|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-007-001/100
(Sesih)
|
2206003000NRG23010620220034580
|
01/06/2022
|
Thangkhanliana
|
2206003WL000161
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088270
|
|
THANGKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-007-001/101
(Sesih)
|
2206003000NRG23010620220034581
|
01/06/2022
|
Khamtingi
|
2206003WL000161
|
Khamtingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088336
|
|
Mrs. KHAMTINGI OPT PAUDIMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-007-001/103
(Sesih)
|
2206003000NRG23010620220034582
|
01/06/2022
|
Tinkhanngova
|
2206003WL000161
|
Tinkhanngova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088326
|
|
TINKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-007-001/11
(Sesih)
|
2206003000NRG23010620220034586
|
01/06/2022
|
Nangkhankapa
|
2206003WL000161
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088298
|
|
NANGKHANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-007-001/111
(Sesih)
|
2206003000NRG23010620220034588
|
01/06/2022
|
Tingdomani
|
2206003WL000161
|
Tingdomani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088272
|
|
TINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-007-001/113
(Sesih)
|
2206003000NRG23010620220034590
|
01/06/2022
|
Paukhupa
|
2206003WL000161
|
Paukhupa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088318
|
|
PAUKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-007-001/114
(Sesih)
|
2206003000NRG23010620220034591
|
01/06/2022
|
Zamkapa
|
2206003WL000161
|
Zamkapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088291
|
|
ZAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-007-001/115
(Sesih)
|
2206003000NRG23010620220034592
|
01/06/2022
|
Ngokhanzama
|
2206003WL000161
|
Ngokhanzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088287
|
|
NGOKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-007-001/116
(Sesih)
|
2206003000NRG23010620220034593
|
01/06/2022
|
Tingkhawzami
|
2206003WL000161
|
Tingkhawzami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088306
|
|
Mrs. TINGKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-007-001/117
(Sesih)
|
2206003000NRG23010620220034594
|
01/06/2022
|
Liandothanga
|
2206003WL000161
|
Liandothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088295
|
|
Mr. LIANDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-007-001/118
(Sesih)
|
2206003000NRG23010620220034595
|
01/06/2022
|
Sumngomanga
|
2206003WL000161
|
Sumngomanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088343
|
|
SUMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-007-001/119
(Sesih)
|
2206003000NRG23010620220034596
|
01/06/2022
|
Thawngkhankama
|
2206003WL000161
|
Thawngkhankama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088269
|
|
SAWNGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-007-001/120
(Sesih)
|
2206003000NRG23010620220034598
|
01/06/2022
|
Nangsianliana
|
2206003WL000161
|
Nangsianliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088265
|
|
NANNGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-007-001/121
(Sesih)
|
2206003000NRG23010620220034599
|
01/06/2022
|
Pauliankama
|
2206003WL000161
|
Pauliankama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088358
|
|
Mr. PAULIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-007-001/124
(Sesih)
|
2206003000NRG23010620220034601
|
01/06/2022
|
Zamliana
|
2206003WL000161
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088263
|
|
ZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-007-001/125
(Sesih)
|
2206003000NRG23010620220034602
|
01/06/2022
|
Tinsianthanga
|
2206003WL000161
|
Tinsianthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088294
|
|
Mr. TINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-007-001/132
(Sesih)
|
2206003000NRG23010620220034609
|
01/06/2022
|
Ngokhanliana
|
2206003WL000161
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088310
|
|
Mr. NGOKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-007-001/134
(Sesih)
|
2206003000NRG23010620220034611
|
01/06/2022
|
Nangdokapa
|
2206003WL000161
|
Nangdokapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088279
|
|
S B NANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-007-001/14
(Sesih)
|
2206003000NRG23010620220034614
|
01/06/2022
|
Paumunga
|
2206003WL000161
|
Paumunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088296
|
|
PAUMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-007-001/142
(Sesih)
|
2206003000NRG23010620220034615
|
01/06/2022
|
Zamliannanga
|
2206003WL000161
|
Zamliannanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088357
|
|
Mr. ZAMLIANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-007-001/144
(Sesih)
|
2206003000NRG23010620220034616
|
01/06/2022
|
Hmingthana
|
2206003WL000161
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088366
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-007-001/145
(Sesih)
|
2206003000NRG23010620220034617
|
01/06/2022
|
Tinsianzama
|
2206003WL000161
|
Tinsianzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088364
|
|
TINSIANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-007-001/148
(Sesih)
|
2206003000NRG23010620220034619
|
01/06/2022
|
Kamthanga
|
2206003WL000161
|
Kamthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088280
|
|
KAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-007-001/149
(Sesih)
|
2206003000NRG23010620220034620
|
01/06/2022
|
Dozananga
|
2206003WL000161
|
Dozananga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088344
|
|
MR DOZANANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWBUNG
|
MZ-06-003-007-001/15
(Sesih)
|
2206003000NRG23010620220034621
|
01/06/2022
|
Nangdomanga
|
2206003WL000161
|
Nangdomanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088267
|
|
NANGDOMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-007-001/152
(Sesih)
|
2206003000NRG23010620220034624
|
01/06/2022
|
Nginkhanmanga
|
2206003WL000161
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088363
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-007-001/153
(Sesih)
|
2206003000NRG23010620220034625
|
01/06/2022
|
Suangkhandova
|
2206003WL000161
|
Suangkhandova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088308
|
|
Mr. SUANGKHANDOVA AND NANGSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-007-001/154
(Sesih)
|
2206003000NRG23010620220034626
|
01/06/2022
|
Nangliandala
|
2206003WL000161
|
Nangliandala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088354
|
|
Mrs. DAWNMANTINGI AND NANGLIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-007-001/157
(Sesih)
|
2206003000NRG23010620220034627
|
01/06/2022
|
Nginkhanthanga
|
2206003WL000161
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088266
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-007-001/158
(Sesih)
|
2206003000NRG23010620220034628
|
01/06/2022
|
Kaihmanga
|
2206003WL000161
|
Kaihmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088268
|
|
LIANKAIHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-007-001/159
(Sesih)
|
2206003000NRG23010620220034629
|
01/06/2022
|
B.Sawngkhawzama
|
2206003WL000161
|
B.Sawngkhawzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088337
|
|
SAWMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-007-001/16
(Sesih)
|
2206003000NRG23010620220034630
|
01/06/2022
|
Zamsuanpauva
|
2206003WL000161
|
Zamsuanpauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088283
|
|
ZAMSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-007-001/161
(Sesih)
|
2206003000NRG23010620220034631
|
01/06/2022
|
Sawngngothanga
|
2206003WL000161
|
Sawngngothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088342
|
|
SAWNGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-007-001/162
(Sesih)
|
2206003000NRG23010620220034632
|
01/06/2022
|
Kapnanga
|
2206003WL000161
|
Kapnanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088350
|
|
Mr. KAPNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-007-001/165
(Sesih)
|
2206003000NRG23010620220034633
|
01/06/2022
|
Khualkapa
|
2206003WL000161
|
Khualkapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088314
|
|
Mr. KHUALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-007-001/168
(Sesih)
|
2206003000NRG23010620220034635
|
01/06/2022
|
A.Nangkhankama
|
2206003WL000161
|
A.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088277
|
|
A NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-007-001/169
(Sesih)
|
2206003000NRG23010620220034636
|
01/06/2022
|
Manniangi
|
2206003WL000161
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088264
|
|
MANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-007-001/170
(Sesih)
|
2206003000NRG23010620220034637
|
01/06/2022
|
Thangngaihmanga
|
2206003WL000161
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088348
|
|
Mr. THANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-007-001/173
(Sesih)
|
2206003000NRG23010620220034640
|
01/06/2022
|
Zamngothanga
|
2206003WL000161
|
Zamngothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088275
|
|
ZAMNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-007-001/174
(Sesih)
|
2206003000NRG23010620220034641
|
01/06/2022
|
Ngokama
|
2206003WL000161
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088359
|
|
NGOKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-007-001/177
(Sesih)
|
2206003000NRG23010620220034642
|
01/06/2022
|
Singdoliana
|
2206003WL000161
|
Singdoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088304
|
|
Mr. SINGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-007-001/178
(Sesih)
|
2206003000NRG23010620220034643
|
01/06/2022
|
Nangkhanngova
|
2206003WL000161
|
Nangkhanngova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088261
|
|
NANGKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-007-001/185
(Sesih)
|
2206003000NRG23010620220034646
|
01/06/2022
|
B.Nangkhankama
|
2206003WL000161
|
B.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088282
|
|
B NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-007-001/188
(Sesih)
|
2206003000NRG23010620220034647
|
01/06/2022
|
B.Dawngdala
|
2206003WL000161
|
B.Dawngdala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088313
|
|
B DAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-007-001/20
(Sesih)
|
2206003000NRG23010620220034653
|
01/06/2022
|
Liandintingi
|
2206003WL000161
|
Liandintingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088317
|
|
LIAN DIM TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-007-001/203
(Sesih)
|
2206003000NRG23010620220034654
|
01/06/2022
|
Dawngkhanmanga
|
2206003WL000161
|
Dawngkhanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088300
|
|
MR DAWNGKHANMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAWBUNG
|
MZ-06-003-007-001/22
(Sesih)
|
2206003000NRG23010620220034657
|
01/06/2022
|
Tingluni
|
2206003WL000161
|
Tingluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088371
|
|
TINGLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-007-001/220
(Sesih)
|
2206003000NRG23010620220034658
|
01/06/2022
|
Tinkhenzama
|
2206003WL000161
|
Tinkhenzama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088325
|
|
TK ZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-007-001/222
(Sesih)
|
2206003000NRG23010620220034659
|
01/06/2022
|
Tindomunga
|
2206003WL000161
|
Tindomunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088335
|
|
TIN DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-007-001/223
(Sesih)
|
2206003000NRG23010620220034660
|
01/06/2022
|
Zamngaihliana
|
2206003WL000161
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088299
|
|
ZAMNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-007-001/229
(Sesih)
|
2206003000NRG23010620220034664
|
01/06/2022
|
Dimngaihmangi
|
2206003WL000161
|
Dimngaihmangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088351
|
|
Mr. DIMNGAIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-007-001/231
(Sesih)
|
2206003000NRG23010620220034667
|
01/06/2022
|
Tingngaihningi
|
2206003WL000161
|
Tingngaihningi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088303
|
|
TINGNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-007-001/236
(Sesih)
|
2206003000NRG23010620220034668
|
01/06/2022
|
Tingkhannemi
|
2206003WL000161
|
Tingkhannemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088327
|
|
CINGKHANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-007-001/238
(Sesih)
|
2206003000NRG23010620220034669
|
01/06/2022
|
Mansianvungi
|
2206003WL000161
|
Mansianvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088271
|
|
MANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-007-001/25
(Sesih)
|
2206003000NRG23010620220034673
|
01/06/2022
|
V.Alnanga
|
2206003WL000161
|
V.Alnanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088281
|
|
V ALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-007-001/257
(Sesih)
|
2206003000NRG23010620220034676
|
01/06/2022
|
Lalmuankima
|
2206003WL000161
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088369
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-007-001/26
(Sesih)
|
2206003000NRG23010620220034677
|
01/06/2022
|
Khamkhannanga
|
2206003WL000161
|
Khamkhannanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088367
|
|
Mr. KHAMKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-007-001/263
(Sesih)
|
2206003000NRG23010620220034679
|
01/06/2022
|
Nginvungi
|
2206003WL000161
|
Nginvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088329
|
|
NGINVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-007-001/264
(Sesih)
|
2206003000NRG23010620220034680
|
01/06/2022
|
Nangsiantingi
|
2206003WL000161
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088315
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-007-001/268
(Sesih)
|
2206003000NRG23010620220034682
|
01/06/2022
|
Kamhausanga
|
2206003WL000161
|
Kamhausanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088339
|
|
KAMHAUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-007-001/27
(Sesih)
|
2206003000NRG23010620220034683
|
01/06/2022
|
Tingngaihmani
|
2206003WL000161
|
Tingngaihmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088274
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-007-001/270
(Sesih)
|
2206003000NRG23010620220034684
|
01/06/2022
|
Tingkhawmani
|
2206003WL000161
|
Tingkhawmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088333
|
|
TINGKHAWMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-007-001/276
(Sesih)
|
2206003000NRG23010620220034687
|
01/06/2022
|
Vanlalmuana
|
2206003WL000161
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088332
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-007-001/278
(Sesih)
|
2206003000NRG23010620220034688
|
01/06/2022
|
Niangdeihsani
|
2206003WL000161
|
Niangdeihsani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088331
|
|
Mrs. NIANGDEIHSANI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-007-001/284
(Sesih)
|
2206003000NRG23010620220034691
|
01/06/2022
|
Nangngaihluni
|
2206003WL000161
|
Nangngaihluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088309
|
|
NANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-007-001/287
(Sesih)
|
2206003000NRG23010620220034692
|
01/06/2022
|
Langkhanthanga
|
2206003WL000161
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088290
|
|
S LANGKHANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-007-001/289
(Sesih)
|
2206003000NRG23010620220034694
|
01/06/2022
|
Nawkdala
|
2206003WL000161
|
Nawkdala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088338
|
|
NAWKDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-007-001/291
(Sesih)
|
2206003000NRG23010620220034696
|
01/06/2022
|
Vungdovi
|
2206003WL000161
|
Vungdovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088365
|
|
VUNGDOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-007-001/293
(Sesih)
|
2206003000NRG23010620220034697
|
01/06/2022
|
Tingzamani
|
2206003WL000161
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088360
|
|
TINGZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-007-001/294
(Sesih)
|
2206003000NRG23010620220034698
|
01/06/2022
|
Langkhandova
|
2206003WL000161
|
Langkhandova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088302
|
|
LANGKHANDOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-007-001/298
(Sesih)
|
2206003000NRG23010620220034700
|
01/06/2022
|
Khendoliana
|
2206003WL000161
|
Khendoliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088297
|
|
KHENDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-007-001/300
(Sesih)
|
2206003000NRG23010620220034701
|
01/06/2022
|
Langsiantingi
|
2206003WL000161
|
Langsiantingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088345
|
|
Mrs. LANGSIANTINGI n H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-007-001/302
(Sesih)
|
2206003000NRG23010620220034703
|
01/06/2022
|
Ngawhluni
|
2206003WL000161
|
Ngawhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088334
|
|
NGAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-007-001/304
(Sesih)
|
2206003000NRG23010620220034705
|
01/06/2022
|
Rosawithangi
|
2206003WL000161
|
Rosawithangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088316
|
|
ROSAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-007-001/305
(Sesih)
|
2206003000NRG23010620220034706
|
01/06/2022
|
Dalmani
|
2206003WL000161
|
Dalmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088307
|
|
Mrs. DALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-007-001/306
(Sesih)
|
2206003000NRG23010620220034707
|
01/06/2022
|
Lalkimi
|
2206003WL000161
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088346
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-007-001/307
(Sesih)
|
2206003000NRG23010620220034708
|
01/06/2022
|
K.Liankima
|
2206003WL000161
|
K.Liankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088370
|
|
KLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-007-001/313
(Sesih)
|
2206003000NRG23010620220034712
|
01/06/2022
|
Manlunniangi
|
2206003WL000161
|
Manlunniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088340
|
|
MANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-007-001/314
(Sesih)
|
2206003000NRG23010620220034713
|
01/06/2022
|
Dalliantluanga
|
2206003WL000161
|
Dalliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088321
|
|
DALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-007-001/316
(Sesih)
|
2206003000NRG23010620220034715
|
01/06/2022
|
Liansianmunga
|
2206003WL000161
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088328
|
|
LIANSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-007-001/323
(Sesih)
|
2206003000NRG23010620220034719
|
01/06/2022
|
Ningdeihluni
|
2206003WL000161
|
Ningdeihluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088301
|
|
NINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-007-001/324
(Sesih)
|
2206003000NRG23010620220034720
|
01/06/2022
|
Haumantingi
|
2206003WL000161
|
Haumantingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088323
|
|
HAUMANTINGI
|
GENERAL POST OFFICE(607245)
|
|
83
|
KHAWBUNG
|
MZ-06-003-007-001/325
(Sesih)
|
2206003000NRG23010620220034721
|
01/06/2022
|
Kamsuanthanga
|
2206003WL000161
|
Kamsuanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088349
|
|
Mr. KAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-007-001/327
(Sesih)
|
2206003000NRG23010620220034722
|
01/06/2022
|
Niangsawmtingi
|
2206003WL000161
|
Niangsawmtingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088355
|
|
NIANGSAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-007-001/328
(Sesih)
|
2206003000NRG23010620220034723
|
01/06/2022
|
Lianchhinga
|
2206003WL000161
|
Lianchhinga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088278
|
|
MR LIANCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAWBUNG
|
MZ-06-003-007-001/338
(Sesih)
|
2206003000NRG23010620220034725
|
01/06/2022
|
Niangngaihmani
|
2206003WL000161
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088319
|
|
Mrs. NIANGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-007-001/342
(Sesih)
|
2206003000NRG23010620220034728
|
01/06/2022
|
Haungoningi
|
2206003WL000161
|
Haungoningi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088259
|
|
HAUNGONINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-007-001/343
(Sesih)
|
2206003000NRG23010620220034729
|
01/06/2022
|
Tinkhandawnga
|
2206003WL000161
|
Tinkhandawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088341
|
|
TINKHANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-007-001/35
(Sesih)
|
2206003000NRG23010620220034734
|
01/06/2022
|
Haungotingi
|
2206003WL000161
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088322
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-007-001/350
(Sesih)
|
2206003000NRG23010620220034735
|
01/06/2022
|
Khualsiannemi
|
2206003WL000161
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088361
|
|
KHUALSUANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-007-001/351
(Sesih)
|
2206003000NRG23010620220034736
|
01/06/2022
|
Zammuankima
|
2206003WL000161
|
Zammuankima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088347
|
|
ZAMMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-007-001/352
(Sesih)
|
2206003000NRG23010620220034737
|
01/06/2022
|
T. Chhuanliana
|
2206003WL000161
|
T. Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088374
|
|
Mr. T.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-007-001/355
(Sesih)
|
2206003000NRG23010620220034739
|
01/06/2022
|
Tinglunkimi
|
2206003WL000161
|
Tinglunkimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088356
|
|
Mrs. TINGLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-007-001/36
(Sesih)
|
2206003000NRG23010620220034741
|
01/06/2022
|
Tinmuanliana
|
2206003WL000161
|
Tinmuanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088305
|
|
Mr. TINMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-007-001/38
(Sesih)
|
2206003000NRG23010620220034762
|
01/06/2022
|
Sawngkhanliana
|
2206003WL000161
|
Sawngkhanliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088373
|
|
SK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-007-001/41
(Sesih)
|
2206003000NRG23010620220034792
|
01/06/2022
|
Lalramliana
|
2206003WL000161
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088324
|
|
LALRAMLIANA OPT KAMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-007-001/44
(Sesih)
|
2206003000NRG23010620220034819
|
01/06/2022
|
Langliana
|
2206003WL000161
|
Langliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088372
|
|
Mr. LANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-007-001/48
(Sesih)
|
2206003000NRG23010620220034821
|
01/06/2022
|
Hangdala
|
2206003WL000161
|
Hangdala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088292
|
|
HANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-007-001/55
(Sesih)
|
2206003000NRG23010620220034822
|
01/06/2022
|
Awnnanga
|
2206003WL000161
|
Awnnanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088260
|
|
AWNNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-007-001/57
(Sesih)
|
2206003000NRG23010620220034823
|
01/06/2022
|
Tinkhandaia
|
2206003WL000161
|
Tinkhandaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088352
|
|
TINKHANDAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-007-001/58
(Sesih)
|
2206003000NRG23010620220034824
|
01/06/2022
|
Dlakhannanga
|
2206003WL000161
|
Dlakhannanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088273
|
|
DALKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-007-001/61
(Sesih)
|
2206003000NRG23010620220034825
|
01/06/2022
|
Nangsuankapa
|
2206003WL000161
|
Nangsuankapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088262
|
|
NS KAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-007-001/68
(Sesih)
|
2206003000NRG23010620220034827
|
01/06/2022
|
Nangmunga
|
2206003WL000161
|
Nangmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088285
|
|
NANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-007-001/72
(Sesih)
|
2206003000NRG23010620220034829
|
01/06/2022
|
Kamdala
|
2206003WL000161
|
Kamdala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088330
|
|
Mr. KAMDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-007-001/74
(Sesih)
|
2206003000NRG23010620220034830
|
01/06/2022
|
Dalngothanga
|
2206003WL000161
|
Dalngothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088289
|
|
DALNGOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-007-001/76
(Sesih)
|
2206003000NRG23010620220034831
|
01/06/2022
|
Nangkhandala
|
2206003WL000161
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088312
|
|
NK DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-007-001/79
(Sesih)
|
2206003000NRG23010620220034832
|
01/06/2022
|
H.Kammunga
|
2206003WL000161
|
H.Kammunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088293
|
|
H KAMMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-007-001/81
(Sesih)
|
2206003000NRG23010620220034833
|
01/06/2022
|
Dawnglianmunga
|
2206003WL000161
|
Dawnglianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088320
|
|
DAWNGLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-007-001/82
(Sesih)
|
2206003000NRG23010620220034834
|
01/06/2022
|
Nginliantluanga
|
2206003WL000161
|
Nginliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088286
|
|
NGINLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWBUNG
|
MZ-06-003-007-001/85
(Sesih)
|
2206003000NRG23010620220034835
|
01/06/2022
|
Sawngngova
|
2206003WL000161
|
Sawngngova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088276
|
|
SAWNG NGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-007-001/87
(Sesih)
|
2206003000NRG23010620220034836
|
01/06/2022
|
Nginsuankhaia
|
2206003WL000161
|
Nginsuankhaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088288
|
|
Mr. NGINSUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-007-001/89
(Sesih)
|
2206003000NRG23010620220034837
|
01/06/2022
|
Liankhankhuala
|
2206003WL000161
|
Liankhankhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088362
|
|
LIANKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-007-001/94
(Sesih)
|
2206003000NRG23010620220034840
|
01/06/2022
|
Nangkama
|
2206003WL000161
|
Nangkama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088368
|
|
Mr. NANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-007-001/95
(Sesih)
|
2206003000NRG23010620220034841
|
01/06/2022
|
Nangliankapa
|
2206003WL000161
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088353
|
|
NANGLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-007-001/98
(Sesih)
|
2206003000NRG23010620220034842
|
01/06/2022
|
Khupkhanthanga
|
2206003WL000161
|
Khupkhanthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088311
|
|
KHUPKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-007-001/99
(Sesih)
|
2206003000NRG23010620220034843
|
01/06/2022
|
Khupmanga
|
2206003WL000161
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
07/06/2022
|
|
2059088284
|
|
KHUPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270280
|
270280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270280
|
270280
|
|
|
|
|
|
|
|