|
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)
|
2206004000NRG24280220240301367
|
28/02/2024
|
Lalrinchhana
|
2206004WL001913
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501397
|
|
Mr. LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-005-001/101
(Khuangphah)
|
2206004000NRG24280220240301368
|
28/02/2024
|
Vumlamkhupa
|
2206004WL001913
|
Vumlamkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501394
|
|
VUNGLAMKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-005-001/102
(Khuangphah)
|
2206004000NRG24280220240301369
|
28/02/2024
|
Chinsianthanga
|
2206004WL001913
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501395
|
|
CHINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-005-001/105
(Khuangphah)
|
2206004000NRG24280220240301370
|
28/02/2024
|
Thangsiana
|
2206004WL001913
|
Thangsiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501403
|
|
Mr. JOHN THANGSIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-005-001/106
(Khuangphah)
|
2206004000NRG24280220240301371
|
28/02/2024
|
Lairosanga Guite
|
2206004WL001913
|
Lairosanga Guite
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501404
|
|
Mr. LAIROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-005-001/108
(Khuangphah)
|
2206004000NRG24280220240301372
|
28/02/2024
|
Mangkhanpauva
|
2206004WL001913
|
Mangkhanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501411
|
|
Mr. MANGKHANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-005-001/109
(Khuangphah)
|
2206004000NRG24280220240301373
|
28/02/2024
|
Kaikhama
|
2206004WL001913
|
Kaikhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501396
|
|
KAIKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-005-001/110
(Khuangphah)
|
2206004000NRG24280220240301374
|
28/02/2024
|
Thangdochina
|
2206004WL001913
|
Thangdochina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501405
|
|
Mr. THANGDOCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-005-001/111
(Khuangphah)
|
2206004000NRG24280220240301375
|
28/02/2024
|
Zammanga
|
2206004WL001913
|
Zammanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501401
|
|
ZAMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-005-001/112
(Khuangphah)
|
2206004000NRG24280220240301376
|
28/02/2024
|
Vumkhansuana
|
2206004WL001913
|
Vumkhansuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501383
|
|
VUMKHANSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-005-001/113
(Khuangphah)
|
2206004000NRG24280220240301377
|
28/02/2024
|
Niangsiani
|
2206004WL001913
|
Niangsiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501427
|
|
NIANGSIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-005-001/114
(Khuangphah)
|
2206004000NRG24280220240301378
|
28/02/2024
|
Khenliana
|
2206004WL001913
|
Khenliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501446
|
|
Mr. KHENLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-005-001/116
(Khuangphah)
|
2206004000NRG24280220240301379
|
28/02/2024
|
Langngaiha
|
2206004WL001913
|
Langngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501385
|
|
Mr. LANGNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-005-001/117
(Khuangphah)
|
2206004000NRG24280220240301380
|
28/02/2024
|
Khualkhankhupa
|
2206004WL001913
|
Khualkhankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501456
|
|
Mr. KHUALKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-005-001/120
(Khuangphah)
|
2206004000NRG24280220240301381
|
28/02/2024
|
Luansianvungi
|
2206004WL001913
|
Luansianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501473
|
|
LUANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-005-001/122
(Khuangphah)
|
2206004000NRG24280220240301382
|
28/02/2024
|
Khuangromawii
|
2206004WL001913
|
Khuangromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501447
|
|
Mrs. KHUANGROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-005-001/123
(Khuangphah)
|
2206004000NRG24280220240301383
|
28/02/2024
|
Awingaihluni
|
2206004WL001913
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501459
|
|
MRS AWINGAIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-004-005-001/125
(Khuangphah)
|
2206004000NRG24280220240301384
|
28/02/2024
|
Thangkhanchina
|
2206004WL001913
|
Thangkhanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501450
|
|
Mr. THANGKHANCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-005-001/127
(Khuangphah)
|
2206004000NRG24280220240301385
|
28/02/2024
|
Gongaihliana
|
2206004WL001913
|
Gongaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501477
|
|
Mr. GONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-005-001/129
(Khuangphah)
|
2206004000NRG24280220240301386
|
28/02/2024
|
Thangdeihkapa
|
2206004WL001913
|
Thangdeihkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501454
|
|
Mr. THANGDEIHKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-005-001/13
(Khuangphah)
|
2206004000NRG24280220240301387
|
28/02/2024
|
HK Khama
|
2206004WL001913
|
HK Khama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501451
|
|
H K KHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-005-001/14
(Khuangphah)
|
2206004000NRG24280220240301388
|
28/02/2024
|
Thangsianpauva
|
2206004WL001913
|
Thangsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501417
|
|
THANGSIANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-005-001/15
(Khuangphah)
|
2206004000NRG24280220240301389
|
28/02/2024
|
Khambiaktuanga
|
2206004WL001913
|
Khambiaktuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501390
|
|
K BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-005-001/153
(Khuangphah)
|
2206004000NRG24280220240301390
|
28/02/2024
|
Lalromawia
|
2206004WL001913
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501453
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-005-001/154
(Khuangphah)
|
2206004000NRG24280220240301391
|
28/02/2024
|
Lalthianghlimi
|
2206004WL001913
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501470
|
|
Mrs. THIANGHLIMI OPT BY R.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-005-001/155
(Khuangphah)
|
2206004000NRG24280220240301392
|
28/02/2024
|
Thangsuana
|
2206004WL001913
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501448
|
|
Mr. THANGSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-005-001/156
(Khuangphah)
|
2206004000NRG24280220240301393
|
28/02/2024
|
Lianmawii
|
2206004WL001913
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501382
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-005-001/157
(Khuangphah)
|
2206004000NRG24280220240301394
|
28/02/2024
|
Khupliantluanga
|
2206004WL001913
|
Khupliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501452
|
|
KHUPLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-005-001/16
(Khuangphah)
|
2206004000NRG24280220240301395
|
28/02/2024
|
Thangchhawna
|
2206004WL001913
|
Thangchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501380
|
|
H THANGCHHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-005-001/160
(Khuangphah)
|
2206004000NRG24280220240301396
|
28/02/2024
|
Nuamkhawmkimi
|
2206004WL001913
|
Nuamkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501472
|
|
Mrs. NUAMKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-005-001/161
(Khuangphah)
|
2206004000NRG24280220240301397
|
28/02/2024
|
Ralnghaki
|
2206004WL001913
|
Ralnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501460
|
|
Mrs. RALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-005-001/162
(Khuangphah)
|
2206004000NRG24280220240301398
|
28/02/2024
|
Piangkhankhuala
|
2206004WL001913
|
Piangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501392
|
|
PIANGKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-005-001/163
(Khuangphah)
|
2206004000NRG24280220240301399
|
28/02/2024
|
Mandeihvungi
|
2206004WL001913
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501476
|
|
Mrs. MANDEIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-005-001/167
(Khuangphah)
|
2206004000NRG24280220240301400
|
28/02/2024
|
sfsgs
|
2206004WL001913
|
sfsgs
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501481
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-005-001/169
(Khuangphah)
|
2206004000NRG24280220240301401
|
28/02/2024
|
Malsawmdawngzela
|
2206004WL001913
|
Malsawmdawngzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501487
|
|
Mr. MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-005-001/17
(Khuangphah)
|
2206004000NRG24280220240301402
|
28/02/2024
|
Zamkhanngaii
|
2206004WL001913
|
Zamkhanngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501445
|
|
Mrs. ZAMKHANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-005-001/171
(Khuangphah)
|
2206004000NRG24280220240301403
|
28/02/2024
|
Lalneihluni
|
2206004WL001913
|
Lalneihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501480
|
|
CHINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-005-001/172
(Khuangphah)
|
2206004000NRG24280220240301404
|
28/02/2024
|
Lalrosangi
|
2206004WL001913
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501485
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-005-001/173
(Khuangphah)
|
2206004000NRG24280220240301405
|
28/02/2024
|
Thangdeihsinga
|
2206004WL001913
|
Thangdeihsinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501484
|
|
THANGDEIHSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-004-005-001/175
(Khuangphah)
|
2206004000NRG24280220240301406
|
28/02/2024
|
Gosuma
|
2206004WL001913
|
Gosuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501482
|
|
Mr. GOSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-005-001/176
(Khuangphah)
|
2206004000NRG24280220240301407
|
28/02/2024
|
Thangsangkiamlova
|
2206004WL001913
|
Thangsangkiamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501483
|
|
Mr. THANGSANGKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-005-001/177
(Khuangphah)
|
2206004000NRG24280220240301408
|
28/02/2024
|
Lamniangi
|
2206004WL001913
|
Lamniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501393
|
|
Mrs. LAMNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-005-001/178
(Khuangphah)
|
2206004000NRG24280220240301409
|
28/02/2024
|
Thianmani
|
2206004WL001913
|
Thianmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501486
|
|
Mrs. THIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-005-001/18
(Khuangphah)
|
2206004000NRG24280220240301410
|
28/02/2024
|
Khandimi
|
2206004WL001913
|
Khandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501444
|
|
Mrs. KHANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-005-001/180
(Khuangphah)
|
2206004000NRG24280220240301411
|
28/02/2024
|
Vanlalchhuanga
|
2206004WL001913
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501499
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-005-001/181
(Khuangphah)
|
2206004000NRG24280220240301412
|
28/02/2024
|
Lalhmangaihsanga
|
2206004WL001913
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501492
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-005-001/183
(Khuangphah)
|
2206004000NRG24280220240301413
|
28/02/2024
|
Zorampianga
|
2206004WL001913
|
Zorampianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501493
|
|
ZORAMPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-005-001/185
(Khuangphah)
|
2206004000NRG24280220240301414
|
28/02/2024
|
Lalramsiami
|
2206004WL001913
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501496
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-005-001/186
(Khuangphah)
|
2206004000NRG24280220240301415
|
28/02/2024
|
Suanlammanga
|
2206004WL001913
|
Suanlammanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501522
|
|
Mr. SUANLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-005-001/187
(Khuangphah)
|
2206004000NRG24280220240301416
|
28/02/2024
|
Dawnkhanvungi
|
2206004WL001913
|
Dawnkhanvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501503
|
|
DAWNKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-005-001/188
(Khuangphah)
|
2206004000NRG24280220240301417
|
28/02/2024
|
Nemdeihngovi
|
2206004WL001913
|
Nemdeihngovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501497
|
|
NEMDEIHGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-005-001/189
(Khuangphah)
|
2206004000NRG24280220240301418
|
28/02/2024
|
Chingdeihkimi
|
2206004WL001913
|
Chingdeihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501504
|
|
CHINGDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-005-001/19
(Khuangphah)
|
2206004000NRG24280220240301419
|
28/02/2024
|
Liankhenthanga
|
2206004WL001913
|
Liankhenthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501422
|
|
Mr. LIANKHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-005-001/190
(Khuangphah)
|
2206004000NRG24280220240301420
|
28/02/2024
|
C.Lalchuailova
|
2206004WL001913
|
C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501479
|
|
C LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-005-001/191
(Khuangphah)
|
2206004000NRG24280220240301421
|
28/02/2024
|
Lianngaihchingi
|
2206004WL001913
|
Lianngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501505
|
|
Mrs. LIANNGAIHCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-005-001/193
(Khuangphah)
|
2206004000NRG24280220240301422
|
28/02/2024
|
Nianghuaikimi
|
2206004WL001913
|
Nianghuaikimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501509
|
|
Ms. NIANGHUAIKIM TAWTAK .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-005-001/194
(Khuangphah)
|
2206004000NRG24280220240301423
|
28/02/2024
|
Ngoliankhaia
|
2206004WL001913
|
Ngoliankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501508
|
|
Mr. NGOLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-005-001/196
(Khuangphah)
|
2206004000NRG24280220240301424
|
28/02/2024
|
C.Lalhmangaiha
|
2206004WL001913
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501510
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-005-001/197
(Khuangphah)
|
2206004000NRG24280220240301425
|
28/02/2024
|
Chingmuanniangi
|
2206004WL001913
|
Chingmuanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501491
|
|
CHINGMUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-005-001/198
(Khuangphah)
|
2206004000NRG24280220240301426
|
28/02/2024
|
C.Lalrinpuia
|
2206004WL001913
|
C.Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501478
|
|
C LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-004-005-001/2
(Khuangphah)
|
2206004000NRG24280220240301427
|
28/02/2024
|
Vanlalsawma Gangte
|
2206004WL001913
|
Vanlalsawma Gangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501388
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-005-001/20
(Khuangphah)
|
2206004000NRG24280220240301428
|
28/02/2024
|
Daisiandala
|
2206004WL001913
|
Daisiandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501413
|
|
Mr. DAISIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-005-001/200
(Khuangphah)
|
2206004000NRG24280220240301429
|
28/02/2024
|
Lalengzami
|
2206004WL001913
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501512
|
|
MS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-005-001/201
(Khuangphah)
|
2206004000NRG24280220240301430
|
28/02/2024
|
Mansiani
|
2206004WL001913
|
Mansiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501490
|
|
Mrs. MANSIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-005-001/203
(Khuangphah)
|
2206004000NRG24280220240301431
|
28/02/2024
|
Zuansialchingi
|
2206004WL001913
|
Zuansialchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501516
|
|
Mrs. ZUANSIALCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-005-001/204
(Khuangphah)
|
2206004000NRG24280220240301432
|
28/02/2024
|
Ngailiansiami
|
2206004WL001913
|
Ngailiansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501498
|
|
Miss. NGAILIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-005-001/205
(Khuangphah)
|
2206004000NRG24280220240301433
|
28/02/2024
|
Gosianmuana
|
2206004WL001913
|
Gosianmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501511
|
|
Mr. GOSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-005-001/206
(Khuangphah)
|
2206004000NRG24280220240301434
|
28/02/2024
|
Ningngaihvungi
|
2206004WL001913
|
Ningngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501507
|
|
NINGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-005-001/207
(Khuangphah)
|
2206004000NRG24280220240301435
|
28/02/2024
|
Tuanglawmzuala
|
2206004WL001913
|
Tuanglawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501518
|
|
Mr. TUANGLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-005-001/208
(Khuangphah)
|
2206004000NRG24280220240301436
|
28/02/2024
|
Biakchungnunga
|
2206004WL001913
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501514
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-005-001/209
(Khuangphah)
|
2206004000NRG24280220240301437
|
28/02/2024
|
Liansiankhaia
|
2206004WL001913
|
Liansiankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501501
|
|
LIANSIANKHAIA
|
CANARA BANK(508532)
|
|
72
|
CHAMPHAI
|
MZ-06-004-005-001/211
(Khuangphah)
|
2206004000NRG24280220240301438
|
28/02/2024
|
Niangkhawmngaii
|
2206004WL001913
|
Niangkhawmngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501500
|
|
Mrs. NIANGKHAWMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-005-001/212
(Khuangphah)
|
2206004000NRG24280220240301439
|
28/02/2024
|
Laltirhchhuaha
|
2206004WL001913
|
Laltirhchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501502
|
|
Mr. LALTIRHCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-005-001/213
(Khuangphah)
|
2206004000NRG24280220240301440
|
28/02/2024
|
Thangkhupkhaia
|
2206004WL001913
|
Thangkhupkhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501515
|
|
Mr. THANGKHUPKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-005-001/214
(Khuangphah)
|
2206004000NRG24280220240301441
|
28/02/2024
|
Luansangpuii
|
2206004WL001913
|
Luansangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501438
|
|
Mrs. LUANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-005-001/215
(Khuangphah)
|
2206004000NRG24280220240301442
|
28/02/2024
|
Sumkungi
|
2206004WL001913
|
Sumkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501379
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-004-005-001/216
(Khuangphah)
|
2206004000NRG24280220240301443
|
28/02/2024
|
Khanchingi
|
2206004WL001913
|
Khanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501488
|
|
KHANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-005-001/217
(Khuangphah)
|
2206004000NRG24280220240301444
|
28/02/2024
|
Thangzadimi Vaiphei
|
2206004WL001913
|
Thangzadimi Vaiphei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501495
|
|
Mrs. THANGZADIMI VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-005-001/218
(Khuangphah)
|
2206004000NRG24280220240301445
|
28/02/2024
|
Manthiannemi
|
2206004WL001913
|
Manthiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501494
|
|
Mrs. MANTHIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-005-001/219
(Khuangphah)
|
2206004000NRG24280220240301446
|
28/02/2024
|
Vungsiannemi
|
2206004WL001913
|
Vungsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501517
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-005-001/22
(Khuangphah)
|
2206004000NRG24280220240301447
|
28/02/2024
|
Huliana
|
2206004WL001913
|
Huliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501412
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-005-001/220
(Khuangphah)
|
2206004000NRG24280220240301448
|
28/02/2024
|
Thomas Khualzasiama
|
2206004WL001913
|
Thomas Khualzasiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501521
|
|
Mr. THOMAS KHUALZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-005-001/221
(Khuangphah)
|
2206004000NRG24280220240301449
|
28/02/2024
|
Lalremmawia
|
2206004WL001913
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501519
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-005-001/222
(Khuangphah)
|
2206004000NRG24280220240301450
|
28/02/2024
|
Laltlanliana
|
2206004WL001913
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501520
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-005-001/224
(Khuangphah)
|
2206004000NRG24280220240301451
|
28/02/2024
|
C Lalfakmawii
|
2206004WL001913
|
C Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501440
|
|
C LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-005-001/226
(Khuangphah)
|
2206004000NRG24280220240301452
|
28/02/2024
|
Zenzamawii
|
2206004WL001913
|
Zenzamawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501513
|
|
Miss. ZENZAMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-005-001/227
(Khuangphah)
|
2206004000NRG24280220240301453
|
28/02/2024
|
Runrosiama
|
2206004WL001913
|
Runrosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501489
|
|
RUNROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-005-001/23
(Khuangphah)
|
2206004000NRG24280220240301454
|
28/02/2024
|
G.Thuamluaia
|
2206004WL001913
|
G.Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501464
|
|
Mr. G.THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-005-001/231
(Khuangphah)
|
2206004000NRG24280220240301455
|
28/02/2024
|
Chingzahuaii
|
2206004WL001913
|
Chingzahuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501468
|
|
Mrs. CHINGZAHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-005-001/232
(Khuangphah)
|
2206004000NRG24280220240301456
|
28/02/2024
|
Ngurhmingliani
|
2206004WL001913
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501506
|
|
NGURHMINGLIANI
|
CANARA BANK(508532)
|
|
91
|
CHAMPHAI
|
MZ-06-004-005-001/233
(Khuangphah)
|
2206004000NRG24280220240301457
|
28/02/2024
|
Rothangpuii
|
2206004WL001913
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501436
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-005-001/26
(Khuangphah)
|
2206004000NRG24280220240301458
|
28/02/2024
|
Thanghlunmawia
|
2206004WL001913
|
Thanghlunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501416
|
|
Mr. THANGHLUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-005-001/27
(Khuangphah)
|
2206004000NRG24280220240301459
|
28/02/2024
|
Lianhmingthanga
|
2206004WL001913
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501465
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-005-001/3
(Khuangphah)
|
2206004000NRG24280220240301460
|
28/02/2024
|
Chinsiangova
|
2206004WL001913
|
Chinsiangova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501391
|
|
Mr. CHINSIANGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-005-001/31
(Khuangphah)
|
2206004000NRG24280220240301461
|
28/02/2024
|
Lalringliana
|
2206004WL001913
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501469
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMPHAI
|
MZ-06-004-005-001/32
(Khuangphah)
|
2206004000NRG24280220240301462
|
28/02/2024
|
Thangzova
|
2206004WL001913
|
Thangzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501457
|
|
Mr. THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-005-001/34
(Khuangphah)
|
2206004000NRG24280220240301463
|
28/02/2024
|
Hunthara
|
2206004WL001913
|
Hunthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501426
|
|
Mr. HUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-005-001/35
(Khuangphah)
|
2206004000NRG24280220240301464
|
28/02/2024
|
Hauzika
|
2206004WL001913
|
Hauzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501471
|
|
HAUZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-004-005-001/37
(Khuangphah)
|
2206004000NRG24280220240301465
|
28/02/2024
|
Haukhansuma
|
2206004WL001913
|
Haukhansuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501408
|
|
Mr. HAUKHANSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-005-001/4
(Khuangphah)
|
2206004000NRG24280220240301466
|
28/02/2024
|
MS Khaia
|
2206004WL001913
|
MS Khaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501442
|
|
Mr. MS KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-005-001/40
(Khuangphah)
|
2206004000NRG24280220240301467
|
28/02/2024
|
Sangthiangi
|
2206004WL001913
|
Sangthiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501475
|
|
Mrs. SANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-005-001/42
(Khuangphah)
|
2206004000NRG24280220240301468
|
28/02/2024
|
Thangzika
|
2206004WL001913
|
Thangzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501389
|
|
THANGZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-004-005-001/45
(Khuangphah)
|
2206004000NRG24280220240301469
|
28/02/2024
|
R.Lalduhawmi
|
2206004WL001913
|
R.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501461
|
|
Mrs. R.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-005-001/47
(Khuangphah)
|
2206004000NRG24280220240301470
|
28/02/2024
|
Vanlalthlana
|
2206004WL001913
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501435
|
|
Mr. C VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-005-001/48
(Khuangphah)
|
2206004000NRG24280220240301471
|
28/02/2024
|
Lalhriatpuia
|
2206004WL001913
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501425
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-005-001/49
(Khuangphah)
|
2206004000NRG24280220240301472
|
28/02/2024
|
Vanlalchhana
|
2206004WL001913
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501415
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-005-001/5
(Khuangphah)
|
2206004000NRG24280220240301473
|
28/02/2024
|
Ningngaihmani
|
2206004WL001913
|
Ningngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501424
|
|
Mrs. NINGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-005-001/50
(Khuangphah)
|
2206004000NRG24280220240301474
|
28/02/2024
|
TC Hautluanga
|
2206004WL001913
|
TC Hautluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501458
|
|
T C HAUTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-005-001/52
(Khuangphah)
|
2206004000NRG24280220240301475
|
28/02/2024
|
Zuiliana
|
2206004WL001913
|
Zuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501399
|
|
C LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-005-001/53
(Khuangphah)
|
2206004000NRG24280220240301476
|
28/02/2024
|
Sangkhawli
|
2206004WL001913
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501449
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-005-001/54
(Khuangphah)
|
2206004000NRG24280220240301477
|
28/02/2024
|
Malsawma
|
2206004WL001913
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501381
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-005-001/55
(Khuangphah)
|
2206004000NRG24280220240301478
|
28/02/2024
|
Lalrongheta
|
2206004WL001913
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501455
|
|
Mr. C LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-005-001/56
(Khuangphah)
|
2206004000NRG24280220240301479
|
28/02/2024
|
C.Hunlawmawma
|
2206004WL001913
|
C.Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501384
|
|
Mr. C L P HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-005-001/57
(Khuangphah)
|
2206004000NRG24280220240301480
|
28/02/2024
|
Hauzamanga
|
2206004WL001913
|
Hauzamanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501386
|
|
Mr. HAUZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-005-001/58
(Khuangphah)
|
2206004000NRG24280220240301481
|
28/02/2024
|
Khamsiama
|
2206004WL001913
|
Khamsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501387
|
|
Mr. KHAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-005-001/6
(Khuangphah)
|
2206004000NRG24280220240301482
|
28/02/2024
|
Dalkhansuana
|
2206004WL001913
|
Dalkhansuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501407
|
|
DALKHANSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-005-001/60
(Khuangphah)
|
2206004000NRG24280220240301483
|
28/02/2024
|
Hrangthuama
|
2206004WL001913
|
Hrangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501467
|
|
Mr. HRANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-005-001/61
(Khuangphah)
|
2206004000NRG24280220240301484
|
28/02/2024
|
Thangruma
|
2206004WL001913
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501443
|
|
Mr. THANGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-005-001/64
(Khuangphah)
|
2206004000NRG24280220240301485
|
28/02/2024
|
Pauchinthanga
|
2206004WL001913
|
Pauchinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501466
|
|
P C THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-004-005-001/65
(Khuangphah)
|
2206004000NRG24280220240301486
|
28/02/2024
|
Runengkima
|
2206004WL001913
|
Runengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501423
|
|
RUNENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-004-005-001/66
(Khuangphah)
|
2206004000NRG24280220240301487
|
28/02/2024
|
Niangngaihvungi
|
2206004WL001913
|
Niangngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501432
|
|
NIANGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-004-005-001/67
(Khuangphah)
|
2206004000NRG24280220240301488
|
28/02/2024
|
Vanlaldika
|
2206004WL001913
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501439
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-005-001/71
(Khuangphah)
|
2206004000NRG24280220240301489
|
28/02/2024
|
Suanzakhuala
|
2206004WL001913
|
Suanzakhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501419
|
|
SUANZAKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-004-005-001/72
(Khuangphah)
|
2206004000NRG24280220240301490
|
28/02/2024
|
Vanlalsawma
|
2206004WL001913
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501434
|
|
Mr. C VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-005-001/75
(Khuangphah)
|
2206004000NRG24280220240301491
|
28/02/2024
|
Thansiama
|
2206004WL001913
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501421
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-005-001/76
(Khuangphah)
|
2206004000NRG24280220240301492
|
28/02/2024
|
Lalnuntluanga
|
2206004WL001913
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501441
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-005-001/77
(Khuangphah)
|
2206004000NRG24280220240301493
|
28/02/2024
|
Paumuana
|
2206004WL001913
|
Paumuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501409
|
|
PAUMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-005-001/8
(Khuangphah)
|
2206004000NRG24280220240301494
|
28/02/2024
|
Dawnzaniangi
|
2206004WL001913
|
Dawnzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501433
|
|
Mrs. DAWNZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-005-001/80
(Khuangphah)
|
2206004000NRG24280220240301495
|
28/02/2024
|
Langzachina
|
2206004WL001913
|
Langzachina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501462
|
|
Mr. LANGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-005-001/81
(Khuangphah)
|
2206004000NRG24280220240301496
|
28/02/2024
|
Vanlalramrehlova
|
2206004WL001913
|
Vanlalramrehlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501474
|
|
Mr. VANLALRAMREHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-005-001/83
(Khuangphah)
|
2206004000NRG24280220240301497
|
28/02/2024
|
Chindeihchhuana
|
2206004WL001913
|
Chindeihchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501418
|
|
Mr. CHINDEIHSUANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-005-001/84
(Khuangphah)
|
2206004000NRG24280220240301498
|
28/02/2024
|
Vl Remruata
|
2206004WL001913
|
Vl Remruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501400
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-005-001/85
(Khuangphah)
|
2206004000NRG24280220240301499
|
28/02/2024
|
Niangdawnchingi
|
2206004WL001913
|
Niangdawnchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501428
|
|
Mrs. NIANGDAWNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-005-001/86
(Khuangphah)
|
2206004000NRG24280220240301500
|
28/02/2024
|
GS thanga
|
2206004WL001913
|
GS thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501406
|
|
G H THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-004-005-001/9
(Khuangphah)
|
2206004000NRG24280220240301501
|
28/02/2024
|
Rodinga
|
2206004WL001913
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501420
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-005-001/90
(Khuangphah)
|
2206004000NRG24280220240301502
|
28/02/2024
|
H.Kapchhuanthanga
|
2206004WL001913
|
H.Kapchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501402
|
|
H KAPCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-004-005-001/93
(Khuangphah)
|
2206004000NRG24280220240301503
|
28/02/2024
|
Kapzadinga
|
2206004WL001913
|
Kapzadinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501429
|
|
KAPZADINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHAMPHAI
|
MZ-06-004-005-001/94
(Khuangphah)
|
2206004000NRG24280220240301504
|
28/02/2024
|
Zamzakhuala
|
2206004WL001913
|
Zamzakhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501410
|
|
Mr. ZAMZAKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-005-001/95
(Khuangphah)
|
2206004000NRG24280220240301505
|
28/02/2024
|
Lianmangi
|
2206004WL001913
|
Lianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501431
|
|
LIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-004-005-001/96
(Khuangphah)
|
2206004000NRG24280220240301506
|
28/02/2024
|
Rosangzuala
|
2206004WL001913
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501398
|
|
ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-004-005-001/97
(Khuangphah)
|
2206004000NRG24280220240301507
|
28/02/2024
|
Nangkhanmuana
|
2206004WL001913
|
Nangkhanmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501430
|
|
Mr. NANGKHANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-005-001/98
(Khuangphah)
|
2206004000NRG24280220240301508
|
28/02/2024
|
J.Khanthanga
|
2206004WL001913
|
J.Khanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501463
|
|
Mr. T.KHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-005-001/99
(Khuangphah)
|
2206004000NRG24280220240301509
|
28/02/2024
|
Chinsianhawiha
|
2206004WL001913
|
Chinsianhawiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501414
|
|
CHINSIANHAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-004-006-001/163
(Khuangphah)
|
2206004000NRG24280220240301510
|
28/02/2024
|
Zohmingliana
|
2206004WL001913
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153501437
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215136
|
215136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215136
|
215136
|
|
|
|
|
|
|
|