|
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-06-004-008-001/319
(Vapar)
|
2206004000NRG24280220240296171
|
28/02/2024
|
Suansianlala
|
2206004WL001897
|
Suansianlala
|
00152
|
HDFC0002264
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499813
|
|
SUANSIANLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/10
(Vapar)
|
2206004000NRG24280220240296033
|
28/02/2024
|
Mantawivungi
|
2206004WL001897
|
Mantawivungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499898
|
|
MANTAWIVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/102
(Vapar)
|
2206004000NRG24280220240296034
|
28/02/2024
|
Gomuanthanga
|
2206004WL001897
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499824
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/103
(Vapar)
|
2206004000NRG24280220240296035
|
28/02/2024
|
Haukhanlanga
|
2206004WL001897
|
Haukhanlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499852
|
|
HAUKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/104
(Vapar)
|
2206004000NRG24280220240296036
|
28/02/2024
|
Thangngaihpaua
|
2206004WL001897
|
Thangngaihpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499837
|
|
THANGGAIHPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-004-008-001/107
(Vapar)
|
2206004000NRG24280220240296037
|
28/02/2024
|
Langsiandimi
|
2206004WL001897
|
Langsiandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499882
|
|
Mrs. LANGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-008-001/108
(Vapar)
|
2206004000NRG24280220240296038
|
28/02/2024
|
Hanghaumanga
|
2206004WL001897
|
Hanghaumanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499844
|
|
HANGHUAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-008-001/110
(Vapar)
|
2206004000NRG24280220240296039
|
28/02/2024
|
Tingngaihliani
|
2206004WL001897
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499815
|
|
TINGNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-008-001/111
(Vapar)
|
2206004000NRG24280220240296040
|
28/02/2024
|
S.B Thangngaihliana
|
2206004WL001897
|
S.B Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499865
|
|
S B THANGNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-008-001/113
(Vapar)
|
2206004000NRG24280220240296041
|
28/02/2024
|
Hranglura
|
2206004WL001897
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499890
|
|
Mr. HRANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-008-001/115
(Vapar)
|
2206004000NRG24280220240296042
|
28/02/2024
|
Nginkhanlanga
|
2206004WL001897
|
Nginkhanlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499816
|
|
Mr. NGINKHANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-008-001/116
(Vapar)
|
2206004000NRG24280220240296043
|
28/02/2024
|
S.B.Pianga
|
2206004WL001897
|
S.B.Pianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499888
|
|
Mr. SB PIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-008-001/12
(Vapar)
|
2206004000NRG24280220240296044
|
28/02/2024
|
Chinzadimi
|
2206004WL001897
|
Chinzadimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499879
|
|
Mrs. CHINZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-008-001/121
(Vapar)
|
2206004000NRG24280220240296045
|
28/02/2024
|
Pausianthanga
|
2206004WL001897
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499804
|
|
Mr. PAUSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-008-001/124
(Vapar)
|
2206004000NRG24280220240296046
|
28/02/2024
|
Luanzentingi
|
2206004WL001897
|
Luanzentingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499899
|
|
LUANZENTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-008-001/125
(Vapar)
|
2206004000NRG24280220240296047
|
28/02/2024
|
B.Suangdala
|
2206004WL001897
|
B.Suangdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499836
|
|
B SUANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-008-001/126
(Vapar)
|
2206004000NRG24280220240296048
|
28/02/2024
|
Nangdotingi
|
2206004WL001897
|
Nangdotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499817
|
|
NANGDOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-008-001/127
(Vapar)
|
2206004000NRG24280220240296049
|
28/02/2024
|
Palton Hemram
|
2206004WL001897
|
Palton Hemram
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499908
|
|
Mr. PALTONHEMRAM .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-008-001/129
(Vapar)
|
2206004000NRG24280220240296050
|
28/02/2024
|
Zamkhanthanga
|
2206004WL001897
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499880
|
|
Mr. ZAMKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-008-001/130
(Vapar)
|
2206004000NRG24280220240296051
|
28/02/2024
|
Thanglamtina
|
2206004WL001897
|
Thanglamtina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499915
|
|
Mr. THANGLAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-008-001/135
(Vapar)
|
2206004000NRG24280220240296052
|
28/02/2024
|
Hautingi
|
2206004WL001897
|
Hautingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499823
|
|
Mrs. HAUTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-008-001/136
(Vapar)
|
2206004000NRG24280220240296053
|
28/02/2024
|
Suanngaihpianga
|
2206004WL001897
|
Suanngaihpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499826
|
|
SUANNGAIHPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-004-008-001/137
(Vapar)
|
2206004000NRG24280220240296054
|
28/02/2024
|
Suankhantuanga
|
2206004WL001897
|
Suankhantuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499862
|
|
SUANKHANTUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMPHAI
|
MZ-06-004-008-001/138
(Vapar)
|
2206004000NRG24280220240296055
|
28/02/2024
|
Khualngaihliana
|
2206004WL001897
|
Khualngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499919
|
|
Mr. KHUALNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-008-001/14
(Vapar)
|
2206004000NRG24280220240296056
|
28/02/2024
|
Vialsawmmanga
|
2206004WL001897
|
Vialsawmmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499810
|
|
Mrs. NEMNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-008-001/140
(Vapar)
|
2206004000NRG24280220240296057
|
28/02/2024
|
Tunthanga
|
2206004WL001897
|
Tunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499847
|
|
TUNTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-004-008-001/141
(Vapar)
|
2206004000NRG24280220240296058
|
28/02/2024
|
Hangkhansuana
|
2206004WL001897
|
Hangkhansuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499892
|
|
Mr. HANGKHANSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-008-001/142
(Vapar)
|
2206004000NRG24280220240296059
|
28/02/2024
|
B.Suanthanga
|
2206004WL001897
|
B.Suanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499896
|
|
Mr. B SUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-008-001/143
(Vapar)
|
2206004000NRG24280220240296060
|
28/02/2024
|
Thangkhanmunga
|
2206004WL001897
|
Thangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499835
|
|
THANGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMPHAI
|
MZ-06-004-008-001/145
(Vapar)
|
2206004000NRG24280220240296061
|
28/02/2024
|
Chinsianthanga
|
2206004WL001897
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499845
|
|
CHINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-008-001/146
(Vapar)
|
2206004000NRG24280220240296062
|
28/02/2024
|
Awithangi
|
2206004WL001897
|
Awithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499925
|
|
Mrs. AWITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-008-001/147
(Vapar)
|
2206004000NRG24280220240296063
|
28/02/2024
|
Awikhawdimi
|
2206004WL001897
|
Awikhawdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499833
|
|
AWIKHAWDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-008-001/148
(Vapar)
|
2206004000NRG24280220240296064
|
28/02/2024
|
Zamsuanmang
|
2206004WL001897
|
Zamsuanmang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499894
|
|
Mr. ZAMSUANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-008-001/149
(Vapar)
|
2206004000NRG24280220240296065
|
28/02/2024
|
Ningngawhluni
|
2206004WL001897
|
Ningngawhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499843
|
|
Mrs. NINGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-008-001/15
(Vapar)
|
2206004000NRG24280220240296066
|
28/02/2024
|
H.Suangkhandala
|
2206004WL001897
|
H.Suangkhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499832
|
|
Mr. H.SUANGKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-008-001/150
(Vapar)
|
2206004000NRG24280220240296067
|
28/02/2024
|
B.S. Dominic Dongkhanmunga
|
2206004WL001897
|
B.S. Dominic Dongkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499794
|
|
BS DOMINIC DONGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-004-008-001/151
(Vapar)
|
2206004000NRG24280220240296068
|
28/02/2024
|
Dozaliana
|
2206004WL001897
|
Dozaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499805
|
|
DOZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-008-001/152
(Vapar)
|
2206004000NRG24280220240296069
|
28/02/2024
|
Thangdokapa
|
2206004WL001897
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499842
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-008-001/156
(Vapar)
|
2206004000NRG24280220240296070
|
28/02/2024
|
Tinglianmawi
|
2206004WL001897
|
Tinglianmawi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499861
|
|
TINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-004-008-001/157
(Vapar)
|
2206004000NRG24280220240296071
|
28/02/2024
|
SB.Thangkhankhuala
|
2206004WL001897
|
SB.Thangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499867
|
|
Mr. SB THANGKHANKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-008-001/158
(Vapar)
|
2206004000NRG24280220240296072
|
28/02/2024
|
Nginkhanliana
|
2206004WL001897
|
Nginkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499830
|
|
GINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-004-008-001/16
(Vapar)
|
2206004000NRG24280220240296073
|
28/02/2024
|
Khaidokapa
|
2206004WL001897
|
Khaidokapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499840
|
|
Mr. KHAIDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-008-001/160
(Vapar)
|
2206004000NRG24280220240296074
|
28/02/2024
|
Vanlalhmuna
|
2206004WL001897
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499883
|
|
Mr. VANLALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-008-001/162
(Vapar)
|
2206004000NRG24280220240296075
|
28/02/2024
|
Zenngaihnuami
|
2206004WL001897
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499831
|
|
ZENNGAIHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-008-001/163
(Vapar)
|
2206004000NRG24280220240296076
|
28/02/2024
|
Zenngaihnuami
|
2206004WL001897
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499797
|
|
Mr. NGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-008-001/165
(Vapar)
|
2206004000NRG24280220240296077
|
28/02/2024
|
Daldeihthanga
|
2206004WL001897
|
Daldeihthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499803
|
|
DALDEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-008-001/166
(Vapar)
|
2206004000NRG24280220240296078
|
28/02/2024
|
Kapsianthanga
|
2206004WL001897
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499828
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-008-001/168
(Vapar)
|
2206004000NRG24280220240296079
|
28/02/2024
|
Dodinsangi
|
2206004WL001897
|
Dodinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499906
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-008-001/17
(Vapar)
|
2206004000NRG24280220240296080
|
28/02/2024
|
Niangsuannuami
|
2206004WL001897
|
Niangsuannuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499904
|
|
Mrs. NIANGSUANNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-008-001/170
(Vapar)
|
2206004000NRG24280220240296081
|
28/02/2024
|
JM Thanga
|
2206004WL001897
|
JM Thanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499807
|
|
JMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-008-001/171
(Vapar)
|
2206004000NRG24280220240296082
|
28/02/2024
|
Chindokimi
|
2206004WL001897
|
Chindokimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499957
|
|
CHINDOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-008-001/172
(Vapar)
|
2206004000NRG24280220240296083
|
28/02/2024
|
Dawngsuanmunga
|
2206004WL001897
|
Dawngsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499869
|
|
Mr. DAWNGSUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-008-001/174
(Vapar)
|
2206004000NRG24280220240296084
|
28/02/2024
|
Ningsanting
|
2206004WL001897
|
Ningsanting
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499855
|
|
Mr. THOMAS NGONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-008-001/175
(Vapar)
|
2206004000NRG24280220240296085
|
28/02/2024
|
Paudothanga
|
2206004WL001897
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499912
|
|
Mr. PAUDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-008-001/176
(Vapar)
|
2206004000NRG24280220240296086
|
28/02/2024
|
Thangkhankhual
|
2206004WL001897
|
Thangkhankhual
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499808
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-008-001/179
(Vapar)
|
2206004000NRG24280220240296087
|
28/02/2024
|
Vumkhankhup
|
2206004WL001897
|
Vumkhankhup
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499891
|
|
MR VUMKHANKHUP
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-008-001/18
(Vapar)
|
2206004000NRG24280220240296088
|
28/02/2024
|
Daisianthanga
|
2206004WL001897
|
Daisianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499796
|
|
MRS LUANKHANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-008-001/180
(Vapar)
|
2206004000NRG24280220240296089
|
28/02/2024
|
Damliankhaia
|
2206004WL001897
|
Damliankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499871
|
|
Mr. DAMLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-008-001/184
(Vapar)
|
2206004000NRG24280220240296090
|
28/02/2024
|
Tingsianmangi
|
2206004WL001897
|
Tingsianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499909
|
|
Mrs. TINGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-008-001/187
(Vapar)
|
2206004000NRG24280220240296091
|
28/02/2024
|
Thangkhenchina
|
2206004WL001897
|
Thangkhenchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499864
|
|
Mr. THANGKHENCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-008-001/19
(Vapar)
|
2206004000NRG24280220240296092
|
28/02/2024
|
Nginkhanngova
|
2206004WL001897
|
Nginkhanngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499809
|
|
Mr. NGINKHANNGOA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-008-001/190
(Vapar)
|
2206004000NRG24280220240296093
|
28/02/2024
|
Haulamtina
|
2206004WL001897
|
Haulamtina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499851
|
|
Mr. HAULAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-008-001/191
(Vapar)
|
2206004000NRG24280220240296094
|
28/02/2024
|
C.Zatluanga
|
2206004WL001897
|
C.Zatluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499819
|
|
MR C Z TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-008-001/197
(Vapar)
|
2206004000NRG24280220240296095
|
28/02/2024
|
Lalniangi
|
2206004WL001897
|
Lalniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499873
|
|
Mrs. LALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-008-001/2
(Vapar)
|
2206004000NRG24280220240296096
|
28/02/2024
|
Sawngsiansanga
|
2206004WL001897
|
Sawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499895
|
|
Mr. SAWNGSIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-008-001/20
(Vapar)
|
2206004000NRG24280220240296097
|
28/02/2024
|
H.Thangngaihliana
|
2206004WL001897
|
H.Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499857
|
|
MR H THANGNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-008-001/21
(Vapar)
|
2206004000NRG24280220240296098
|
28/02/2024
|
Mungngaihkama
|
2206004WL001897
|
Mungngaihkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499889
|
|
Mr. MUNGNGAIHKAMA AND CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-008-001/22
(Vapar)
|
2206004000NRG24280220240296099
|
28/02/2024
|
Langliankama
|
2206004WL001897
|
Langliankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499856
|
|
Mr. LANGLIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-008-001/223
(Vapar)
|
2206004000NRG24280220240296100
|
28/02/2024
|
Lianhuaii
|
2206004WL001897
|
Lianhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499897
|
|
Mrs. LIANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-008-001/228
(Vapar)
|
2206004000NRG24280220240296101
|
28/02/2024
|
Khamlamenga
|
2206004WL001897
|
Khamlamenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499950
|
|
MR KHAMLAMENG
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPHAI
|
MZ-06-004-008-001/229
(Vapar)
|
2206004000NRG24280220240296102
|
28/02/2024
|
Dimi
|
2206004WL001897
|
Dimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499901
|
|
Mrs. DIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-008-001/23
(Vapar)
|
2206004000NRG24280220240296103
|
28/02/2024
|
Khualngotingi
|
2206004WL001897
|
Khualngotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499905
|
|
Mrs. KHUALNGOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-008-001/231
(Vapar)
|
2206004000NRG24280220240296104
|
28/02/2024
|
Awidawnluni
|
2206004WL001897
|
Awidawnluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499917
|
|
AWIDAWNLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-008-001/232
(Vapar)
|
2206004000NRG24280220240296105
|
28/02/2024
|
Lalremmawii
|
2206004WL001897
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499947
|
|
Mr. JOHN LALDITUM .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-008-001/233
(Vapar)
|
2206004000NRG24280220240296106
|
28/02/2024
|
Chingsiandimi
|
2206004WL001897
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499911
|
|
Mrs. CHINGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-008-001/235
(Vapar)
|
2206004000NRG24280220240296107
|
28/02/2024
|
Thangsawmlian
|
2206004WL001897
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499922
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-008-001/236
(Vapar)
|
2206004000NRG24280220240296108
|
28/02/2024
|
Chinsuanchingi
|
2206004WL001897
|
Chinsuanchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499920
|
|
CHINSUANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-008-001/24
(Vapar)
|
2206004000NRG24280220240296109
|
28/02/2024
|
Thangluahmanga
|
2206004WL001897
|
Thangluahmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499854
|
|
Mr. THANGLUAHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-008-001/243
(Vapar)
|
2206004000NRG24280220240296110
|
28/02/2024
|
gfs
|
2206004WL001897
|
gfs
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499926
|
|
DIMNGAIHNIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-008-001/244
(Vapar)
|
2206004000NRG24280220240296111
|
28/02/2024
|
Mungsianthanga
|
2206004WL001897
|
Mungsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153499821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHAMPHAI
|
MZ-06-004-008-001/247
(Vapar)
|
2206004000NRG24280220240296112
|
28/02/2024
|
Singzakhupa
|
2206004WL001897
|
Singzakhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499928
|
|
SINGZAKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-008-001/248
(Vapar)
|
2206004000NRG24280220240296113
|
28/02/2024
|
Kapsuanmawia
|
2206004WL001897
|
Kapsuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499929
|
|
Mr. KAPSUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-008-001/249
(Vapar)
|
2206004000NRG24280220240296114
|
28/02/2024
|
Chinsuandama
|
2206004WL001897
|
Chinsuandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499956
|
|
TINSUANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-008-001/25
(Vapar)
|
2206004000NRG24280220240296115
|
28/02/2024
|
Tinzaluani
|
2206004WL001897
|
Tinzaluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499793
|
|
Mrs. TINZALUANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-008-001/251
(Vapar)
|
2206004000NRG24280220240296116
|
28/02/2024
|
Tiangngaihkimi
|
2206004WL001897
|
Tiangngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499931
|
|
Mrs. TIANGNGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-008-001/255
(Vapar)
|
2206004000NRG24280220240296117
|
28/02/2024
|
Niangngaigliani
|
2206004WL001897
|
Niangngaigliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499935
|
|
Mrs. NIANGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-008-001/258
(Vapar)
|
2206004000NRG24280220240296118
|
28/02/2024
|
JH Lalruatpianga
|
2206004WL001897
|
JH Lalruatpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499930
|
|
JH LALRUATPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-008-001/259
(Vapar)
|
2206004000NRG24280220240296119
|
28/02/2024
|
Tinsuankhaia
|
2206004WL001897
|
Tinsuankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499886
|
|
TINSUANKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-008-001/260
(Vapar)
|
2206004000NRG24280220240296120
|
28/02/2024
|
Tualliankapa
|
2206004WL001897
|
Tualliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499958
|
|
TUALLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-008-001/261
(Vapar)
|
2206004000NRG24280220240296121
|
28/02/2024
|
Ngemmanlian
|
2206004WL001897
|
Ngemmanlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499939
|
|
NGENMANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-008-001/262
(Vapar)
|
2206004000NRG24280220240296122
|
28/02/2024
|
Ngokhankapa
|
2206004WL001897
|
Ngokhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499944
|
|
Mr. NGOKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-008-001/265
(Vapar)
|
2206004000NRG24280220240296124
|
28/02/2024
|
Chingsenhuaii
|
2206004WL001897
|
Chingsenhuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499936
|
|
Miss. CHINGSENHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-008-001/267
(Vapar)
|
2206004000NRG24280220240296125
|
28/02/2024
|
Zensawhniang
|
2206004WL001897
|
Zensawhniang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499990
|
|
MRS ZENSAWHNIANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-008-001/268
(Vapar)
|
2206004000NRG24280220240296126
|
28/02/2024
|
S.Liankhankhup
|
2206004WL001897
|
S.Liankhankhup
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499969
|
|
S LIANKHANKHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-004-008-001/269
(Vapar)
|
2206004000NRG24280220240296127
|
28/02/2024
|
Chinkhosanga
|
2206004WL001897
|
Chinkhosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499961
|
|
Mr. CHINKHOSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-008-001/27
(Vapar)
|
2206004000NRG24280220240296128
|
28/02/2024
|
Tinngoliana
|
2206004WL001897
|
Tinngoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499850
|
|
Mr. T.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-008-001/270
(Vapar)
|
2206004000NRG24280220240296129
|
28/02/2024
|
Tunsawmkapa
|
2206004WL001897
|
Tunsawmkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499962
|
|
Mr. TUNSAWMKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-008-001/271
(Vapar)
|
2206004000NRG24280220240296130
|
28/02/2024
|
Niangdawnsungi
|
2206004WL001897
|
Niangdawnsungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499968
|
|
NIANGDAWNSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-004-008-001/272
(Vapar)
|
2206004000NRG24280220240296131
|
28/02/2024
|
David Ngozamlova
|
2206004WL001897
|
David Ngozamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499983
|
|
Mr. DAVID NGOZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-008-001/274
(Vapar)
|
2206004000NRG24280220240296132
|
28/02/2024
|
Ninggocingi
|
2206004WL001897
|
Ninggocingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499951
|
|
Mrs. NINGGOCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-008-001/276
(Vapar)
|
2206004000NRG24280220240296133
|
28/02/2024
|
Chingkhawlnuami
|
2206004WL001897
|
Chingkhawlnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499866
|
|
Mr. CHINGKHAWLNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-008-001/277
(Vapar)
|
2206004000NRG24280220240296134
|
28/02/2024
|
Thangmuankima
|
2206004WL001897
|
Thangmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499971
|
|
THANGMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMPHAI
|
MZ-06-004-008-001/278
(Vapar)
|
2206004000NRG24280220240296135
|
28/02/2024
|
Dimenliani
|
2206004WL001897
|
Dimenliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499963
|
|
Ms. DIMENLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-008-001/279
(Vapar)
|
2206004000NRG24280220240296136
|
28/02/2024
|
Niangsianmuangi
|
2206004WL001897
|
Niangsianmuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499974
|
|
NIANGSIANMUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-004-008-001/28
(Vapar)
|
2206004000NRG24280220240296137
|
28/02/2024
|
Dokhankhuala
|
2206004WL001897
|
Dokhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499795
|
|
Mr. DOKHANKHUALA Opt NANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-008-001/281
(Vapar)
|
2206004000NRG24280220240296138
|
28/02/2024
|
Suankhawthawnga
|
2206004WL001897
|
Suankhawthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499801
|
|
Mr. SUANKHAWTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-008-001/282
(Vapar)
|
2206004000NRG24280220240296139
|
28/02/2024
|
Lianngaihmuana
|
2206004WL001897
|
Lianngaihmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499977
|
|
Mr. LIANNGAIHMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-008-001/283
(Vapar)
|
2206004000NRG24280220240296140
|
28/02/2024
|
Lalhruaizeli
|
2206004WL001897
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499967
|
|
LALHRUAIZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-008-001/284
(Vapar)
|
2206004000NRG24280220240296141
|
28/02/2024
|
Ninghehdo
|
2206004WL001897
|
Ninghehdo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499900
|
|
NINGHEHDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-008-001/285
(Vapar)
|
2206004000NRG24280220240296142
|
28/02/2024
|
Nianglamchingi
|
2206004WL001897
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499937
|
|
NIANGLAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHAMPHAI
|
MZ-06-004-008-001/286
(Vapar)
|
2206004000NRG24280220240296143
|
28/02/2024
|
Ngosiantingi
|
2206004WL001897
|
Ngosiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499940
|
|
NGOSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-008-001/288
(Vapar)
|
2206004000NRG24280220240296144
|
28/02/2024
|
Jerry Mathawn Hatzaw
|
2206004WL001897
|
Jerry Mathawn Hatzaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499887
|
|
JERRY MATHAWN HATZAW
|
IDBI BANK(607095)
|
|
113
|
CHAMPHAI
|
MZ-06-004-008-001/289
(Vapar)
|
2206004000NRG24280220240296145
|
28/02/2024
|
N.Nginngaithang
|
2206004WL001897
|
N.Nginngaithang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499948
|
|
Mr. N NGINNGAIHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-008-001/292
(Vapar)
|
2206004000NRG24280220240296146
|
28/02/2024
|
Damkhupmanga
|
2206004WL001897
|
Damkhupmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499984
|
|
DAMKHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-008-001/293
(Vapar)
|
2206004000NRG24280220240296147
|
28/02/2024
|
Nangtinpaua
|
2206004WL001897
|
Nangtinpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499885
|
|
NANGTINPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-008-001/294
(Vapar)
|
2206004000NRG24280220240296148
|
28/02/2024
|
Ngintunglian
|
2206004WL001897
|
Ngintunglian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499964
|
|
NGINTUNGLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-008-001/295
(Vapar)
|
2206004000NRG24280220240296149
|
28/02/2024
|
Dimngaihdawni
|
2206004WL001897
|
Dimngaihdawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499954
|
|
THANGZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-008-001/296
(Vapar)
|
2206004000NRG24280220240296150
|
28/02/2024
|
Dimluahnuami
|
2206004WL001897
|
Dimluahnuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499933
|
|
Miss. DIMLAWHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-008-001/297
(Vapar)
|
2206004000NRG24280220240296151
|
28/02/2024
|
Ngilsiandimi
|
2206004WL001897
|
Ngilsiandimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499979
|
|
NGILSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-004-008-001/298
(Vapar)
|
2206004000NRG24280220240296152
|
28/02/2024
|
Ngawihsianngaii
|
2206004WL001897
|
Ngawihsianngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499953
|
|
Mrs. NGAWIHSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-008-001/3
(Vapar)
|
2206004000NRG24280220240296153
|
28/02/2024
|
Nangdopauva
|
2206004WL001897
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499806
|
|
NGANGDOPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMPHAI
|
MZ-06-004-008-001/30
(Vapar)
|
2206004000NRG24280220240296154
|
28/02/2024
|
Vumsuanliana
|
2206004WL001897
|
Vumsuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499822
|
|
Mr. BOSCO VUMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-008-001/301
(Vapar)
|
2206004000NRG24280220240296155
|
28/02/2024
|
Suanzalala
|
2206004WL001897
|
Suanzalala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499923
|
|
SUANZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMPHAI
|
MZ-06-004-008-001/302
(Vapar)
|
2206004000NRG24280220240296156
|
28/02/2024
|
Chingkhanmani
|
2206004WL001897
|
Chingkhanmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499982
|
|
Mrs. CHINGKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-008-001/303
(Vapar)
|
2206004000NRG24280220240296157
|
28/02/2024
|
Dimdonsiangi
|
2206004WL001897
|
Dimdonsiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499960
|
|
Mrs. DIMDONSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-008-001/305
(Vapar)
|
2206004000NRG24280220240296158
|
28/02/2024
|
Irene Malsawmkimi
|
2206004WL001897
|
Irene Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499849
|
|
Mrs. IRENE MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-008-001/306
(Vapar)
|
2206004000NRG24280220240296159
|
28/02/2024
|
Haudeihluni
|
2206004WL001897
|
Haudeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499942
|
|
MRS HAUDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMPHAI
|
MZ-06-004-008-001/307
(Vapar)
|
2206004000NRG24280220240296160
|
28/02/2024
|
Remruatpuii
|
2206004WL001897
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499965
|
|
REMRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-004-008-001/308
(Vapar)
|
2206004000NRG24280220240296161
|
28/02/2024
|
Tingkhanmuani
|
2206004WL001897
|
Tingkhanmuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499987
|
|
TINGKHANMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHAMPHAI
|
MZ-06-004-008-001/309
(Vapar)
|
2206004000NRG24280220240296162
|
28/02/2024
|
Chingngaihsiangi
|
2206004WL001897
|
Chingngaihsiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499941
|
|
CHINGNGAIHSIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHAMPHAI
|
MZ-06-004-008-001/31
(Vapar)
|
2206004000NRG24280220240296163
|
28/02/2024
|
Zamsianpauva
|
2206004WL001897
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499916
|
|
Mr. ZAMSIANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-008-001/310
(Vapar)
|
2206004000NRG24280220240296164
|
28/02/2024
|
Thangmuankhaia
|
2206004WL001897
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499978
|
|
Mr. THANGMUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-008-001/312
(Vapar)
|
2206004000NRG24280220240296165
|
28/02/2024
|
B.Kapkhanmunga
|
2206004WL001897
|
B.Kapkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499988
|
|
MR M S NANGKHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMPHAI
|
MZ-06-004-008-001/313
(Vapar)
|
2206004000NRG24280220240296166
|
28/02/2024
|
Tingkhenlian
|
2206004WL001897
|
Tingkhenlian
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499973
|
|
Ms. TINGKHENLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-008-001/314
(Vapar)
|
2206004000NRG24280220240296167
|
28/02/2024
|
Zamsianmanga
|
2206004WL001897
|
Zamsianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499955
|
|
Mr. ZAMSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-008-001/315
(Vapar)
|
2206004000NRG24280220240296168
|
28/02/2024
|
Khamdeihkimi
|
2206004WL001897
|
Khamdeihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499945
|
|
KHAMDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-004-008-001/316
(Vapar)
|
2206004000NRG24280220240296169
|
28/02/2024
|
Lundonsangi
|
2206004WL001897
|
Lundonsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499989
|
|
Ms. LUNDONSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-008-001/317
(Vapar)
|
2206004000NRG24280220240296170
|
28/02/2024
|
Tingngaihliani
|
2206004WL001897
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499949
|
|
Miss. TINGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-008-001/320
(Vapar)
|
2206004000NRG24280220240296172
|
28/02/2024
|
Chingdeihliani
|
2206004WL001897
|
Chingdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499980
|
|
Mrs. CHINGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-008-001/323
(Vapar)
|
2206004000NRG24280220240296173
|
28/02/2024
|
Elizabeth Manlamtingi
|
2206004WL001897
|
Elizabeth Manlamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499985
|
|
Ms. ELIZABETH MANLAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-008-001/324
(Vapar)
|
2206004000NRG24280220240296174
|
28/02/2024
|
Chintheihtingi
|
2206004WL001897
|
Chintheihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499959
|
|
Mrs. CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-008-001/326
(Vapar)
|
2206004000NRG24280220240296175
|
28/02/2024
|
Thangngaihpiang
|
2206004WL001897
|
Thangngaihpiang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499986
|
|
MR THANGNGAIHPIANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-008-001/327
(Vapar)
|
2206004000NRG24280220240296176
|
28/02/2024
|
Tinngaihpauva
|
2206004WL001897
|
Tinngaihpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499991
|
|
Mr. TINNGAIHPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-008-001/328
(Vapar)
|
2206004000NRG24280220240296177
|
28/02/2024
|
Chingitmangi
|
2206004WL001897
|
Chingitmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499975
|
|
CHINGITMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-004-008-001/331
(Vapar)
|
2206004000NRG24280220240296179
|
28/02/2024
|
Zenkhawmtingi
|
2206004WL001897
|
Zenkhawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153499952
|
A/c Blocked or Frozen
|
|
|
|
146
|
CHAMPHAI
|
MZ-06-004-008-001/332
(Vapar)
|
2206004000NRG24280220240296180
|
28/02/2024
|
Dimdeihkimi
|
2206004WL001897
|
Dimdeihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499938
|
|
DIMDEHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-004-008-001/333
(Vapar)
|
2206004000NRG24280220240296181
|
28/02/2024
|
Nianghawihkimi
|
2206004WL001897
|
Nianghawihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499976
|
|
Mr. NIANGHAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-008-001/334
(Vapar)
|
2206004000NRG24280220240296182
|
28/02/2024
|
Zothanpuii
|
2206004WL001897
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499848
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-008-001/336
(Vapar)
|
2206004000NRG24280220240296183
|
28/02/2024
|
Tindeihliana
|
2206004WL001897
|
Tindeihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499992
|
|
TINDEIHLIANA
|
CANARA BANK(508532)
|
|
150
|
CHAMPHAI
|
MZ-06-004-008-001/338
(Vapar)
|
2206004000NRG24280220240296184
|
28/02/2024
|
Dawnsannuami
|
2206004WL001897
|
Dawnsannuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499981
|
|
MRS DAWNSANNUAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-008-001/339
(Vapar)
|
2206004000NRG24280220240296185
|
28/02/2024
|
Chingzamkimi
|
2206004WL001897
|
Chingzamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499993
|
|
Mrs. CHINGZAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-008-001/340
(Vapar)
|
2206004000NRG24280220240296186
|
28/02/2024
|
Lalhmangaihzuali
|
2206004WL001897
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499858
|
|
MISS LALHMANGAIHZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-008-001/341
(Vapar)
|
2206004000NRG24280220240296187
|
28/02/2024
|
Thangzaliana
|
2206004WL001897
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499946
|
|
Mr. DALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-008-001/343
(Vapar)
|
2206004000NRG24280220240296188
|
28/02/2024
|
Cingsiankim
|
2206004WL001897
|
Cingsiankim
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499970
|
|
CINGSIANKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMPHAI
|
MZ-06-004-008-001/345
(Vapar)
|
2206004000NRG24280220240296189
|
28/02/2024
|
Luni
|
2206004WL001897
|
Luni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499972
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-008-001/347
(Vapar)
|
2206004000NRG24280220240296190
|
28/02/2024
|
Chingseihluni
|
2206004WL001897
|
Chingseihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499927
|
|
Miss. CHINSEIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAMPHAI
|
MZ-06-004-008-001/348
(Vapar)
|
2206004000NRG24280220240296191
|
28/02/2024
|
S.Khaia
|
2206004WL001897
|
S.Khaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499872
|
|
S.KHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMPHAI
|
MZ-06-004-008-001/349
(Vapar)
|
2206004000NRG24280220240296192
|
28/02/2024
|
Nancy Aluni
|
2206004WL001897
|
Nancy Aluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499995
|
|
Mrs. NANCY ALUNI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-008-001/350
(Vapar)
|
2206004000NRG24280220240296193
|
28/02/2024
|
Thanglamdinga
|
2206004WL001897
|
Thanglamdinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499966
|
|
THANGLAMDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHAMPHAI
|
MZ-06-004-008-001/351
(Vapar)
|
2206004000NRG24280220240296194
|
28/02/2024
|
John Dolampauva
|
2206004WL001897
|
John Dolampauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499996
|
|
MR JOHN DOULAMPAUVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-008-001/352
(Vapar)
|
2206004000NRG24280220240296195
|
28/02/2024
|
Khualzamunga
|
2206004WL001897
|
Khualzamunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499998
|
|
KHUALZAMUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAMPHAI
|
MZ-06-004-008-001/354
(Vapar)
|
2206004000NRG24280220240296197
|
28/02/2024
|
Suanzakapa
|
2206004WL001897
|
Suanzakapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153500000
|
|
Mr. SUANZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-008-001/355
(Vapar)
|
2206004000NRG24280220240296198
|
28/02/2024
|
Lalthanmanga
|
2206004WL001897
|
Lalthanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499997
|
|
Mr. LALTHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-008-001/356
(Vapar)
|
2206004000NRG24280220240296199
|
28/02/2024
|
PK Kapa
|
2206004WL001897
|
PK Kapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499999
|
|
PK KAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHAMPHAI
|
MZ-06-004-008-001/357
(Vapar)
|
2206004000NRG24280220240296200
|
28/02/2024
|
Awingawhdim
|
2206004WL001897
|
Awingawhdim
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499814
|
|
AWINGAWHDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-008-001/362
(Vapar)
|
2206004000NRG24280220240296201
|
28/02/2024
|
Luansianmangi
|
2206004WL001897
|
Luansianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499924
|
|
LUANSIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMPHAI
|
MZ-06-004-008-001/37
(Vapar)
|
2206004000NRG24280220240296202
|
28/02/2024
|
Niangsiantingi
|
2206004WL001897
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499868
|
|
NIANGSIANTING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
CHAMPHAI
|
MZ-06-004-008-001/38
(Vapar)
|
2206004000NRG24280220240296203
|
28/02/2024
|
Nangliandova
|
2206004WL001897
|
Nangliandova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499875
|
|
Mr. NANGLIANDO .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-008-001/39
(Vapar)
|
2206004000NRG24280220240296204
|
28/02/2024
|
Lianchinkhupa
|
2206004WL001897
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499846
|
|
Mr. LIANTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-008-001/4
(Vapar)
|
2206004000NRG24280220240296205
|
28/02/2024
|
Mangkhanthanga
|
2206004WL001897
|
Mangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499910
|
|
Mr. MANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-008-001/40
(Vapar)
|
2206004000NRG24280220240296206
|
28/02/2024
|
L Sianthanga
|
2206004WL001897
|
L Sianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499918
|
|
MR LANGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMPHAI
|
MZ-06-004-008-001/41
(Vapar)
|
2206004000NRG24280220240296207
|
28/02/2024
|
Liandingpuii
|
2206004WL001897
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499934
|
|
Miss. MARIA LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-008-001/42
(Vapar)
|
2206004000NRG24280220240296208
|
28/02/2024
|
Suangelthanga
|
2206004WL001897
|
Suangelthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499877
|
|
SUANGELTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMPHAI
|
MZ-06-004-008-001/43
(Vapar)
|
2206004000NRG24280220240296209
|
28/02/2024
|
Malsawmtluangi
|
2206004WL001897
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499860
|
|
MALRAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMPHAI
|
MZ-06-004-008-001/45
(Vapar)
|
2206004000NRG24280220240296210
|
28/02/2024
|
Tingngaihdimi
|
2206004WL001897
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499902
|
|
Mrs. TINGNGAIHDIM .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-008-001/47
(Vapar)
|
2206004000NRG24280220240296211
|
28/02/2024
|
Lalhmingmawii
|
2206004WL001897
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499903
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-008-001/48
(Vapar)
|
2206004000NRG24280220240296212
|
28/02/2024
|
H.Zamchinpaua
|
2206004WL001897
|
H.Zamchinpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499943
|
|
ZAMCHINPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPHAI
|
MZ-06-004-008-001/5
(Vapar)
|
2206004000NRG24280220240296213
|
28/02/2024
|
Ningsuanzami
|
2206004WL001897
|
Ningsuanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499884
|
|
Mrs. NINGSUANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-008-001/51
(Vapar)
|
2206004000NRG24280220240296214
|
28/02/2024
|
Pianthanga
|
2206004WL001897
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499818
|
|
NANGPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-004-008-001/53
(Vapar)
|
2206004000NRG24280220240296215
|
28/02/2024
|
Sutkhanpaua
|
2206004WL001897
|
Sutkhanpaua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499859
|
|
SUTKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-004-008-001/54
(Vapar)
|
2206004000NRG24280220240296216
|
28/02/2024
|
Zampauva
|
2206004WL001897
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499800
|
|
Mr. ZAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-008-001/56
(Vapar)
|
2206004000NRG24280220240296217
|
28/02/2024
|
TS Muani
|
2206004WL001897
|
TS Muani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499913
|
|
T SMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHAMPHAI
|
MZ-06-004-008-001/57
(Vapar)
|
2206004000NRG24280220240296218
|
28/02/2024
|
Awisialting
|
2206004WL001897
|
Awisialting
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499853
|
|
Mrs. AWISIALTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-008-001/58
(Vapar)
|
2206004000NRG24280220240296219
|
28/02/2024
|
Ginlala
|
2206004WL001897
|
Ginlala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499802
|
|
Mr. GINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-008-001/59
(Vapar)
|
2206004000NRG24280220240296220
|
28/02/2024
|
Dimzachingi
|
2206004WL001897
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499839
|
|
DIMZACHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHAMPHAI
|
MZ-06-004-008-001/61
(Vapar)
|
2206004000NRG24280220240296221
|
28/02/2024
|
Hausianthanga
|
2206004WL001897
|
Hausianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499799
|
|
Mr. HAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-008-001/62
(Vapar)
|
2206004000NRG24280220240296222
|
28/02/2024
|
Tiangdimi
|
2206004WL001897
|
Tiangdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499863
|
|
Mrs. TIANGDIM .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAMPHAI
|
MZ-06-004-008-001/67
(Vapar)
|
2206004000NRG24280220240296223
|
28/02/2024
|
Dawnglammanga
|
2206004WL001897
|
Dawnglammanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499811
|
|
Mr. NGOZALIANA n DONGLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-008-001/70
(Vapar)
|
2206004000NRG24280220240296224
|
28/02/2024
|
Tinngawhting
|
2206004WL001897
|
Tinngawhting
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499994
|
|
MRS TINNGAWHTING
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAMPHAI
|
MZ-06-004-008-001/71
(Vapar)
|
2206004000NRG24280220240296225
|
28/02/2024
|
Tualzangina
|
2206004WL001897
|
Tualzangina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499827
|
|
Mr. TUSLZANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-008-001/73
(Vapar)
|
2206004000NRG24280220240296226
|
28/02/2024
|
T.Zamkhannanga
|
2206004WL001897
|
T.Zamkhannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499820
|
|
T ZAMKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHAMPHAI
|
MZ-06-004-008-001/74
(Vapar)
|
2206004000NRG24280220240296227
|
28/02/2024
|
Tungngopauva
|
2206004WL001897
|
Tungngopauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499881
|
|
Mr. TUNGNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-008-001/76
(Vapar)
|
2206004000NRG24280220240296228
|
28/02/2024
|
Lalremruata
|
2206004WL001897
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499932
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-008-001/77
(Vapar)
|
2206004000NRG24280220240296229
|
28/02/2024
|
Dosianlanga
|
2206004WL001897
|
Dosianlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499921
|
|
Mr. DOSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
CHAMPHAI
|
MZ-06-004-008-001/78
(Vapar)
|
2206004000NRG24280220240296230
|
28/02/2024
|
Vumkhanmunga
|
2206004WL001897
|
Vumkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499825
|
|
Mr. VUMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-008-001/79
(Vapar)
|
2206004000NRG24280220240296231
|
28/02/2024
|
Nginhaukhama
|
2206004WL001897
|
Nginhaukhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499798
|
|
NGINHAUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMPHAI
|
MZ-06-004-008-001/8
(Vapar)
|
2206004000NRG24280220240296232
|
28/02/2024
|
Piangzaliana
|
2206004WL001897
|
Piangzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499829
|
|
Mr. PIANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-008-001/80
(Vapar)
|
2206004000NRG24280220240296233
|
28/02/2024
|
Satthanga
|
2206004WL001897
|
Satthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499914
|
|
Mr. SATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-008-001/83
(Vapar)
|
2206004000NRG24280220240296234
|
28/02/2024
|
Joseph Zairemmawia
|
2206004WL001897
|
Joseph Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499876
|
|
JOSEPH ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAMPHAI
|
MZ-06-004-008-001/87
(Vapar)
|
2206004000NRG24280220240296235
|
28/02/2024
|
Nangkhawtina
|
2206004WL001897
|
Nangkhawtina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499893
|
|
NANGKHAWTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMPHAI
|
MZ-06-004-008-001/88
(Vapar)
|
2206004000NRG24280220240296236
|
28/02/2024
|
Zamsianngaii
|
2206004WL001897
|
Zamsianngaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499834
|
|
Mrs. ZAMSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-008-001/89
(Vapar)
|
2206004000NRG24280220240296237
|
28/02/2024
|
Nangsiantingi
|
2206004WL001897
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499870
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMPHAI
|
MZ-06-004-008-001/9
(Vapar)
|
2206004000NRG24280220240296238
|
28/02/2024
|
Tinkhenniangi
|
2206004WL001897
|
Tinkhenniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499841
|
|
TINKHENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMPHAI
|
MZ-06-004-008-001/91
(Vapar)
|
2206004000NRG24280220240296239
|
28/02/2024
|
Nginsuanmunga
|
2206004WL001897
|
Nginsuanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499907
|
|
Mr. NGINSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-008-001/93
(Vapar)
|
2206004000NRG24280220240296240
|
28/02/2024
|
Thangkhanmanga
|
2206004WL001897
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499878
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-008-001/96
(Vapar)
|
2206004000NRG24280220240296241
|
28/02/2024
|
Dalkhanchina
|
2206004WL001897
|
Dalkhanchina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499874
|
|
DALKHANCHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHAMPHAI
|
MZ-06-004-008-001/98
(Vapar)
|
2206004000NRG24280220240296242
|
28/02/2024
|
Ngulsianlanga
|
2206004WL001897
|
Ngulsianlanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499838
|
|
Mr. T NGULSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307764
|
307764
|
|
|
|
|
|
|
|
|
208
|
CHAMPHAI
|
MZ-06-004-008-001/264
(Vapar)
|
2206004000NRG24280220240296123
|
28/02/2024
|
Ngaihtungthanga
|
2206004WL001897
|
Ngaihtungthanga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499792
|
|
NGAIHTUNGTHANG
|
CANARA BANK(508532)
|
|
209
|
CHAMPHAI
|
MZ-06-004-008-001/330
(Vapar)
|
2206004000NRG24280220240296178
|
28/02/2024
|
Niangkhawmkimi
|
2206004WL001897
|
Niangkhawmkimi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499812
|
|
NIANGKHANMKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
CHAMPHAI
|
MZ-06-004-008-001/353
(Vapar)
|
2206004000NRG24280220240296196
|
28/02/2024
|
Kapngothanga
|
2206004WL001897
|
Kapngothanga
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153499791
|
|
Mr. KAPNGOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313740
|
313740
|
|
|
|
|
|
|
|