|
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-06-004-030-001/1
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173344
|
05/10/2023
|
Zodinsangi
|
2206004WL001137
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142781
|
|
ZODINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAMPHAI
|
MZ-06-004-030-001/10
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173345
|
05/10/2023
|
Lalchungnunga
|
2206004WL001137
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142812
|
|
Mr. B. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-030-001/101
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173347
|
05/10/2023
|
K. Lalremruati
|
2206004WL001137
|
K. Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142783
|
|
Ms. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-030-001/102
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173348
|
05/10/2023
|
Kapmani
|
2206004WL001137
|
Kapmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142773
|
|
Mrs. KAPMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-030-001/103
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173349
|
05/10/2023
|
Lalkhawngaiha
|
2206004WL001137
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142810
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-030-001/104
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173350
|
05/10/2023
|
Benjamina
|
2206004WL001137
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142815
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-030-001/106
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173352
|
05/10/2023
|
Vanrami
|
2206004WL001137
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142847
|
|
Mrs. VANRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-030-001/107
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173353
|
05/10/2023
|
Lalhruaitluanga
|
2206004WL001137
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142817
|
|
Mr. C.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-030-001/11
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173356
|
05/10/2023
|
Lalhmingsanga
|
2206004WL001137
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142798
|
|
MR HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMPHAI
|
MZ-06-004-030-001/111
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173358
|
05/10/2023
|
Lalthari
|
2206004WL001137
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142779
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-030-001/112
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173359
|
05/10/2023
|
Lalrinthari
|
2206004WL001137
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142833
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-030-001/113
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173360
|
05/10/2023
|
K.Vanlalnghaka
|
2206004WL001137
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142843
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-030-001/114
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173361
|
05/10/2023
|
Lalthuama
|
2206004WL001137
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142796
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-030-001/116
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173363
|
05/10/2023
|
Chalthangi
|
2206004WL001137
|
Chalthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142850
|
|
Mrs. CHALTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-030-001/117
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173364
|
05/10/2023
|
C.Hrangvuana
|
2206004WL001137
|
C.Hrangvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142763
|
|
Mr. C HRANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-030-001/12
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173367
|
05/10/2023
|
H.Vanlalpeka
|
2206004WL001137
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142820
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-030-001/124
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173372
|
05/10/2023
|
Zothansangi
|
2206004WL001137
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142838
|
|
ZOTHANSANGI
|
IDBI BANK(607095)
|
|
18
|
CHAMPHAI
|
MZ-06-004-030-001/125
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173373
|
05/10/2023
|
Vanlalmuanpuia
|
2206004WL001137
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142822
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-030-001/127
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173375
|
05/10/2023
|
K.Lianhranga
|
2206004WL001137
|
K.Lianhranga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142764
|
|
Mr. KEILIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-030-001/128
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173376
|
05/10/2023
|
RB Zirnuntluanga
|
2206004WL001137
|
RB Zirnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142844
|
|
Mr. RB ZIRNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-030-001/129
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173377
|
05/10/2023
|
Lalrawngbawli
|
2206004WL001137
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142841
|
|
LALRAWNGBAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-030-001/13
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173378
|
05/10/2023
|
Lalnunmawii
|
2206004WL001137
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142797
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-030-001/130
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173379
|
05/10/2023
|
Lalhriatchhunga
|
2206004WL001137
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142839
|
|
Mr. VANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-030-001/131
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173380
|
05/10/2023
|
Lalchhanhimi
|
2206004WL001137
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142848
|
|
Mrs. VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-030-001/132
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173381
|
05/10/2023
|
Hmangaihsangi
|
2206004WL001137
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142840
|
|
Miss. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-030-001/133
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173382
|
05/10/2023
|
Lallianpuii Ralte
|
2206004WL001137
|
Lallianpuii Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142811
|
|
Miss. LALLIANPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-030-001/134
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173383
|
05/10/2023
|
J.Lalremruati
|
2206004WL001137
|
J.Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142825
|
|
Mrs. J LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-030-001/135
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173384
|
05/10/2023
|
Chin Deih sian
|
2206004WL001137
|
Chin Deih sian
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142834
|
|
Mrs. CHIN DEIH SIAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-030-001/14
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173389
|
05/10/2023
|
Hmangaihthangi
|
2206004WL001137
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142782
|
|
MR THANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-030-001/16
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173393
|
05/10/2023
|
Zoramdinthara
|
2206004WL001137
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142777
|
|
Mr. ZORAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-030-001/18
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173395
|
05/10/2023
|
Lalrammuana
|
2206004WL001137
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142794
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-030-001/19
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173396
|
05/10/2023
|
Lalbiakdiki
|
2206004WL001137
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142762
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-030-001/21
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173398
|
05/10/2023
|
Lalthlamuana
|
2206004WL001137
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142791
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-030-001/23
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173399
|
05/10/2023
|
C.Zaithangi
|
2206004WL001137
|
C.Zaithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142804
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-030-001/25
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173401
|
05/10/2023
|
Vanzamliani
|
2206004WL001137
|
Vanzamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142772
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-030-001/27
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173403
|
05/10/2023
|
Manthanga
|
2206004WL001137
|
Manthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142769
|
|
Mr. MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-030-001/29
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173404
|
05/10/2023
|
Lalthanchhunga
|
2206004WL001137
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142784
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-030-001/30
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173405
|
05/10/2023
|
Nuthangi
|
2206004WL001137
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142785
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-030-001/31
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173406
|
05/10/2023
|
Vanlalruata
|
2206004WL001137
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142851
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-030-001/33
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173408
|
05/10/2023
|
Lalsailova
|
2206004WL001137
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142786
|
|
Mr. LALSAILOVA AND NGURSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-030-001/34
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173409
|
05/10/2023
|
Lalengkima
|
2206004WL001137
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142768
|
|
Mr. LAENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-030-001/35
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173410
|
05/10/2023
|
K.Lalrinawma
|
2206004WL001137
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142767
|
|
Mr. K.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-030-001/37
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173411
|
05/10/2023
|
Vanlalthlanga
|
2206004WL001137
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142802
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-030-001/4
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173413
|
05/10/2023
|
k.Zakhuma
|
2206004WL001137
|
k.Zakhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142790
|
|
Mr. K ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-030-001/41
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173414
|
05/10/2023
|
Ralkapchhunga
|
2206004WL001137
|
Ralkapchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142837
|
|
Mr. RALKAPCHHUNGA THUMB PRINT .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-030-001/43
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173415
|
05/10/2023
|
Biakhlira
|
2206004WL001137
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142806
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-030-001/44
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173416
|
05/10/2023
|
Lalnuntluanga
|
2206004WL001137
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142809
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-030-001/45
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173417
|
05/10/2023
|
Roliana
|
2206004WL001137
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142826
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-030-001/46
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173418
|
05/10/2023
|
Lalfakzuali
|
2206004WL001137
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142793
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-030-001/48
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173419
|
05/10/2023
|
V.L hmangaihzuala
|
2206004WL001137
|
V.L hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142828
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-030-001/49
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173420
|
05/10/2023
|
Lalchhuanawma
|
2206004WL001137
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142765
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-030-001/50
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173422
|
05/10/2023
|
C.Lalrotluanga
|
2206004WL001137
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142778
|
|
Mr. F LALVENLIANI AND C LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-030-001/51
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173423
|
05/10/2023
|
Laltlanzauva
|
2206004WL001137
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142803
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-030-001/52
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173424
|
05/10/2023
|
Lalpiangliana
|
2206004WL001137
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142849
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-030-001/53
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173425
|
05/10/2023
|
Chungnungliana
|
2206004WL001137
|
Chungnungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142824
|
|
Mr. LALCHUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-030-001/54
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173426
|
05/10/2023
|
Hrangliannghinga
|
2206004WL001137
|
Hrangliannghinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142808
|
|
Mr. HRANGLIANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-030-001/56
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173428
|
05/10/2023
|
Lalzidinga
|
2206004WL001137
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142792
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-030-001/57
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173429
|
05/10/2023
|
Thanzuali
|
2206004WL001137
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142800
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-030-001/59
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173430
|
05/10/2023
|
Lalnunsiama
|
2206004WL001137
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142832
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-030-001/60
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173431
|
05/10/2023
|
Lalrotawna
|
2206004WL001137
|
Lalrotawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142788
|
|
Mr. LALROTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-030-001/61
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173432
|
05/10/2023
|
Lalpanzela
|
2206004WL001137
|
Lalpanzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142845
|
|
Mr. LALPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-030-001/62
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173433
|
05/10/2023
|
C.Rolala
|
2206004WL001137
|
C.Rolala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142801
|
|
Mr. C. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-030-001/63
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173434
|
05/10/2023
|
Zaneihthluaii
|
2206004WL001137
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142789
|
|
Mrs. ZANEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-030-001/64
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173435
|
05/10/2023
|
TC Lalthlamuana
|
2206004WL001137
|
TC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142814
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-030-001/65
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173436
|
05/10/2023
|
T.Lalsangliana
|
2206004WL001137
|
T.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142787
|
|
Mr. T LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-030-001/68
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173439
|
05/10/2023
|
Lalhmunmawia
|
2206004WL001137
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142775
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-030-001/69
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173440
|
05/10/2023
|
Remliansanga
|
2206004WL001137
|
Remliansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142766
|
|
Mr. REMLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-030-001/7
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173441
|
05/10/2023
|
C.Lalnghinglovi
|
2206004WL001137
|
C.Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142761
|
|
MRS LALNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-030-001/71
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173443
|
05/10/2023
|
Lalhmangaihzuala
|
2206004WL001137
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142770
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-030-001/72
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173444
|
05/10/2023
|
Lalmuanpuii
|
2206004WL001137
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142835
|
|
Lalmuanpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHAMPHAI
|
MZ-06-004-030-001/73
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173445
|
05/10/2023
|
Zosangpuii
|
2206004WL001137
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142807
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-030-001/76
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173448
|
05/10/2023
|
Lalpeksanga
|
2206004WL001137
|
Lalpeksanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142829
|
|
Mr. LALPEKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-030-001/77
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173449
|
05/10/2023
|
Lalhmangaihruata
|
2206004WL001137
|
Lalhmangaihruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142805
|
|
Mr. LALHMANGAIHRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-030-001/78
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173450
|
05/10/2023
|
Lalfakawma
|
2206004WL001137
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142799
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-030-001/79
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173451
|
05/10/2023
|
C.Thangzuala
|
2206004WL001137
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142774
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-030-001/81
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173453
|
05/10/2023
|
Lalhruaitluangi Varte
|
2206004WL001137
|
Lalhruaitluangi Varte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142795
|
|
Mrs. LALHRUAITLUANGI VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-030-001/82
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173454
|
05/10/2023
|
Lalduhi
|
2206004WL001137
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142780
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-030-001/83
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173455
|
05/10/2023
|
Ramdinthara
|
2206004WL001137
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142836
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-030-001/85
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173456
|
05/10/2023
|
Thandingi
|
2206004WL001137
|
Thandingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142816
|
|
Mrs. THANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-030-001/87
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173457
|
05/10/2023
|
Zonunsangzela
|
2206004WL001137
|
Zonunsangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142818
|
|
Mr. ZONUNSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-030-001/89
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173459
|
05/10/2023
|
Lalchhanchhuahi
|
2206004WL001137
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142842
|
|
Ms. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-030-001/9
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173460
|
05/10/2023
|
Pendenthangi
|
2206004WL001137
|
Pendenthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142831
|
|
Mrs. PENDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-030-001/90
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173461
|
05/10/2023
|
Laltluangpuia
|
2206004WL001137
|
Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142846
|
|
Mr. LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-030-001/91
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173462
|
05/10/2023
|
Runsawithangi
|
2206004WL001137
|
Runsawithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142813
|
|
Mrs. RUNSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-030-001/92
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173463
|
05/10/2023
|
Jeremy Vanlalengpuia
|
2206004WL001137
|
Jeremy Vanlalengpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142827
|
|
Jeremy Vanlalengpuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHAMPHAI
|
MZ-06-004-030-001/93
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173464
|
05/10/2023
|
Lalhriatchhungi
|
2206004WL001137
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142819
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-030-001/94
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173465
|
05/10/2023
|
Lalduhawma
|
2206004WL001137
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142821
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-030-001/95
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173466
|
05/10/2023
|
Zothantluanga
|
2206004WL001137
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142823
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-030-001/96
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173467
|
05/10/2023
|
Mangngoluni
|
2206004WL001137
|
Mangngoluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142830
|
|
MANGNGOLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-030-001/97
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173468
|
05/10/2023
|
K.Lalthanpuii
|
2206004WL001137
|
K.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142771
|
|
Mrs. K LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-030-001/98
(Ruantlang Mual Veng)
|
2206004000NRG24031020230173469
|
05/10/2023
|
Vanlalpeki
|
2206004WL001137
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387142776
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226590
|
226590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226590
|
226590
|
|
|
|
|
|
|
|