|
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)
|
2206004000NRG23090320230307864
|
13/03/2023
|
Zodinsangi
|
2206004WL001450
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531492
|
|
ZODINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAMPHAI
|
MZ-06-004-030-001/10
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307865
|
13/03/2023
|
Lalchungnunga
|
2206004WL001450
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531523
|
|
Mr. B. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-030-001/101
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307866
|
13/03/2023
|
K. Lalremruati
|
2206004WL001450
|
K. Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531495
|
|
Ms. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-030-001/102
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307867
|
13/03/2023
|
Kapmani
|
2206004WL001450
|
Kapmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531482
|
|
Mrs. KAPMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-030-001/103
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307868
|
13/03/2023
|
Lalkhawngaiha
|
2206004WL001450
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531441
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-030-001/104
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307869
|
13/03/2023
|
Benjamina
|
2206004WL001450
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531526
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-030-001/106
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307870
|
13/03/2023
|
Vanrami
|
2206004WL001450
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531453
|
|
Mrs. VANRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-030-001/107
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307871
|
13/03/2023
|
Lalhruaitluanga
|
2206004WL001450
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531528
|
|
Mr. C.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-030-001/109
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307872
|
13/03/2023
|
Lalpanmawia
|
2206004WL001450
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531499
|
|
LALPANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHAMPHAI
|
MZ-06-004-030-001/11
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307873
|
13/03/2023
|
Lalhmingsanga
|
2206004WL001450
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0149531511
|
|
MR HMINGSANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMPHAI
|
MZ-06-004-030-001/111
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307874
|
13/03/2023
|
Lalthari
|
2206004WL001450
|
Lalthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531489
|
|
Mrs. LALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-030-001/112
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307875
|
13/03/2023
|
Lalrinthari
|
2206004WL001450
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531460
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-030-001/113
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307876
|
13/03/2023
|
K.Vanlalnghaka
|
2206004WL001450
|
K.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531449
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-030-001/114
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307877
|
13/03/2023
|
Lalthuama
|
2206004WL001450
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531509
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-030-001/117
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307878
|
13/03/2023
|
C.Hrangvuana
|
2206004WL001450
|
C.Hrangvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531473
|
|
Mr. C HRANGVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-030-001/12
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307879
|
13/03/2023
|
H.Vanlalpeka
|
2206004WL001450
|
H.Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531437
|
|
Mr. H VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-030-001/120
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307880
|
13/03/2023
|
Kenneth Zoramhmangaiha
|
2206004WL001450
|
Kenneth Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531487
|
|
KENNETH ZORAMHMANGAIHA
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMPHAI
|
MZ-06-004-030-001/124
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307881
|
13/03/2023
|
Zothansangi
|
2206004WL001450
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531467
|
|
ZOTHANSANGI
|
IDBI BANK(607095)
|
|
19
|
CHAMPHAI
|
MZ-06-004-030-001/125
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307882
|
13/03/2023
|
Vanlalmuanpuia
|
2206004WL001450
|
Vanlalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531439
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-030-001/126
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307883
|
13/03/2023
|
Lalthlamuani
|
2206004WL001450
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531491
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-030-001/128
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307884
|
13/03/2023
|
RB Zirnuntluanga
|
2206004WL001450
|
RB Zirnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531450
|
|
Mr. RB ZIRNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-030-001/129
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307885
|
13/03/2023
|
Lalrawngbawli
|
2206004WL001450
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531443
|
|
LALRAWNGBAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-030-001/13
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307886
|
13/03/2023
|
Lalnunmawii
|
2206004WL001450
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531510
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-030-001/130
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307887
|
13/03/2023
|
Lalhriatchhunga
|
2206004WL001450
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531469
|
|
Mr. VANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-030-001/132
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307888
|
13/03/2023
|
Hmangaihsangi
|
2206004WL001450
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531440
|
|
Miss. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-030-001/133
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307889
|
13/03/2023
|
Lallianpuii Ralte
|
2206004WL001450
|
Lallianpuii Ralte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531493
|
|
Miss. LALLIANPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-030-001/134
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307890
|
13/03/2023
|
J.Lalremruati
|
2206004WL001450
|
J.Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531445
|
|
Mrs. J LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-030-001/135
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307891
|
13/03/2023
|
Chin Deih sian
|
2206004WL001450
|
Chin Deih sian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531462
|
|
Mrs. CHIN DEIH SIAN .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-030-001/14
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307892
|
13/03/2023
|
Hmangaihthangi
|
2206004WL001450
|
Hmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531494
|
|
MR THANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-004-030-001/16
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307893
|
13/03/2023
|
Zoramdinthara
|
2206004WL001450
|
Zoramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531486
|
|
Mr. ZORAMDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-030-001/17
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307894
|
13/03/2023
|
Lianchhuma
|
2206004WL001450
|
Lianchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531461
|
|
K.LIANCHHUMA S/O RALTHATCHIANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
CHAMPHAI
|
MZ-06-004-030-001/18
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307895
|
13/03/2023
|
Lalrammuana
|
2206004WL001450
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531507
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-030-001/19
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307896
|
13/03/2023
|
Lalbiakdiki
|
2206004WL001450
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531471
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-030-001/21
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307897
|
13/03/2023
|
Lalthlamuana
|
2206004WL001450
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531504
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-030-001/23
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307898
|
13/03/2023
|
C.Zaithangi
|
2206004WL001450
|
C.Zaithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531517
|
|
Mrs. ZAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-030-001/25
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307899
|
13/03/2023
|
Vanzamliani
|
2206004WL001450
|
Vanzamliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531481
|
|
Mrs. VANZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-030-001/27
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307900
|
13/03/2023
|
Manthanga
|
2206004WL001450
|
Manthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531478
|
|
Mr. MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-030-001/28
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307901
|
13/03/2023
|
Vanhnuaithangi
|
2206004WL001450
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0149531472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
CHAMPHAI
|
MZ-06-004-030-001/29
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307902
|
13/03/2023
|
Lalthanchhunga
|
2206004WL001450
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531496
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-030-001/3
(Zotlang)
|
2206004000NRG23090320230307903
|
13/03/2023
|
B.Rongheta
|
2206004WL001450
|
B.Rongheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531474
|
|
Mr. B RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-030-001/30
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307904
|
13/03/2023
|
Nuthangi
|
2206004WL001450
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531497
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-030-001/33
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307905
|
13/03/2023
|
Lalsailova
|
2206004WL001450
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531498
|
|
Mr. LALSAILOVA AND NGURSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-030-001/35
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307906
|
13/03/2023
|
K.Lalrinawma
|
2206004WL001450
|
K.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531477
|
|
Mr. K.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-030-001/37
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307907
|
13/03/2023
|
Vanlalthlanga
|
2206004WL001450
|
Vanlalthlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531515
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-030-001/4
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307908
|
13/03/2023
|
k.Zakhuma
|
2206004WL001450
|
k.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531503
|
|
Mr. K ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-030-001/41
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307909
|
13/03/2023
|
Ralkapchhunga
|
2206004WL001450
|
Ralkapchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531466
|
|
Mr. RALKAPCHHUNGA THUMB PRINT .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-030-001/43
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307910
|
13/03/2023
|
Biakhlira
|
2206004WL001450
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531519
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-030-001/44
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307911
|
13/03/2023
|
Lalnuntluanga
|
2206004WL001450
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531522
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-030-001/45
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307912
|
13/03/2023
|
Roliana
|
2206004WL001450
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531446
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-030-001/46
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307913
|
13/03/2023
|
Lalfakzuali
|
2206004WL001450
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531506
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-030-001/48
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307914
|
13/03/2023
|
V.L hmangaihzuala
|
2206004WL001450
|
V.L hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531455
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-030-001/49
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307915
|
13/03/2023
|
Lalchhuanawma
|
2206004WL001450
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531475
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-030-001/50
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307916
|
13/03/2023
|
C.Lalrotluanga
|
2206004WL001450
|
C.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531488
|
|
Mr. C. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-030-001/51
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307917
|
13/03/2023
|
Laltlanzauva
|
2206004WL001450
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531516
|
|
Mr. LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-030-001/53
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307918
|
13/03/2023
|
Chungnungliana
|
2206004WL001450
|
Chungnungliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531444
|
|
Mr. LALCHUNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-030-001/54
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307919
|
13/03/2023
|
Hrangliannghinga
|
2206004WL001450
|
Hrangliannghinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531521
|
|
Mr. HRANGLIANNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-030-001/56
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307920
|
13/03/2023
|
Lalzidinga
|
2206004WL001450
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531505
|
|
Mr. R LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-030-001/57
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307921
|
13/03/2023
|
Thanzuali
|
2206004WL001450
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531513
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-030-001/59
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307922
|
13/03/2023
|
Lalnunsiama
|
2206004WL001450
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531459
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-030-001/60
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307923
|
13/03/2023
|
Lalrotawna
|
2206004WL001450
|
Lalrotawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531501
|
|
Mr. LALROTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-030-001/61
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307924
|
13/03/2023
|
Lalpanzela
|
2206004WL001450
|
Lalpanzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531451
|
|
Mr. LALPANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-030-001/62
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307925
|
13/03/2023
|
C.Rolala
|
2206004WL001450
|
C.Rolala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531514
|
|
Mr. C. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-030-001/63
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307926
|
13/03/2023
|
Zaneihthluaii
|
2206004WL001450
|
Zaneihthluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531502
|
|
Mrs. ZANEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-030-001/64
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307927
|
13/03/2023
|
TC Lalthlamuana
|
2206004WL001450
|
TC Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531525
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-030-001/65
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307928
|
13/03/2023
|
T.Lalsangliana
|
2206004WL001450
|
T.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531500
|
|
Mr. T LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-030-001/68
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307929
|
13/03/2023
|
Lalhmunmawia
|
2206004WL001450
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531484
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-030-001/69
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307930
|
13/03/2023
|
Remliansanga
|
2206004WL001450
|
Remliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531476
|
|
Mr. REMLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-030-001/7
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307931
|
13/03/2023
|
C.Lalnghinglovi
|
2206004WL001450
|
C.Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531470
|
|
MRS LALNGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-004-030-001/70
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307932
|
13/03/2023
|
KT.Vanlalhruaia
|
2206004WL001450
|
KT.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531465
|
|
K.T.Vanlalhruaia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHAMPHAI
|
MZ-06-004-030-001/71
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307933
|
13/03/2023
|
Lalhmangaihzuala
|
2206004WL001450
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531479
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-030-001/72
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307934
|
13/03/2023
|
Lalmuanpuii
|
2206004WL001450
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531463
|
|
Lalmuanpuii
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHAMPHAI
|
MZ-06-004-030-001/73
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307935
|
13/03/2023
|
Zosangpuii
|
2206004WL001450
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531520
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-030-001/74
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307936
|
13/03/2023
|
Lalthianghlima
|
2206004WL001450
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531448
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-030-001/75
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307937
|
13/03/2023
|
R Tharmawia
|
2206004WL001450
|
R Tharmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531468
|
|
Mr. R THARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-030-001/76
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307938
|
13/03/2023
|
Lalpeksanga
|
2206004WL001450
|
Lalpeksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531456
|
|
Mr. LALPEKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-030-001/77
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307939
|
13/03/2023
|
Lalhmangaihruata
|
2206004WL001450
|
Lalhmangaihruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531518
|
|
Mr. LALHMANGAIHRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-030-001/78
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307940
|
13/03/2023
|
Lalfakawma
|
2206004WL001450
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531512
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-030-001/79
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307941
|
13/03/2023
|
C.Thangzuala
|
2206004WL001450
|
C.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531483
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-030-001/81
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307942
|
13/03/2023
|
Lalhruaitluangi Varte
|
2206004WL001450
|
Lalhruaitluangi Varte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531508
|
|
Mrs. LALHRUAITLUANGI VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-030-001/82
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307943
|
13/03/2023
|
Lalduhi
|
2206004WL001450
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531490
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-030-001/83
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307944
|
13/03/2023
|
Ramdinthara
|
2206004WL001450
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531464
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-030-001/85
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307945
|
13/03/2023
|
Thandingi
|
2206004WL001450
|
Thandingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531527
|
|
Mrs. THANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-030-001/87
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307946
|
13/03/2023
|
Zonunsangzela
|
2206004WL001450
|
Zonunsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531529
|
|
Mr. ZONUNSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-030-001/89
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307947
|
13/03/2023
|
Lalchhanchhuahi
|
2206004WL001450
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531447
|
|
Ms. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-030-001/9
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307948
|
13/03/2023
|
Pendenthangi
|
2206004WL001450
|
Pendenthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531458
|
|
Mrs. PENDENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-030-001/90
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307949
|
13/03/2023
|
Laltluangpuia
|
2206004WL001450
|
Laltluangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531452
|
|
Mr. LALTLUANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-030-001/91
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307950
|
13/03/2023
|
Runsawithangi
|
2206004WL001450
|
Runsawithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531524
|
|
Mrs. RUNSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-030-001/92
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307951
|
13/03/2023
|
Jeremy Vanlalengpuia
|
2206004WL001450
|
Jeremy Vanlalengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531454
|
|
Jeremy Vanlalengpuia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHAMPHAI
|
MZ-06-004-030-001/93
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307952
|
13/03/2023
|
Lalhriatchhungi
|
2206004WL001450
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531530
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-030-001/94
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307953
|
13/03/2023
|
Lalduhawma
|
2206004WL001450
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531438
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-030-001/95
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307954
|
13/03/2023
|
Zothantluanga
|
2206004WL001450
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531442
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-030-001/96
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307955
|
13/03/2023
|
Mangngoluni
|
2206004WL001450
|
Mangngoluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531457
|
|
MANGNGOLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-030-001/97
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307956
|
13/03/2023
|
K.Lalthanpuii
|
2206004WL001450
|
K.Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531480
|
|
Mrs. K LALTHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-030-001/98
(Ruantlang Mual Veng)
|
2206004000NRG23090320230307957
|
13/03/2023
|
Vanlalpeki
|
2206004WL001450
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0149531485
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150984
|
150984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150984
|
150984
|
|
|
|
|
|
|
|