|
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
|
KHAWBUNG
|
MZ-06-003-006-001/1
(Leisenzo)
|
2206003000NRG23101120220220400
|
10/11/2022
|
Nangsianmunga
|
2206003WL000988
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150285
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG23101120220220401
|
10/11/2022
|
Liantinthanga
|
2206003WL000988
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150290
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG23101120220220403
|
10/11/2022
|
Tinmanga
|
2206003WL000988
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150267
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG23101120220220404
|
10/11/2022
|
Daikhana
|
2206003WL000988
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150254
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG23101120220220405
|
10/11/2022
|
Ningdovi
|
2206003WL000988
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150244
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG23101120220220406
|
10/11/2022
|
Khaikama
|
2206003WL000988
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150261
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG23101120220220410
|
10/11/2022
|
Thangmanga
|
2206003WL000988
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150256
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/114
(Leisenzo)
|
2206003000NRG23101120220220411
|
10/11/2022
|
Dimdovi
|
2206003WL000988
|
Dimdovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150270
|
|
NGINKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG23101120220220417
|
10/11/2022
|
Nginkhandova
|
2206003WL000988
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150286
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG23101120220220418
|
10/11/2022
|
Thangtingi
|
2206003WL000988
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150299
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG23101120220220425
|
10/11/2022
|
Enpauva
|
2206003WL000988
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150279
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG23101120220220426
|
10/11/2022
|
Dangliana
|
2206003WL000988
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150263
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG23101120220220427
|
10/11/2022
|
Dallianthanga
|
2206003WL000988
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150276
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG23101120220220428
|
10/11/2022
|
Ngodawnga
|
2206003WL000988
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150272
|
|
B NGODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG23101120220220429
|
10/11/2022
|
Ngodova
|
2206003WL000988
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150269
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG23101120220220431
|
10/11/2022
|
Zamdova
|
2206003WL000988
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150282
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG23101120220220432
|
10/11/2022
|
Haudala
|
2206003WL000988
|
Haudala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150277
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG23101120220220434
|
10/11/2022
|
Nginkhandala
|
2206003WL000988
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150246
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG23101120220220436
|
10/11/2022
|
Thangkima
|
2206003WL000988
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150242
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG23101120220220438
|
10/11/2022
|
Awingaihi
|
2206003WL000988
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150294
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG23101120220220439
|
10/11/2022
|
H.Thangpauva
|
2206003WL000988
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150228
|
|
Mr. H.THANGPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG23101120220220445
|
10/11/2022
|
Nangdokhupa
|
2206003WL000988
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150238
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG23101120220220448
|
10/11/2022
|
Ningngothanga
|
2206003WL000988
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150237
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG23101120220220449
|
10/11/2022
|
Kimzama
|
2206003WL000988
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150264
|
|
Mr. KIMZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG23101120220220450
|
10/11/2022
|
Thangkama
|
2206003WL000988
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150229
|
|
Mr. THANGKAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG23101120220220451
|
10/11/2022
|
T. Langkapa
|
2206003WL000988
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150271
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG23101120220220452
|
10/11/2022
|
H. Laltluanga
|
2206003WL000988
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150287
|
|
Mr. H.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG23101120220220453
|
10/11/2022
|
Kamtingi
|
2206003WL000988
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150259
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG23101120220220457
|
10/11/2022
|
K.Kapliana
|
2206003WL000988
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150226
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG23101120220220458
|
10/11/2022
|
Liantluanga
|
2206003WL000988
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150291
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG23101120220220461
|
10/11/2022
|
K.Dalmunga
|
2206003WL000988
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150266
|
|
Mrs. DIMSIANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG23101120220220463
|
10/11/2022
|
Ngolunniangi
|
2206003WL000988
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150231
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG23101120220220464
|
10/11/2022
|
T.Remmawii
|
2206003WL000988
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150251
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG23101120220220465
|
10/11/2022
|
Nginliana
|
2206003WL000988
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150262
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG23101120220220467
|
10/11/2022
|
Lianchuanthanga
|
2206003WL000988
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150232
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG23101120220220472
|
10/11/2022
|
Nginlianmunga
|
2206003WL000988
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150297
|
|
NGINLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG23101120220220478
|
10/11/2022
|
Sawngsianpaua
|
2206003WL000988
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150260
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG23101120220220481
|
10/11/2022
|
Lianchhuankima
|
2206003WL000988
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150268
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG23101120220220484
|
10/11/2022
|
Dawngsiani
|
2206003WL000988
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150243
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/244
(Leisenzo)
|
2206003000NRG23101120220220487
|
10/11/2022
|
Haungaihvungi
|
2206003WL000988
|
Haungaihvungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150258
|
|
HAUNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG23101120220220500
|
10/11/2022
|
Dawngdoliana
|
2206003WL000988
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150252
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/28
(Leisenzo)
|
2206003000NRG23101120220220516
|
10/11/2022
|
Nangkhandala
|
2206003WL000988
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150240
|
|
NANGKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG23101120220220527
|
10/11/2022
|
Khaikhankapa
|
2206003WL000988
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150255
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG23101120220220528
|
10/11/2022
|
Dawngngova
|
2206003WL000988
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150253
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG23101120220220529
|
10/11/2022
|
Singkapa
|
2206003WL000988
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150293
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG23101120220220530
|
10/11/2022
|
Vungtinkhaia
|
2206003WL000988
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150280
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/38
(Leisenzo)
|
2206003000NRG23101120220220531
|
10/11/2022
|
Kimkapa
|
2206003WL000988
|
Kimkapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150249
|
|
DALTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG23101120220220533
|
10/11/2022
|
Nangkhanlanga
|
2206003WL000988
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150235
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG23101120220220534
|
10/11/2022
|
Kapkhanliana
|
2206003WL000988
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150298
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG23101120220220537
|
10/11/2022
|
Dainanga
|
2206003WL000988
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150278
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG23101120220220539
|
10/11/2022
|
Dailianthanga
|
2206003WL000988
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150236
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG23101120220220540
|
10/11/2022
|
Pumdoliana
|
2206003WL000988
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150250
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/55
(Leisenzo)
|
2206003000NRG23101120220220546
|
10/11/2022
|
Tingningi
|
2206003WL000988
|
Tingningi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150248
|
|
TINGNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG23101120220220547
|
10/11/2022
|
Sawngdoliana
|
2206003WL000988
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150245
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG23101120220220548
|
10/11/2022
|
Ginsinga
|
2206003WL000988
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150292
|
|
Mr. NGINSINGA . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG23101120220220549
|
10/11/2022
|
Nginlianthanga
|
2206003WL000988
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150274
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG23101120220220551
|
10/11/2022
|
Niangngaihtini
|
2206003WL000988
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150257
|
|
Mr. DAIKHENA n NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG23101120220220552
|
10/11/2022
|
Ngomunga
|
2206003WL000988
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150283
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG23101120220220553
|
10/11/2022
|
Nginkhankhuala
|
2206003WL000988
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150234
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG23101120220220554
|
10/11/2022
|
Khenthanga
|
2206003WL000988
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150273
|
|
Mr. B KHENTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG23101120220220555
|
10/11/2022
|
Dawngkama
|
2206003WL000988
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150296
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG23101120220220559
|
10/11/2022
|
Singzuankima
|
2206003WL000988
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150284
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG23101120220220560
|
10/11/2022
|
Siamdingliana
|
2206003WL000988
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150275
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG23101120220220561
|
10/11/2022
|
Vumlamtina
|
2206003WL000988
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150233
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG23101120220220563
|
10/11/2022
|
Hangkama
|
2206003WL000988
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150265
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG23101120220220564
|
10/11/2022
|
Nangtindala
|
2206003WL000988
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150289
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG23101120220220565
|
10/11/2022
|
Haumunga
|
2206003WL000988
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150288
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG23101120220220568
|
10/11/2022
|
B.Liandawnga
|
2206003WL000988
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150239
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG23101120220220569
|
10/11/2022
|
Nangliankapa
|
2206003WL000988
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150295
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/90
(Leisenzo)
|
2206003000NRG23101120220220570
|
10/11/2022
|
Nginthanga
|
2206003WL000988
|
Nginthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150247
|
|
Mr. NGINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG23101120220220571
|
10/11/2022
|
Tingsawmliani
|
2206003WL000988
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150300
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG23101120220220573
|
10/11/2022
|
Kamdawnga
|
2206003WL000988
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150230
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG23101120220220574
|
10/11/2022
|
Tinkama
|
2206003WL000988
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150281
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG23101120220220577
|
10/11/2022
|
Zamdala
|
2206003WL000988
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150227
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG23101120220220578
|
10/11/2022
|
Nangdopauva
|
2206003WL000988
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
26/11/2022
|
|
6673150241
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139800
|
139800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139800
|
139800
|
|
|
|
|
|
|
|