|
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)
|
2206003000NRG23060520220029386
|
08/05/2022
|
Thangkhanliana
|
2206003WL000105
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961543
|
|
THANGKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-007-001/101
(Sesih)
|
2206003000NRG23060520220029387
|
08/05/2022
|
Khamtingi
|
2206003WL000105
|
Khamtingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961609
|
|
Mrs. KHAMTINGI OPT PAUDIMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-007-001/103
(Sesih)
|
2206003000NRG23060520220029388
|
08/05/2022
|
Tinkhanngova
|
2206003WL000105
|
Tinkhanngova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961599
|
|
TINKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-007-001/11
(Sesih)
|
2206003000NRG23060520220029392
|
08/05/2022
|
Nangkhankapa
|
2206003WL000105
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961571
|
|
NANGKHANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-007-001/111
(Sesih)
|
2206003000NRG23060520220029394
|
08/05/2022
|
Tingdomani
|
2206003WL000105
|
Tingdomani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961545
|
|
TINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-007-001/113
(Sesih)
|
2206003000NRG23060520220029396
|
08/05/2022
|
Paukhupa
|
2206003WL000105
|
Paukhupa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961591
|
|
PAUKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-007-001/114
(Sesih)
|
2206003000NRG23060520220029397
|
08/05/2022
|
Zamkapa
|
2206003WL000105
|
Zamkapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961564
|
|
ZAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-007-001/115
(Sesih)
|
2206003000NRG23060520220029398
|
08/05/2022
|
Ngokhanzama
|
2206003WL000105
|
Ngokhanzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961560
|
|
NGOKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-007-001/116
(Sesih)
|
2206003000NRG23060520220029399
|
08/05/2022
|
Tingkhawzami
|
2206003WL000105
|
Tingkhawzami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961579
|
|
Mrs. TINGKHAWZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-007-001/117
(Sesih)
|
2206003000NRG23060520220029400
|
08/05/2022
|
Liandothanga
|
2206003WL000105
|
Liandothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961568
|
|
Mr. LIANDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-007-001/118
(Sesih)
|
2206003000NRG23060520220029401
|
08/05/2022
|
Sumngomanga
|
2206003WL000105
|
Sumngomanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961616
|
|
SUMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-007-001/119
(Sesih)
|
2206003000NRG23060520220029402
|
08/05/2022
|
Thawngkhankama
|
2206003WL000105
|
Thawngkhankama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961542
|
|
SAWNGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-007-001/120
(Sesih)
|
2206003000NRG23060520220029404
|
08/05/2022
|
Nangsianliana
|
2206003WL000105
|
Nangsianliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961538
|
|
NANNGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-007-001/121
(Sesih)
|
2206003000NRG23060520220029405
|
08/05/2022
|
Pauliankama
|
2206003WL000105
|
Pauliankama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961631
|
|
Mr. PAULIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-007-001/124
(Sesih)
|
2206003000NRG23060520220029407
|
08/05/2022
|
Zamliana
|
2206003WL000105
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961536
|
|
ZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-007-001/125
(Sesih)
|
2206003000NRG23060520220029408
|
08/05/2022
|
Tinsianthanga
|
2206003WL000105
|
Tinsianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961567
|
|
Mr. TINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-007-001/132
(Sesih)
|
2206003000NRG23060520220029415
|
08/05/2022
|
Ngokhanliana
|
2206003WL000105
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961583
|
|
Mr. NGOKHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-007-001/134
(Sesih)
|
2206003000NRG23060520220029417
|
08/05/2022
|
Nangdokapa
|
2206003WL000105
|
Nangdokapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961552
|
|
S B NANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-007-001/14
(Sesih)
|
2206003000NRG23060520220029420
|
08/05/2022
|
Paumunga
|
2206003WL000105
|
Paumunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961569
|
|
PAUMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-007-001/142
(Sesih)
|
2206003000NRG23060520220029421
|
08/05/2022
|
Zamliannanga
|
2206003WL000105
|
Zamliannanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961630
|
|
Mr. ZAMLIANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-007-001/144
(Sesih)
|
2206003000NRG23060520220029422
|
08/05/2022
|
Hmingthana
|
2206003WL000105
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961639
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-007-001/145
(Sesih)
|
2206003000NRG23060520220029423
|
08/05/2022
|
Tinsianzama
|
2206003WL000105
|
Tinsianzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961637
|
|
TINSIANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-007-001/148
(Sesih)
|
2206003000NRG23060520220029425
|
08/05/2022
|
Kamthanga
|
2206003WL000105
|
Kamthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961553
|
|
KAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-007-001/149
(Sesih)
|
2206003000NRG23060520220029426
|
08/05/2022
|
Dozananga
|
2206003WL000105
|
Dozananga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961617
|
|
MR DOZANANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWBUNG
|
MZ-06-003-007-001/15
(Sesih)
|
2206003000NRG23060520220029427
|
08/05/2022
|
Nangdomanga
|
2206003WL000105
|
Nangdomanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961540
|
|
NANGDOMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-007-001/152
(Sesih)
|
2206003000NRG23060520220029430
|
08/05/2022
|
Nginkhanmanga
|
2206003WL000105
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961636
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-007-001/153
(Sesih)
|
2206003000NRG23060520220029431
|
08/05/2022
|
Suangkhandova
|
2206003WL000105
|
Suangkhandova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961581
|
|
Mr. SUANGKHANDOVA AND NANGSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-007-001/154
(Sesih)
|
2206003000NRG23060520220029432
|
08/05/2022
|
Nangliandala
|
2206003WL000105
|
Nangliandala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961627
|
|
Mrs. DAWNMANTINGI AND NANGLIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-007-001/157
(Sesih)
|
2206003000NRG23060520220029433
|
08/05/2022
|
Nginkhanthanga
|
2206003WL000105
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961539
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-007-001/158
(Sesih)
|
2206003000NRG23060520220029434
|
08/05/2022
|
Kaihmanga
|
2206003WL000105
|
Kaihmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961541
|
|
LIANKAIHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-007-001/159
(Sesih)
|
2206003000NRG23060520220029435
|
08/05/2022
|
B.Sawngkhawzama
|
2206003WL000105
|
B.Sawngkhawzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961610
|
|
SAWMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-007-001/16
(Sesih)
|
2206003000NRG23060520220029436
|
08/05/2022
|
Zamsuanpauva
|
2206003WL000105
|
Zamsuanpauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961556
|
|
ZAMSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-007-001/161
(Sesih)
|
2206003000NRG23060520220029437
|
08/05/2022
|
Sawngngothanga
|
2206003WL000105
|
Sawngngothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961615
|
|
SAWNGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-007-001/162
(Sesih)
|
2206003000NRG23060520220029438
|
08/05/2022
|
Kapnanga
|
2206003WL000105
|
Kapnanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961623
|
|
Mr. KAPNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-007-001/165
(Sesih)
|
2206003000NRG23060520220029439
|
08/05/2022
|
Khualkapa
|
2206003WL000105
|
Khualkapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961587
|
|
Mr. KHUALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-007-001/168
(Sesih)
|
2206003000NRG23060520220029441
|
08/05/2022
|
A.Nangkhankama
|
2206003WL000105
|
A.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961550
|
|
A NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-007-001/169
(Sesih)
|
2206003000NRG23060520220029442
|
08/05/2022
|
Manniangi
|
2206003WL000105
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961537
|
|
MANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-007-001/170
(Sesih)
|
2206003000NRG23060520220029443
|
08/05/2022
|
Thangngaihmanga
|
2206003WL000105
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961621
|
|
Mr. THANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-007-001/173
(Sesih)
|
2206003000NRG23060520220029446
|
08/05/2022
|
Zamngothanga
|
2206003WL000105
|
Zamngothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961548
|
|
ZAMNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-007-001/174
(Sesih)
|
2206003000NRG23060520220029447
|
08/05/2022
|
Ngokama
|
2206003WL000105
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961632
|
|
NGOKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-007-001/177
(Sesih)
|
2206003000NRG23060520220029448
|
08/05/2022
|
Singdoliana
|
2206003WL000105
|
Singdoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961577
|
|
Mr. SINGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-007-001/178
(Sesih)
|
2206003000NRG23060520220029449
|
08/05/2022
|
Nangkhanngova
|
2206003WL000105
|
Nangkhanngova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961534
|
|
NANGKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-007-001/185
(Sesih)
|
2206003000NRG23060520220029452
|
08/05/2022
|
B.Nangkhankama
|
2206003WL000105
|
B.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961555
|
|
B NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-007-001/188
(Sesih)
|
2206003000NRG23060520220029453
|
08/05/2022
|
B.Dawngdala
|
2206003WL000105
|
B.Dawngdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961586
|
|
B DAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-007-001/20
(Sesih)
|
2206003000NRG23060520220029459
|
08/05/2022
|
Liandintingi
|
2206003WL000105
|
Liandintingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961590
|
|
LIAN DIM TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-007-001/203
(Sesih)
|
2206003000NRG23060520220029460
|
08/05/2022
|
Dawngkhanmanga
|
2206003WL000105
|
Dawngkhanmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961573
|
|
MR DAWNGKHANMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAWBUNG
|
MZ-06-003-007-001/22
(Sesih)
|
2206003000NRG23060520220029463
|
08/05/2022
|
Tingluni
|
2206003WL000105
|
Tingluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961644
|
|
TINGLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-007-001/220
(Sesih)
|
2206003000NRG23060520220029464
|
08/05/2022
|
Tinkhenzama
|
2206003WL000105
|
Tinkhenzama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961598
|
|
TK ZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-007-001/222
(Sesih)
|
2206003000NRG23060520220029465
|
08/05/2022
|
Tindomunga
|
2206003WL000105
|
Tindomunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961608
|
|
TIN DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-007-001/223
(Sesih)
|
2206003000NRG23060520220029466
|
08/05/2022
|
Zamngaihliana
|
2206003WL000105
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961572
|
|
ZAMNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-007-001/229
(Sesih)
|
2206003000NRG23060520220029470
|
08/05/2022
|
Dimngaihmangi
|
2206003WL000105
|
Dimngaihmangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961624
|
|
Mr. DIMNGAIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-007-001/231
(Sesih)
|
2206003000NRG23060520220029473
|
08/05/2022
|
Tingngaihningi
|
2206003WL000105
|
Tingngaihningi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961576
|
|
TINGNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-007-001/236
(Sesih)
|
2206003000NRG23060520220029474
|
08/05/2022
|
Tingkhannemi
|
2206003WL000105
|
Tingkhannemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961600
|
|
CINGKHANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-007-001/238
(Sesih)
|
2206003000NRG23060520220029475
|
08/05/2022
|
Mansianvungi
|
2206003WL000105
|
Mansianvungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961544
|
|
MANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-007-001/25
(Sesih)
|
2206003000NRG23060520220029479
|
08/05/2022
|
V.Alnanga
|
2206003WL000105
|
V.Alnanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961554
|
|
V ALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-007-001/257
(Sesih)
|
2206003000NRG23060520220029482
|
08/05/2022
|
Lalmuankima
|
2206003WL000105
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961642
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-007-001/26
(Sesih)
|
2206003000NRG23060520220029483
|
08/05/2022
|
Khamkhannanga
|
2206003WL000105
|
Khamkhannanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961640
|
|
Mr. KHAMKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-007-001/263
(Sesih)
|
2206003000NRG23060520220029485
|
08/05/2022
|
Nginvungi
|
2206003WL000105
|
Nginvungi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961602
|
|
NGINVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-007-001/264
(Sesih)
|
2206003000NRG23060520220029486
|
08/05/2022
|
Nangsiantingi
|
2206003WL000105
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961588
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-007-001/268
(Sesih)
|
2206003000NRG23060520220029488
|
08/05/2022
|
Kamhausanga
|
2206003WL000105
|
Kamhausanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961612
|
|
KAMHAUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-007-001/27
(Sesih)
|
2206003000NRG23060520220029489
|
08/05/2022
|
Tingngaihmani
|
2206003WL000105
|
Tingngaihmani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961547
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-007-001/270
(Sesih)
|
2206003000NRG23060520220029490
|
08/05/2022
|
Tingkhawmani
|
2206003WL000105
|
Tingkhawmani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961606
|
|
TINGKHAWMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-007-001/276
(Sesih)
|
2206003000NRG23060520220029493
|
08/05/2022
|
Vanlalmuana
|
2206003WL000105
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961605
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-007-001/278
(Sesih)
|
2206003000NRG23060520220029494
|
08/05/2022
|
Niangdeihsani
|
2206003WL000105
|
Niangdeihsani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961604
|
|
Mrs. NIANGDEIHSANI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-007-001/284
(Sesih)
|
2206003000NRG23060520220029497
|
08/05/2022
|
Nangngaihluni
|
2206003WL000105
|
Nangngaihluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961582
|
|
NANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-007-001/287
(Sesih)
|
2206003000NRG23060520220029498
|
08/05/2022
|
Langkhanthanga
|
2206003WL000105
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961563
|
|
S LANGKHANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-007-001/289
(Sesih)
|
2206003000NRG23060520220029500
|
08/05/2022
|
Nawkdala
|
2206003WL000105
|
Nawkdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961611
|
|
NAWKDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-007-001/291
(Sesih)
|
2206003000NRG23060520220029502
|
08/05/2022
|
Vungdovi
|
2206003WL000105
|
Vungdovi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961638
|
|
VUNGDOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-007-001/293
(Sesih)
|
2206003000NRG23060520220029503
|
08/05/2022
|
Tingzamani
|
2206003WL000105
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961633
|
|
TINGZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-007-001/294
(Sesih)
|
2206003000NRG23060520220029504
|
08/05/2022
|
Langkhandova
|
2206003WL000105
|
Langkhandova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961575
|
|
LANGKHANDOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-007-001/298
(Sesih)
|
2206003000NRG23060520220029506
|
08/05/2022
|
Khendoliana
|
2206003WL000105
|
Khendoliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961570
|
|
KHENDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-007-001/300
(Sesih)
|
2206003000NRG23060520220029507
|
08/05/2022
|
Langsiantingi
|
2206003WL000105
|
Langsiantingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961618
|
|
Mrs. LANGSIANTINGI n H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-007-001/302
(Sesih)
|
2206003000NRG23060520220029509
|
08/05/2022
|
Ngawhluni
|
2206003WL000105
|
Ngawhluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961607
|
|
NGAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-007-001/304
(Sesih)
|
2206003000NRG23060520220029511
|
08/05/2022
|
Rosawithangi
|
2206003WL000105
|
Rosawithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961589
|
|
ROSAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-007-001/305
(Sesih)
|
2206003000NRG23060520220029512
|
08/05/2022
|
Dalmani
|
2206003WL000105
|
Dalmani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961580
|
|
Mrs. DALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-007-001/306
(Sesih)
|
2206003000NRG23060520220029513
|
08/05/2022
|
Lalkimi
|
2206003WL000105
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961619
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-007-001/307
(Sesih)
|
2206003000NRG23060520220029514
|
08/05/2022
|
K.Liankima
|
2206003WL000105
|
K.Liankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961643
|
|
KLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-007-001/313
(Sesih)
|
2206003000NRG23060520220029518
|
08/05/2022
|
Manlunniangi
|
2206003WL000105
|
Manlunniangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961613
|
|
MANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-007-001/314
(Sesih)
|
2206003000NRG23060520220029519
|
08/05/2022
|
Dalliantluanga
|
2206003WL000105
|
Dalliantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961594
|
|
DALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-007-001/316
(Sesih)
|
2206003000NRG23060520220029521
|
08/05/2022
|
Liansianmunga
|
2206003WL000105
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961601
|
|
LIANSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-007-001/323
(Sesih)
|
2206003000NRG23060520220029525
|
08/05/2022
|
Ningdeihluni
|
2206003WL000105
|
Ningdeihluni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961574
|
|
NINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-007-001/324
(Sesih)
|
2206003000NRG23060520220029526
|
08/05/2022
|
Haumantingi
|
2206003WL000105
|
Haumantingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
17/05/2022
|
|
1269961596
|
invalid Bank Identifier
|
|
|
|
83
|
KHAWBUNG
|
MZ-06-003-007-001/325
(Sesih)
|
2206003000NRG23060520220029527
|
08/05/2022
|
Kamsuanthanga
|
2206003WL000105
|
Kamsuanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961622
|
|
Mr. KAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-007-001/327
(Sesih)
|
2206003000NRG23060520220029528
|
08/05/2022
|
Niangsawmtingi
|
2206003WL000105
|
Niangsawmtingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961628
|
|
NIANGSAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-007-001/328
(Sesih)
|
2206003000NRG23060520220029529
|
08/05/2022
|
Lianchhinga
|
2206003WL000105
|
Lianchhinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961551
|
|
MR LIANCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAWBUNG
|
MZ-06-003-007-001/338
(Sesih)
|
2206003000NRG23060520220029531
|
08/05/2022
|
Niangngaihmani
|
2206003WL000105
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961592
|
|
Mrs. NIANGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-007-001/342
(Sesih)
|
2206003000NRG23060520220029534
|
08/05/2022
|
Haungoningi
|
2206003WL000105
|
Haungoningi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961532
|
|
HAUNGONINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-007-001/343
(Sesih)
|
2206003000NRG23060520220029535
|
08/05/2022
|
Tinkhandawnga
|
2206003WL000105
|
Tinkhandawnga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961614
|
|
TINKHANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-007-001/35
(Sesih)
|
2206003000NRG23060520220029540
|
08/05/2022
|
Haungotingi
|
2206003WL000105
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961595
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-007-001/350
(Sesih)
|
2206003000NRG23060520220029541
|
08/05/2022
|
Khualsiannemi
|
2206003WL000105
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961634
|
|
KHUALSUANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-007-001/351
(Sesih)
|
2206003000NRG23060520220029542
|
08/05/2022
|
Zammuankima
|
2206003WL000105
|
Zammuankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961620
|
|
ZAMMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-007-001/352
(Sesih)
|
2206003000NRG23060520220029543
|
08/05/2022
|
T. Chhuanliana
|
2206003WL000105
|
T. Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961647
|
|
Mr. T.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-007-001/355
(Sesih)
|
2206003000NRG23060520220029545
|
08/05/2022
|
Tinglunkimi
|
2206003WL000105
|
Tinglunkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961629
|
|
Mrs. TINGLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-007-001/36
(Sesih)
|
2206003000NRG23060520220029547
|
08/05/2022
|
Tinmuanliana
|
2206003WL000105
|
Tinmuanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961578
|
|
Mr. TINMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-007-001/38
(Sesih)
|
2206003000NRG23060520220029568
|
08/05/2022
|
Sawngkhanliana
|
2206003WL000105
|
Sawngkhanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961646
|
|
SK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-007-001/41
(Sesih)
|
2206003000NRG23060520220029598
|
08/05/2022
|
Lalramliana
|
2206003WL000105
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961597
|
|
LALRAMLIANA OPT KAMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-007-001/44
(Sesih)
|
2206003000NRG23060520220029625
|
08/05/2022
|
Langliana
|
2206003WL000105
|
Langliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961645
|
|
Mr. LANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-007-001/48
(Sesih)
|
2206003000NRG23060520220029627
|
08/05/2022
|
Hangdala
|
2206003WL000105
|
Hangdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961565
|
|
HANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-007-001/55
(Sesih)
|
2206003000NRG23060520220029628
|
08/05/2022
|
Awnnanga
|
2206003WL000105
|
Awnnanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961533
|
|
AWNNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-007-001/57
(Sesih)
|
2206003000NRG23060520220029629
|
08/05/2022
|
Tinkhandaia
|
2206003WL000105
|
Tinkhandaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961625
|
|
TINKHANDAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-007-001/58
(Sesih)
|
2206003000NRG23060520220029630
|
08/05/2022
|
Dlakhannanga
|
2206003WL000105
|
Dlakhannanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961546
|
|
DALKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-007-001/61
(Sesih)
|
2206003000NRG23060520220029631
|
08/05/2022
|
Nangsuankapa
|
2206003WL000105
|
Nangsuankapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961535
|
|
NS KAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-007-001/68
(Sesih)
|
2206003000NRG23060520220029633
|
08/05/2022
|
Nangmunga
|
2206003WL000105
|
Nangmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961558
|
|
NANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-007-001/72
(Sesih)
|
2206003000NRG23060520220029635
|
08/05/2022
|
Kamdala
|
2206003WL000105
|
Kamdala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961603
|
|
Mr. KAMDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-007-001/74
(Sesih)
|
2206003000NRG23060520220029636
|
08/05/2022
|
Dalngothanga
|
2206003WL000105
|
Dalngothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961562
|
|
DALNGOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-007-001/76
(Sesih)
|
2206003000NRG23060520220029637
|
08/05/2022
|
Nangkhandala
|
2206003WL000105
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961585
|
|
NK DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-007-001/79
(Sesih)
|
2206003000NRG23060520220029638
|
08/05/2022
|
H.Kammunga
|
2206003WL000105
|
H.Kammunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961566
|
|
H KAMMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-007-001/81
(Sesih)
|
2206003000NRG23060520220029639
|
08/05/2022
|
Dawnglianmunga
|
2206003WL000105
|
Dawnglianmunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961593
|
|
DAWNGLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-007-001/82
(Sesih)
|
2206003000NRG23060520220029640
|
08/05/2022
|
Nginliantluanga
|
2206003WL000105
|
Nginliantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961559
|
|
NGINLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWBUNG
|
MZ-06-003-007-001/85
(Sesih)
|
2206003000NRG23060520220029641
|
08/05/2022
|
Sawngngova
|
2206003WL000105
|
Sawngngova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961549
|
|
SAWNG NGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-007-001/87
(Sesih)
|
2206003000NRG23060520220029642
|
08/05/2022
|
Nginsuankhaia
|
2206003WL000105
|
Nginsuankhaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961561
|
|
Mr. NGINSUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-007-001/89
(Sesih)
|
2206003000NRG23060520220029643
|
08/05/2022
|
Liankhankhuala
|
2206003WL000105
|
Liankhankhuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961635
|
|
LIANKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-007-001/94
(Sesih)
|
2206003000NRG23060520220029646
|
08/05/2022
|
Nangkama
|
2206003WL000105
|
Nangkama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961641
|
|
Mr. NANGKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-007-001/95
(Sesih)
|
2206003000NRG23060520220029647
|
08/05/2022
|
Nangliankapa
|
2206003WL000105
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961626
|
|
NANGLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-007-001/98
(Sesih)
|
2206003000NRG23060520220029648
|
08/05/2022
|
Khupkhanthanga
|
2206003WL000105
|
Khupkhanthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961584
|
|
KHUPKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-007-001/99
(Sesih)
|
2206003000NRG23060520220029649
|
08/05/2022
|
Khupmanga
|
2206003WL000105
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
16/05/2022
|
|
1269961557
|
|
KHUPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324336
|
324336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324336
|
324336
|
|
|
|
|
|
|
|