|
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)
|
2206004000NRG24270620230069761
|
03/07/2023
|
Zodinsangi
|
2206004WL000382
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688384
|
|
ZODINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAMPHAI
|
MZ-06-004-030-001/10
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069762
|
03/07/2023
|
Lalchungnunga
|
2206004WL000382
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688415
|
|
Mr. B. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-030-001/101
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069764
|
03/07/2023
|
K. Lalremruati
|
2206004WL000382
|
K. Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688387
|
|
Ms. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-030-001/102
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069765
|
03/07/2023
|
Kapmani
|
2206004WL000382
|
Kapmani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688374
|
|
Mrs. KAPMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-030-001/103
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069766
|
03/07/2023
|
Lalkhawngaiha
|
2206004WL000382
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688428
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-030-001/104
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069767
|
03/07/2023
|
Benjamina
|
2206004WL000382
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
11/07/2023
|
|
3326688418
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-030-001/106
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069769
|
03/07/2023
|
Vanrami
|
2206004WL000382
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688442
|
|
Mrs. VANRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-030-001/107
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069770
|
03/07/2023
|
Lalhruaitluanga
|
2206004WL000382
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688420
|
|
Mr. C.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-030-001/109
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069772
|
03/07/2023
|
Lalpanmawia
|
2206004WL000382
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688391
|
|
LALPANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHAMPHAI
|
MZ-06-004-030-001/11
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069773
|
03/07/2023
|
Lalhmingsanga
|
2206004WL000382
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688403
|
|
MR HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-030-001/111
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069775
|
03/07/2023
|
Lalthari
|
2206004WL000382
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688381
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-030-001/112
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069776
|
03/07/2023
|
Lalrinthari
|
2206004WL000382
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688450
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-030-001/113
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069777
|
03/07/2023
|
K.Vanlalnghaka
|
2206004WL000382
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688437
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-030-001/114
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069778
|
03/07/2023
|
Lalthuama
|
2206004WL000382
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688401
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-030-001/116
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069780
|
03/07/2023
|
Chalthangi
|
2206004WL000382
|
Chalthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688444
|
|
Mrs. CHALTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-030-001/117
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069781
|
03/07/2023
|
C.Hrangvuana
|
2206004WL000382
|
C.Hrangvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688364
|
|
Mr. C HRANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-030-001/12
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069784
|
03/07/2023
|
H.Vanlalpeka
|
2206004WL000382
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688423
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-030-001/120
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069785
|
03/07/2023
|
Kenneth Zoramhmangaiha
|
2206004WL000382
|
Kenneth Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688379
|
|
KENNETH ZORAMHMANGAIHA
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMPHAI
|
MZ-06-004-030-001/124
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069789
|
03/07/2023
|
Zothansangi
|
2206004WL000382
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688457
|
|
ZOTHANSANGI
|
IDBI BANK(607095)
|
|
20
|
CHAMPHAI
|
MZ-06-004-030-001/125
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069790
|
03/07/2023
|
Vanlalmuanpuia
|
2206004WL000382
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688426
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-030-001/126
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069791
|
03/07/2023
|
Lalthlamuani
|
2206004WL000382
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688383
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-030-001/127
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069792
|
03/07/2023
|
K.Lianhranga
|
2206004WL000382
|
K.Lianhranga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688365
|
|
Mr. KEILIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-030-001/128
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069793
|
03/07/2023
|
RB Zirnuntluanga
|
2206004WL000382
|
RB Zirnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688439
|
|
Mr. RB ZIRNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-030-001/129
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069794
|
03/07/2023
|
Lalrawngbawli
|
2206004WL000382
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688431
|
|
LALRAWNGBAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-030-001/13
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069795
|
03/07/2023
|
Lalnunmawii
|
2206004WL000382
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688402
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-030-001/130
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069796
|
03/07/2023
|
Lalhriatchhunga
|
2206004WL000382
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688459
|
|
Mr. VANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-030-001/131
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069797
|
03/07/2023
|
Lalchhanhimi
|
2206004WL000382
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688425
|
|
Mrs. VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-030-001/132
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069798
|
03/07/2023
|
Hmangaihsangi
|
2206004WL000382
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688427
|
|
Miss. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-030-001/133
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069799
|
03/07/2023
|
Lallianpuii Ralte
|
2206004WL000382
|
Lallianpuii Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688385
|
|
Miss. LALLIANPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-030-001/134
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069800
|
03/07/2023
|
J.Lalremruati
|
2206004WL000382
|
J.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688433
|
|
Mrs. J LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-030-001/135
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069801
|
03/07/2023
|
Chin Deih sian
|
2206004WL000382
|
Chin Deih sian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688452
|
|
Mrs. CHIN DEIH SIAN .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-030-001/14
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069802
|
03/07/2023
|
Hmangaihthangi
|
2206004WL000382
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688386
|
|
MR THANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-030-001/16
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069804
|
03/07/2023
|
Zoramdinthara
|
2206004WL000382
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688378
|
|
Mr. ZORAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-030-001/17
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069805
|
03/07/2023
|
Lianchhuma
|
2206004WL000382
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688451
|
|
K.LIANCHHUMA S/O RALTHATCHIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
35
|
CHAMPHAI
|
MZ-06-004-030-001/18
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069806
|
03/07/2023
|
Lalrammuana
|
2206004WL000382
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688399
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-030-001/19
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069807
|
03/07/2023
|
Lalbiakdiki
|
2206004WL000382
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688362
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-030-001/21
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069809
|
03/07/2023
|
Lalthlamuana
|
2206004WL000382
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688396
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-030-001/23
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069810
|
03/07/2023
|
C.Zaithangi
|
2206004WL000382
|
C.Zaithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688409
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-030-001/25
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069812
|
03/07/2023
|
Vanzamliani
|
2206004WL000382
|
Vanzamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688373
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-030-001/27
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069814
|
03/07/2023
|
Manthanga
|
2206004WL000382
|
Manthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688370
|
|
Mr. MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-030-001/28
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069815
|
03/07/2023
|
Vanhnuaithangi
|
2206004WL000382
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/07/2023
|
|
3326688363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
CHAMPHAI
|
MZ-06-004-030-001/29
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069816
|
03/07/2023
|
Lalthanchhunga
|
2206004WL000382
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688388
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-030-001/30
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069817
|
03/07/2023
|
Nuthangi
|
2206004WL000382
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688389
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-030-001/31
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069818
|
03/07/2023
|
Vanlalruata
|
2206004WL000382
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688430
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-030-001/33
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069820
|
03/07/2023
|
Lalsailova
|
2206004WL000382
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688390
|
|
Mr. LALSAILOVA AND NGURSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-030-001/34
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069821
|
03/07/2023
|
Lalengkima
|
2206004WL000382
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688369
|
|
Mr. LAENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-030-001/35
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069822
|
03/07/2023
|
K.Lalrinawma
|
2206004WL000382
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688368
|
|
Mr. K.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-030-001/37
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069823
|
03/07/2023
|
Vanlalthlanga
|
2206004WL000382
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688407
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-030-001/4
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069825
|
03/07/2023
|
k.Zakhuma
|
2206004WL000382
|
k.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688395
|
|
Mr. K ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-030-001/41
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069826
|
03/07/2023
|
Ralkapchhunga
|
2206004WL000382
|
Ralkapchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688456
|
|
Mr. RALKAPCHHUNGA THUMB PRINT .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-030-001/43
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069827
|
03/07/2023
|
Biakhlira
|
2206004WL000382
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688411
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-030-001/44
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069828
|
03/07/2023
|
Lalnuntluanga
|
2206004WL000382
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688414
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-030-001/45
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069829
|
03/07/2023
|
Roliana
|
2206004WL000382
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688434
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-030-001/46
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069830
|
03/07/2023
|
Lalfakzuali
|
2206004WL000382
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688398
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-030-001/48
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069831
|
03/07/2023
|
V.L hmangaihzuala
|
2206004WL000382
|
V.L hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688445
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-030-001/49
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069832
|
03/07/2023
|
Lalchhuanawma
|
2206004WL000382
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688366
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-030-001/50
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069834
|
03/07/2023
|
C.Lalrotluanga
|
2206004WL000382
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688380
|
|
Mr. C. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-030-001/51
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069835
|
03/07/2023
|
Laltlanzauva
|
2206004WL000382
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688408
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-030-001/52
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069836
|
03/07/2023
|
Lalpiangliana
|
2206004WL000382
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688438
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-030-001/53
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069837
|
03/07/2023
|
Chungnungliana
|
2206004WL000382
|
Chungnungliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688432
|
|
Mr. LALCHUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-030-001/54
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069838
|
03/07/2023
|
Hrangliannghinga
|
2206004WL000382
|
Hrangliannghinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688413
|
|
Mr. HRANGLIANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-030-001/56
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069840
|
03/07/2023
|
Lalzidinga
|
2206004WL000382
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688397
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-030-001/57
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069841
|
03/07/2023
|
Thanzuali
|
2206004WL000382
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688405
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-030-001/59
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069842
|
03/07/2023
|
Lalnunsiama
|
2206004WL000382
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688449
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-030-001/60
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069843
|
03/07/2023
|
Lalrotawna
|
2206004WL000382
|
Lalrotawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688393
|
|
Mr. LALROTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-030-001/61
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069844
|
03/07/2023
|
Lalpanzela
|
2206004WL000382
|
Lalpanzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688440
|
|
Mr. LALPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-030-001/62
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069845
|
03/07/2023
|
C.Rolala
|
2206004WL000382
|
C.Rolala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688406
|
|
Mr. C. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-030-001/63
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069846
|
03/07/2023
|
Zaneihthluaii
|
2206004WL000382
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688394
|
|
Mrs. ZANEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-030-001/64
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069847
|
03/07/2023
|
TC Lalthlamuana
|
2206004WL000382
|
TC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688417
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-030-001/65
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069848
|
03/07/2023
|
T.Lalsangliana
|
2206004WL000382
|
T.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688392
|
|
Mr. T LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-030-001/68
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069851
|
03/07/2023
|
Lalhmunmawia
|
2206004WL000382
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688376
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-030-001/69
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069852
|
03/07/2023
|
Remliansanga
|
2206004WL000382
|
Remliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688367
|
|
Mr. REMLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-030-001/7
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069853
|
03/07/2023
|
C.Lalnghinglovi
|
2206004WL000382
|
C.Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688361
|
|
MRS LALNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMPHAI
|
MZ-06-004-030-001/70
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069854
|
03/07/2023
|
KT.Vanlalhruaia
|
2206004WL000382
|
KT.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688455
|
|
K.T.Vanlalhruaia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHAMPHAI
|
MZ-06-004-030-001/71
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069855
|
03/07/2023
|
Lalhmangaihzuala
|
2206004WL000382
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688371
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-030-001/72
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069856
|
03/07/2023
|
Lalmuanpuii
|
2206004WL000382
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688453
|
|
Lalmuanpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAMPHAI
|
MZ-06-004-030-001/73
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069857
|
03/07/2023
|
Zosangpuii
|
2206004WL000382
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688412
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-030-001/74
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069858
|
03/07/2023
|
Lalthianghlima
|
2206004WL000382
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688436
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-030-001/75
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069859
|
03/07/2023
|
R Tharmawia
|
2206004WL000382
|
R Tharmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688458
|
|
Mr. R THARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-030-001/76
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069860
|
03/07/2023
|
Lalpeksanga
|
2206004WL000382
|
Lalpeksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688446
|
|
Mr. LALPEKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-030-001/77
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069861
|
03/07/2023
|
Lalhmangaihruata
|
2206004WL000382
|
Lalhmangaihruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688410
|
|
Mr. LALHMANGAIHRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-030-001/78
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069862
|
03/07/2023
|
Lalfakawma
|
2206004WL000382
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688404
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-030-001/79
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069863
|
03/07/2023
|
C.Thangzuala
|
2206004WL000382
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688375
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-030-001/81
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069865
|
03/07/2023
|
Lalhruaitluangi Varte
|
2206004WL000382
|
Lalhruaitluangi Varte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688400
|
|
Mrs. LALHRUAITLUANGI VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-030-001/82
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069866
|
03/07/2023
|
Lalduhi
|
2206004WL000382
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688382
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-030-001/83
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069867
|
03/07/2023
|
Ramdinthara
|
2206004WL000382
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688454
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-030-001/85
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069868
|
03/07/2023
|
Thandingi
|
2206004WL000382
|
Thandingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688419
|
|
Mrs. THANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-030-001/87
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069869
|
03/07/2023
|
Zonunsangzela
|
2206004WL000382
|
Zonunsangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688421
|
|
Mr. ZONUNSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-030-001/89
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069871
|
03/07/2023
|
Lalchhanchhuahi
|
2206004WL000382
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688435
|
|
Ms. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-030-001/9
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069872
|
03/07/2023
|
Pendenthangi
|
2206004WL000382
|
Pendenthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688448
|
|
Mrs. PENDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-030-001/90
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069873
|
03/07/2023
|
Laltluangpuia
|
2206004WL000382
|
Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688441
|
|
Mr. LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-030-001/91
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069874
|
03/07/2023
|
Runsawithangi
|
2206004WL000382
|
Runsawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688416
|
|
Mrs. RUNSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-030-001/92
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069875
|
03/07/2023
|
Jeremy Vanlalengpuia
|
2206004WL000382
|
Jeremy Vanlalengpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688443
|
|
Jeremy Vanlalengpuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHAMPHAI
|
MZ-06-004-030-001/93
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069876
|
03/07/2023
|
Lalhriatchhungi
|
2206004WL000382
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688422
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-030-001/94
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069877
|
03/07/2023
|
Lalduhawma
|
2206004WL000382
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688424
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-030-001/95
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069878
|
03/07/2023
|
Zothantluanga
|
2206004WL000382
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688429
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-030-001/96
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069879
|
03/07/2023
|
Mangngoluni
|
2206004WL000382
|
Mangngoluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326688447
|
|
MANGNGOLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-004-030-001/97
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069880
|
03/07/2023
|
K.Lalthanpuii
|
2206004WL000382
|
K.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688372
|
|
Mrs. K LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-030-001/98
(Ruantlang Mual Veng)
|
2206004000NRG24270620230069881
|
03/07/2023
|
Vanlalpeki
|
2206004WL000382
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326688377
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144918
|
144918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144918
|
144918
|
|
|
|
|
|
|
|