|
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-06-004-008-001/102
(Vapar)
|
2206004000NRG23050720220087206
|
05/07/2022
|
Gomuanthanga
|
2206004WL000390
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500193
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/103
(Vapar)
|
2206004000NRG23050720220087207
|
05/07/2022
|
Haukhanlanga
|
2206004WL000390
|
Haukhanlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500211
|
|
HAUKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/104
(Vapar)
|
2206004000NRG23050720220087208
|
05/07/2022
|
Thangngaihpaua
|
2206004WL000390
|
Thangngaihpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500201
|
|
THANGGAIHPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/107
(Vapar)
|
2206004000NRG23050720220087209
|
05/07/2022
|
Langsiandimi
|
2206004WL000390
|
Langsiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500138
|
|
Mrs. LANGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/110
(Vapar)
|
2206004000NRG23050720220087211
|
05/07/2022
|
Tingngaihliani
|
2206004WL000390
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500183
|
|
TINGNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-004-008-001/111
(Vapar)
|
2206004000NRG23050720220087212
|
05/07/2022
|
S.B Thangngaihliana
|
2206004WL000390
|
S.B Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500123
|
|
Mr. SB THANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-008-001/112
(Vapar)
|
2206004000NRG23050720220087213
|
05/07/2022
|
Z.L.Thanga
|
2206004WL000390
|
Z.L.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500187
|
|
ZL THANGA
|
IDBI BANK(607095)
|
|
8
|
CHAMPHAI
|
MZ-06-004-008-001/113
(Vapar)
|
2206004000NRG23050720220087214
|
05/07/2022
|
Hranglura
|
2206004WL000390
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500143
|
|
Mr. HRANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-008-001/115
(Vapar)
|
2206004000NRG23050720220087215
|
05/07/2022
|
Nginkhanlanga
|
2206004WL000390
|
Nginkhanlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500185
|
|
Mr. NGINKHANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-008-001/116
(Vapar)
|
2206004000NRG23050720220087216
|
05/07/2022
|
S.B.Pianga
|
2206004WL000390
|
S.B.Pianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500141
|
|
Mr. SB PIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-008-001/12
(Vapar)
|
2206004000NRG23050720220087218
|
05/07/2022
|
Chinzadimi
|
2206004WL000390
|
Chinzadimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500135
|
|
Mrs. CHINZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-008-001/121
(Vapar)
|
2206004000NRG23050720220087219
|
05/07/2022
|
Pausianthanga
|
2206004WL000390
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500173
|
|
Mr. PAUSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-008-001/125
(Vapar)
|
2206004000NRG23050720220087221
|
05/07/2022
|
B.Suangdala
|
2206004WL000390
|
B.Suangdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500200
|
|
B SUANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-004-008-001/127
(Vapar)
|
2206004000NRG23050720220087223
|
05/07/2022
|
Palton Hemram
|
2206004WL000390
|
Palton Hemram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500155
|
|
Mr. PALTONHEMRAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-008-001/129
(Vapar)
|
2206004000NRG23050720220087225
|
05/07/2022
|
Zamkhanthanga
|
2206004WL000390
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500136
|
|
Mr. ZAMKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-008-001/130
(Vapar)
|
2206004000NRG23050720220087227
|
05/07/2022
|
Thanglamtina
|
2206004WL000390
|
Thanglamtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500160
|
|
Mr. THANGLAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-008-001/135
(Vapar)
|
2206004000NRG23050720220087228
|
05/07/2022
|
Hautingi
|
2206004WL000390
|
Hautingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500192
|
|
Mrs. HAUTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-008-001/136
(Vapar)
|
2206004000NRG23050720220087229
|
05/07/2022
|
Suanngaihpianga
|
2206004WL000390
|
Suanngaihpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500195
|
|
Mr. SUANNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-008-001/14
(Vapar)
|
2206004000NRG23050720220087232
|
05/07/2022
|
Vialsawmmanga
|
2206004WL000390
|
Vialsawmmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500181
|
|
Mrs. NEMNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-008-001/141
(Vapar)
|
2206004000NRG23050720220087234
|
05/07/2022
|
Hangkhansuana
|
2206004WL000390
|
Hangkhansuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500144
|
|
Mr. HANGKHANSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-008-001/145
(Vapar)
|
2206004000NRG23050720220087237
|
05/07/2022
|
Chinsianthanga
|
2206004WL000390
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500208
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-008-001/148
(Vapar)
|
2206004000NRG23050720220087240
|
05/07/2022
|
Zamsuanmang
|
2206004WL000390
|
Zamsuanmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500146
|
|
Mr. ZAMSUANMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-008-001/149
(Vapar)
|
2206004000NRG23050720220087241
|
05/07/2022
|
Ningngawhluni
|
2206004WL000390
|
Ningngawhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500207
|
|
Mrs. NINGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-008-001/15
(Vapar)
|
2206004000NRG23050720220087242
|
05/07/2022
|
H.Suangkhandala
|
2206004WL000390
|
H.Suangkhandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500199
|
|
Mr. H.SUANGKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-008-001/150
(Vapar)
|
2206004000NRG23050720220087243
|
05/07/2022
|
B.S. Dominic Dongkhanmunga
|
2206004WL000390
|
B.S. Dominic Dongkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500166
|
|
BS. DOMINIC DONGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-008-001/151
(Vapar)
|
2206004000NRG23050720220087244
|
05/07/2022
|
Dozaliana
|
2206004WL000390
|
Dozaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500174
|
|
DOZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-008-001/152
(Vapar)
|
2206004000NRG23050720220087245
|
05/07/2022
|
Thangdokapa
|
2206004WL000390
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500206
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-008-001/16
(Vapar)
|
2206004000NRG23050720220087250
|
05/07/2022
|
Khaidokapa
|
2206004WL000390
|
Khaidokapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500204
|
|
Mr. KHAIDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-008-001/160
(Vapar)
|
2206004000NRG23050720220087251
|
05/07/2022
|
Vanlalhmuna
|
2206004WL000390
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500139
|
|
Mr. VANLALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-008-001/163
(Vapar)
|
2206004000NRG23050720220087253
|
05/07/2022
|
Zenngaihnuami
|
2206004WL000390
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500169
|
|
Mr. NGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-008-001/166
(Vapar)
|
2206004000NRG23050720220087256
|
05/07/2022
|
Kapsianthanga
|
2206004WL000390
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500197
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-008-001/17
(Vapar)
|
2206004000NRG23050720220087259
|
05/07/2022
|
Niangsuannuami
|
2206004WL000390
|
Niangsuannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500152
|
|
Mrs. NIANGSUANNUAM . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-008-001/170
(Vapar)
|
2206004000NRG23050720220087260
|
05/07/2022
|
JM Thanga
|
2206004WL000390
|
JM Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500176
|
|
Mr. JM THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-008-001/172
(Vapar)
|
2206004000NRG23050720220087262
|
05/07/2022
|
Dawngsuanmunga
|
2206004WL000390
|
Dawngsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500125
|
|
Mr. DAWNGSUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-008-001/174
(Vapar)
|
2206004000NRG23050720220087263
|
05/07/2022
|
Ningsanting
|
2206004WL000390
|
Ningsanting
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500191
|
|
Mr. THOMAS NGONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-008-001/175
(Vapar)
|
2206004000NRG23050720220087264
|
05/07/2022
|
Paudothanga
|
2206004WL000390
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500159
|
|
Mr. PAUDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-008-001/176
(Vapar)
|
2206004000NRG23050720220087265
|
05/07/2022
|
Thangkhankhual
|
2206004WL000390
|
Thangkhankhual
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500177
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-008-001/180
(Vapar)
|
2206004000NRG23050720220087268
|
05/07/2022
|
Damliankhaia
|
2206004WL000390
|
Damliankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500129
|
|
Mr. DAMLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-008-001/184
(Vapar)
|
2206004000NRG23050720220087269
|
05/07/2022
|
Tingsianmangi
|
2206004WL000390
|
Tingsianmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500156
|
|
Mrs. TINGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-008-001/187
(Vapar)
|
2206004000NRG23050720220087270
|
05/07/2022
|
Thangkhenchina
|
2206004WL000390
|
Thangkhenchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500122
|
|
Mr. THANGKHENCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-008-001/19
(Vapar)
|
2206004000NRG23050720220087271
|
05/07/2022
|
Nginkhanngova
|
2206004WL000390
|
Nginkhanngova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500180
|
|
Mr. NGINKHANNGOA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-008-001/191
(Vapar)
|
2206004000NRG23050720220087273
|
05/07/2022
|
C.Zatluanga
|
2206004WL000390
|
C.Zatluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500188
|
|
MR C Z TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPHAI
|
MZ-06-004-008-001/197
(Vapar)
|
2206004000NRG23050720220087274
|
05/07/2022
|
Lalniangi
|
2206004WL000390
|
Lalniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500130
|
|
Mrs. LALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-008-001/2
(Vapar)
|
2206004000NRG23050720220087275
|
05/07/2022
|
Sawngsiansanga
|
2206004WL000390
|
Sawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500147
|
|
Mr. SAWNGSIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-008-001/20
(Vapar)
|
2206004000NRG23050720220087276
|
05/07/2022
|
H.Thangngaihliana
|
2206004WL000390
|
H.Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500168
|
|
MR H THANGNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-008-001/21
(Vapar)
|
2206004000NRG23050720220087277
|
05/07/2022
|
Mungngaihkama
|
2206004WL000390
|
Mungngaihkama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500142
|
|
Mr. MUNGNGAIHKAMA n CHINTHEIHTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-008-001/22
(Vapar)
|
2206004000NRG23050720220087278
|
05/07/2022
|
Langliankama
|
2206004WL000390
|
Langliankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500178
|
|
Mr. LANGLIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-008-001/223
(Vapar)
|
2206004000NRG23050720220087279
|
05/07/2022
|
Lianhuaii
|
2206004WL000390
|
Lianhuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500148
|
|
Mrs. LIANHUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-008-001/229
(Vapar)
|
2206004000NRG23050720220087281
|
05/07/2022
|
Dimi
|
2206004WL000390
|
Dimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500149
|
|
Mrs. DIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-008-001/23
(Vapar)
|
2206004000NRG23050720220087282
|
05/07/2022
|
Khualngotingi
|
2206004WL000390
|
Khualngotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500153
|
|
Mrs. KHUALNGOTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-008-001/233
(Vapar)
|
2206004000NRG23050720220087285
|
05/07/2022
|
Chingsiandimi
|
2206004WL000390
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500158
|
|
Mrs. CHINGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-008-001/235
(Vapar)
|
2206004000NRG23050720220087286
|
05/07/2022
|
Thangsawmlian
|
2206004WL000390
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500163
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-008-001/24
(Vapar)
|
2206004000NRG23050720220087288
|
05/07/2022
|
Zelngaihluani
|
2206004WL000390
|
Zelngaihluani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500127
|
|
MRS ZELNGAIHLUAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-008-001/244
(Vapar)
|
2206004000NRG23050720220087291
|
05/07/2022
|
Mungsianthanga
|
2206004WL000390
|
Mungsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500189
|
|
MR MUNGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-008-001/25
(Vapar)
|
2206004000NRG23050720220087296
|
05/07/2022
|
Tinzaluani
|
2206004WL000390
|
Tinzaluani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500165
|
|
Mrs. TINZALUANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-008-001/251
(Vapar)
|
2206004000NRG23050720220087297
|
05/07/2022
|
Tiangngaihkimi
|
2206004WL000390
|
Tiangngaihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500164
|
|
Mrs. TIANGNGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-008-001/27
(Vapar)
|
2206004000NRG23050720220087312
|
05/07/2022
|
Tinngoliana
|
2206004WL000390
|
Tinngoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500210
|
|
Mr. T.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-008-001/28
(Vapar)
|
2206004000NRG23050720220087323
|
05/07/2022
|
Dokhankhuala
|
2206004WL000390
|
Dokhankhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500167
|
|
Mr. DOKHANKHUALA Opt NANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-008-001/3
(Vapar)
|
2206004000NRG23050720220087343
|
05/07/2022
|
Nangdopauva
|
2206004WL000390
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500175
|
|
NGANGDOPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-008-001/30
(Vapar)
|
2206004000NRG23050720220087344
|
05/07/2022
|
Vumsuanliana
|
2206004WL000390
|
Vumsuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500190
|
|
Mr. BOSCO VUMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-008-001/31
(Vapar)
|
2206004000NRG23050720220087354
|
05/07/2022
|
Zamsianpauva
|
2206004WL000390
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500161
|
|
Mr. ZAMSIANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-008-001/37
(Vapar)
|
2206004000NRG23050720220087379
|
05/07/2022
|
Niangsiantingi
|
2206004WL000390
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
09/07/2022
|
|
2916500124
|
|
NIANGSIANTING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAMPHAI
|
MZ-06-004-008-001/38
(Vapar)
|
2206004000NRG23050720220087380
|
05/07/2022
|
Nangliandova
|
2206004WL000390
|
Nangliandova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500131
|
|
Mr. NANGLIANDO .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-008-001/39
(Vapar)
|
2206004000NRG23050720220087381
|
05/07/2022
|
Lianchinkhupa
|
2206004WL000390
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500209
|
|
Mr. LIANTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-008-001/4
(Vapar)
|
2206004000NRG23050720220087382
|
05/07/2022
|
Mangkhanthanga
|
2206004WL000390
|
Mangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500157
|
|
Mr. MANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-008-001/42
(Vapar)
|
2206004000NRG23050720220087385
|
05/07/2022
|
Suangelthanga
|
2206004WL000390
|
Suangelthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500133
|
|
SUANGELTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-004-008-001/45
(Vapar)
|
2206004000NRG23050720220087387
|
05/07/2022
|
Tingngaihdimi
|
2206004WL000390
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500150
|
|
Mrs. TINGNGAIHDIM . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-008-001/47
(Vapar)
|
2206004000NRG23050720220087388
|
05/07/2022
|
Lalhmingmawii
|
2206004WL000390
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500151
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-008-001/5
(Vapar)
|
2206004000NRG23050720220087390
|
05/07/2022
|
Ningsuanzami
|
2206004WL000390
|
Ningsuanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500140
|
|
Mrs. NINGSUANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-008-001/51
(Vapar)
|
2206004000NRG23050720220087391
|
05/07/2022
|
Pianthanga
|
2206004WL000390
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500186
|
|
Mr. PIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-008-001/54
(Vapar)
|
2206004000NRG23050720220087393
|
05/07/2022
|
Zampauva
|
2206004WL000390
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500171
|
|
Mr. ZAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-008-001/58
(Vapar)
|
2206004000NRG23050720220087396
|
05/07/2022
|
Ginlala
|
2206004WL000390
|
Ginlala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500172
|
|
Mr. GINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-008-001/59
(Vapar)
|
2206004000NRG23050720220087397
|
05/07/2022
|
Dimzachingi
|
2206004WL000390
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500203
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-008-001/61
(Vapar)
|
2206004000NRG23050720220087398
|
05/07/2022
|
Hausianthanga
|
2206004WL000390
|
Hausianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500170
|
|
Mr. HAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-008-001/62
(Vapar)
|
2206004000NRG23050720220087399
|
05/07/2022
|
Tiangdimi
|
2206004WL000390
|
Tiangdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500121
|
|
Mrs. TIANGDIM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-008-001/67
(Vapar)
|
2206004000NRG23050720220087401
|
05/07/2022
|
Dawnglammanga
|
2206004WL000390
|
Dawnglammanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500182
|
|
Mr. NGOZALIANA n DONGLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-008-001/70
(Vapar)
|
2206004000NRG23050720220087402
|
05/07/2022
|
K.Mangzangina
|
2206004WL000390
|
K.Mangzangina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500184
|
|
K MANGZANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-008-001/71
(Vapar)
|
2206004000NRG23050720220087403
|
05/07/2022
|
Tualzangina
|
2206004WL000390
|
Tualzangina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500196
|
|
Mr. TUSLZANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-008-001/74
(Vapar)
|
2206004000NRG23050720220087405
|
05/07/2022
|
Tungngopauva
|
2206004WL000390
|
Tungngopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500137
|
|
Mr. TUNGNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-008-001/76
(Vapar)
|
2206004000NRG23050720220087407
|
05/07/2022
|
Pauniangi
|
2206004WL000390
|
Pauniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500128
|
|
PAUNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-008-001/77
(Vapar)
|
2206004000NRG23050720220087408
|
05/07/2022
|
Dosianlanga
|
2206004WL000390
|
Dosianlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500162
|
|
Mr. DOSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-008-001/78
(Vapar)
|
2206004000NRG23050720220087409
|
05/07/2022
|
Vumkhanmunga
|
2206004WL000390
|
Vumkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500194
|
|
Mr. VUMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-008-001/8
(Vapar)
|
2206004000NRG23050720220087411
|
05/07/2022
|
Piangzaliana
|
2206004WL000390
|
Piangzaliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
08/07/2022
|
|
2916500198
|
|
Mr. PIANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-008-001/83
(Vapar)
|
2206004000NRG23050720220087413
|
05/07/2022
|
Joseph Zairemmawia
|
2206004WL000390
|
Joseph Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500132
|
|
JOSEPH ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-008-001/87
(Vapar)
|
2206004000NRG23050720220087414
|
05/07/2022
|
Nangkhawtina
|
2206004WL000390
|
Nangkhawtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500145
|
|
NANGKHAWTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-008-001/89
(Vapar)
|
2206004000NRG23050720220087416
|
05/07/2022
|
Nangsiantingi
|
2206004WL000390
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500126
|
|
Mrs. NANGSIANTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-008-001/9
(Vapar)
|
2206004000NRG23050720220087417
|
05/07/2022
|
Tinkhenniangi
|
2206004WL000390
|
Tinkhenniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500205
|
|
TINKHENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-008-001/91
(Vapar)
|
2206004000NRG23050720220087418
|
05/07/2022
|
Nginsuanmunga
|
2206004WL000390
|
Nginsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500154
|
|
Mr. NGINSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-008-001/93
(Vapar)
|
2206004000NRG23050720220087419
|
05/07/2022
|
Thangkhanmanga
|
2206004WL000390
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500134
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-008-001/95
(Vapar)
|
2206004000NRG23050720220087420
|
05/07/2022
|
B.Telzatina
|
2206004WL000390
|
B.Telzatina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500179
|
|
B. TELZATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-008-001/98
(Vapar)
|
2206004000NRG23050720220087422
|
05/07/2022
|
Ngulsianlanga
|
2206004WL000390
|
Ngulsianlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
08/07/2022
|
|
2916500202
|
|
Mr. T NGULSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126985
|
126985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126985
|
126985
|
|
|
|
|
|
|
|