|
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-06-004-001-001/10
(Murlen)
|
2206004000NRG24050620230040497
|
05/06/2023
|
Chingzaluni
|
2206004WL000201
|
Chingzaluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001723
|
|
Mrs. CHINGZALUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-001-001/113
(Murlen)
|
2206004000NRG24050620230040498
|
05/06/2023
|
Nangsianmuana
|
2206004WL000201
|
Nangsianmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001729
|
|
Mr. NANGSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-001-001/116
(Murlen)
|
2206004000NRG24050620230040499
|
05/06/2023
|
Thanglamtluanga
|
2206004WL000201
|
Thanglamtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001744
|
|
Mr. THANGLAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-001-001/117
(Murlen)
|
2206004000NRG24050620230040500
|
05/06/2023
|
Darchhunga
|
2206004WL000201
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001740
|
|
DARCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-001-001/118
(Murlen)
|
2206004000NRG24050620230040501
|
05/06/2023
|
B.Lalchhanhimi
|
2206004WL000201
|
B.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001702
|
|
MISS B LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-001-001/119
(Murlen)
|
2206004000NRG24050620230040502
|
05/06/2023
|
Ginngaihniangi
|
2206004WL000201
|
Ginngaihniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001753
|
|
MRS GINNGAIHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-001-001/120
(Murlen)
|
2206004000NRG24050620230040503
|
05/06/2023
|
Awiliankimi
|
2206004WL000201
|
Awiliankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001754
|
|
Mrs. AWILIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-001-001/121
(Murlen)
|
2206004000NRG24050620230040504
|
05/06/2023
|
Lalropari
|
2206004WL000201
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001747
|
|
Ms. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-001-001/122
(Murlen)
|
2206004000NRG24050620230040505
|
05/06/2023
|
Lianhnuna
|
2206004WL000201
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001722
|
|
LIANHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-001-001/124
(Murlen)
|
2206004000NRG24050620230040507
|
05/06/2023
|
Saplawma Hniarthul
|
2206004WL000201
|
Saplawma Hniarthul
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001745
|
|
SAPLAWMA HNIARTHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-001-001/125
(Murlen)
|
2206004000NRG24050620230040508
|
05/06/2023
|
Lalrinmawii
|
2206004WL000201
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001691
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-001-001/126
(Murlen)
|
2206004000NRG24050620230040509
|
05/06/2023
|
Laltlanlawma
|
2206004WL000201
|
Laltlanlawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001736
|
|
MR LALTLANLAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMPHAI
|
MZ-06-004-001-001/128
(Murlen)
|
2206004000NRG24050620230040511
|
05/06/2023
|
Lalsawithanga
|
2206004WL000201
|
Lalsawithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001758
|
|
Mr. LALSAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-001-001/129
(Murlen)
|
2206004000NRG24050620230040512
|
05/06/2023
|
Lalrohlui
|
2206004WL000201
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001741
|
|
Mrs. LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-001-001/130
(Murlen)
|
2206004000NRG24050620230040513
|
05/06/2023
|
Lalhmuakliani
|
2206004WL000201
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001743
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-001-001/131
(Murlen)
|
2206004000NRG24050620230040514
|
05/06/2023
|
R.Thangkhuma
|
2206004WL000201
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001705
|
|
MR DAVID R THANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMPHAI
|
MZ-06-004-001-001/133
(Murlen)
|
2206004000NRG24050620230040515
|
05/06/2023
|
Lalzuithanga
|
2206004WL000201
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001746
|
|
LALZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-001-001/134
(Murlen)
|
2206004000NRG24050620230040516
|
05/06/2023
|
Kawlrammawia
|
2206004WL000201
|
Kawlrammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001757
|
|
KAWLRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-001-001/136
(Murlen)
|
2206004000NRG24050620230040517
|
05/06/2023
|
Thangmuanliana
|
2206004WL000201
|
Thangmuanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001756
|
|
THANGMUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-001-001/138
(Murlen)
|
2206004000NRG24050620230040518
|
05/06/2023
|
Khaithanliana
|
2206004WL000201
|
Khaithanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001755
|
|
Mr. KHAITHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-001-001/141
(Murlen)
|
2206004000NRG24050620230040520
|
05/06/2023
|
Thangromawia
|
2206004WL000201
|
Thangromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001738
|
|
Mr. THANGROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-001-001/142
(Murlen)
|
2206004000NRG24050620230040521
|
05/06/2023
|
Chingsianniangi
|
2206004WL000201
|
Chingsianniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001759
|
|
CHINGSIANNIANGI
|
CANARA BANK(508532)
|
|
23
|
CHAMPHAI
|
MZ-06-004-001-001/143
(Murlen)
|
2206004000NRG24050620230040522
|
05/06/2023
|
Lalremruata
|
2206004WL000201
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001760
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMPHAI
|
MZ-06-004-001-001/144
(Murlen)
|
2206004000NRG24050620230040523
|
05/06/2023
|
Saizikpuii
|
2206004WL000201
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001750
|
|
Mrs. SAIZIKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-001-001/145
(Murlen)
|
2206004000NRG24050620230040524
|
05/06/2023
|
Zarzokima
|
2206004WL000201
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001721
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-001-001/147
(Murlen)
|
2206004000NRG24050620230040526
|
05/06/2023
|
Hmangaihdawngi
|
2206004WL000201
|
Hmangaihdawngi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001762
|
|
MRS HMANGAIHDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMPHAI
|
MZ-06-004-001-001/148
(Murlen)
|
2206004000NRG24050620230040527
|
05/06/2023
|
Lalremsiami
|
2206004WL000201
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001749
|
|
MISS LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-001-001/149
(Murlen)
|
2206004000NRG24050620230040528
|
05/06/2023
|
Enzadoa
|
2206004WL000201
|
Enzadoa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001761
|
|
ENZADOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-001-001/15
(Murlen)
|
2206004000NRG24050620230040529
|
05/06/2023
|
Rochullova
|
2206004WL000201
|
Rochullova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001719
|
|
Mr. ROCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-001-001/150
(Murlen)
|
2206004000NRG24050620230040530
|
05/06/2023
|
Lalngaihzuali
|
2206004WL000201
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001752
|
|
Mrs. LALNGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-001-001/152
(Murlen)
|
2206004000NRG24050620230040532
|
05/06/2023
|
Hnunzachina
|
2206004WL000201
|
Hnunzachina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001711
|
|
MR HNUNZACHINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMPHAI
|
MZ-06-004-001-001/16
(Murlen)
|
2206004000NRG24050620230040534
|
05/06/2023
|
Sawmdoliana
|
2206004WL000201
|
Sawmdoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001680
|
|
SAWMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-001-001/17
(Murlen)
|
2206004000NRG24050620230040535
|
05/06/2023
|
Vanlalluna
|
2206004WL000201
|
Vanlalluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001715
|
|
Mr. VANLALLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-001-001/19
(Murlen)
|
2206004000NRG24050620230040536
|
05/06/2023
|
Awikhanthanga Suante
|
2206004WL000201
|
Awikhanthanga Suante
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001742
|
|
Mr. AWIKHANTHANGA SUANTE .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-001-001/23
(Murlen)
|
2206004000NRG24050620230040538
|
05/06/2023
|
Zamkithanga
|
2206004WL000201
|
Zamkithanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001685
|
|
Mr. ZAMKITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-001-001/24
(Murlen)
|
2206004000NRG24050620230040539
|
05/06/2023
|
Nginsuanthanga
|
2206004WL000201
|
Nginsuanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001692
|
|
Mr. GINSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-001-001/27
(Murlen)
|
2206004000NRG24050620230040540
|
05/06/2023
|
Nangngaihmanga
|
2206004WL000201
|
Nangngaihmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001696
|
|
Mr. NANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-001-001/28
(Murlen)
|
2206004000NRG24050620230040541
|
05/06/2023
|
Chinkhanchingi
|
2206004WL000201
|
Chinkhanchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001697
|
|
Mrs. CHINKHANCHINGI AND DK MANG BUANSING
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-001-001/3
(Murlen)
|
2206004000NRG24050620230040542
|
05/06/2023
|
Thawngzachina
|
2206004WL000201
|
Thawngzachina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001694
|
|
Mr. THAWNGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-001-001/30
(Murlen)
|
2206004000NRG24050620230040543
|
05/06/2023
|
Lalbiakchhunga
|
2206004WL000201
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001710
|
|
Mr. LALBIAKCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-001-001/31
(Murlen)
|
2206004000NRG24050620230040544
|
05/06/2023
|
Lalbiakhluna
|
2206004WL000201
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001717
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-001-001/32
(Murlen)
|
2206004000NRG24050620230040545
|
05/06/2023
|
Lamzalala
|
2206004WL000201
|
Lamzalala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001699
|
|
LAMZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-004-001-001/34
(Murlen)
|
2206004000NRG24050620230040546
|
05/06/2023
|
Vanlalpeka
|
2206004WL000201
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001734
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-001-001/35
(Murlen)
|
2206004000NRG24050620230040547
|
05/06/2023
|
Chingmanluni
|
2206004WL000201
|
Chingmanluni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001682
|
|
Mr. KHAMKHANPAUA CHINMANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-001-001/36
(Murlen)
|
2206004000NRG24050620230040548
|
05/06/2023
|
C.Pazawna
|
2206004WL000201
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001737
|
|
Mr. C PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-001-001/37
(Murlen)
|
2206004000NRG24050620230040549
|
05/06/2023
|
Nangngaihliana
|
2206004WL000201
|
Nangngaihliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001703
|
|
Mr. NANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-001-001/38
(Murlen)
|
2206004000NRG24050620230040550
|
05/06/2023
|
Lalbiakkima
|
2206004WL000201
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001714
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-001-001/4
(Murlen)
|
2206004000NRG24050620230040551
|
05/06/2023
|
D.K.Mang Buansing
|
2206004WL000201
|
D.K.Mang Buansing
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001678
|
|
Mr. DK MANG BUANGSING .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-001-001/40
(Murlen)
|
2206004000NRG24050620230040552
|
05/06/2023
|
Ginkhanthawnga
|
2206004WL000201
|
Ginkhanthawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001684
|
|
THAWNGSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-001-001/41
(Murlen)
|
2206004000NRG24050620230040553
|
05/06/2023
|
Khawvelthanga
|
2206004WL000201
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001700
|
|
KHAWVELTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-001-001/42
(Murlen)
|
2206004000NRG24050620230040554
|
05/06/2023
|
Vanlalauva
|
2206004WL000201
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001730
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-001-001/43
(Murlen)
|
2206004000NRG24050620230040555
|
05/06/2023
|
Thawngsianthanga
|
2206004WL000201
|
Thawngsianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001679
|
|
THAWNGSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-001-001/44
(Murlen)
|
2206004000NRG24050620230040556
|
05/06/2023
|
JK.Nanglamchina
|
2206004WL000201
|
JK.Nanglamchina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001725
|
|
Mr. JK.NANGLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-001-001/45
(Murlen)
|
2206004000NRG24050620230040557
|
05/06/2023
|
Awisialdimi
|
2206004WL000201
|
Awisialdimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001724
|
|
MR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-001-001/46
(Murlen)
|
2206004000NRG24050620230040558
|
05/06/2023
|
Biaklala
|
2206004WL000201
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001695
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-001-001/49
(Murlen)
|
2206004000NRG24050620230040559
|
05/06/2023
|
Mansianningi
|
2206004WL000201
|
Mansianningi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001698
|
|
MRS MANGSIANNINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-001-001/50
(Murlen)
|
2206004000NRG24050620230040560
|
05/06/2023
|
Vanlalzauva
|
2206004WL000201
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001733
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-001-001/51
(Murlen)
|
2206004000NRG24050620230040561
|
05/06/2023
|
Lalbiaktluanga
|
2206004WL000201
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001732
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMPHAI
|
MZ-06-004-001-001/52
(Murlen)
|
2206004000NRG24050620230040562
|
05/06/2023
|
Hauzananga
|
2206004WL000201
|
Hauzananga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001718
|
|
Mr. HAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-001-001/54
(Murlen)
|
2206004000NRG24050620230040563
|
05/06/2023
|
Lalngaihzuala
|
2206004WL000201
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001709
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-001-001/56
(Murlen)
|
2206004000NRG24050620230040564
|
05/06/2023
|
Haungomanga
|
2206004WL000201
|
Haungomanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001687
|
|
HAUGOMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-004-001-001/6
(Murlen)
|
2206004000NRG24050620230040565
|
05/06/2023
|
Khupdala
|
2206004WL000201
|
Khupdala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001681
|
|
Mr. KHUPDALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-001-001/60
(Murlen)
|
2206004000NRG24050620230040566
|
05/06/2023
|
Ginsianmuana
|
2206004WL000201
|
Ginsianmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001683
|
|
Mr. GINSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-001-001/61
(Murlen)
|
2206004000NRG24050620230040567
|
05/06/2023
|
Dawngngoliana
|
2206004WL000201
|
Dawngngoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001726
|
|
Mr. DAWNGNGOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-001-001/63
(Murlen)
|
2206004000NRG24050620230040568
|
05/06/2023
|
Ningzeni
|
2206004WL000201
|
Ningzeni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001706
|
|
Mrs. NINGZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-001-001/65
(Murlen)
|
2206004000NRG24050620230040569
|
05/06/2023
|
K.zoramthanga
|
2206004WL000201
|
K.zoramthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001739
|
|
MR LALROPUIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-001-001/68
(Murlen)
|
2206004000NRG24050620230040570
|
05/06/2023
|
Dimlunniangi
|
2206004WL000201
|
Dimlunniangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001751
|
|
DIMLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-004-001-001/69
(Murlen)
|
2206004000NRG24050620230040571
|
05/06/2023
|
Rualkhuma
|
2206004WL000201
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001731
|
|
RUALKHUMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHAMPHAI
|
MZ-06-004-001-001/7
(Murlen)
|
2206004000NRG24050620230040572
|
05/06/2023
|
Lalsawmliana
|
2206004WL000201
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001708
|
|
Mr. LALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-001-001/70
(Murlen)
|
2206004000NRG24050620230040573
|
05/06/2023
|
Nangkhawngina
|
2206004WL000201
|
Nangkhawngina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001686
|
|
Mr. NANGKHAWGINA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-001-001/71
(Murlen)
|
2206004000NRG24050620230040574
|
05/06/2023
|
Dawnglamthanga
|
2206004WL000201
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001689
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-001-001/72
(Murlen)
|
2206004000NRG24050620230040575
|
05/06/2023
|
Lalramthara
|
2206004WL000201
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001704
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-001-001/73
(Murlen)
|
2206004000NRG24050620230040576
|
05/06/2023
|
C.Manthanga
|
2206004WL000201
|
C.Manthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001735
|
|
Mr. C.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-001-001/76
(Murlen)
|
2206004000NRG24050620230040577
|
05/06/2023
|
Langzatuna
|
2206004WL000201
|
Langzatuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001707
|
|
Mr. LANGZATUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-001-001/77
(Murlen)
|
2206004000NRG24050620230040578
|
05/06/2023
|
Lalthanchunga
|
2206004WL000201
|
Lalthanchunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001693
|
|
Mr. LALTHANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-001-001/78
(Murlen)
|
2206004000NRG24050620230040579
|
05/06/2023
|
Nengkhanthanga
|
2206004WL000201
|
Nengkhanthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001748
|
|
Mr. NENGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-001-001/80
(Murlen)
|
2206004000NRG24050620230040581
|
05/06/2023
|
Vanlalhruaia
|
2206004WL000201
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001690
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-001-001/81
(Murlen)
|
2206004000NRG24050620230040582
|
05/06/2023
|
Kimngaihchingi
|
2206004WL000201
|
Kimngaihchingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001720
|
|
MRS KIMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMPHAI
|
MZ-06-004-001-001/82
(Murlen)
|
2206004000NRG24050620230040583
|
05/06/2023
|
Ralsailova
|
2206004WL000201
|
Ralsailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001713
|
|
RALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-001-001/84
(Murlen)
|
2206004000NRG24050620230040584
|
05/06/2023
|
Lalhmunsanga
|
2206004WL000201
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001712
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-001-001/85
(Murlen)
|
2206004000NRG24050620230040585
|
05/06/2023
|
Khailamsanga
|
2206004WL000201
|
Khailamsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001701
|
|
Mrs. KHAILAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-001-001/87
(Murlen)
|
2206004000NRG24050620230040586
|
05/06/2023
|
Thangmawia
|
2206004WL000201
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001688
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-001-001/88
(Murlen)
|
2206004000NRG24050620230040587
|
05/06/2023
|
Lalrimawii
|
2206004WL000201
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001716
|
|
Mr. SANGNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-001-001/89
(Murlen)
|
2206004000NRG24050620230040588
|
05/06/2023
|
Pc.Lalramsanga
|
2206004WL000201
|
Pc.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001727
|
|
Mr. PC.LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-001-001/94
(Murlen)
|
2206004000NRG24050620230040589
|
05/06/2023
|
Lalnunmawia
|
2206004WL000201
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
10/06/2023
|
|
2398001728
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190485
|
190485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190485
|
190485
|
|
|
|
|
|
|
|