|
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)
|
2206003000NRG23070820220118307
|
07/08/2022
|
Thangkhanliana
|
2206003WL000508
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237719
|
|
THANGKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-007-001/101
(Sesih)
|
2206003000NRG23070820220118308
|
07/08/2022
|
Khamtingi
|
2206003WL000508
|
Khamtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237785
|
|
Mrs. KHAMTINGI OPT PAUDIMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-007-001/103
(Sesih)
|
2206003000NRG23070820220118309
|
07/08/2022
|
Tinkhanngova
|
2206003WL000508
|
Tinkhanngova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237775
|
|
TINKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-007-001/11
(Sesih)
|
2206003000NRG23070820220118313
|
07/08/2022
|
Nangkhankapa
|
2206003WL000508
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237747
|
|
NANGKHANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-007-001/111
(Sesih)
|
2206003000NRG23070820220118315
|
07/08/2022
|
Tingdomani
|
2206003WL000508
|
Tingdomani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237721
|
|
TINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-007-001/113
(Sesih)
|
2206003000NRG23070820220118317
|
07/08/2022
|
Paukhupa
|
2206003WL000508
|
Paukhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237767
|
|
PAUKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-007-001/114
(Sesih)
|
2206003000NRG23070820220118318
|
07/08/2022
|
Zamkapa
|
2206003WL000508
|
Zamkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237740
|
|
ZAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-007-001/115
(Sesih)
|
2206003000NRG23070820220118319
|
07/08/2022
|
Ngokhanzama
|
2206003WL000508
|
Ngokhanzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237736
|
|
NGOKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-007-001/116
(Sesih)
|
2206003000NRG23070820220118320
|
07/08/2022
|
Tingkhawzami
|
2206003WL000508
|
Tingkhawzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237755
|
|
Mrs. TINGKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-007-001/117
(Sesih)
|
2206003000NRG23070820220118321
|
07/08/2022
|
Liandothanga
|
2206003WL000508
|
Liandothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237744
|
|
Mr. LIANDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-007-001/118
(Sesih)
|
2206003000NRG23070820220118322
|
07/08/2022
|
Sumngomanga
|
2206003WL000508
|
Sumngomanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237792
|
|
SUMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-007-001/119
(Sesih)
|
2206003000NRG23070820220118323
|
07/08/2022
|
Thawngkhankama
|
2206003WL000508
|
Thawngkhankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237718
|
|
SAWNGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-007-001/120
(Sesih)
|
2206003000NRG23070820220118325
|
07/08/2022
|
Nangsianliana
|
2206003WL000508
|
Nangsianliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237714
|
|
NANNGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-007-001/121
(Sesih)
|
2206003000NRG23070820220118326
|
07/08/2022
|
Pauliankama
|
2206003WL000508
|
Pauliankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237807
|
|
Mr. PAULIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-007-001/124
(Sesih)
|
2206003000NRG23070820220118328
|
07/08/2022
|
Zamliana
|
2206003WL000508
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237826
|
|
ZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-007-001/125
(Sesih)
|
2206003000NRG23070820220118329
|
07/08/2022
|
Tinsianthanga
|
2206003WL000508
|
Tinsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237743
|
|
Mr. TINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-007-001/132
(Sesih)
|
2206003000NRG23070820220118336
|
07/08/2022
|
Ngokhanliana
|
2206003WL000508
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237759
|
|
Mr. NGOKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-007-001/134
(Sesih)
|
2206003000NRG23070820220118338
|
07/08/2022
|
Nangdokapa
|
2206003WL000508
|
Nangdokapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237728
|
|
S B NANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-007-001/14
(Sesih)
|
2206003000NRG23070820220118341
|
07/08/2022
|
Paumunga
|
2206003WL000508
|
Paumunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237745
|
|
PAUMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-007-001/142
(Sesih)
|
2206003000NRG23070820220118342
|
07/08/2022
|
Zamliannanga
|
2206003WL000508
|
Zamliannanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237806
|
|
Mr. ZAMLIANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-007-001/144
(Sesih)
|
2206003000NRG23070820220118343
|
07/08/2022
|
Hmingthana
|
2206003WL000508
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237815
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-007-001/145
(Sesih)
|
2206003000NRG23070820220118344
|
07/08/2022
|
Tinsianzama
|
2206003WL000508
|
Tinsianzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237813
|
|
TINSIANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-007-001/148
(Sesih)
|
2206003000NRG23070820220118346
|
07/08/2022
|
Kamthanga
|
2206003WL000508
|
Kamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237729
|
|
KAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-007-001/149
(Sesih)
|
2206003000NRG23070820220118347
|
07/08/2022
|
Dozananga
|
2206003WL000508
|
Dozananga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237793
|
|
MR DOZANANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWBUNG
|
MZ-06-003-007-001/15
(Sesih)
|
2206003000NRG23070820220118348
|
07/08/2022
|
Nangdomanga
|
2206003WL000508
|
Nangdomanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237716
|
|
NANGDOMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-007-001/152
(Sesih)
|
2206003000NRG23070820220118351
|
07/08/2022
|
Nginkhanmanga
|
2206003WL000508
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237812
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-007-001/153
(Sesih)
|
2206003000NRG23070820220118352
|
07/08/2022
|
Suangkhandova
|
2206003WL000508
|
Suangkhandova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237757
|
|
Mr. SUANGKHANDOVA AND NANGSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-007-001/154
(Sesih)
|
2206003000NRG23070820220118353
|
07/08/2022
|
Nangliandala
|
2206003WL000508
|
Nangliandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237803
|
|
Mrs. DAWNMANTINGI AND NANGLIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-007-001/157
(Sesih)
|
2206003000NRG23070820220118354
|
07/08/2022
|
Nginkhanthanga
|
2206003WL000508
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237715
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-007-001/158
(Sesih)
|
2206003000NRG23070820220118355
|
07/08/2022
|
Kaihmanga
|
2206003WL000508
|
Kaihmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237717
|
|
LIANKAIHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-007-001/159
(Sesih)
|
2206003000NRG23070820220118356
|
07/08/2022
|
B.Sawngkhawzama
|
2206003WL000508
|
B.Sawngkhawzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237786
|
|
SAWMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-007-001/16
(Sesih)
|
2206003000NRG23070820220118357
|
07/08/2022
|
Zamsuanpauva
|
2206003WL000508
|
Zamsuanpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237732
|
|
ZAMSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-007-001/161
(Sesih)
|
2206003000NRG23070820220118358
|
07/08/2022
|
Sawngngothanga
|
2206003WL000508
|
Sawngngothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237791
|
|
SAWNGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-007-001/162
(Sesih)
|
2206003000NRG23070820220118359
|
07/08/2022
|
Kapnanga
|
2206003WL000508
|
Kapnanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237799
|
|
Mr. KAPNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-007-001/165
(Sesih)
|
2206003000NRG23070820220118360
|
07/08/2022
|
Khualkapa
|
2206003WL000508
|
Khualkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237763
|
|
Mr. KHUALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-007-001/168
(Sesih)
|
2206003000NRG23070820220118362
|
07/08/2022
|
A.Nangkhankama
|
2206003WL000508
|
A.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237726
|
|
A NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-007-001/169
(Sesih)
|
2206003000NRG23070820220118363
|
07/08/2022
|
Manniangi
|
2206003WL000508
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237827
|
|
MANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-007-001/170
(Sesih)
|
2206003000NRG23070820220118364
|
07/08/2022
|
Thangngaihmanga
|
2206003WL000508
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237797
|
|
Mr. THANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-007-001/173
(Sesih)
|
2206003000NRG23070820220118367
|
07/08/2022
|
Zamngothanga
|
2206003WL000508
|
Zamngothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237724
|
|
ZAMNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-007-001/174
(Sesih)
|
2206003000NRG23070820220118368
|
07/08/2022
|
Ngokama
|
2206003WL000508
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237808
|
|
NGOKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-007-001/177
(Sesih)
|
2206003000NRG23070820220118369
|
07/08/2022
|
Singdoliana
|
2206003WL000508
|
Singdoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237753
|
|
Mr. SINGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-007-001/178
(Sesih)
|
2206003000NRG23070820220118370
|
07/08/2022
|
Nangkhanngova
|
2206003WL000508
|
Nangkhanngova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237824
|
|
NANGKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-007-001/185
(Sesih)
|
2206003000NRG23070820220118373
|
07/08/2022
|
B.Nangkhankama
|
2206003WL000508
|
B.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237731
|
|
B NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-007-001/188
(Sesih)
|
2206003000NRG23070820220118374
|
07/08/2022
|
B.Dawngdala
|
2206003WL000508
|
B.Dawngdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237762
|
|
B DAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-007-001/20
(Sesih)
|
2206003000NRG23070820220118378
|
07/08/2022
|
Liandintingi
|
2206003WL000508
|
Liandintingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237766
|
|
LIAN DIM TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-007-001/203
(Sesih)
|
2206003000NRG23070820220118379
|
07/08/2022
|
Dawngkhanmanga
|
2206003WL000508
|
Dawngkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237749
|
|
MR DAWNGKHANMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAWBUNG
|
MZ-06-003-007-001/22
(Sesih)
|
2206003000NRG23070820220118382
|
07/08/2022
|
Tingluni
|
2206003WL000508
|
Tingluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237820
|
|
TINGLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-007-001/220
(Sesih)
|
2206003000NRG23070820220118383
|
07/08/2022
|
Tinkhenzama
|
2206003WL000508
|
Tinkhenzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237774
|
|
TK ZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-007-001/222
(Sesih)
|
2206003000NRG23070820220118384
|
07/08/2022
|
Tindomunga
|
2206003WL000508
|
Tindomunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237784
|
|
TIN DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-007-001/223
(Sesih)
|
2206003000NRG23070820220118385
|
07/08/2022
|
Zamngaihliana
|
2206003WL000508
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237748
|
|
ZAMNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-007-001/229
(Sesih)
|
2206003000NRG23070820220118389
|
07/08/2022
|
Dimngaihmangi
|
2206003WL000508
|
Dimngaihmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237800
|
|
Mr. DIMNGAIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-007-001/231
(Sesih)
|
2206003000NRG23070820220118392
|
07/08/2022
|
Tingngaihningi
|
2206003WL000508
|
Tingngaihningi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237752
|
|
TINGNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-007-001/236
(Sesih)
|
2206003000NRG23070820220118393
|
07/08/2022
|
Tingkhannemi
|
2206003WL000508
|
Tingkhannemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237776
|
|
CINGKHANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-007-001/238
(Sesih)
|
2206003000NRG23070820220118394
|
07/08/2022
|
Mansianvungi
|
2206003WL000508
|
Mansianvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237720
|
|
MANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-007-001/25
(Sesih)
|
2206003000NRG23070820220118398
|
07/08/2022
|
V.Alnanga
|
2206003WL000508
|
V.Alnanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237730
|
|
V ALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-007-001/257
(Sesih)
|
2206003000NRG23070820220118401
|
07/08/2022
|
Lalmuankima
|
2206003WL000508
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237818
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-007-001/26
(Sesih)
|
2206003000NRG23070820220118402
|
07/08/2022
|
Khamkhannanga
|
2206003WL000508
|
Khamkhannanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237816
|
|
Mr. KHAMKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-007-001/263
(Sesih)
|
2206003000NRG23070820220118404
|
07/08/2022
|
Nginvungi
|
2206003WL000508
|
Nginvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237778
|
|
NGINVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-007-001/264
(Sesih)
|
2206003000NRG23070820220118405
|
07/08/2022
|
Nangsiantingi
|
2206003WL000508
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237764
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-007-001/268
(Sesih)
|
2206003000NRG23070820220118407
|
07/08/2022
|
Kamhausanga
|
2206003WL000508
|
Kamhausanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237788
|
|
KAMHAUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-007-001/27
(Sesih)
|
2206003000NRG23070820220118408
|
07/08/2022
|
Tingngaihmani
|
2206003WL000508
|
Tingngaihmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237723
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-007-001/270
(Sesih)
|
2206003000NRG23070820220118409
|
07/08/2022
|
Tingkhawmani
|
2206003WL000508
|
Tingkhawmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237782
|
|
TINGKHAWMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-007-001/276
(Sesih)
|
2206003000NRG23070820220118412
|
07/08/2022
|
Vanlalmuana
|
2206003WL000508
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237781
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-007-001/278
(Sesih)
|
2206003000NRG23070820220118413
|
07/08/2022
|
Niangdeihsani
|
2206003WL000508
|
Niangdeihsani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237780
|
|
Mrs. NIANGDEIHSANI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-007-001/284
(Sesih)
|
2206003000NRG23070820220118415
|
07/08/2022
|
Nangngaihluni
|
2206003WL000508
|
Nangngaihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237758
|
|
NANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-007-001/287
(Sesih)
|
2206003000NRG23070820220118416
|
07/08/2022
|
Langkhanthanga
|
2206003WL000508
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237739
|
|
S LANGKHANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-007-001/289
(Sesih)
|
2206003000NRG23070820220118418
|
07/08/2022
|
Nawkdala
|
2206003WL000508
|
Nawkdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237787
|
|
NAWKDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-007-001/291
(Sesih)
|
2206003000NRG23070820220118420
|
07/08/2022
|
Vungdovi
|
2206003WL000508
|
Vungdovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237814
|
|
VUNGDOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-007-001/293
(Sesih)
|
2206003000NRG23070820220118421
|
07/08/2022
|
Tingzamani
|
2206003WL000508
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237809
|
|
TINGZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-007-001/294
(Sesih)
|
2206003000NRG23070820220118422
|
07/08/2022
|
Langkhandova
|
2206003WL000508
|
Langkhandova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237751
|
|
LANGKHANDOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-007-001/298
(Sesih)
|
2206003000NRG23070820220118424
|
07/08/2022
|
Khendoliana
|
2206003WL000508
|
Khendoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237746
|
|
KHENDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-007-001/300
(Sesih)
|
2206003000NRG23070820220118425
|
07/08/2022
|
Langsiantingi
|
2206003WL000508
|
Langsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237794
|
|
Mrs. LANGSIANTINGI n H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-007-001/302
(Sesih)
|
2206003000NRG23070820220118427
|
07/08/2022
|
Ngawhluni
|
2206003WL000508
|
Ngawhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237783
|
|
NGAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-007-001/304
(Sesih)
|
2206003000NRG23070820220118429
|
07/08/2022
|
Rosawithangi
|
2206003WL000508
|
Rosawithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237765
|
|
ROSAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-007-001/305
(Sesih)
|
2206003000NRG23070820220118430
|
07/08/2022
|
Dalmani
|
2206003WL000508
|
Dalmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237756
|
|
Mrs. DALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-007-001/306
(Sesih)
|
2206003000NRG23070820220118431
|
07/08/2022
|
Lalkimi
|
2206003WL000508
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237795
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-007-001/307
(Sesih)
|
2206003000NRG23070820220118432
|
07/08/2022
|
K.Liankima
|
2206003WL000508
|
K.Liankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237819
|
|
KLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-007-001/313
(Sesih)
|
2206003000NRG23070820220118436
|
07/08/2022
|
Manlunniangi
|
2206003WL000508
|
Manlunniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237789
|
|
MANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-007-001/314
(Sesih)
|
2206003000NRG23070820220118437
|
07/08/2022
|
Dalliantluanga
|
2206003WL000508
|
Dalliantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237770
|
|
DALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-007-001/316
(Sesih)
|
2206003000NRG23070820220118438
|
07/08/2022
|
Liansianmunga
|
2206003WL000508
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237777
|
|
LIANSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-007-001/323
(Sesih)
|
2206003000NRG23070820220118442
|
07/08/2022
|
Ningdeihluni
|
2206003WL000508
|
Ningdeihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237750
|
|
NINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-007-001/324
(Sesih)
|
2206003000NRG23070820220118443
|
07/08/2022
|
Haumantingi
|
2206003WL000508
|
Haumantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237772
|
|
HAUMANTINGI
|
GENERAL POST OFFICE(607245)
|
|
83
|
KHAWBUNG
|
MZ-06-003-007-001/325
(Sesih)
|
2206003000NRG23070820220118444
|
07/08/2022
|
Kamsuanthanga
|
2206003WL000508
|
Kamsuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237798
|
|
Mr. KAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-007-001/327
(Sesih)
|
2206003000NRG23070820220118445
|
07/08/2022
|
Niangsawmtingi
|
2206003WL000508
|
Niangsawmtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237804
|
|
NIANGSAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-007-001/328
(Sesih)
|
2206003000NRG23070820220118446
|
07/08/2022
|
Lianchhinga
|
2206003WL000508
|
Lianchhinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237727
|
|
MR LIANCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAWBUNG
|
MZ-06-003-007-001/338
(Sesih)
|
2206003000NRG23070820220118448
|
07/08/2022
|
Niangngaihmani
|
2206003WL000508
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237768
|
|
Mrs. NIANGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-007-001/342
(Sesih)
|
2206003000NRG23070820220118451
|
07/08/2022
|
Haungoningi
|
2206003WL000508
|
Haungoningi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237822
|
|
HAUNGONINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-007-001/343
(Sesih)
|
2206003000NRG23070820220118452
|
07/08/2022
|
Tinkhandawnga
|
2206003WL000508
|
Tinkhandawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237790
|
|
TINKHANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-007-001/35
(Sesih)
|
2206003000NRG23070820220118457
|
07/08/2022
|
Haungotingi
|
2206003WL000508
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237771
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-007-001/350
(Sesih)
|
2206003000NRG23070820220118458
|
07/08/2022
|
Khualsiannemi
|
2206003WL000508
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237810
|
|
KHUALSUANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-007-001/351
(Sesih)
|
2206003000NRG23070820220118459
|
07/08/2022
|
Zammuankima
|
2206003WL000508
|
Zammuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237796
|
|
ZAMMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-007-001/352
(Sesih)
|
2206003000NRG23070820220118460
|
07/08/2022
|
T. Chhuanliana
|
2206003WL000508
|
T. Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237829
|
|
Mr. T.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-007-001/355
(Sesih)
|
2206003000NRG23070820220118462
|
07/08/2022
|
Tinglunkimi
|
2206003WL000508
|
Tinglunkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237805
|
|
Mrs. TINGLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-007-001/36
(Sesih)
|
2206003000NRG23070820220118464
|
07/08/2022
|
Tinmuanliana
|
2206003WL000508
|
Tinmuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237754
|
|
Mr. TINMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-007-001/38
(Sesih)
|
2206003000NRG23070820220118484
|
07/08/2022
|
Sawngkhanliana
|
2206003WL000508
|
Sawngkhanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237828
|
|
SK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-007-001/41
(Sesih)
|
2206003000NRG23070820220118513
|
07/08/2022
|
Lalramliana
|
2206003WL000508
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237773
|
|
LALRAMLIANA OPT KAMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-007-001/44
(Sesih)
|
2206003000NRG23070820220118540
|
07/08/2022
|
Langliana
|
2206003WL000508
|
Langliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237821
|
|
Mr. LANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-007-001/48
(Sesih)
|
2206003000NRG23070820220118542
|
07/08/2022
|
Hangdala
|
2206003WL000508
|
Hangdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237741
|
|
HANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-007-001/55
(Sesih)
|
2206003000NRG23070820220118543
|
07/08/2022
|
Awnnanga
|
2206003WL000508
|
Awnnanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237823
|
|
AWNNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-007-001/57
(Sesih)
|
2206003000NRG23070820220118544
|
07/08/2022
|
Tinkhandaia
|
2206003WL000508
|
Tinkhandaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237801
|
|
TINKHANDAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-007-001/58
(Sesih)
|
2206003000NRG23070820220118545
|
07/08/2022
|
Dlakhannanga
|
2206003WL000508
|
Dlakhannanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237722
|
|
DALKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-007-001/61
(Sesih)
|
2206003000NRG23070820220118546
|
07/08/2022
|
Nangsuankapa
|
2206003WL000508
|
Nangsuankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237825
|
|
NS KAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-007-001/68
(Sesih)
|
2206003000NRG23070820220118548
|
07/08/2022
|
Nangmunga
|
2206003WL000508
|
Nangmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237734
|
|
NANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-007-001/72
(Sesih)
|
2206003000NRG23070820220118550
|
07/08/2022
|
Kamdala
|
2206003WL000508
|
Kamdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237779
|
|
Mr. KAMDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-007-001/74
(Sesih)
|
2206003000NRG23070820220118551
|
07/08/2022
|
Dalngothanga
|
2206003WL000508
|
Dalngothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237738
|
|
DALNGOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-007-001/76
(Sesih)
|
2206003000NRG23070820220118552
|
07/08/2022
|
Nangkhandala
|
2206003WL000508
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237761
|
|
NK DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-007-001/79
(Sesih)
|
2206003000NRG23070820220118553
|
07/08/2022
|
H.Kammunga
|
2206003WL000508
|
H.Kammunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237742
|
|
H KAMMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-007-001/81
(Sesih)
|
2206003000NRG23070820220118554
|
07/08/2022
|
Dawnglianmunga
|
2206003WL000508
|
Dawnglianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237769
|
|
DAWNGLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-007-001/82
(Sesih)
|
2206003000NRG23070820220118555
|
07/08/2022
|
Nginliantluanga
|
2206003WL000508
|
Nginliantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237735
|
|
NGINLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWBUNG
|
MZ-06-003-007-001/85
(Sesih)
|
2206003000NRG23070820220118556
|
07/08/2022
|
Sawngngova
|
2206003WL000508
|
Sawngngova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237725
|
|
SAWNG NGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-007-001/87
(Sesih)
|
2206003000NRG23070820220118557
|
07/08/2022
|
Nginsuankhaia
|
2206003WL000508
|
Nginsuankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237737
|
|
Mr. NGINSUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-007-001/89
(Sesih)
|
2206003000NRG23070820220118558
|
07/08/2022
|
Liankhankhuala
|
2206003WL000508
|
Liankhankhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237811
|
|
LIANKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-007-001/94
(Sesih)
|
2206003000NRG23070820220118561
|
07/08/2022
|
Nangkama
|
2206003WL000508
|
Nangkama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237817
|
|
Mr. NANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-007-001/95
(Sesih)
|
2206003000NRG23070820220118562
|
07/08/2022
|
Nangliankapa
|
2206003WL000508
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237802
|
|
NANGLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-007-001/98
(Sesih)
|
2206003000NRG23070820220118563
|
07/08/2022
|
Khupkhanthanga
|
2206003WL000508
|
Khupkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237760
|
|
KHUPKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-007-001/99
(Sesih)
|
2206003000NRG23070820220118564
|
07/08/2022
|
Khupmanga
|
2206003WL000508
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
13/08/2022
|
|
3929237733
|
|
KHUPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162168
|
162168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162168
|
162168
|
|
|
|
|
|
|
|