|
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
|
serchhip
|
MZ-07-001-013-001/120
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087162
|
06/10/2022
|
Vanlalliana
|
2207001WL000513
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602791
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-013-001/122
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087164
|
06/10/2022
|
Lalnunziri
|
2207001WL000513
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602845
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-013-001/123
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087165
|
06/10/2022
|
Lalhmingthangi
|
2207001WL000513
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602854
|
|
Mrs. LALHMINGTHANGI & ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-013-001/130
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087170
|
06/10/2022
|
Saitluanga
|
2207001WL000513
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602795
|
|
SAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-013-001/131
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087171
|
06/10/2022
|
Renghmingthanga
|
2207001WL000513
|
Renghmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602794
|
|
Mr. RENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-013-001/134
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087174
|
06/10/2022
|
R Vanlalmawia
|
2207001WL000513
|
R Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602850
|
|
Mr. R VANLALMAWIA AND LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-013-001/137
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087176
|
06/10/2022
|
Darchhunga
|
2207001WL000513
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602815
|
|
Mr. DARCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-013-001/147
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087184
|
06/10/2022
|
Rokungi
|
2207001WL000513
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602812
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-013-001/148
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087185
|
06/10/2022
|
Lalchhantluanga
|
2207001WL000513
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602846
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-013-001/151
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087188
|
06/10/2022
|
Rualthankhuma
|
2207001WL000513
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602832
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-013-001/154
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087191
|
06/10/2022
|
Zalawta
|
2207001WL000513
|
Zalawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602804
|
|
Mr. ZALAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-013-001/156
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087193
|
06/10/2022
|
Zongaihawma
|
2207001WL000513
|
Zongaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602814
|
|
Mr. ZOCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-013-001/157
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087194
|
06/10/2022
|
Zomuana
|
2207001WL000513
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602824
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-013-001/160
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087195
|
06/10/2022
|
Zokhuma
|
2207001WL000513
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602843
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-013-001/161
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087196
|
06/10/2022
|
Ronghingi
|
2207001WL000513
|
Ronghingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602798
|
|
Mrs. RONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-013-001/165
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087199
|
06/10/2022
|
Ngairuaii
|
2207001WL000513
|
Ngairuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602842
|
|
Mrs. NGAIRUAII and MARVIN HMINGTHANTLUAN
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-013-001/166
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087200
|
06/10/2022
|
Remnalalliana
|
2207001WL000513
|
Remnalalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602818
|
|
Mr. REMNALALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-013-001/169
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087203
|
06/10/2022
|
Mankhuma
|
2207001WL000513
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602855
|
|
Mrs. THANMAWII OP. BY ZAITHANKIMI
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-013-001/176
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087209
|
06/10/2022
|
Kapsanga
|
2207001WL000513
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602836
|
|
Mr. KAPSANGA AND VARTHANTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-013-001/177
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087210
|
06/10/2022
|
Sangtuala
|
2207001WL000513
|
Sangtuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602831
|
|
MR SANGTUALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
serchhip
|
MZ-07-001-013-001/179
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087212
|
06/10/2022
|
Chhanchhuaha
|
2207001WL000513
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602829
|
|
Mr. K ROSIAMA AND LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-013-001/183
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087215
|
06/10/2022
|
Lalnunzira
|
2207001WL000513
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602805
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-013-001/187
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087219
|
06/10/2022
|
Ronghinglova
|
2207001WL000513
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602810
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-013-001/194
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087226
|
06/10/2022
|
Rotluanga
|
2207001WL000513
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602817
|
|
R ROTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
serchhip
|
MZ-07-001-013-001/195
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087227
|
06/10/2022
|
Lalnunmawii
|
2207001WL000513
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602802
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-013-001/198
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087230
|
06/10/2022
|
Salnunkhuma
|
2207001WL000513
|
Salnunkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602809
|
|
Mr. SALNUNKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-013-001/200
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087231
|
06/10/2022
|
Hmangaihzauva
|
2207001WL000513
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602799
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-013-001/201
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087232
|
06/10/2022
|
Vanlaltlingzova
|
2207001WL000513
|
Vanlaltlingzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602833
|
|
Mr. VANLALTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-013-001/208
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087239
|
06/10/2022
|
Lalhluna
|
2207001WL000513
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602835
|
|
Mr. K. LALHLUNA AND LALFAKAWMI
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-013-001/213
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087243
|
06/10/2022
|
H.Lalengmawia
|
2207001WL000513
|
H.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602792
|
|
Mr. H LALENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-013-001/214
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087244
|
06/10/2022
|
R Lalhmuaka
|
2207001WL000513
|
R Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602834
|
|
Mr. R LALHMUAKA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-013-001/218
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087248
|
06/10/2022
|
PC Laldingliana
|
2207001WL000513
|
PC Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602827
|
|
Mr. P.C. LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-013-001/221
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087251
|
06/10/2022
|
Rokhumi
|
2207001WL000513
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602797
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-013-001/227
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087257
|
06/10/2022
|
Darneihthangi
|
2207001WL000513
|
Darneihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602822
|
|
MRS DARNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-013-001/228
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087258
|
06/10/2022
|
Zothanmawii
|
2207001WL000513
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602848
|
|
Mr. RAMLIANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-013-001/229
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087259
|
06/10/2022
|
Vanhmunngheta
|
2207001WL000513
|
Vanhmunngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602790
|
|
MR VANHMUNNGHETA
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-013-001/232
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087261
|
06/10/2022
|
Rohmingliana
|
2207001WL000513
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602820
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-013-001/233
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087262
|
06/10/2022
|
Lalhuliani
|
2207001WL000513
|
Lalhuliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602828
|
|
CHALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-013-001/234
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087263
|
06/10/2022
|
Lalruatkimi
|
2207001WL000513
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602840
|
|
Mrs. LALBUANGI AND R. LALRUATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-013-001/235
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087264
|
06/10/2022
|
Zalawma
|
2207001WL000513
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602806
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-013-001/240
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087268
|
06/10/2022
|
Vanpara
|
2207001WL000513
|
Vanpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602807
|
|
Mr. VANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-013-001/308
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087273
|
06/10/2022
|
Lalhmingsanga
|
2207001WL000513
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602837
|
|
Mr. LALHMINGSANGA RALTE
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-013-001/442
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087275
|
06/10/2022
|
Remveli
|
2207001WL000513
|
Remveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602838
|
|
Mrs. LALNEIHI AND .RC LALHRUAITLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-013-001/444
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087277
|
06/10/2022
|
Ramhersangi
|
2207001WL000513
|
Ramhersangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602849
|
|
Mrs. RAMHERSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-013-001/471
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087283
|
06/10/2022
|
R Lalhmachhuana
|
2207001WL000513
|
R Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602839
|
|
Mr. R LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-013-001/472
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087284
|
06/10/2022
|
Thanzauva
|
2207001WL000513
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602803
|
|
Mr. THANZAUVA AND VANLALLIANA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-013-001/477
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087288
|
06/10/2022
|
Saihmingthanga
|
2207001WL000513
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602830
|
|
MR SAIHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-013-001/482
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087292
|
06/10/2022
|
C.Lalhlira
|
2207001WL000513
|
C.Lalhlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602788
|
|
Mr. C LALHLIRA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-013-001/484
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087294
|
06/10/2022
|
Lalramliana
|
2207001WL000513
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602821
|
|
Miss. LALHMUAHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-013-001/499
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087306
|
06/10/2022
|
Lalramsanga
|
2207001WL000513
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602793
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-013-001/500
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087307
|
06/10/2022
|
Bawichhuaki
|
2207001WL000513
|
Bawichhuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602851
|
|
Mrs. BAWICHHUAKI AND DENGTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-013-001/502
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087309
|
06/10/2022
|
Vanlalhuma
|
2207001WL000513
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602826
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-013-001/503
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087310
|
06/10/2022
|
Lallawmzuala
|
2207001WL000513
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602841
|
|
Mr. LALLAWMZUALA AND LALLAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-013-001/506
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087313
|
06/10/2022
|
C Lalsawmliana
|
2207001WL000513
|
C Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602816
|
|
Mr. C LALSAWMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-013-001/518
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087325
|
06/10/2022
|
Lalramliani
|
2207001WL000513
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602800
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-013-001/520
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087327
|
06/10/2022
|
Rosiami
|
2207001WL000513
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602847
|
|
Mrs. ROSIAMI and LALTHUAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-013-001/524
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087331
|
06/10/2022
|
HV Hrangchhuana
|
2207001WL000513
|
HV Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602796
|
|
Mr. H.V. HRANGCHHUANA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-013-001/527
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087334
|
06/10/2022
|
K Pachhunga
|
2207001WL000513
|
K Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602852
|
|
Mr. K PACHHUNGA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-013-001/528
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087335
|
06/10/2022
|
Lalhluni
|
2207001WL000513
|
Lalhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602823
|
|
Mrs. LALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-013-001/537
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087344
|
06/10/2022
|
Vanlalchhuana
|
2207001WL000513
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602808
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-013-001/538
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087345
|
06/10/2022
|
C Laldinpuii
|
2207001WL000513
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602844
|
|
Mrs. C LALDINPUII
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-013-001/539
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087346
|
06/10/2022
|
Lalchhuangzuali
|
2207001WL000513
|
Lalchhuangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602789
|
|
Ms. LALCHHUANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-013-001/550
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087354
|
06/10/2022
|
Lalrampari
|
2207001WL000513
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602811
|
|
LIANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
serchhip
|
MZ-07-001-013-001/552
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087356
|
06/10/2022
|
R Vanlalchhuanga
|
2207001WL000513
|
R Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602853
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-013-001/553
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087357
|
06/10/2022
|
CL Biakluni
|
2207001WL000513
|
CL Biakluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602819
|
|
Mr. ROKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-013-001/556
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087360
|
06/10/2022
|
R.Zothansanga
|
2207001WL000513
|
R.Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602813
|
|
MR R ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
serchhip
|
MZ-07-001-013-001/557
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087361
|
06/10/2022
|
Lalengzauva
|
2207001WL000513
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602801
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-013-001/566
(CHHIAHTLANG NORTH)
|
2207001000NRG23041020220087370
|
06/10/2022
|
Rozinga
|
2207001WL000513
|
Rozinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
14/10/2022
|
|
5562602825
|
|
ROZINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110908
|
110908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110908
|
110908
|
|
|
|
|
|
|
|