|
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)
|
2206004000NRG23040520220021625
|
06/05/2022
|
Gomuanthanga
|
2206004WL000080
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961697
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/103
(Vapar)
|
2206004000NRG23040520220021626
|
06/05/2022
|
Haukhanlanga
|
2206004WL000080
|
Haukhanlanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961701
|
|
HAUKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/104
(Vapar)
|
2206004000NRG23040520220021627
|
06/05/2022
|
Thangngaihpaua
|
2206004WL000080
|
Thangngaihpaua
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961721
|
|
THANGGAIHPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/107
(Vapar)
|
2206004000NRG23040520220021628
|
06/05/2022
|
Langsiandimi
|
2206004WL000080
|
Langsiandimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961696
|
|
Mrs. LANGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/110
(Vapar)
|
2206004000NRG23040520220021630
|
06/05/2022
|
Tingngaihliani
|
2206004WL000080
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961678
|
|
TINGNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-004-008-001/111
(Vapar)
|
2206004000NRG23040520220021631
|
06/05/2022
|
S.B Thangngaihliana
|
2206004WL000080
|
S.B Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961702
|
|
Mr. SB THANGNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-008-001/112
(Vapar)
|
2206004000NRG23040520220021632
|
06/05/2022
|
Z.L.Thanga
|
2206004WL000080
|
Z.L.Thanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961682
|
|
ZL THANGA
|
IDBI BANK(607095)
|
|
8
|
CHAMPHAI
|
MZ-06-004-008-001/113
(Vapar)
|
2206004000NRG23040520220021633
|
06/05/2022
|
Hranglura
|
2206004WL000080
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961690
|
|
Mr. HRANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-008-001/115
(Vapar)
|
2206004000NRG23040520220021634
|
06/05/2022
|
Nginkhanlanga
|
2206004WL000080
|
Nginkhanlanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961680
|
|
Mr. NGINKHANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-008-001/116
(Vapar)
|
2206004000NRG23040520220021635
|
06/05/2022
|
S.B.Pianga
|
2206004WL000080
|
S.B.Pianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961710
|
|
Mr. SB PIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-008-001/12
(Vapar)
|
2206004000NRG23040520220021637
|
06/05/2022
|
Chinzadimi
|
2206004WL000080
|
Chinzadimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961730
|
|
Mrs. CHINZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-008-001/121
(Vapar)
|
2206004000NRG23040520220021638
|
06/05/2022
|
Pausianthanga
|
2206004WL000080
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961668
|
|
Mr. PAUSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-008-001/125
(Vapar)
|
2206004000NRG23040520220021640
|
06/05/2022
|
B.Suangdala
|
2206004WL000080
|
B.Suangdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961720
|
|
B SUANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-004-008-001/127
(Vapar)
|
2206004000NRG23040520220021642
|
06/05/2022
|
Palton Hemram
|
2206004WL000080
|
Palton Hemram
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961744
|
|
Mr. PALTONHEMRAM .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-008-001/129
(Vapar)
|
2206004000NRG23040520220021644
|
06/05/2022
|
Zamkhanthanga
|
2206004WL000080
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961731
|
|
Mr. ZAMKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-008-001/130
(Vapar)
|
2206004000NRG23040520220021646
|
06/05/2022
|
Thanglamtina
|
2206004WL000080
|
Thanglamtina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961748
|
|
Mr. THANGLAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-008-001/135
(Vapar)
|
2206004000NRG23040520220021647
|
06/05/2022
|
Hautingi
|
2206004WL000080
|
Hautingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961687
|
|
Mrs. HAUTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-008-001/136
(Vapar)
|
2206004000NRG23040520220021648
|
06/05/2022
|
Suanngaihpianga
|
2206004WL000080
|
Suanngaihpianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961716
|
|
Mr. SUANNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-008-001/14
(Vapar)
|
2206004000NRG23040520220021651
|
06/05/2022
|
Vialsawmmanga
|
2206004WL000080
|
Vialsawmmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961676
|
|
Mrs. NEMNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-008-001/141
(Vapar)
|
2206004000NRG23040520220021653
|
06/05/2022
|
Hangkhansuana
|
2206004WL000080
|
Hangkhansuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961735
|
|
Mr. HANGKHANSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-008-001/145
(Vapar)
|
2206004000NRG23040520220021656
|
06/05/2022
|
Chinsianthanga
|
2206004WL000080
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961724
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-008-001/148
(Vapar)
|
2206004000NRG23040520220021659
|
06/05/2022
|
Zamsuanmang
|
2206004WL000080
|
Zamsuanmang
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961711
|
|
Mr. ZAMSUANMANG . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-008-001/149
(Vapar)
|
2206004000NRG23040520220021660
|
06/05/2022
|
Ningngawhluni
|
2206004WL000080
|
Ningngawhluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961723
|
|
Mrs. NINGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-008-001/15
(Vapar)
|
2206004000NRG23040520220021661
|
06/05/2022
|
H.Suangkhandala
|
2206004WL000080
|
H.Suangkhandala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961719
|
|
Mr. H.SUANGKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-008-001/150
(Vapar)
|
2206004000NRG23040520220021662
|
06/05/2022
|
B.S. Dominic Dongkhanmunga
|
2206004WL000080
|
B.S. Dominic Dongkhanmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961661
|
|
BS. DOMINIC DONGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-008-001/151
(Vapar)
|
2206004000NRG23040520220021663
|
06/05/2022
|
Dozaliana
|
2206004WL000080
|
Dozaliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961669
|
|
DOZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-008-001/152
(Vapar)
|
2206004000NRG23040520220021664
|
06/05/2022
|
Thangdokapa
|
2206004WL000080
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961700
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-008-001/16
(Vapar)
|
2206004000NRG23040520220021669
|
06/05/2022
|
Khaidokapa
|
2206004WL000080
|
Khaidokapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961692
|
|
Mr. KHAIDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-008-001/160
(Vapar)
|
2206004000NRG23040520220021670
|
06/05/2022
|
Vanlalhmuna
|
2206004WL000080
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961733
|
|
Mr. VANLALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-008-001/163
(Vapar)
|
2206004000NRG23040520220021672
|
06/05/2022
|
Zenngaihnuami
|
2206004WL000080
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961664
|
|
Mr. NGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-008-001/166
(Vapar)
|
2206004000NRG23040520220021675
|
06/05/2022
|
Kapsianthanga
|
2206004WL000080
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961718
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-008-001/17
(Vapar)
|
2206004000NRG23040520220021678
|
06/05/2022
|
Niangsuannuami
|
2206004WL000080
|
Niangsuannuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961691
|
|
Mrs. NIANGSUANNUAM . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-008-001/170
(Vapar)
|
2206004000NRG23040520220021679
|
06/05/2022
|
JM Thanga
|
2206004WL000080
|
JM Thanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961671
|
|
Mr. JM THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-008-001/172
(Vapar)
|
2206004000NRG23040520220021681
|
06/05/2022
|
Dawngsuanmunga
|
2206004WL000080
|
Dawngsuanmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961703
|
|
Mr. DAWNGSUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-008-001/174
(Vapar)
|
2206004000NRG23040520220021682
|
06/05/2022
|
Ningsanting
|
2206004WL000080
|
Ningsanting
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961686
|
|
Mr. THOMAS NGONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-008-001/175
(Vapar)
|
2206004000NRG23040520220021683
|
06/05/2022
|
Paudothanga
|
2206004WL000080
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961747
|
|
Mr. PAUDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-008-001/176
(Vapar)
|
2206004000NRG23040520220021684
|
06/05/2022
|
Thangkhankhual
|
2206004WL000080
|
Thangkhankhual
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961672
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-008-001/180
(Vapar)
|
2206004000NRG23040520220021687
|
06/05/2022
|
Damliankhaia
|
2206004WL000080
|
Damliankhaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961706
|
|
Mr. DAMLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-008-001/184
(Vapar)
|
2206004000NRG23040520220021688
|
06/05/2022
|
Tingsianmangi
|
2206004WL000080
|
Tingsianmangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961745
|
|
Mrs. TINGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-008-001/187
(Vapar)
|
2206004000NRG23040520220021689
|
06/05/2022
|
Thangkhenchina
|
2206004WL000080
|
Thangkhenchina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961693
|
|
Mr. THANGKHENCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-008-001/19
(Vapar)
|
2206004000NRG23040520220021690
|
06/05/2022
|
Nginkhanngova
|
2206004WL000080
|
Nginkhanngova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961675
|
|
Mr. NGINKHANNGOA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-008-001/191
(Vapar)
|
2206004000NRG23040520220021692
|
06/05/2022
|
C.Zatluanga
|
2206004WL000080
|
C.Zatluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961683
|
|
MR C Z TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMPHAI
|
MZ-06-004-008-001/197
(Vapar)
|
2206004000NRG23040520220021693
|
06/05/2022
|
Lalniangi
|
2206004WL000080
|
Lalniangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961707
|
|
Mrs. LALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-008-001/2
(Vapar)
|
2206004000NRG23040520220021694
|
06/05/2022
|
Sawngsiansanga
|
2206004WL000080
|
Sawngsiansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961712
|
|
Mr. SAWNGSIANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-008-001/20
(Vapar)
|
2206004000NRG23040520220021695
|
06/05/2022
|
H.Thangngaihliana
|
2206004WL000080
|
H.Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961663
|
|
MR H THANGNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMPHAI
|
MZ-06-004-008-001/21
(Vapar)
|
2206004000NRG23040520220021696
|
06/05/2022
|
Mungngaihkama
|
2206004WL000080
|
Mungngaihkama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961734
|
|
Mr. MUNGNGAIHKAMA n CHINTHEIHTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-008-001/22
(Vapar)
|
2206004000NRG23040520220021697
|
06/05/2022
|
Langliankama
|
2206004WL000080
|
Langliankama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961673
|
|
Mr. LANGLIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-008-001/223
(Vapar)
|
2206004000NRG23040520220021698
|
06/05/2022
|
Lianhuaii
|
2206004WL000080
|
Lianhuaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961737
|
|
Mrs. LIANHUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-008-001/229
(Vapar)
|
2206004000NRG23040520220021700
|
06/05/2022
|
Dimi
|
2206004WL000080
|
Dimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961713
|
|
Mrs. DIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-008-001/23
(Vapar)
|
2206004000NRG23040520220021701
|
06/05/2022
|
Khualngotingi
|
2206004WL000080
|
Khualngotingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961739
|
|
Mrs. KHUALNGOTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-008-001/233
(Vapar)
|
2206004000NRG23040520220021704
|
06/05/2022
|
Chingsiandimi
|
2206004WL000080
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961741
|
|
Mrs. CHINGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-008-001/235
(Vapar)
|
2206004000NRG23040520220021705
|
06/05/2022
|
Thangsawmlian
|
2206004WL000080
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961742
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-008-001/24
(Vapar)
|
2206004000NRG23040520220021707
|
06/05/2022
|
Zelngaihluani
|
2206004WL000080
|
Zelngaihluani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961727
|
|
MRS ZELNGAIHLUAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMPHAI
|
MZ-06-004-008-001/244
(Vapar)
|
2206004000NRG23040520220021710
|
06/05/2022
|
Mungsianthanga
|
2206004WL000080
|
Mungsianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961684
|
|
MR MUNGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMPHAI
|
MZ-06-004-008-001/25
(Vapar)
|
2206004000NRG23040520220021715
|
06/05/2022
|
Tinzaluani
|
2206004WL000080
|
Tinzaluani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961660
|
|
Mrs. TINZALUANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-008-001/251
(Vapar)
|
2206004000NRG23040520220021716
|
06/05/2022
|
Tiangngaihkimi
|
2206004WL000080
|
Tiangngaihkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961743
|
|
Mrs. TIANGNGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-008-001/27
(Vapar)
|
2206004000NRG23040520220021731
|
06/05/2022
|
Tinngoliana
|
2206004WL000080
|
Tinngoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961726
|
|
Mr. T.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-008-001/28
(Vapar)
|
2206004000NRG23040520220021742
|
06/05/2022
|
Dokhankhuala
|
2206004WL000080
|
Dokhankhuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961662
|
|
Mr. DOKHANKHUALA Opt NANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-008-001/3
(Vapar)
|
2206004000NRG23040520220021762
|
06/05/2022
|
Nangdopauva
|
2206004WL000080
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961670
|
|
NGANGDOPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-004-008-001/30
(Vapar)
|
2206004000NRG23040520220021763
|
06/05/2022
|
Vumsuanliana
|
2206004WL000080
|
Vumsuanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961685
|
|
Mr. BOSCO VUMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-008-001/31
(Vapar)
|
2206004000NRG23040520220021773
|
06/05/2022
|
Zamsianpauva
|
2206004WL000080
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961749
|
|
Mr. ZAMSIANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-008-001/37
(Vapar)
|
2206004000NRG23040520220021788
|
06/05/2022
|
Niangsiantingi
|
2206004WL000080
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961694
|
|
NIANGSIANTING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHAMPHAI
|
MZ-06-004-008-001/38
(Vapar)
|
2206004000NRG23040520220021789
|
06/05/2022
|
Nangliandova
|
2206004WL000080
|
Nangliandova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961728
|
|
Mr. NANGLIANDO .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-008-001/39
(Vapar)
|
2206004000NRG23040520220021790
|
06/05/2022
|
Lianchinkhupa
|
2206004WL000080
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961725
|
|
Mr. LIANTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-008-001/4
(Vapar)
|
2206004000NRG23040520220021791
|
06/05/2022
|
Mangkhanthanga
|
2206004WL000080
|
Mangkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961746
|
|
Mr. MANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-008-001/42
(Vapar)
|
2206004000NRG23040520220021794
|
06/05/2022
|
Suangelthanga
|
2206004WL000080
|
Suangelthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961708
|
|
SUANGELTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMPHAI
|
MZ-06-004-008-001/45
(Vapar)
|
2206004000NRG23040520220021796
|
06/05/2022
|
Tingngaihdimi
|
2206004WL000080
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961714
|
|
Mrs. TINGNGAIHDIM . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-008-001/47
(Vapar)
|
2206004000NRG23040520220021797
|
06/05/2022
|
Lalhmingmawii
|
2206004WL000080
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961738
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-008-001/5
(Vapar)
|
2206004000NRG23040520220021799
|
06/05/2022
|
Ningsuanzami
|
2206004WL000080
|
Ningsuanzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961709
|
|
Mrs. NINGSUANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-008-001/51
(Vapar)
|
2206004000NRG23040520220021800
|
06/05/2022
|
Pianthanga
|
2206004WL000080
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961681
|
|
Mr. PIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-008-001/54
(Vapar)
|
2206004000NRG23040520220021802
|
06/05/2022
|
Zampauva
|
2206004WL000080
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961666
|
|
Mr. ZAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-008-001/58
(Vapar)
|
2206004000NRG23040520220021805
|
06/05/2022
|
Ginlala
|
2206004WL000080
|
Ginlala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961667
|
|
Mr. GINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-008-001/59
(Vapar)
|
2206004000NRG23040520220021806
|
06/05/2022
|
Dimzachingi
|
2206004WL000080
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961722
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-008-001/61
(Vapar)
|
2206004000NRG23040520220021807
|
06/05/2022
|
Hausianthanga
|
2206004WL000080
|
Hausianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961665
|
|
Mr. HAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-008-001/62
(Vapar)
|
2206004000NRG23040520220021808
|
06/05/2022
|
Tiangdimi
|
2206004WL000080
|
Tiangdimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961689
|
|
Mrs. TIANGDIM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-008-001/67
(Vapar)
|
2206004000NRG23040520220021810
|
06/05/2022
|
Dawnglammanga
|
2206004WL000080
|
Dawnglammanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961677
|
|
Mr. NGOZALIANA n DONGLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-008-001/70
(Vapar)
|
2206004000NRG23040520220021811
|
06/05/2022
|
K.Mangzangina
|
2206004WL000080
|
K.Mangzangina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961679
|
|
K MANGZANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-008-001/71
(Vapar)
|
2206004000NRG23040520220021812
|
06/05/2022
|
Tualzangina
|
2206004WL000080
|
Tualzangina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961717
|
|
Mr. TUSLZANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-008-001/74
(Vapar)
|
2206004000NRG23040520220021814
|
06/05/2022
|
Tungngopauva
|
2206004WL000080
|
Tungngopauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961732
|
|
Mr. TUNGNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-008-001/76
(Vapar)
|
2206004000NRG23040520220021816
|
06/05/2022
|
Pauniangi
|
2206004WL000080
|
Pauniangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961705
|
|
PAUNIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-008-001/77
(Vapar)
|
2206004000NRG23040520220021817
|
06/05/2022
|
Dosianlanga
|
2206004WL000080
|
Dosianlanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961750
|
|
Mr. DOSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-008-001/78
(Vapar)
|
2206004000NRG23040520220021818
|
06/05/2022
|
Vumkhanmunga
|
2206004WL000080
|
Vumkhanmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961715
|
|
Mr. VUMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-008-001/8
(Vapar)
|
2206004000NRG23040520220021820
|
06/05/2022
|
Piangzaliana
|
2206004WL000080
|
Piangzaliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961698
|
|
Mr. PIANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-008-001/83
(Vapar)
|
2206004000NRG23040520220021822
|
06/05/2022
|
Joseph Zairemmawia
|
2206004WL000080
|
Joseph Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961695
|
|
JOSEPH ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-008-001/87
(Vapar)
|
2206004000NRG23040520220021823
|
06/05/2022
|
Nangkhawtina
|
2206004WL000080
|
Nangkhawtina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961736
|
|
NANGKHAWTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-008-001/89
(Vapar)
|
2206004000NRG23040520220021825
|
06/05/2022
|
Nangsiantingi
|
2206004WL000080
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961704
|
|
Mrs. NANGSIANTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-008-001/9
(Vapar)
|
2206004000NRG23040520220021826
|
06/05/2022
|
Tinkhenniangi
|
2206004WL000080
|
Tinkhenniangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961688
|
|
TINKHENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-008-001/91
(Vapar)
|
2206004000NRG23040520220021827
|
06/05/2022
|
Nginsuanmunga
|
2206004WL000080
|
Nginsuanmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961740
|
|
Mr. NGINSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-008-001/93
(Vapar)
|
2206004000NRG23040520220021828
|
06/05/2022
|
Thangkhanmanga
|
2206004WL000080
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961729
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-008-001/95
(Vapar)
|
2206004000NRG23040520220021829
|
06/05/2022
|
B.Telzatina
|
2206004WL000080
|
B.Telzatina
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961674
|
|
B. TELZATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-008-001/98
(Vapar)
|
2206004000NRG23040520220021831
|
06/05/2022
|
Ngulsianlanga
|
2206004WL000080
|
Ngulsianlanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961699
|
|
Mr. T NGULSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254436
|
254436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254436
|
254436
|
|
|
|
|
|
|
|