|
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-06-004-001-001/1
(Murlen)
|
2206004000NRG24270620230075234
|
03/07/2023
|
Ramengmawia
|
2206004WL000397
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685560
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-001-001/10
(Murlen)
|
2206004000NRG24270620230075235
|
03/07/2023
|
Chingzaluni
|
2206004WL000397
|
Chingzaluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685520
|
|
Mrs. CHINGZALUNI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-001-001/113
(Murlen)
|
2206004000NRG24270620230075236
|
03/07/2023
|
Nangsianmuana
|
2206004WL000397
|
Nangsianmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685526
|
|
Mr. NANGSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-001-001/116
(Murlen)
|
2206004000NRG24270620230075237
|
03/07/2023
|
Thanglamtluanga
|
2206004WL000397
|
Thanglamtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685541
|
|
Mr. THANGLAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-001-001/117
(Murlen)
|
2206004000NRG24270620230075238
|
03/07/2023
|
Darchhunga
|
2206004WL000397
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685537
|
|
DARCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-004-001-001/118
(Murlen)
|
2206004000NRG24270620230075239
|
03/07/2023
|
B.Lalchhanhimi
|
2206004WL000397
|
B.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685499
|
|
MISS B LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMPHAI
|
MZ-06-004-001-001/119
(Murlen)
|
2206004000NRG24270620230075240
|
03/07/2023
|
Ginngaihniangi
|
2206004WL000397
|
Ginngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685550
|
|
MRS GINNGAIHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMPHAI
|
MZ-06-004-001-001/120
(Murlen)
|
2206004000NRG24270620230075241
|
03/07/2023
|
Awiliankimi
|
2206004WL000397
|
Awiliankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685551
|
|
Mrs. AWILIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-001-001/121
(Murlen)
|
2206004000NRG24270620230075242
|
03/07/2023
|
Lalropari
|
2206004WL000397
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685544
|
|
Ms. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-001-001/122
(Murlen)
|
2206004000NRG24270620230075243
|
03/07/2023
|
Lianhnuna
|
2206004WL000397
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685519
|
|
LIANHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-001-001/124
(Murlen)
|
2206004000NRG24270620230075245
|
03/07/2023
|
Saplawma Hniarthul
|
2206004WL000397
|
Saplawma Hniarthul
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685542
|
|
SAPLAWMA HNIARTHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-001-001/125
(Murlen)
|
2206004000NRG24270620230075246
|
03/07/2023
|
Lalrinmawii
|
2206004WL000397
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685488
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-001-001/126
(Murlen)
|
2206004000NRG24270620230075247
|
03/07/2023
|
Laltlanlawma
|
2206004WL000397
|
Laltlanlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685533
|
|
MR LALTLANLAWMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMPHAI
|
MZ-06-004-001-001/128
(Murlen)
|
2206004000NRG24270620230075249
|
03/07/2023
|
Lalsawithanga
|
2206004WL000397
|
Lalsawithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685555
|
|
Mr. LALSAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-001-001/129
(Murlen)
|
2206004000NRG24270620230075250
|
03/07/2023
|
Lalrohlui
|
2206004WL000397
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685538
|
|
Mrs. LALROHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-001-001/130
(Murlen)
|
2206004000NRG24270620230075251
|
03/07/2023
|
Lalhmuakliani
|
2206004WL000397
|
Lalhmuakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685540
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-001-001/131
(Murlen)
|
2206004000NRG24270620230075252
|
03/07/2023
|
R.Thangkhuma
|
2206004WL000397
|
R.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685502
|
|
MR DAVID R THANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-004-001-001/133
(Murlen)
|
2206004000NRG24270620230075253
|
03/07/2023
|
Lalzuithanga
|
2206004WL000397
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685543
|
|
LALZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-001-001/134
(Murlen)
|
2206004000NRG24270620230075254
|
03/07/2023
|
Kawlrammawia
|
2206004WL000397
|
Kawlrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685554
|
|
KAWLRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-001-001/136
(Murlen)
|
2206004000NRG24270620230075255
|
03/07/2023
|
Thangmuanliana
|
2206004WL000397
|
Thangmuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685553
|
|
THANGMUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-004-001-001/138
(Murlen)
|
2206004000NRG24270620230075256
|
03/07/2023
|
Khaithanliana
|
2206004WL000397
|
Khaithanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685552
|
|
Mr. KHAITHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-001-001/141
(Murlen)
|
2206004000NRG24270620230075258
|
03/07/2023
|
Thangromawia
|
2206004WL000397
|
Thangromawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685535
|
|
Mr. THANGROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-001-001/142
(Murlen)
|
2206004000NRG24270620230075259
|
03/07/2023
|
Chingsianniangi
|
2206004WL000397
|
Chingsianniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685556
|
|
CHINGSIANNIANGI
|
CANARA BANK(508532)
|
|
24
|
CHAMPHAI
|
MZ-06-004-001-001/143
(Murlen)
|
2206004000NRG24270620230075260
|
03/07/2023
|
Lalremruata
|
2206004WL000397
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685557
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMPHAI
|
MZ-06-004-001-001/144
(Murlen)
|
2206004000NRG24270620230075261
|
03/07/2023
|
Saizikpuii
|
2206004WL000397
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685547
|
|
Mrs. SAIZIKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-001-001/145
(Murlen)
|
2206004000NRG24270620230075262
|
03/07/2023
|
Zarzokima
|
2206004WL000397
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685518
|
|
ZARZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-001-001/147
(Murlen)
|
2206004000NRG24270620230075264
|
03/07/2023
|
Hmangaihdawngi
|
2206004WL000397
|
Hmangaihdawngi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685559
|
|
MRS HMANGAIHDAWNGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMPHAI
|
MZ-06-004-001-001/148
(Murlen)
|
2206004000NRG24270620230075265
|
03/07/2023
|
Lalremsiami
|
2206004WL000397
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685546
|
|
MISS LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-001-001/149
(Murlen)
|
2206004000NRG24270620230075266
|
03/07/2023
|
Enzadoa
|
2206004WL000397
|
Enzadoa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685558
|
|
ENZADOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-001-001/15
(Murlen)
|
2206004000NRG24270620230075267
|
03/07/2023
|
Rochullova
|
2206004WL000397
|
Rochullova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685516
|
|
Mr. ROCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-001-001/150
(Murlen)
|
2206004000NRG24270620230075268
|
03/07/2023
|
Lalngaihzuali
|
2206004WL000397
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685549
|
|
Mrs. LALNGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-001-001/152
(Murlen)
|
2206004000NRG24270620230075270
|
03/07/2023
|
Hnunzachina
|
2206004WL000397
|
Hnunzachina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685508
|
|
MR HNUNZACHINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMPHAI
|
MZ-06-004-001-001/16
(Murlen)
|
2206004000NRG24270620230075272
|
03/07/2023
|
Sawmdoliana
|
2206004WL000397
|
Sawmdoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685563
|
|
SAWMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-004-001-001/17
(Murlen)
|
2206004000NRG24270620230075273
|
03/07/2023
|
Vanlalluna
|
2206004WL000397
|
Vanlalluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685512
|
|
Mr. VANLALLUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-001-001/19
(Murlen)
|
2206004000NRG24270620230075274
|
03/07/2023
|
Awikhanthanga Suante
|
2206004WL000397
|
Awikhanthanga Suante
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685539
|
|
Mr. AWIKHANTHANGA SUANTE .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-001-001/23
(Murlen)
|
2206004000NRG24270620230075276
|
03/07/2023
|
Zamkithanga
|
2206004WL000397
|
Zamkithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685568
|
|
Mr. ZAMKITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-001-001/24
(Murlen)
|
2206004000NRG24270620230075277
|
03/07/2023
|
Nginsuanthanga
|
2206004WL000397
|
Nginsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685489
|
|
Mr. GINSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-001-001/27
(Murlen)
|
2206004000NRG24270620230075278
|
03/07/2023
|
Nangngaihmanga
|
2206004WL000397
|
Nangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685493
|
|
Mr. NANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-001-001/28
(Murlen)
|
2206004000NRG24270620230075279
|
03/07/2023
|
Chinkhanchingi
|
2206004WL000397
|
Chinkhanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685494
|
|
Mrs. CHINKHANCHINGI AND DK MANG BUANSING
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-001-001/3
(Murlen)
|
2206004000NRG24270620230075280
|
03/07/2023
|
Thawngzachina
|
2206004WL000397
|
Thawngzachina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685491
|
|
Mr. THAWNGZACHINA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-001-001/30
(Murlen)
|
2206004000NRG24270620230075281
|
03/07/2023
|
Lalbiakchhunga
|
2206004WL000397
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685507
|
|
Mr. LALBIAKCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-001-001/31
(Murlen)
|
2206004000NRG24270620230075282
|
03/07/2023
|
Lalbiakhluna
|
2206004WL000397
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685514
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-001-001/32
(Murlen)
|
2206004000NRG24270620230075283
|
03/07/2023
|
Lamzalala
|
2206004WL000397
|
Lamzalala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685496
|
|
LAMZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMPHAI
|
MZ-06-004-001-001/34
(Murlen)
|
2206004000NRG24270620230075284
|
03/07/2023
|
Vanlalpeka
|
2206004WL000397
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685531
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-001-001/35
(Murlen)
|
2206004000NRG24270620230075285
|
03/07/2023
|
Chingmanluni
|
2206004WL000397
|
Chingmanluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685565
|
|
Mr. KHAMKHANPAUA CHINMANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-001-001/36
(Murlen)
|
2206004000NRG24270620230075286
|
03/07/2023
|
C.Pazawna
|
2206004WL000397
|
C.Pazawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685534
|
|
Mr. C PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-001-001/37
(Murlen)
|
2206004000NRG24270620230075287
|
03/07/2023
|
Nangngaihliana
|
2206004WL000397
|
Nangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685500
|
|
Mr. NANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-001-001/38
(Murlen)
|
2206004000NRG24270620230075288
|
03/07/2023
|
Lalbiakkima
|
2206004WL000397
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685511
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-001-001/4
(Murlen)
|
2206004000NRG24270620230075289
|
03/07/2023
|
D.K.Mang Buansing
|
2206004WL000397
|
D.K.Mang Buansing
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685561
|
|
Mr. DK MANG BUANGSING .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-001-001/40
(Murlen)
|
2206004000NRG24270620230075290
|
03/07/2023
|
Ginkhanthawnga
|
2206004WL000397
|
Ginkhanthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685567
|
|
THAWNGSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-001-001/41
(Murlen)
|
2206004000NRG24270620230075291
|
03/07/2023
|
Khawvelthanga
|
2206004WL000397
|
Khawvelthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685497
|
|
KHAWVELTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-001-001/42
(Murlen)
|
2206004000NRG24270620230075292
|
03/07/2023
|
Vanlalauva
|
2206004WL000397
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685527
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-001-001/43
(Murlen)
|
2206004000NRG24270620230075293
|
03/07/2023
|
Thawngsianthanga
|
2206004WL000397
|
Thawngsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685562
|
|
THAWNGSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-004-001-001/44
(Murlen)
|
2206004000NRG24270620230075294
|
03/07/2023
|
JK.Nanglamchina
|
2206004WL000397
|
JK.Nanglamchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685522
|
|
Mr. JK.NANGLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-001-001/45
(Murlen)
|
2206004000NRG24270620230075295
|
03/07/2023
|
Awisialdimi
|
2206004WL000397
|
Awisialdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685521
|
|
MR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMPHAI
|
MZ-06-004-001-001/46
(Murlen)
|
2206004000NRG24270620230075296
|
03/07/2023
|
Biaklala
|
2206004WL000397
|
Biaklala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685492
|
|
Mr. BIAKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-001-001/49
(Murlen)
|
2206004000NRG24270620230075297
|
03/07/2023
|
Mansianningi
|
2206004WL000397
|
Mansianningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685495
|
|
MRS MANGSIANNINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-001-001/50
(Murlen)
|
2206004000NRG24270620230075298
|
03/07/2023
|
Vanlalzauva
|
2206004WL000397
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685530
|
|
Mr. LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-001-001/51
(Murlen)
|
2206004000NRG24270620230075299
|
03/07/2023
|
Lalbiaktluanga
|
2206004WL000397
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685529
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-001-001/52
(Murlen)
|
2206004000NRG24270620230075300
|
03/07/2023
|
Hauzananga
|
2206004WL000397
|
Hauzananga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685515
|
|
Mr. HAUZANANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-001-001/54
(Murlen)
|
2206004000NRG24270620230075301
|
03/07/2023
|
Lalngaihzuala
|
2206004WL000397
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685506
|
|
Mr. LALNGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-001-001/56
(Murlen)
|
2206004000NRG24270620230075302
|
03/07/2023
|
Haungomanga
|
2206004WL000397
|
Haungomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685484
|
|
HAUGOMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-004-001-001/6
(Murlen)
|
2206004000NRG24270620230075303
|
03/07/2023
|
Khupdala
|
2206004WL000397
|
Khupdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685564
|
|
Mr. KHUPDALA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-001-001/60
(Murlen)
|
2206004000NRG24270620230075304
|
03/07/2023
|
Ginsianmuana
|
2206004WL000397
|
Ginsianmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685566
|
|
Mr. GINSIANMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-001-001/61
(Murlen)
|
2206004000NRG24270620230075305
|
03/07/2023
|
Dawngngoliana
|
2206004WL000397
|
Dawngngoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685523
|
|
Mr. DAWNGNGOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-001-001/63
(Murlen)
|
2206004000NRG24270620230075306
|
03/07/2023
|
Ningzeni
|
2206004WL000397
|
Ningzeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685503
|
|
Mrs. NINGZENI . .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-001-001/65
(Murlen)
|
2206004000NRG24270620230075307
|
03/07/2023
|
K.zoramthanga
|
2206004WL000397
|
K.zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685536
|
|
MR LALROPUIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-001-001/68
(Murlen)
|
2206004000NRG24270620230075308
|
03/07/2023
|
Dimlunniangi
|
2206004WL000397
|
Dimlunniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685548
|
|
DIMLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-001-001/69
(Murlen)
|
2206004000NRG24270620230075309
|
03/07/2023
|
Rualkhuma
|
2206004WL000397
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685528
|
|
RUALKHUMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
CHAMPHAI
|
MZ-06-004-001-001/7
(Murlen)
|
2206004000NRG24270620230075310
|
03/07/2023
|
Lalsawmliana
|
2206004WL000397
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685505
|
|
Mr. LALSAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-001-001/70
(Murlen)
|
2206004000NRG24270620230075311
|
03/07/2023
|
Nangkhawngina
|
2206004WL000397
|
Nangkhawngina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685569
|
|
Mr. NANGKHAWGINA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-001-001/71
(Murlen)
|
2206004000NRG24270620230075312
|
03/07/2023
|
Dawnglamthanga
|
2206004WL000397
|
Dawnglamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685486
|
|
Mr. DONGLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-001-001/72
(Murlen)
|
2206004000NRG24270620230075313
|
03/07/2023
|
Lalramthara
|
2206004WL000397
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685501
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-001-001/73
(Murlen)
|
2206004000NRG24270620230075314
|
03/07/2023
|
C.Manthanga
|
2206004WL000397
|
C.Manthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685532
|
|
Mr. C.MANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-001-001/76
(Murlen)
|
2206004000NRG24270620230075315
|
03/07/2023
|
Langzatuna
|
2206004WL000397
|
Langzatuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685504
|
|
Mr. LANGZATUNA . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-001-001/77
(Murlen)
|
2206004000NRG24270620230075316
|
03/07/2023
|
Lalthanchunga
|
2206004WL000397
|
Lalthanchunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685490
|
|
Mr. LALTHANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-001-001/78
(Murlen)
|
2206004000NRG24270620230075317
|
03/07/2023
|
Nengkhanthanga
|
2206004WL000397
|
Nengkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685545
|
|
Mr. NENGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-001-001/80
(Murlen)
|
2206004000NRG24270620230075319
|
03/07/2023
|
Vanlalhruaia
|
2206004WL000397
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685487
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-001-001/81
(Murlen)
|
2206004000NRG24270620230075320
|
03/07/2023
|
Kimngaihchingi
|
2206004WL000397
|
Kimngaihchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685517
|
|
MRS KIMNGAIHCHING
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMPHAI
|
MZ-06-004-001-001/82
(Murlen)
|
2206004000NRG24270620230075321
|
03/07/2023
|
Ralsailova
|
2206004WL000397
|
Ralsailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685510
|
|
RALSAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-001-001/84
(Murlen)
|
2206004000NRG24270620230075322
|
03/07/2023
|
Lalhmunsanga
|
2206004WL000397
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685509
|
|
Mr. LALHMUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-001-001/85
(Murlen)
|
2206004000NRG24270620230075323
|
03/07/2023
|
Khailamsanga
|
2206004WL000397
|
Khailamsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685498
|
|
Mrs. KHAILAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-001-001/87
(Murlen)
|
2206004000NRG24270620230075324
|
03/07/2023
|
Thangmawia
|
2206004WL000397
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685485
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-001-001/88
(Murlen)
|
2206004000NRG24270620230075325
|
03/07/2023
|
Lalrimawii
|
2206004WL000397
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685513
|
|
Mr. SANGNEIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-001-001/89
(Murlen)
|
2206004000NRG24270620230075326
|
03/07/2023
|
Pc.Lalramsanga
|
2206004WL000397
|
Pc.Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326685524
|
|
Mr. PC.LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-001-001/94
(Murlen)
|
2206004000NRG24270620230075327
|
03/07/2023
|
Lalnunmawia
|
2206004WL000397
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/07/2023
|
|
3326685525
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128484
|
128484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128484
|
128484
|
|
|
|
|
|
|
|