|
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-06-004-005-001/1
(Khuangphah)
|
2206004000NRG24031020230174924
|
05/10/2023
|
Lalrinchhana
|
2206004WL001144
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139596
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/101
(Khuangphah)
|
2206004000NRG24031020230174925
|
05/10/2023
|
Vumlamkhupa
|
2206004WL001144
|
Vumlamkhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139594
|
|
VUNGLAMKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/102
(Khuangphah)
|
2206004000NRG24031020230174926
|
05/10/2023
|
Chinsianthanga
|
2206004WL001144
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139595
|
|
CHINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/104
(Khuangphah)
|
2206004000NRG24031020230174927
|
05/10/2023
|
Dawnngaihvungi
|
2206004WL001144
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139644
|
|
Mrs. DAWNNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/105
(Khuangphah)
|
2206004000NRG24031020230174928
|
05/10/2023
|
Thangsiana
|
2206004WL001144
|
Thangsiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139604
|
|
Mr. JOHN THANGSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/106
(Khuangphah)
|
2206004000NRG24031020230174929
|
05/10/2023
|
Lairosanga Guite
|
2206004WL001144
|
Lairosanga Guite
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139598
|
|
Mr. LAIROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/108
(Khuangphah)
|
2206004000NRG24031020230174930
|
05/10/2023
|
Mangkhanpauva
|
2206004WL001144
|
Mangkhanpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139609
|
|
Mr. MANGKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-005-001/109
(Khuangphah)
|
2206004000NRG24031020230174931
|
05/10/2023
|
Kaikhama
|
2206004WL001144
|
Kaikhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139600
|
|
KAIKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-005-001/110
(Khuangphah)
|
2206004000NRG24031020230174932
|
05/10/2023
|
Thangdochina
|
2206004WL001144
|
Thangdochina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139605
|
|
Mr. THANGDOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-005-001/111
(Khuangphah)
|
2206004000NRG24031020230174933
|
05/10/2023
|
Zammanga
|
2206004WL001144
|
Zammanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139603
|
|
ZAMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-005-001/112
(Khuangphah)
|
2206004000NRG24031020230174934
|
05/10/2023
|
Vumkhansuana
|
2206004WL001144
|
Vumkhansuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139583
|
|
Mr. VUMKHANSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-005-001/113
(Khuangphah)
|
2206004000NRG24031020230174935
|
05/10/2023
|
Niangsiani
|
2206004WL001144
|
Niangsiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139620
|
|
NIANGSIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-005-001/114
(Khuangphah)
|
2206004000NRG24031020230174936
|
05/10/2023
|
Khenliana
|
2206004WL001144
|
Khenliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139637
|
|
Mr. KHENLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-005-001/116
(Khuangphah)
|
2206004000NRG24031020230174937
|
05/10/2023
|
Langngaiha
|
2206004WL001144
|
Langngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139585
|
|
Mr. LANGNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-005-001/117
(Khuangphah)
|
2206004000NRG24031020230174938
|
05/10/2023
|
Khualkhankhupa
|
2206004WL001144
|
Khualkhankhupa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139640
|
|
Mr. KHUALKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-005-001/120
(Khuangphah)
|
2206004000NRG24031020230174939
|
05/10/2023
|
Luansianvungi
|
2206004WL001144
|
Luansianvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139679
|
|
LUANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-005-001/122
(Khuangphah)
|
2206004000NRG24031020230174940
|
05/10/2023
|
Khuangromawii
|
2206004WL001144
|
Khuangromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139638
|
|
Mrs. KHUANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-005-001/123
(Khuangphah)
|
2206004000NRG24031020230174941
|
05/10/2023
|
Awingaihluni
|
2206004WL001144
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139636
|
|
MRS AWINGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMPHAI
|
MZ-06-004-005-001/125
(Khuangphah)
|
2206004000NRG24031020230174942
|
05/10/2023
|
Thangkhanchina
|
2206004WL001144
|
Thangkhanchina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139654
|
|
Mr. THANGKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-005-001/127
(Khuangphah)
|
2206004000NRG24031020230174943
|
05/10/2023
|
Gongaihliana
|
2206004WL001144
|
Gongaihliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139669
|
|
Mr. GONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-005-001/129
(Khuangphah)
|
2206004000NRG24031020230174944
|
05/10/2023
|
Thangdeihkapa
|
2206004WL001144
|
Thangdeihkapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139657
|
|
Mr. THANGDEIHKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-005-001/13
(Khuangphah)
|
2206004000NRG24031020230174945
|
05/10/2023
|
HK Khama
|
2206004WL001144
|
HK Khama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139696
|
|
H K KHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-005-001/14
(Khuangphah)
|
2206004000NRG24031020230174946
|
05/10/2023
|
Thangsianpauva
|
2206004WL001144
|
Thangsianpauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139625
|
|
THANGSIANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-005-001/15
(Khuangphah)
|
2206004000NRG24031020230174947
|
05/10/2023
|
Khambiaktuanga
|
2206004WL001144
|
Khambiaktuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139590
|
|
K BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-005-001/153
(Khuangphah)
|
2206004000NRG24031020230174948
|
05/10/2023
|
Lalromawia
|
2206004WL001144
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139656
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-005-001/154
(Khuangphah)
|
2206004000NRG24031020230174949
|
05/10/2023
|
Lalthianghlimi
|
2206004WL001144
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139633
|
|
Mrs. THIANGHLIMI OPT BY R.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-005-001/155
(Khuangphah)
|
2206004000NRG24031020230174950
|
05/10/2023
|
Thangsuana
|
2206004WL001144
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139652
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-005-001/156
(Khuangphah)
|
2206004000NRG24031020230174951
|
05/10/2023
|
Lianmawii
|
2206004WL001144
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139582
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-005-001/157
(Khuangphah)
|
2206004000NRG24031020230174952
|
05/10/2023
|
Khupliantluanga
|
2206004WL001144
|
Khupliantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139655
|
|
Mr. KHUPLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-005-001/159
(Khuangphah)
|
2206004000NRG24031020230174953
|
05/10/2023
|
Nianglunvungi
|
2206004WL001144
|
Nianglunvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139670
|
|
Mrs. NIANGLUNVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-005-001/16
(Khuangphah)
|
2206004000NRG24031020230174954
|
05/10/2023
|
Thangchhawna
|
2206004WL001144
|
Thangchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139580
|
|
H THANGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-004-005-001/160
(Khuangphah)
|
2206004000NRG24031020230174955
|
05/10/2023
|
Nuamkhawmkimi
|
2206004WL001144
|
Nuamkhawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139634
|
|
Mrs. NUAMKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-005-001/161
(Khuangphah)
|
2206004000NRG24031020230174956
|
05/10/2023
|
Ralnghaki
|
2206004WL001144
|
Ralnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139659
|
|
Mrs. RALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-005-001/162
(Khuangphah)
|
2206004000NRG24031020230174957
|
05/10/2023
|
Piangkhankhuala
|
2206004WL001144
|
Piangkhankhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139592
|
|
PIANGKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-004-005-001/163
(Khuangphah)
|
2206004000NRG24031020230174958
|
05/10/2023
|
Mandeihvungi
|
2206004WL001144
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139668
|
|
Mrs. MANDEIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-005-001/167
(Khuangphah)
|
2206004000NRG24031020230174959
|
05/10/2023
|
sfsgs
|
2206004WL001144
|
sfsgs
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139635
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-005-001/169
(Khuangphah)
|
2206004000NRG24031020230174961
|
05/10/2023
|
Malsawmdawngzela
|
2206004WL001144
|
Malsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139674
|
|
Mr. MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-005-001/17
(Khuangphah)
|
2206004000NRG24031020230174962
|
05/10/2023
|
Zamkhanngaii
|
2206004WL001144
|
Zamkhanngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139651
|
|
Mrs. ZAMKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-005-001/171
(Khuangphah)
|
2206004000NRG24031020230174963
|
05/10/2023
|
Lalneihluni
|
2206004WL001144
|
Lalneihluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139693
|
|
CHINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-004-005-001/172
(Khuangphah)
|
2206004000NRG24031020230174964
|
05/10/2023
|
Lalrosangi
|
2206004WL001144
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139673
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-005-001/173
(Khuangphah)
|
2206004000NRG24031020230174965
|
05/10/2023
|
Thangdeihsinga
|
2206004WL001144
|
Thangdeihsinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139683
|
|
THANGDEIHSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-004-005-001/174
(Khuangphah)
|
2206004000NRG24031020230174966
|
05/10/2023
|
Thangngaihchingi
|
2206004WL001144
|
Thangngaihchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139641
|
|
Mrs. THANGNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-005-001/175
(Khuangphah)
|
2206004000NRG24031020230174967
|
05/10/2023
|
Gosuma
|
2206004WL001144
|
Gosuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139671
|
|
Mr. GOSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-005-001/176
(Khuangphah)
|
2206004000NRG24031020230174968
|
05/10/2023
|
Thangsangkiamlova
|
2206004WL001144
|
Thangsangkiamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139672
|
|
Mr. THANGSANGKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-005-001/177
(Khuangphah)
|
2206004000NRG24031020230174969
|
05/10/2023
|
Lamniangi
|
2206004WL001144
|
Lamniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139593
|
|
Mrs. LAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-005-001/178
(Khuangphah)
|
2206004000NRG24031020230174970
|
05/10/2023
|
Thianmani
|
2206004WL001144
|
Thianmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139676
|
|
Mrs. THIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-005-001/179
(Khuangphah)
|
2206004000NRG24031020230174971
|
05/10/2023
|
Emanuel Lalnunthara
|
2206004WL001144
|
Emanuel Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139682
|
|
IMANUEL LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-005-001/18
(Khuangphah)
|
2206004000NRG24031020230174972
|
05/10/2023
|
Khandimi
|
2206004WL001144
|
Khandimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139650
|
|
Mrs. KHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-005-001/180
(Khuangphah)
|
2206004000NRG24031020230174973
|
05/10/2023
|
Vanlalchhuanga
|
2206004WL001144
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139713
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-004-005-001/181
(Khuangphah)
|
2206004000NRG24031020230174974
|
05/10/2023
|
Lalhmangaihsanga
|
2206004WL001144
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139710
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-005-001/183
(Khuangphah)
|
2206004000NRG24031020230174975
|
05/10/2023
|
Zorampianga
|
2206004WL001144
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139711
|
|
ZORAMPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-005-001/185
(Khuangphah)
|
2206004000NRG24031020230174976
|
05/10/2023
|
Lalramsiami
|
2206004WL001144
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139699
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-005-001/186
(Khuangphah)
|
2206004000NRG24031020230174977
|
05/10/2023
|
Suanlammanga
|
2206004WL001144
|
Suanlammanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139728
|
|
Mr. SUANLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-005-001/187
(Khuangphah)
|
2206004000NRG24031020230174978
|
05/10/2023
|
Dawnkhanvungi
|
2206004WL001144
|
Dawnkhanvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139720
|
|
DAWNKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-005-001/188
(Khuangphah)
|
2206004000NRG24031020230174979
|
05/10/2023
|
Nemdeihngovi
|
2206004WL001144
|
Nemdeihngovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139712
|
|
NEMDEIHGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-004-005-001/189
(Khuangphah)
|
2206004000NRG24031020230174980
|
05/10/2023
|
Chingdeihkimi
|
2206004WL001144
|
Chingdeihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139721
|
|
CHINGDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-004-005-001/19
(Khuangphah)
|
2206004000NRG24031020230174981
|
05/10/2023
|
Liankhenthanga
|
2206004WL001144
|
Liankhenthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139616
|
|
Mr. LIANKHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-005-001/190
(Khuangphah)
|
2206004000NRG24031020230174982
|
05/10/2023
|
C.Lalchuailova
|
2206004WL001144
|
C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139681
|
|
C LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-005-001/191
(Khuangphah)
|
2206004000NRG24031020230174983
|
05/10/2023
|
Lianngaihchingi
|
2206004WL001144
|
Lianngaihchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139722
|
|
Mrs. LIANNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-005-001/193
(Khuangphah)
|
2206004000NRG24031020230174985
|
05/10/2023
|
Nianghuaikimi
|
2206004WL001144
|
Nianghuaikimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139723
|
|
Ms. NIANGHUAIKIM TAWTAK .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-005-001/194
(Khuangphah)
|
2206004000NRG24031020230174986
|
05/10/2023
|
Ngoliankhaia
|
2206004WL001144
|
Ngoliankhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139702
|
|
Mr. NGOLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-005-001/196
(Khuangphah)
|
2206004000NRG24031020230174987
|
05/10/2023
|
C.Lalhmangaiha
|
2206004WL001144
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139703
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-005-001/197
(Khuangphah)
|
2206004000NRG24031020230174988
|
05/10/2023
|
Chingmuanniangi
|
2206004WL001144
|
Chingmuanniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139684
|
|
CHINGMUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-004-005-001/198
(Khuangphah)
|
2206004000NRG24031020230174989
|
05/10/2023
|
C.Lalrinpuia
|
2206004WL001144
|
C.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139680
|
|
C LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-004-005-001/2
(Khuangphah)
|
2206004000NRG24031020230174991
|
05/10/2023
|
Vanlalsawma Gangte
|
2206004WL001144
|
Vanlalsawma Gangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139588
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-005-001/20
(Khuangphah)
|
2206004000NRG24031020230174992
|
05/10/2023
|
Daisiandala
|
2206004WL001144
|
Daisiandala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139611
|
|
Mr. DAISIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-005-001/200
(Khuangphah)
|
2206004000NRG24031020230174993
|
05/10/2023
|
Lalengzami
|
2206004WL001144
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139704
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-005-001/201
(Khuangphah)
|
2206004000NRG24031020230174994
|
05/10/2023
|
Mansiani
|
2206004WL001144
|
Mansiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139695
|
|
Mrs. MANSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-005-001/203
(Khuangphah)
|
2206004000NRG24031020230174995
|
05/10/2023
|
Zuansialchingi
|
2206004WL001144
|
Zuansialchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139705
|
|
Mrs. ZUANSIALCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-005-001/204
(Khuangphah)
|
2206004000NRG24031020230174996
|
05/10/2023
|
Ngailiansiami
|
2206004WL001144
|
Ngailiansiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139718
|
|
Miss. NGAILIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-005-001/205
(Khuangphah)
|
2206004000NRG24031020230174997
|
05/10/2023
|
Gosianmuana
|
2206004WL001144
|
Gosianmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139724
|
|
Mr. GOSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-005-001/206
(Khuangphah)
|
2206004000NRG24031020230174998
|
05/10/2023
|
Ningngaihvungi
|
2206004WL001144
|
Ningngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139714
|
|
NINGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-004-005-001/207
(Khuangphah)
|
2206004000NRG24031020230174999
|
05/10/2023
|
Tuanglawmzuala
|
2206004WL001144
|
Tuanglawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139707
|
|
Mr. TUANGLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-005-001/208
(Khuangphah)
|
2206004000NRG24031020230175000
|
05/10/2023
|
Biakchungnunga
|
2206004WL001144
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139725
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-005-001/209
(Khuangphah)
|
2206004000NRG24031020230175001
|
05/10/2023
|
Liansiankhaia
|
2206004WL001144
|
Liansiankhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139700
|
|
LIANSIANKHAIA
|
CANARA BANK(508532)
|
|
76
|
CHAMPHAI
|
MZ-06-004-005-001/211
(Khuangphah)
|
2206004000NRG24031020230175003
|
05/10/2023
|
Niangkhawmngaii
|
2206004WL001144
|
Niangkhawmngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139719
|
|
Mrs. NIANGKHAWMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-005-001/212
(Khuangphah)
|
2206004000NRG24031020230175004
|
05/10/2023
|
Laltirhchhuaha
|
2206004WL001144
|
Laltirhchhuaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139701
|
|
Mr. LALTIRHCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-005-001/213
(Khuangphah)
|
2206004000NRG24031020230175005
|
05/10/2023
|
Thangkhupkhaia
|
2206004WL001144
|
Thangkhupkhaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139726
|
|
Mr. THANGKHUPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-005-001/214
(Khuangphah)
|
2206004000NRG24031020230175006
|
05/10/2023
|
Luansangpuii
|
2206004WL001144
|
Luansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139675
|
|
Mrs. LUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-005-001/215
(Khuangphah)
|
2206004000NRG24031020230175007
|
05/10/2023
|
Sumkungi
|
2206004WL001144
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139579
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-005-001/216
(Khuangphah)
|
2206004000NRG24031020230175008
|
05/10/2023
|
Khanchingi
|
2206004WL001144
|
Khanchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139694
|
|
KHANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-005-001/217
(Khuangphah)
|
2206004000NRG24031020230175009
|
05/10/2023
|
Thangzadimi Vaiphei
|
2206004WL001144
|
Thangzadimi Vaiphei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139698
|
|
Mrs. THANGZADIMI VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-005-001/218
(Khuangphah)
|
2206004000NRG24031020230175010
|
05/10/2023
|
Manthiannemi
|
2206004WL001144
|
Manthiannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139717
|
|
Mrs. MANTHIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-005-001/219
(Khuangphah)
|
2206004000NRG24031020230175011
|
05/10/2023
|
Vungsiannemi
|
2206004WL001144
|
Vungsiannemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139706
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-005-001/22
(Khuangphah)
|
2206004000NRG24031020230175012
|
05/10/2023
|
Huliana
|
2206004WL001144
|
Huliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139610
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-005-001/220
(Khuangphah)
|
2206004000NRG24031020230175013
|
05/10/2023
|
Thomas Khualzasiama
|
2206004WL001144
|
Thomas Khualzasiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139709
|
|
Mr. THOMAS KHUALZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-005-001/221
(Khuangphah)
|
2206004000NRG24031020230175014
|
05/10/2023
|
Lalremmawia
|
2206004WL001144
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139708
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-005-001/222
(Khuangphah)
|
2206004000NRG24031020230175015
|
05/10/2023
|
Laltlanliana
|
2206004WL001144
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139716
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-005-001/224
(Khuangphah)
|
2206004000NRG24031020230175017
|
05/10/2023
|
C Lalfakmawii
|
2206004WL001144
|
C Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139685
|
|
C LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-005-001/226
(Khuangphah)
|
2206004000NRG24031020230175019
|
05/10/2023
|
Zenzamawii
|
2206004WL001144
|
Zenzamawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139715
|
|
Miss. ZENZAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-005-001/227
(Khuangphah)
|
2206004000NRG24031020230175020
|
05/10/2023
|
Runrosiama
|
2206004WL001144
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139686
|
|
RUNROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMPHAI
|
MZ-06-004-005-001/23
(Khuangphah)
|
2206004000NRG24031020230175022
|
05/10/2023
|
G.Thuamluaia
|
2206004WL001144
|
G.Thuamluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139662
|
|
Mr. G.THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-005-001/231
(Khuangphah)
|
2206004000NRG24031020230175024
|
05/10/2023
|
Chingzahuaii
|
2206004WL001144
|
Chingzahuaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139697
|
|
Mrs. CHINGZAHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-005-001/232
(Khuangphah)
|
2206004000NRG24031020230175025
|
05/10/2023
|
Ngurhmingliani
|
2206004WL001144
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139727
|
|
NGURHMINGLIANI
|
CANARA BANK(508532)
|
|
95
|
CHAMPHAI
|
MZ-06-004-005-001/26
(Khuangphah)
|
2206004000NRG24031020230175027
|
05/10/2023
|
Thanghlunmawia
|
2206004WL001144
|
Thanghlunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139612
|
|
Mr. THANGHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-005-001/27
(Khuangphah)
|
2206004000NRG24031020230175028
|
05/10/2023
|
Lianhmingthanga
|
2206004WL001144
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139692
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-005-001/28
(Khuangphah)
|
2206004000NRG24031020230175029
|
05/10/2023
|
Chingdeihniangi
|
2206004WL001144
|
Chingdeihniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139631
|
|
Mrs. CHINGDEIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-005-001/3
(Khuangphah)
|
2206004000NRG24031020230175030
|
05/10/2023
|
Chinsiangova
|
2206004WL001144
|
Chinsiangova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139591
|
|
Mr. CHINSIANGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-005-001/30
(Khuangphah)
|
2206004000NRG24031020230175031
|
05/10/2023
|
Khawsiama
|
2206004WL001144
|
Khawsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139691
|
|
Mr. KHAWSIAMA AND CHINGZAHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-005-001/31
(Khuangphah)
|
2206004000NRG24031020230175032
|
05/10/2023
|
Lalringliana
|
2206004WL001144
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139665
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMPHAI
|
MZ-06-004-005-001/32
(Khuangphah)
|
2206004000NRG24031020230175033
|
05/10/2023
|
Thangzova
|
2206004WL001144
|
Thangzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139658
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-005-001/34
(Khuangphah)
|
2206004000NRG24031020230175034
|
05/10/2023
|
Hunthara
|
2206004WL001144
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139619
|
|
Mr. HUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-005-001/35
(Khuangphah)
|
2206004000NRG24031020230175035
|
05/10/2023
|
Hauzika
|
2206004WL001144
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139678
|
|
HAUZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-005-001/37
(Khuangphah)
|
2206004000NRG24031020230175036
|
05/10/2023
|
Haukhansuma
|
2206004WL001144
|
Haukhansuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139607
|
|
Mr. HAUKHANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-005-001/4
(Khuangphah)
|
2206004000NRG24031020230175037
|
05/10/2023
|
MS Khaia
|
2206004WL001144
|
MS Khaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139648
|
|
Mr. MS KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-005-001/40
(Khuangphah)
|
2206004000NRG24031020230175038
|
05/10/2023
|
Sangthiangi
|
2206004WL001144
|
Sangthiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139667
|
|
Mrs. SANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-005-001/42
(Khuangphah)
|
2206004000NRG24031020230175039
|
05/10/2023
|
Thangzika
|
2206004WL001144
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139589
|
|
THANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-004-005-001/45
(Khuangphah)
|
2206004000NRG24031020230175040
|
05/10/2023
|
R.Lalduhawmi
|
2206004WL001144
|
R.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139690
|
|
Mrs. R.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-005-001/47
(Khuangphah)
|
2206004000NRG24031020230175041
|
05/10/2023
|
Vanlalthlana
|
2206004WL001144
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139688
|
|
Mr. C VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-005-001/48
(Khuangphah)
|
2206004000NRG24031020230175042
|
05/10/2023
|
Lalhriatpuia
|
2206004WL001144
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139618
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-005-001/49
(Khuangphah)
|
2206004000NRG24031020230175043
|
05/10/2023
|
Vanlalchhana
|
2206004WL001144
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139621
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-005-001/5
(Khuangphah)
|
2206004000NRG24031020230175044
|
05/10/2023
|
Ningngaihmani
|
2206004WL001144
|
Ningngaihmani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139617
|
|
Mrs. NINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-005-001/50
(Khuangphah)
|
2206004000NRG24031020230175045
|
05/10/2023
|
TC Hautluanga
|
2206004WL001144
|
TC Hautluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139632
|
|
T C HAUTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-005-001/52
(Khuangphah)
|
2206004000NRG24031020230175046
|
05/10/2023
|
Zuiliana
|
2206004WL001144
|
Zuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139627
|
|
C LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-005-001/53
(Khuangphah)
|
2206004000NRG24031020230175047
|
05/10/2023
|
Sangkhawli
|
2206004WL001144
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139653
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-005-001/54
(Khuangphah)
|
2206004000NRG24031020230175048
|
05/10/2023
|
Malsawma
|
2206004WL001144
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139581
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-005-001/55
(Khuangphah)
|
2206004000NRG24031020230175049
|
05/10/2023
|
Lalrongheta
|
2206004WL001144
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139689
|
|
Mr. C LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-005-001/56
(Khuangphah)
|
2206004000NRG24031020230175050
|
05/10/2023
|
C.Hunlawmawma
|
2206004WL001144
|
C.Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139584
|
|
Mr. C L P HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-005-001/57
(Khuangphah)
|
2206004000NRG24031020230175051
|
05/10/2023
|
Hauzamanga
|
2206004WL001144
|
Hauzamanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139586
|
|
Mr. HAUZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-005-001/58
(Khuangphah)
|
2206004000NRG24031020230175052
|
05/10/2023
|
Khamsiama
|
2206004WL001144
|
Khamsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139587
|
|
Mr. KHAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-005-001/6
(Khuangphah)
|
2206004000NRG24031020230175053
|
05/10/2023
|
Dalkhansuana
|
2206004WL001144
|
Dalkhansuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139629
|
|
DALKHANSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-004-005-001/60
(Khuangphah)
|
2206004000NRG24031020230175054
|
05/10/2023
|
Hrangthuama
|
2206004WL001144
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139664
|
|
Mr. HRANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-005-001/61
(Khuangphah)
|
2206004000NRG24031020230175055
|
05/10/2023
|
Thangruma
|
2206004WL001144
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139649
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-005-001/64
(Khuangphah)
|
2206004000NRG24031020230175057
|
05/10/2023
|
Pauchinthanga
|
2206004WL001144
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139663
|
|
P C THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-004-005-001/65
(Khuangphah)
|
2206004000NRG24031020230175058
|
05/10/2023
|
Runengkima
|
2206004WL001144
|
Runengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139622
|
|
RUNENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-004-005-001/66
(Khuangphah)
|
2206004000NRG24031020230175059
|
05/10/2023
|
Niangngaihvungi
|
2206004WL001144
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139677
|
|
NIANGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-005-001/67
(Khuangphah)
|
2206004000NRG24031020230175060
|
05/10/2023
|
Vanlaldika
|
2206004WL001144
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139646
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-005-001/7
(Khuangphah)
|
2206004000NRG24031020230175061
|
05/10/2023
|
Ningngaihchingi
|
2206004WL001144
|
Ningngaihchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139687
|
|
Mrs. NINGNGAIHCHINGI Opt JH.THANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-005-001/71
(Khuangphah)
|
2206004000NRG24031020230175062
|
05/10/2023
|
Suanzakhuala
|
2206004WL001144
|
Suanzakhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139613
|
|
SUANZAKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-005-001/72
(Khuangphah)
|
2206004000NRG24031020230175063
|
05/10/2023
|
Vanlalsawma
|
2206004WL001144
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139645
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-005-001/73
(Khuangphah)
|
2206004000NRG24031020230175064
|
05/10/2023
|
Vungngaii
|
2206004WL001144
|
Vungngaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139642
|
|
Mrs. VUNGNGAII OPT LALHMANGAIHDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-005-001/75
(Khuangphah)
|
2206004000NRG24031020230175065
|
05/10/2023
|
Thansiama
|
2206004WL001144
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139615
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-005-001/76
(Khuangphah)
|
2206004000NRG24031020230175066
|
05/10/2023
|
Lalnuntluanga
|
2206004WL001144
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139647
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-004-005-001/77
(Khuangphah)
|
2206004000NRG24031020230175067
|
05/10/2023
|
Paumuana
|
2206004WL001144
|
Paumuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139608
|
|
PAUMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-004-005-001/8
(Khuangphah)
|
2206004000NRG24031020230175068
|
05/10/2023
|
Dawnzaniangi
|
2206004WL001144
|
Dawnzaniangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139630
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-005-001/80
(Khuangphah)
|
2206004000NRG24031020230175069
|
05/10/2023
|
Langzachina
|
2206004WL001144
|
Langzachina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139660
|
|
Mr. LANGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-005-001/81
(Khuangphah)
|
2206004000NRG24031020230175070
|
05/10/2023
|
Vanlalramrehlova
|
2206004WL001144
|
Vanlalramrehlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139666
|
|
Mr. VANLALRAMREHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-005-001/83
(Khuangphah)
|
2206004000NRG24031020230175071
|
05/10/2023
|
Chindeihchhuana
|
2206004WL001144
|
Chindeihchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139599
|
|
Mr. CHINDEIHSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-005-001/84
(Khuangphah)
|
2206004000NRG24031020230175072
|
05/10/2023
|
Vl Remruata
|
2206004WL001144
|
Vl Remruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139602
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-005-001/85
(Khuangphah)
|
2206004000NRG24031020230175073
|
05/10/2023
|
Niangdawnchingi
|
2206004WL001144
|
Niangdawnchingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139628
|
|
Mrs. NIANGDAWNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-005-001/86
(Khuangphah)
|
2206004000NRG24031020230175074
|
05/10/2023
|
GS thanga
|
2206004WL001144
|
GS thanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139606
|
|
G H THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-004-005-001/9
(Khuangphah)
|
2206004000NRG24031020230175075
|
05/10/2023
|
Rodinga
|
2206004WL001144
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139614
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-005-001/90
(Khuangphah)
|
2206004000NRG24031020230175076
|
05/10/2023
|
H.Kapchhuanthanga
|
2206004WL001144
|
H.Kapchhuanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139623
|
|
H KAPCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-004-005-001/93
(Khuangphah)
|
2206004000NRG24031020230175077
|
05/10/2023
|
Kapzadinga
|
2206004WL001144
|
Kapzadinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139626
|
|
KAPZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-004-005-001/94
(Khuangphah)
|
2206004000NRG24031020230175078
|
05/10/2023
|
Zamzakhuala
|
2206004WL001144
|
Zamzakhuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139597
|
|
Mr. ZAMZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-005-001/95
(Khuangphah)
|
2206004000NRG24031020230175079
|
05/10/2023
|
Lianmangi
|
2206004WL001144
|
Lianmangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139643
|
|
LIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-005-001/96
(Khuangphah)
|
2206004000NRG24031020230175080
|
05/10/2023
|
Rosangzuala
|
2206004WL001144
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139601
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-005-001/97
(Khuangphah)
|
2206004000NRG24031020230175081
|
05/10/2023
|
Nangkhanmuana
|
2206004WL001144
|
Nangkhanmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139639
|
|
Mr. NANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-005-001/98
(Khuangphah)
|
2206004000NRG24031020230175082
|
05/10/2023
|
J.Khanthanga
|
2206004WL001144
|
J.Khanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139661
|
|
Mr. T.KHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-005-001/99
(Khuangphah)
|
2206004000NRG24031020230175083
|
05/10/2023
|
Chinsianhawiha
|
2206004WL001144
|
Chinsianhawiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/11/2023
|
|
7387139624
|
|
CHINSIANHAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373500
|
373500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373500
|
373500
|
|
|
|
|
|
|
|