|
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
|
KHAWZAWL
|
MZ-06-002-028-001/10
()
|
2206002000NRG25090520240010966
|
09/05/2024
|
KLalrinthanga
|
2206002WL000047
|
KLalrinthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060744
|
|
Mr. K LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWZAWL
|
MZ-06-002-028-001/104
()
|
2206002000NRG25090520240010967
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000047
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4123060737
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-028-001/106
()
|
2206002000NRG25090520240010968
|
09/05/2024
|
Lalrotluanga
|
2206002WL000047
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060823
|
|
LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWZAWL
|
MZ-06-002-028-001/11
()
|
2206002000NRG25090520240010969
|
09/05/2024
|
Lalhmingliana
|
2206002WL000047
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060753
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWZAWL
|
MZ-06-002-028-001/110
()
|
2206002000NRG25090520240010970
|
09/05/2024
|
Lalthlamuana
|
2206002WL000047
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060739
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWZAWL
|
MZ-06-002-028-001/113
()
|
2206002000NRG25090520240010971
|
09/05/2024
|
Lalengkima
|
2206002WL000047
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060738
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWZAWL
|
MZ-06-002-028-001/114
()
|
2206002000NRG25090520240010972
|
09/05/2024
|
Lalengkima
|
2206002WL000047
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060793
|
|
Mr. LAIVETA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-028-001/115
()
|
2206002000NRG25090520240010973
|
09/05/2024
|
Vanlalhnuni
|
2206002WL000047
|
Vanlalhnuni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060768
|
|
VANLALHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWZAWL
|
MZ-06-002-028-001/117
()
|
2206002000NRG25090520240010974
|
09/05/2024
|
Lallawmkima
|
2206002WL000047
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060820
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWZAWL
|
MZ-06-002-028-001/118
()
|
2206002000NRG25090520240010975
|
09/05/2024
|
Lalvulmawia
|
2206002WL000047
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060827
|
|
LALVULMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWZAWL
|
MZ-06-002-028-001/119
()
|
2206002000NRG25090520240010976
|
09/05/2024
|
Lalrinzuala
|
2206002WL000047
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060802
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-028-001/121
()
|
2206002000NRG25090520240010977
|
09/05/2024
|
Lalsangkima
|
2206002WL000047
|
Lalsangkima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060824
|
|
LALSANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWZAWL
|
MZ-06-002-028-001/122
()
|
2206002000NRG25090520240010978
|
09/05/2024
|
KLalremruata
|
2206002WL000047
|
KLalremruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060779
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-028-001/123
()
|
2206002000NRG25090520240010979
|
09/05/2024
|
VLalchhuanmawia
|
2206002WL000047
|
VLalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060819
|
|
VLALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWZAWL
|
MZ-06-002-028-001/126
()
|
2206002000NRG25090520240010980
|
09/05/2024
|
Chanchinmawia
|
2206002WL000047
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060816
|
|
Mr. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-028-001/127
()
|
2206002000NRG25090520240010981
|
09/05/2024
|
Lalbiakhluni
|
2206002WL000047
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060754
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-028-001/13
()
|
2206002000NRG25090520240010982
|
09/05/2024
|
Lalringa
|
2206002WL000047
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060794
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-028-001/134
()
|
2206002000NRG25090520240010983
|
09/05/2024
|
Lalpiandengi
|
2206002WL000047
|
Lalpiandengi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060747
|
|
Mr. LALPIANDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-028-001/135
()
|
2206002000NRG25090520240010984
|
09/05/2024
|
Lalngaihzuali
|
2206002WL000047
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060784
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWZAWL
|
MZ-06-002-028-001/137
()
|
2206002000NRG25090520240010985
|
09/05/2024
|
Lalrinnunga
|
2206002WL000047
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060818
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWZAWL
|
MZ-06-002-028-001/14
()
|
2206002000NRG25090520240010986
|
09/05/2024
|
Vanlalzami
|
2206002WL000047
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060799
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWZAWL
|
MZ-06-002-028-001/144
()
|
2206002000NRG25090520240010987
|
09/05/2024
|
Lalchangliana
|
2206002WL000047
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060743
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWZAWL
|
MZ-06-002-028-001/146
()
|
2206002000NRG25090520240010988
|
09/05/2024
|
Lalrochhara
|
2206002WL000047
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060766
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-028-001/15
()
|
2206002000NRG25090520240010989
|
09/05/2024
|
Biakdingliana
|
2206002WL000047
|
Biakdingliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060735
|
|
BIAKDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWZAWL
|
MZ-06-002-028-001/152
()
|
2206002000NRG25090520240010990
|
09/05/2024
|
Samthanga
|
2206002WL000047
|
Samthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060767
|
|
Mr. SAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-028-001/153
()
|
2206002000NRG25090520240010991
|
09/05/2024
|
Liankima
|
2206002WL000047
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060765
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWZAWL
|
MZ-06-002-028-001/154
()
|
2206002000NRG25090520240010992
|
09/05/2024
|
Zodinliana
|
2206002WL000047
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060785
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-028-001/155
()
|
2206002000NRG25090520240010993
|
09/05/2024
|
Lalroruata
|
2206002WL000047
|
Lalroruata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060740
|
|
Mr. LALRORUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-028-001/156
()
|
2206002000NRG25090520240010994
|
09/05/2024
|
David Lalnunmawia
|
2206002WL000047
|
David Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060759
|
|
Mr. DAVID LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-028-001/157
()
|
2206002000NRG25090520240010995
|
09/05/2024
|
Lalnunpuia
|
2206002WL000047
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060825
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWZAWL
|
MZ-06-002-028-001/159
()
|
2206002000NRG25090520240010996
|
09/05/2024
|
Lalrinchhana
|
2206002WL000047
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060787
|
|
Mrs. LALBIAKENGI OP BY LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-028-001/16
()
|
2206002000NRG25090520240010997
|
09/05/2024
|
Romana
|
2206002WL000047
|
Romana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060808
|
|
Mr. ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-028-001/160
()
|
2206002000NRG25090520240010998
|
09/05/2024
|
Lalhmangaihzuala
|
2206002WL000047
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060745
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-028-001/161
()
|
2206002000NRG25090520240010999
|
09/05/2024
|
Lalmawizuala
|
2206002WL000047
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060795
|
|
LALMAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWZAWL
|
MZ-06-002-028-001/162
()
|
2206002000NRG25090520240011000
|
09/05/2024
|
Lalchhuanmawia
|
2206002WL000047
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060755
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-028-001/163
()
|
2206002000NRG25090520240011001
|
09/05/2024
|
Lalfakzuali
|
2206002WL000047
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060813
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-028-001/164
()
|
2206002000NRG25090520240011002
|
09/05/2024
|
Joseph Lalrinmawia
|
2206002WL000047
|
Joseph Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060757
|
|
Mr. JOSEPH LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWZAWL
|
MZ-06-002-028-001/166
()
|
2206002000NRG25090520240011003
|
09/05/2024
|
Lalfakmawia
|
2206002WL000047
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060790
|
|
Mr. R LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-028-001/167
()
|
2206002000NRG25090520240011004
|
09/05/2024
|
Lalrosanga
|
2206002WL000047
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060762
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWZAWL
|
MZ-06-002-028-001/169
()
|
2206002000NRG25090520240011005
|
09/05/2024
|
R.Lalbiaksanga
|
2206002WL000047
|
R.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060750
|
|
Mr. R LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-028-001/171
()
|
2206002000NRG25090520240011006
|
09/05/2024
|
Lalnunsanga
|
2206002WL000047
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060761
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWZAWL
|
MZ-06-002-028-001/172
()
|
2206002000NRG25090520240011007
|
09/05/2024
|
Lalruatsanga
|
2206002WL000047
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060758
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWZAWL
|
MZ-06-002-028-001/173
()
|
2206002000NRG25090520240011008
|
09/05/2024
|
Remlalthansangi
|
2206002WL000047
|
Remlalthansangi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060786
|
|
Mrs. REMLALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWZAWL
|
MZ-06-002-028-001/175
()
|
2206002000NRG25090520240011009
|
09/05/2024
|
Vanlalpara
|
2206002WL000047
|
Vanlalpara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060763
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWZAWL
|
MZ-06-002-028-001/176
()
|
2206002000NRG25090520240011010
|
09/05/2024
|
CD Lalrammawii
|
2206002WL000047
|
CD Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060741
|
|
CD LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWZAWL
|
MZ-06-002-028-001/177
()
|
2206002000NRG25090520240011011
|
09/05/2024
|
Lalsangpuii
|
2206002WL000047
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4123060770
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWZAWL
|
MZ-06-002-028-001/178
()
|
2206002000NRG25090520240011012
|
09/05/2024
|
Lalhmunsanga
|
2206002WL000047
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060774
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWZAWL
|
MZ-06-002-028-001/179
()
|
2206002000NRG25090520240011013
|
09/05/2024
|
Rinzawna
|
2206002WL000047
|
Rinzawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060771
|
|
RINZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWZAWL
|
MZ-06-002-028-001/180
()
|
2206002000NRG25090520240011014
|
09/05/2024
|
Lalnunthara
|
2206002WL000047
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060777
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-028-001/181
()
|
2206002000NRG25090520240011015
|
09/05/2024
|
Lalruatpuia
|
2206002WL000047
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060772
|
|
MR LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAWZAWL
|
MZ-06-002-028-001/182
()
|
2206002000NRG25090520240011016
|
09/05/2024
|
Vantluanga
|
2206002WL000047
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060781
|
|
Mr. R VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-028-001/183
()
|
2206002000NRG25090520240011017
|
09/05/2024
|
Lalkhawngaiha
|
2206002WL000047
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060775
|
|
LALKHAWNGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWZAWL
|
MZ-06-002-028-001/184
()
|
2206002000NRG25090520240011018
|
09/05/2024
|
R.Lalnghinglova
|
2206002WL000047
|
R.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060782
|
|
Mr. R LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWZAWL
|
MZ-06-002-028-001/185
()
|
2206002000NRG25090520240011019
|
09/05/2024
|
Challawmi
|
2206002WL000047
|
Challawmi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060810
|
|
Mrs. CHALLAWMI OPT BY ROSY LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-028-001/186
()
|
2206002000NRG25090520240011020
|
09/05/2024
|
Lalzawnchhuaha
|
2206002WL000047
|
Lalzawnchhuaha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060769
|
|
Mr. LALZAWNCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-028-001/187
()
|
2206002000NRG25090520240011021
|
09/05/2024
|
Lalnunchhani
|
2206002WL000047
|
Lalnunchhani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060778
|
|
LALNUNCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWZAWL
|
MZ-06-002-028-001/188
()
|
2206002000NRG25090520240011022
|
09/05/2024
|
Johan Lalsangliana
|
2206002WL000047
|
Johan Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060773
|
|
JOHAN LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWZAWL
|
MZ-06-002-028-001/189
()
|
2206002000NRG25090520240011023
|
09/05/2024
|
Zonunmawia
|
2206002WL000047
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060742
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWZAWL
|
MZ-06-002-028-001/190
()
|
2206002000NRG25090520240011024
|
09/05/2024
|
Lalzuisanga
|
2206002WL000047
|
Lalzuisanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060780
|
|
Mr. LALZUISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-028-001/191
()
|
2206002000NRG25090520240011025
|
09/05/2024
|
Alecia Lalruathlui
|
2206002WL000047
|
Alecia Lalruathlui
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060788
|
|
Mrs. ALECIA LALRUATHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-028-001/22
()
|
2206002000NRG25090520240011026
|
09/05/2024
|
Sawikhuma
|
2206002WL000047
|
Sawikhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060797
|
|
Mr. SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-028-001/24
()
|
2206002000NRG25090520240011027
|
09/05/2024
|
Ramthianghlimi
|
2206002WL000047
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060776
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWZAWL
|
MZ-06-002-028-001/25
()
|
2206002000NRG25090520240011028
|
09/05/2024
|
Lalramchuani
|
2206002WL000047
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060792
|
|
LALRAMCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWZAWL
|
MZ-06-002-028-001/28
()
|
2206002000NRG25090520240011029
|
09/05/2024
|
Raldoliana
|
2206002WL000047
|
Raldoliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060801
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-028-001/3
()
|
2206002000NRG25090520240011030
|
09/05/2024
|
Ramnunmawii
|
2206002WL000047
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060789
|
|
RAMNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWZAWL
|
MZ-06-002-028-001/35
()
|
2206002000NRG25090520240011031
|
09/05/2024
|
H.Malsawma
|
2206002WL000047
|
H.Malsawma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060815
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-028-001/36
()
|
2206002000NRG25090520240011032
|
09/05/2024
|
Biakthanga
|
2206002WL000047
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060746
|
|
Mr. H BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-028-001/4
()
|
2206002000NRG25090520240011033
|
09/05/2024
|
H.Lalhmangaiha
|
2206002WL000047
|
H.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060812
|
|
Mr. H LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-028-001/41
()
|
2206002000NRG25090520240011034
|
09/05/2024
|
Lalchhingpuii
|
2206002WL000047
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060803
|
|
Mrs. LAMCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-028-001/42
()
|
2206002000NRG25090520240011035
|
09/05/2024
|
R.Vanlalhuma
|
2206002WL000047
|
R.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060806
|
|
Mr. R VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWZAWL
|
MZ-06-002-028-001/44
()
|
2206002000NRG25090520240011036
|
09/05/2024
|
Dengrimawia
|
2206002WL000047
|
Dengrimawia
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4123060822
|
|
DENGRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWZAWL
|
MZ-06-002-028-001/5
()
|
2206002000NRG25090520240011037
|
09/05/2024
|
Lalsangpuia
|
2206002WL000047
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060736
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-028-001/51
()
|
2206002000NRG25090520240011038
|
09/05/2024
|
K.Vanlaldika
|
2206002WL000047
|
K.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060798
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-028-001/54
()
|
2206002000NRG25090520240011039
|
09/05/2024
|
Lalzidinga
|
2206002WL000047
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060756
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-028-001/55
()
|
2206002000NRG25090520240011040
|
09/05/2024
|
Lalengzama
|
2206002WL000047
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060751
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-028-001/56
()
|
2206002000NRG25090520240011041
|
09/05/2024
|
KLalbiakzuala
|
2206002WL000047
|
KLalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060800
|
|
Mr. K LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-028-001/58
()
|
2206002000NRG25090520240011042
|
09/05/2024
|
Lalrozuala
|
2206002WL000047
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060826
|
|
LALROZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWZAWL
|
MZ-06-002-028-001/6
()
|
2206002000NRG25090520240011043
|
09/05/2024
|
Vanlalzuala
|
2206002WL000047
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060752
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-028-001/61
()
|
2206002000NRG25090520240011044
|
09/05/2024
|
Lalhmingkhuma
|
2206002WL000047
|
Lalhmingkhuma
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060809
|
|
LALHMINGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWZAWL
|
MZ-06-002-028-001/64
()
|
2206002000NRG25090520240011045
|
09/05/2024
|
Hrangmana
|
2206002WL000047
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060814
|
|
Mr. HRANGMANA OPT BY LALCHHUANSANGI
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWZAWL
|
MZ-06-002-028-001/65
()
|
2206002000NRG25090520240011046
|
09/05/2024
|
Vanlalvawna
|
2206002WL000047
|
Vanlalvawna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060807
|
|
Mr. VANLALVAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-028-001/67
()
|
2206002000NRG25090520240011047
|
09/05/2024
|
Lalengmawia
|
2206002WL000047
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060817
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-028-001/7
()
|
2206002000NRG25090520240011048
|
09/05/2024
|
H.Lalthlengliana
|
2206002WL000047
|
H.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060811
|
|
Mr. H LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-028-001/70
()
|
2206002000NRG25090520240011049
|
09/05/2024
|
H.Lalthlengliana
|
2206002WL000047
|
H.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060760
|
|
ZORAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWZAWL
|
MZ-06-002-028-001/73
()
|
2206002000NRG25090520240011050
|
09/05/2024
|
Lalthlamuani
|
2206002WL000047
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2394
|
2394
|
Processed
|
18/05/2024
|
|
4123060791
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-028-001/79
()
|
2206002000NRG25090520240011051
|
09/05/2024
|
Lalrinkimi
|
2206002WL000047
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060783
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-028-001/8
()
|
2206002000NRG25090520240011052
|
09/05/2024
|
Lalrimawii
|
2206002WL000047
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060749
|
|
Mrs. LALRIMAWII OPT BY VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-028-001/84
()
|
2206002000NRG25090520240011053
|
09/05/2024
|
Lalkungliana
|
2206002WL000047
|
Lalkungliana
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060804
|
|
Mr. LALKUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-028-001/86
()
|
2206002000NRG25090520240011054
|
09/05/2024
|
Laltlansanga
|
2206002WL000047
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060821
|
|
LALTLANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWZAWL
|
MZ-06-002-028-001/87
()
|
2206002000NRG25090520240011055
|
09/05/2024
|
Lalhmingmawia
|
2206002WL000047
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060748
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWZAWL
|
MZ-06-002-028-001/88
()
|
2206002000NRG25090520240011056
|
09/05/2024
|
Vanlalhriata
|
2206002WL000047
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060805
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-028-001/9
()
|
2206002000NRG25090520240011057
|
09/05/2024
|
Vanlalhriata
|
2206002WL000047
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060764
|
|
Mr. DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-028-001/92
()
|
2206002000NRG25090520240011058
|
09/05/2024
|
Lalramhluna
|
2206002WL000047
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2660
|
2660
|
Processed
|
18/05/2024
|
|
4123060796
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246316
|
246316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246316
|
246316
|
|
|
|
|
|
|
|