|
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-06-004-011-001/1
(N Khawbung)
|
2206004000NRG23050720220085848
|
05/07/2022
|
C.Tluangliana
|
2206004WL000383
|
C.Tluangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498273
|
|
Mr. C TLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-011-001/10
(N Khawbung)
|
2206004000NRG23050720220085849
|
05/07/2022
|
Hrangthankima
|
2206004WL000383
|
Hrangthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498246
|
|
MR HRANGTHANKIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAMPHAI
|
MZ-06-004-011-001/100
(N Khawbung)
|
2206004000NRG23050720220085850
|
05/07/2022
|
C.Rozama
|
2206004WL000383
|
C.Rozama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498262
|
|
C ROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-011-001/105
(N Khawbung)
|
2206004000NRG23050720220085852
|
05/07/2022
|
F.Vanlalzuia
|
2206004WL000383
|
F.Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498251
|
|
Mr. F.LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-011-001/113
(N Khawbung)
|
2206004000NRG23050720220085856
|
05/07/2022
|
Thanzinga
|
2206004WL000383
|
Thanzinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498308
|
|
Mr. THANZINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-011-001/116
(N Khawbung)
|
2206004000NRG23050720220085859
|
05/07/2022
|
Vanramthanga
|
2206004WL000383
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498285
|
|
Mr. C VANRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-011-001/118
(N Khawbung)
|
2206004000NRG23050720220085860
|
05/07/2022
|
H.ramtiama
|
2206004WL000383
|
H.ramtiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498306
|
|
Mr. H RAMTIAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-011-001/125
(N Khawbung)
|
2206004000NRG23050720220085865
|
05/07/2022
|
Hrangthanga
|
2206004WL000383
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498269
|
|
HRANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-011-001/126
(N Khawbung)
|
2206004000NRG23050720220085866
|
05/07/2022
|
Chawngmawii
|
2206004WL000383
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498257
|
|
CHAWNGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-011-001/128
(N Khawbung)
|
2206004000NRG23050720220085867
|
05/07/2022
|
F.Vanlalmawia
|
2206004WL000383
|
F.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498250
|
|
F VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-011-001/129
(N Khawbung)
|
2206004000NRG23050720220085868
|
05/07/2022
|
Thianliana
|
2206004WL000383
|
Thianliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498291
|
|
THIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-004-011-001/135
(N Khawbung)
|
2206004000NRG23050720220085870
|
05/07/2022
|
Ramzauva
|
2206004WL000383
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498311
|
|
Mr. RAMZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-011-001/138
(N Khawbung)
|
2206004000NRG23050720220085873
|
05/07/2022
|
Lalengzauva
|
2206004WL000383
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498313
|
|
LALENGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-004-011-001/139
(N Khawbung)
|
2206004000NRG23050720220085874
|
05/07/2022
|
C.lalrinsiama
|
2206004WL000383
|
C.lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498260
|
|
Mr. C LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-011-001/140
(N Khawbung)
|
2206004000NRG23050720220085876
|
05/07/2022
|
C.Zohmingliana
|
2206004WL000383
|
C.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498276
|
|
Mr. C ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-011-001/141
(N Khawbung)
|
2206004000NRG23050720220085877
|
05/07/2022
|
Rorela
|
2206004WL000383
|
Rorela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498278
|
|
RORELTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-011-001/147
(N Khawbung)
|
2206004000NRG23050720220085881
|
05/07/2022
|
Lallawmzuala
|
2206004WL000383
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498243
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-011-001/148
(N Khawbung)
|
2206004000NRG23050720220085882
|
05/07/2022
|
Laltanpuia
|
2206004WL000383
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498280
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-011-001/152
(N Khawbung)
|
2206004000NRG23050720220085885
|
05/07/2022
|
H.Vanlalvuana
|
2206004WL000383
|
H.Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498266
|
|
H VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-004-011-001/153
(N Khawbung)
|
2206004000NRG23050720220085886
|
05/07/2022
|
Lalbiaksiami
|
2206004WL000383
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498283
|
|
Mrs. LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-011-001/155
(N Khawbung)
|
2206004000NRG23050720220085887
|
05/07/2022
|
C.Hrangthanmawia
|
2206004WL000383
|
C.Hrangthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498244
|
|
Mr. C.HRANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-011-001/157
(N Khawbung)
|
2206004000NRG23050720220085888
|
05/07/2022
|
LK pauva
|
2206004WL000383
|
LK pauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498242
|
|
LANGKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-011-001/16
(N Khawbung)
|
2206004000NRG23050720220085890
|
05/07/2022
|
Rinengi
|
2206004WL000383
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498292
|
|
RINENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-011-001/164
(N Khawbung)
|
2206004000NRG23050720220085892
|
05/07/2022
|
Zamlova
|
2206004WL000383
|
Zamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498281
|
|
Mr. ZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-011-001/165
(N Khawbung)
|
2206004000NRG23050720220085893
|
05/07/2022
|
Jonathana
|
2206004WL000383
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498301
|
|
Mr. JONATHAN RALTE . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-011-001/166
(N Khawbung)
|
2206004000NRG23050720220085894
|
05/07/2022
|
Hrangmana
|
2206004WL000383
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498263
|
|
Mr. HRANGMANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-011-001/167
(N Khawbung)
|
2206004000NRG23050720220085895
|
05/07/2022
|
F.Sangkhanenga
|
2206004WL000383
|
F.Sangkhanenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498315
|
|
Mr. F SANGKHANENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-011-001/168
(N Khawbung)
|
2206004000NRG23050720220085896
|
05/07/2022
|
Lianhmingi
|
2206004WL000383
|
Lianhmingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498267
|
|
MRS LIANHMINGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMPHAI
|
MZ-06-004-011-001/169
(N Khawbung)
|
2206004000NRG23050720220085897
|
05/07/2022
|
Lalhruaia
|
2206004WL000383
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498256
|
|
LALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-011-001/170
(N Khawbung)
|
2206004000NRG23050720220085899
|
05/07/2022
|
Hrangchuanga
|
2206004WL000383
|
Hrangchuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498309
|
|
Mr. HRANGCHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-011-001/171
(N Khawbung)
|
2206004000NRG23050720220085900
|
05/07/2022
|
Denghmingliana
|
2206004WL000383
|
Denghmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498271
|
|
Mr. DENGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-011-001/178
(N Khawbung)
|
2206004000NRG23050720220085903
|
05/07/2022
|
Biakdinthanga
|
2206004WL000383
|
Biakdinthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498302
|
|
BIAKDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-011-001/179
(N Khawbung)
|
2206004000NRG23050720220085904
|
05/07/2022
|
O.Lunthoi Devi
|
2206004WL000383
|
O.Lunthoi Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498268
|
|
O LINTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMPHAI
|
MZ-06-004-011-001/181
(N Khawbung)
|
2206004000NRG23050720220085906
|
05/07/2022
|
Lalvura
|
2206004WL000383
|
Lalvura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498277
|
|
K LALVURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHAMPHAI
|
MZ-06-004-011-001/183
(N Khawbung)
|
2206004000NRG23050720220085907
|
05/07/2022
|
Chawnfaia
|
2206004WL000383
|
Chawnfaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498270
|
|
Mr. CHAWNFAIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-011-001/189
(N Khawbung)
|
2206004000NRG23050720220085909
|
05/07/2022
|
Lalngurliana
|
2206004WL000383
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498322
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-011-001/192
(N Khawbung)
|
2206004000NRG23050720220085912
|
05/07/2022
|
Lalramngaii
|
2206004WL000383
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498297
|
|
Mrs. LALRAMNGAII . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-011-001/195
(N Khawbung)
|
2206004000NRG23050720220085914
|
05/07/2022
|
Lalruatsanga
|
2206004WL000383
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498287
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-011-001/203
(N Khawbung)
|
2206004000NRG23050720220085916
|
05/07/2022
|
Roneihkima
|
2206004WL000383
|
Roneihkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498307
|
|
RONEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-004-011-001/206
(N Khawbung)
|
2206004000NRG23050720220085919
|
05/07/2022
|
Lalrodawla
|
2206004WL000383
|
Lalrodawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498303
|
|
LALRODAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-004-011-001/21
(N Khawbung)
|
2206004000NRG23050720220085921
|
05/07/2022
|
Lalchawimawii
|
2206004WL000383
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498290
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-011-001/231
(N Khawbung)
|
2206004000NRG23050720220085925
|
05/07/2022
|
Lalchhuanmawia
|
2206004WL000383
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498312
|
|
Mr. H LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-011-001/234
(N Khawbung)
|
2206004000NRG23050720220085927
|
05/07/2022
|
H Vanlaltlanzela
|
2206004WL000383
|
H Vanlaltlanzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498316
|
|
Mr. H.VANLALTLANFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-011-001/235
(N Khawbung)
|
2206004000NRG23050720220085928
|
05/07/2022
|
C Lalropara
|
2206004WL000383
|
C Lalropara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498294
|
|
C LALROPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-011-001/237
(N Khawbung)
|
2206004000NRG23050720220085930
|
05/07/2022
|
K Lalrintluanga
|
2206004WL000383
|
K Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498300
|
|
K LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-011-001/24
(N Khawbung)
|
2206004000NRG23050720220085931
|
05/07/2022
|
Lalchhumi
|
2206004WL000383
|
Lalchhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498296
|
|
LALCHHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-011-001/241
(N Khawbung)
|
2206004000NRG23050720220085932
|
05/07/2022
|
Lalkhumi
|
2206004WL000383
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498317
|
|
LALKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-011-001/242
(N Khawbung)
|
2206004000NRG23050720220085933
|
05/07/2022
|
Lalnghengi
|
2206004WL000383
|
Lalnghengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498295
|
|
LALNGHENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-011-001/243
(N Khawbung)
|
2206004000NRG23050720220085934
|
05/07/2022
|
Lalthangkima
|
2206004WL000383
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498289
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-011-001/246
(N Khawbung)
|
2206004000NRG23050720220085936
|
05/07/2022
|
H.Laimawia
|
2206004WL000383
|
H.Laimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498314
|
|
H LAIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-011-001/247
(N Khawbung)
|
2206004000NRG23050720220085937
|
05/07/2022
|
C.Lalhriatpuia
|
2206004WL000383
|
C.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498299
|
|
C LALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-011-001/248
(N Khawbung)
|
2206004000NRG23050720220085938
|
05/07/2022
|
C.Laltlanhlua
|
2206004WL000383
|
C.Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498286
|
|
C LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-011-001/25
(N Khawbung)
|
2206004000NRG23050720220085939
|
05/07/2022
|
Lalawmpuia
|
2206004WL000383
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498245
|
|
LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-011-001/250
(N Khawbung)
|
2206004000NRG23050720220085940
|
05/07/2022
|
Lallawmawma
|
2206004WL000383
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498288
|
|
LALLAWMAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-011-001/252
(N Khawbung)
|
2206004000NRG23050720220085942
|
05/07/2022
|
Aikhumi
|
2206004WL000383
|
Aikhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498249
|
|
Mrs. AIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-011-001/254
(N Khawbung)
|
2206004000NRG23050720220085943
|
05/07/2022
|
Laldawngtluanga
|
2206004WL000383
|
Laldawngtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498321
|
|
LALDAWNGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-004-011-001/259
(N Khawbung)
|
2206004000NRG23050720220085945
|
05/07/2022
|
C. Lalrawnliana
|
2206004WL000383
|
C. Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498319
|
|
C LALRAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-004-011-001/26
(N Khawbung)
|
2206004000NRG23050720220085946
|
05/07/2022
|
Darnghinglova
|
2206004WL000383
|
Darnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498254
|
|
Mr. DARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-011-001/264
(N Khawbung)
|
2206004000NRG23050720220085948
|
05/07/2022
|
Buatsaihi
|
2206004WL000383
|
Buatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498324
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-011-001/266
(N Khawbung)
|
2206004000NRG23050720220085950
|
05/07/2022
|
Lianthianga
|
2206004WL000383
|
Lianthianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498323
|
|
Mr. LIANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-011-001/27
(N Khawbung)
|
2206004000NRG23050720220085952
|
05/07/2022
|
F.Hrangthuama
|
2206004WL000383
|
F.Hrangthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498293
|
|
MR F HRANGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMPHAI
|
MZ-06-004-011-001/270
(N Khawbung)
|
2206004000NRG23050720220085953
|
05/07/2022
|
Khumenga
|
2206004WL000383
|
Khumenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498325
|
|
KHUMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-004-011-001/271
(N Khawbung)
|
2206004000NRG23050720220085954
|
05/07/2022
|
Lalzawnlianthanga
|
2206004WL000383
|
Lalzawnlianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498284
|
|
Mr. LALZAWNLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-011-001/272
(N Khawbung)
|
2206004000NRG23050720220085955
|
05/07/2022
|
MC Lalngaihawma
|
2206004WL000383
|
MC Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498326
|
|
Mr. MC LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-011-001/276
(N Khawbung)
|
2206004000NRG23050720220085958
|
05/07/2022
|
Lalrindika
|
2206004WL000383
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498327
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-004-011-001/29
(N Khawbung)
|
2206004000NRG23050720220085969
|
05/07/2022
|
Lalthanga
|
2206004WL000383
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498318
|
|
F LALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-004-011-001/34
(N Khawbung)
|
2206004000NRG23050720220086019
|
05/07/2022
|
Lalropuia
|
2206004WL000383
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498298
|
|
Mr. LALROPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-011-001/36
(N Khawbung)
|
2206004000NRG23050720220086040
|
05/07/2022
|
Thanthelhlova
|
2206004WL000383
|
Thanthelhlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498248
|
|
THANTHELHLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-011-001/41
(N Khawbung)
|
2206004000NRG23050720220086053
|
05/07/2022
|
VR Rohmuchhuaka
|
2206004WL000383
|
VR Rohmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498264
|
|
VR ROHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-004-011-001/45
(N Khawbung)
|
2206004000NRG23050720220086055
|
05/07/2022
|
Lalnuntluanga
|
2206004WL000383
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498305
|
|
LALHMUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-011-001/47
(N Khawbung)
|
2206004000NRG23050720220086056
|
05/07/2022
|
Vanlala
|
2206004WL000383
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498320
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-011-001/51
(N Khawbung)
|
2206004000NRG23050720220086060
|
05/07/2022
|
H.Mangkhuma
|
2206004WL000383
|
H.Mangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498274
|
|
Mr. H MANGKHUMA n LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-011-001/58
(N Khawbung)
|
2206004000NRG23050720220086063
|
05/07/2022
|
C.Lianthuama
|
2206004WL000383
|
C.Lianthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498252
|
|
C LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-011-001/62
(N Khawbung)
|
2206004000NRG23050720220086065
|
05/07/2022
|
PS thanghluana
|
2206004WL000383
|
PS thanghluana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498253
|
|
PS THANGHLUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-004-011-001/63
(N Khawbung)
|
2206004000NRG23050720220086066
|
05/07/2022
|
Lianzika
|
2206004WL000383
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498258
|
|
LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-004-011-001/66
(N Khawbung)
|
2206004000NRG23050720220086068
|
05/07/2022
|
Kawllianchhuma
|
2206004WL000383
|
Kawllianchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498261
|
|
Mr. KAWLLIANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-011-001/67
(N Khawbung)
|
2206004000NRG23050720220086069
|
05/07/2022
|
Vanlalzawna
|
2206004WL000383
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498282
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-011-001/71
(N Khawbung)
|
2206004000NRG23050720220086071
|
05/07/2022
|
David Lalbiaknunga
|
2206004WL000383
|
David Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498310
|
|
Mr. DAVID LALBIAKNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-011-001/73
(N Khawbung)
|
2206004000NRG23050720220086072
|
05/07/2022
|
Lalchungnunga
|
2206004WL000383
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498247
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-011-001/74
(N Khawbung)
|
2206004000NRG23050720220086073
|
05/07/2022
|
Vanlalrawnliana
|
2206004WL000383
|
Vanlalrawnliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498304
|
|
LALRAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-011-001/75
(N Khawbung)
|
2206004000NRG23050720220086074
|
05/07/2022
|
Thangkhuma
|
2206004WL000383
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498275
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-011-001/78
(N Khawbung)
|
2206004000NRG23050720220086076
|
05/07/2022
|
Lianmunga
|
2206004WL000383
|
Lianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498279
|
|
LIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-004-011-001/79
(N Khawbung)
|
2206004000NRG23050720220086077
|
05/07/2022
|
Lalthlamuana
|
2206004WL000383
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498255
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-011-001/83
(N Khawbung)
|
2206004000NRG23050720220086079
|
05/07/2022
|
Lalkrosliana
|
2206004WL000383
|
Lalkrosliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498265
|
|
KROSLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-011-001/86
(N Khawbung)
|
2206004000NRG23050720220086081
|
05/07/2022
|
Lalnuntluanga
|
2206004WL000383
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498259
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-011-001/99
(N Khawbung)
|
2206004000NRG23050720220086091
|
05/07/2022
|
Zolianthanga
|
2206004WL000383
|
Zolianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916498272
|
|
Mr. ZOLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120228
|
120228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120228
|
120228
|
|
|
|
|
|
|
|