|
Kimkhenliani
|
2206004WL001510
|
Kimkhenliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529302
|
|
Mrs. KIMKHENLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-007-001/111
(Diltlang)
|
2206004000NRG23100320230323088
|
13/03/2023
|
Lalthansangi
|
2206004WL001510
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529272
|
|
Ms. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-007-001/113
(Diltlang)
|
2206004000NRG23100320230323089
|
13/03/2023
|
TC.Lalnunmawia
|
2206004WL001510
|
TC.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529265
|
|
TC LALNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
CHAMPHAI
|
MZ-06-004-007-001/114
(Diltlang)
|
2206004000NRG23100320230323090
|
13/03/2023
|
Zarzoliana
|
2206004WL001510
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529262
|
|
Mr. ZARZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-007-001/115
(Diltlang)
|
2206004000NRG23100320230323091
|
13/03/2023
|
Lalrinsanga
|
2206004WL001510
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529277
|
|
Mr. LALNUNPUIA AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-007-001/116
(Diltlang)
|
2206004000NRG23100320230323092
|
13/03/2023
|
Lalnuntluangi
|
2206004WL001510
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529269
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-007-001/18
(Diltlang)
|
2206004000NRG23100320230323094
|
13/03/2023
|
Lalramliana
|
2206004WL001510
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529275
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-007-001/19
(Diltlang)
|
2206004000NRG23100320230323095
|
13/03/2023
|
Daikhawthanga
|
2206004WL001510
|
Daikhawthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
27/03/2023
|
|
0149529253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
CHAMPHAI
|
MZ-06-004-007-001/2
(Diltlang)
|
2206004000NRG23100320230323096
|
13/03/2023
|
Lalrinzauva
|
2206004WL001510
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529292
|
|
Mr. LALRINZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-007-001/22
(Diltlang)
|
2206004000NRG23100320230323097
|
13/03/2023
|
Laltlanzauvi
|
2206004WL001510
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529290
|
|
Mrs. LALTHANZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-007-001/23
(Diltlang)
|
2206004000NRG23100320230323098
|
13/03/2023
|
Lalzamlova
|
2206004WL001510
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529284
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-007-001/24
(Diltlang)
|
2206004000NRG23100320230323099
|
13/03/2023
|
Ramnunsanga
|
2206004WL001510
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529305
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-007-001/25
(Diltlang)
|
2206004000NRG23100320230323100
|
13/03/2023
|
Zothanmawia
|
2206004WL001510
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529278
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-007-001/26
(Diltlang)
|
2206004000NRG23100320230323101
|
13/03/2023
|
PC.Lalengzama
|
2206004WL001510
|
PC.Lalengzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529255
|
|
Mr. PC LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-007-001/27
(Diltlang)
|
2206004000NRG23100320230323102
|
13/03/2023
|
Awikhanngaii
|
2206004WL001510
|
Awikhanngaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529256
|
|
Mrs. AWIKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-007-001/29
(Diltlang)
|
2206004000NRG23100320230323103
|
13/03/2023
|
Tuangzathanga
|
2206004WL001510
|
Tuangzathanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529301
|
|
Mr. TUANGZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-007-001/3
(Diltlang)
|
2206004000NRG23100320230323104
|
13/03/2023
|
Ralthuami
|
2206004WL001510
|
Ralthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529291
|
|
Mrs. RALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-007-001/30
(Diltlang)
|
2206004000NRG23100320230323105
|
13/03/2023
|
Lalbiaklawma
|
2206004WL001510
|
Lalbiaklawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529303
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-007-001/32
(Diltlang)
|
2206004000NRG23100320230323106
|
13/03/2023
|
Lalrammuana
|
2206004WL001510
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529285
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-007-001/33
(Diltlang)
|
2206004000NRG23100320230323107
|
13/03/2023
|
Pumzakhupa
|
2206004WL001510
|
Pumzakhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529257
|
|
Mr. PUMZAKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-007-001/34
(Diltlang)
|
2206004000NRG23100320230323108
|
13/03/2023
|
Chinsianpianga
|
2206004WL001510
|
Chinsianpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529289
|
|
Mr. CHINSIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-007-001/35
(Diltlang)
|
2206004000NRG23100320230323109
|
13/03/2023
|
Lalramngaihzuala
|
2206004WL001510
|
Lalramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529300
|
|
Mr. LALRAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-007-001/38
(Diltlang)
|
2206004000NRG23100320230323110
|
13/03/2023
|
Rochharliana
|
2206004WL001510
|
Rochharliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529304
|
|
Mr. ROCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-007-001/39
(Diltlang)
|
2206004000NRG23100320230323111
|
13/03/2023
|
Lalchhana
|
2206004WL001510
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529276
|
|
Mr. LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-007-001/43
(Diltlang)
|
2206004000NRG23100320230323112
|
13/03/2023
|
Thangthuama
|
2206004WL001510
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529254
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-007-001/49
(Diltlang)
|
2206004000NRG23100320230323113
|
13/03/2023
|
Lalzawngliana
|
2206004WL001510
|
Lalzawngliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529299
|
|
Mr. LALZAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-007-001/5
(Diltlang)
|
2206004000NRG23100320230323114
|
13/03/2023
|
VR.Muanpuia
|
2206004WL001510
|
VR.Muanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529260
|
|
MR VR MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-007-001/50
(Diltlang)
|
2206004000NRG23100320230323115
|
13/03/2023
|
Zuiseia
|
2206004WL001510
|
Zuiseia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529280
|
|
Mr. LALZUISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-007-001/52
(Diltlang)
|
2206004000NRG23100320230323116
|
13/03/2023
|
Ricky Lalthlamuanpuia
|
2206004WL001510
|
Ricky Lalthlamuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529258
|
|
Mr. RICKY LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-007-001/55
(Diltlang)
|
2206004000NRG23100320230323117
|
13/03/2023
|
Chhawnkima
|
2206004WL001510
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529279
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-007-001/56
(Diltlang)
|
2206004000NRG23100320230323118
|
13/03/2023
|
Lalawmpuia
|
2206004WL001510
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529283
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-007-001/57
(Diltlang)
|
2206004000NRG23100320230323119
|
13/03/2023
|
Laltlanzova
|
2206004WL001510
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529261
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-007-001/6
(Diltlang)
|
2206004000NRG23100320230323120
|
13/03/2023
|
Awilundimi
|
2206004WL001510
|
Awilundimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529286
|
|
Mrs. AWILUNDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-007-001/61
(Diltlang)
|
2206004000NRG23100320230323121
|
13/03/2023
|
Lalruatliana
|
2206004WL001510
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529296
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-007-001/62
(Diltlang)
|
2206004000NRG23100320230323122
|
13/03/2023
|
Rosicky M.Muanthanga
|
2206004WL001510
|
Rosicky M.Muanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529297
|
|
Mr. ROSICKY M MUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-007-001/63
(Diltlang)
|
2206004000NRG23100320230323123
|
13/03/2023
|
Thanghnuna
|
2206004WL001510
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529259
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-007-001/65
(Diltlang)
|
2206004000NRG23100320230323124
|
13/03/2023
|
B.Thangmuanmunga
|
2206004WL001510
|
B.Thangmuanmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529267
|
|
Mr. B.THANGMUANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-007-001/67
(Diltlang)
|
2206004000NRG23100320230323125
|
13/03/2023
|
Lalduhsaka Hnamte
|
2206004WL001510
|
Lalduhsaka Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529263
|
|
Mr. LALDUHSAKA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-007-001/68
(Diltlang)
|
2206004000NRG23100320230323126
|
13/03/2023
|
Lallawmzuala
|
2206004WL001510
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529307
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-007-001/69
(Diltlang)
|
2206004000NRG23100320230323127
|
13/03/2023
|
Zohmingliana
|
2206004WL001510
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529306
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-007-001/7
(Diltlang)
|
2206004000NRG23100320230323128
|
13/03/2023
|
Vunglianpianga
|
2206004WL001510
|
Vunglianpianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529281
|
|
Mr. VUNGLIANPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-007-001/70
(Diltlang)
|
2206004000NRG23100320230323129
|
13/03/2023
|
Lalronghaka
|
2206004WL001510
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529293
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-007-001/73
(Diltlang)
|
2206004000NRG23100320230323130
|
13/03/2023
|
Rinmawia
|
2206004WL001510
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529287
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-007-001/89
(Diltlang)
|
2206004000NRG23100320230323131
|
13/03/2023
|
Zorinfeli
|
2206004WL001510
|
Zorinfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529264
|
|
Mrs. ZORINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-007-001/9
(Diltlang)
|
2206004000NRG23100320230323132
|
13/03/2023
|
Robula
|
2206004WL001510
|
Robula
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529274
|
|
Mr. ROBULA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-007-001/90
(Diltlang)
|
2206004000NRG23100320230323133
|
13/03/2023
|
Lalsangzuala
|
2206004WL001510
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529266
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-007-001/91
(Diltlang)
|
2206004000NRG23100320230323134
|
13/03/2023
|
Thangdailova
|
2206004WL001510
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529282
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-007-001/93
(Diltlang)
|
2206004000NRG23100320230323135
|
13/03/2023
|
Thangngaihmani
|
2206004WL001510
|
Thangngaihmani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529288
|
|
THANGNGAIHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHAMPHAI
|
MZ-06-004-007-001/94
(Diltlang)
|
2206004000NRG23100320230323136
|
13/03/2023
|
Gindochini
|
2206004WL001510
|
Gindochini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529298
|
|
Mr. DALKHANGINA AND GINDOCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-007-001/95
(Diltlang)
|
2206004000NRG23100320230323137
|
13/03/2023
|
Liannghaka
|
2206004WL001510
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529295
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-007-001/98
(Diltlang)
|
2206004000NRG23100320230323138
|
13/03/2023
|
PC Lalbiakzauvi
|
2206004WL001510
|
PC Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
27/03/2023
|
|
0149529270
|
|
Miss. PC LALBIAKZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100656
|
100656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102520
|
102520
|
|
|
|
|
|
|
|