|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMPHAI
|
MZ-06-004-008-001/319
(Vapar)
|
2206004000NRG23040120230284557
|
05/01/2023
|
Suansianlala
|
2206004WL001301
|
Suansianlala
|
00152
|
HDFC0002264
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296479
|
|
SUANSIANLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/10
(Vapar)
|
2206004000NRG23040120230284403
|
05/01/2023
|
Mantawivungi
|
2206004WL001301
|
Mantawivungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296398
|
|
MANTAWIVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/102
(Vapar)
|
2206004000NRG23040120230284404
|
05/01/2023
|
Gomuanthanga
|
2206004WL001301
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296492
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/103
(Vapar)
|
2206004000NRG23040120230284405
|
05/01/2023
|
Haukhanlanga
|
2206004WL001301
|
Haukhanlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296361
|
|
HAUKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/104
(Vapar)
|
2206004000NRG23040120230284406
|
05/01/2023
|
Thangngaihpaua
|
2206004WL001301
|
Thangngaihpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296531
|
|
THANGGAIHPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMPHAI
|
MZ-06-004-008-001/107
(Vapar)
|
2206004000NRG23040120230284407
|
05/01/2023
|
Langsiandimi
|
2206004WL001301
|
Langsiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296383
|
|
Mrs. LANGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-008-001/108
(Vapar)
|
2206004000NRG23040120230284408
|
05/01/2023
|
Hanghaumanga
|
2206004WL001301
|
Hanghaumanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296538
|
|
HANGHUAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-008-001/110
(Vapar)
|
2206004000NRG23040120230284409
|
05/01/2023
|
Tingngaihliani
|
2206004WL001301
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296480
|
|
TINGNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-008-001/111
(Vapar)
|
2206004000NRG23040120230284410
|
05/01/2023
|
S.B Thangngaihliana
|
2206004WL001301
|
S.B Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296368
|
|
S B THANGNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-004-008-001/112
(Vapar)
|
2206004000NRG23040120230284411
|
05/01/2023
|
Z.L.Thanga
|
2206004WL001301
|
Z.L.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296485
|
|
ZL THANGA
|
IDBI BANK(607095)
|
|
11
|
CHAMPHAI
|
MZ-06-004-008-001/113
(Vapar)
|
2206004000NRG23040120230284412
|
05/01/2023
|
Hranglura
|
2206004WL001301
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296390
|
|
Mr. HRANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-008-001/115
(Vapar)
|
2206004000NRG23040120230284413
|
05/01/2023
|
Nginkhanlanga
|
2206004WL001301
|
Nginkhanlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296482
|
|
Mr. NGINKHANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-008-001/116
(Vapar)
|
2206004000NRG23040120230284414
|
05/01/2023
|
S.B.Pianga
|
2206004WL001301
|
S.B.Pianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296388
|
|
Mr. SB PIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-008-001/12
(Vapar)
|
2206004000NRG23040120230284416
|
05/01/2023
|
Chinzadimi
|
2206004WL001301
|
Chinzadimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296380
|
|
Mrs. CHINZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-008-001/121
(Vapar)
|
2206004000NRG23040120230284417
|
05/01/2023
|
Pausianthanga
|
2206004WL001301
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296469
|
|
Mr. PAUSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-008-001/124
(Vapar)
|
2206004000NRG23040120230284418
|
05/01/2023
|
Luanzentingi
|
2206004WL001301
|
Luanzentingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296399
|
|
LUANZENTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-008-001/125
(Vapar)
|
2206004000NRG23040120230284419
|
05/01/2023
|
B.Suangdala
|
2206004WL001301
|
B.Suangdala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296530
|
|
B SUANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-008-001/126
(Vapar)
|
2206004000NRG23040120230284420
|
05/01/2023
|
Nangdotingi
|
2206004WL001301
|
Nangdotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296483
|
|
NANGDOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-008-001/127
(Vapar)
|
2206004000NRG23040120230284421
|
05/01/2023
|
Palton Hemram
|
2206004WL001301
|
Palton Hemram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296408
|
|
Mr. PALTONHEMRAM .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-008-001/129
(Vapar)
|
2206004000NRG23040120230284422
|
05/01/2023
|
Zamkhanthanga
|
2206004WL001301
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296381
|
|
Mr. ZAMKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-008-001/13
(Vapar)
|
2206004000NRG23040120230284423
|
05/01/2023
|
Cinlamdimi
|
2206004WL001301
|
Cinlamdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296544
|
|
Mrs. CINLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-008-001/130
(Vapar)
|
2206004000NRG23040120230284424
|
05/01/2023
|
Thanglamtina
|
2206004WL001301
|
Thanglamtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296415
|
|
Mr. THANGLAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-008-001/135
(Vapar)
|
2206004000NRG23040120230284425
|
05/01/2023
|
Hautingi
|
2206004WL001301
|
Hautingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296491
|
|
Mrs. HAUTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-008-001/136
(Vapar)
|
2206004000NRG23040120230284426
|
05/01/2023
|
Suanngaihpianga
|
2206004WL001301
|
Suanngaihpianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296520
|
|
Mr. SUANNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-008-001/137
(Vapar)
|
2206004000NRG23040120230284427
|
05/01/2023
|
Suankhantuanga
|
2206004WL001301
|
Suankhantuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296365
|
|
SUANKHANTUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-004-008-001/138
(Vapar)
|
2206004000NRG23040120230284428
|
05/01/2023
|
Khualngaihliana
|
2206004WL001301
|
Khualngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296419
|
|
Mr. KHUALNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-008-001/14
(Vapar)
|
2206004000NRG23040120230284429
|
05/01/2023
|
Vialsawmmanga
|
2206004WL001301
|
Vialsawmmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296477
|
|
Mrs. NEMNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-008-001/140
(Vapar)
|
2206004000NRG23040120230284430
|
05/01/2023
|
Tunthanga
|
2206004WL001301
|
Tunthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296541
|
|
TUNTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMPHAI
|
MZ-06-004-008-001/141
(Vapar)
|
2206004000NRG23040120230284431
|
05/01/2023
|
Hangkhansuana
|
2206004WL001301
|
Hangkhansuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296392
|
|
Mr. HANGKHANSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-008-001/142
(Vapar)
|
2206004000NRG23040120230284432
|
05/01/2023
|
B.Suanthanga
|
2206004WL001301
|
B.Suanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296396
|
|
Mr. B SUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-008-001/145
(Vapar)
|
2206004000NRG23040120230284434
|
05/01/2023
|
Chinsianthanga
|
2206004WL001301
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296539
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-008-001/146
(Vapar)
|
2206004000NRG23040120230284435
|
05/01/2023
|
Awithangi
|
2206004WL001301
|
Awithangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296425
|
|
Mrs. AWITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-008-001/147
(Vapar)
|
2206004000NRG23040120230284436
|
05/01/2023
|
Awikhawdimi
|
2206004WL001301
|
Awikhawdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296528
|
|
AWIKHAWDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-004-008-001/148
(Vapar)
|
2206004000NRG23040120230284437
|
05/01/2023
|
Zamsuanmang
|
2206004WL001301
|
Zamsuanmang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296394
|
|
Mr. ZAMSUANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-008-001/149
(Vapar)
|
2206004000NRG23040120230284438
|
05/01/2023
|
Ningngawhluni
|
2206004WL001301
|
Ningngawhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296537
|
|
Mrs. NINGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-008-001/15
(Vapar)
|
2206004000NRG23040120230284439
|
05/01/2023
|
H.Suangkhandala
|
2206004WL001301
|
H.Suangkhandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296527
|
|
Mr. H.SUANGKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-008-001/150
(Vapar)
|
2206004000NRG23040120230284440
|
05/01/2023
|
B.S. Dominic Dongkhanmunga
|
2206004WL001301
|
B.S. Dominic Dongkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296442
|
|
BS DOMINIC DONGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-008-001/151
(Vapar)
|
2206004000NRG23040120230284441
|
05/01/2023
|
Dozaliana
|
2206004WL001301
|
Dozaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296470
|
|
DOZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-004-008-001/152
(Vapar)
|
2206004000NRG23040120230284442
|
05/01/2023
|
Thangdokapa
|
2206004WL001301
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296536
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-008-001/156
(Vapar)
|
2206004000NRG23040120230284444
|
05/01/2023
|
Tinglianmawi
|
2206004WL001301
|
Tinglianmawi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296364
|
|
TINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMPHAI
|
MZ-06-004-008-001/157
(Vapar)
|
2206004000NRG23040120230284445
|
05/01/2023
|
SB.Thangkhankhuala
|
2206004WL001301
|
SB.Thangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296370
|
|
Mr. SB THANGKHANKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-008-001/158
(Vapar)
|
2206004000NRG23040120230284446
|
05/01/2023
|
Nginkhanliana
|
2206004WL001301
|
Nginkhanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296525
|
|
GINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-004-008-001/16
(Vapar)
|
2206004000NRG23040120230284447
|
05/01/2023
|
Khaidokapa
|
2206004WL001301
|
Khaidokapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296534
|
|
Mr. KHAIDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-008-001/160
(Vapar)
|
2206004000NRG23040120230284448
|
05/01/2023
|
Vanlalhmuna
|
2206004WL001301
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296384
|
|
Mr. VANLALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-008-001/162
(Vapar)
|
2206004000NRG23040120230284449
|
05/01/2023
|
Zenngaihnuami
|
2206004WL001301
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296526
|
|
ZENNGAIHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-004-008-001/163
(Vapar)
|
2206004000NRG23040120230284450
|
05/01/2023
|
Zenngaihnuami
|
2206004WL001301
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296446
|
|
Mr. NGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-008-001/165
(Vapar)
|
2206004000NRG23040120230284452
|
05/01/2023
|
Daldeihthanga
|
2206004WL001301
|
Daldeihthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296468
|
|
DALDEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-008-001/166
(Vapar)
|
2206004000NRG23040120230284453
|
05/01/2023
|
Kapsianthanga
|
2206004WL001301
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296522
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-008-001/168
(Vapar)
|
2206004000NRG23040120230284455
|
05/01/2023
|
Dodinsangi
|
2206004WL001301
|
Dodinsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296406
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMPHAI
|
MZ-06-004-008-001/17
(Vapar)
|
2206004000NRG23040120230284456
|
05/01/2023
|
Niangsuannuami
|
2206004WL001301
|
Niangsuannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296404
|
|
Mrs. NIANGSUANNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-008-001/170
(Vapar)
|
2206004000NRG23040120230284457
|
05/01/2023
|
JM Thanga
|
2206004WL001301
|
JM Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296472
|
|
Mr. JM THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-008-001/171
(Vapar)
|
2206004000NRG23040120230284458
|
05/01/2023
|
Chindokimi
|
2206004WL001301
|
Chindokimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296464
|
|
CHINDOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-008-001/172
(Vapar)
|
2206004000NRG23040120230284459
|
05/01/2023
|
Dawngsuanmunga
|
2206004WL001301
|
Dawngsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296372
|
|
Mr. DAWNGSUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-008-001/174
(Vapar)
|
2206004000NRG23040120230284460
|
05/01/2023
|
Ningsanting
|
2206004WL001301
|
Ningsanting
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296490
|
|
Mr. THOMAS NGONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-008-001/175
(Vapar)
|
2206004000NRG23040120230284461
|
05/01/2023
|
Paudothanga
|
2206004WL001301
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296412
|
|
Mr. PAUDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-008-001/176
(Vapar)
|
2206004000NRG23040120230284462
|
05/01/2023
|
Thangkhankhual
|
2206004WL001301
|
Thangkhankhual
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296473
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-008-001/179
(Vapar)
|
2206004000NRG23040120230284463
|
05/01/2023
|
Vumkhankhup
|
2206004WL001301
|
Vumkhankhup
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296391
|
|
MR VUMKHANKHUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-008-001/18
(Vapar)
|
2206004000NRG23040120230284464
|
05/01/2023
|
Daisianthanga
|
2206004WL001301
|
Daisianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296443
|
|
MRS LUANKHANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMPHAI
|
MZ-06-004-008-001/180
(Vapar)
|
2206004000NRG23040120230284465
|
05/01/2023
|
Damliankhaia
|
2206004WL001301
|
Damliankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296374
|
|
Mr. DAMLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-008-001/184
(Vapar)
|
2206004000NRG23040120230284466
|
05/01/2023
|
Tingsianmangi
|
2206004WL001301
|
Tingsianmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296409
|
|
Mrs. TINGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-008-001/187
(Vapar)
|
2206004000NRG23040120230284467
|
05/01/2023
|
Thangkhenchina
|
2206004WL001301
|
Thangkhenchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296367
|
|
Mr. THANGKHENCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-008-001/19
(Vapar)
|
2206004000NRG23040120230284468
|
05/01/2023
|
Nginkhanngova
|
2206004WL001301
|
Nginkhanngova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296476
|
|
Mr. NGINKHANNGOA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-008-001/190
(Vapar)
|
2206004000NRG23040120230284469
|
05/01/2023
|
Haulamtina
|
2206004WL001301
|
Haulamtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296360
|
|
Mr. HAULAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-008-001/191
(Vapar)
|
2206004000NRG23040120230284470
|
05/01/2023
|
C.Zatluanga
|
2206004WL001301
|
C.Zatluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296486
|
|
MR C Z TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMPHAI
|
MZ-06-004-008-001/197
(Vapar)
|
2206004000NRG23040120230284471
|
05/01/2023
|
Lalniangi
|
2206004WL001301
|
Lalniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296375
|
|
Mrs. LALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-008-001/2
(Vapar)
|
2206004000NRG23040120230284472
|
05/01/2023
|
Sawngsiansanga
|
2206004WL001301
|
Sawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296395
|
|
Mr. SAWNGSIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-008-001/20
(Vapar)
|
2206004000NRG23040120230284473
|
05/01/2023
|
H.Thangngaihliana
|
2206004WL001301
|
H.Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296445
|
|
MR H THANGNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMPHAI
|
MZ-06-004-008-001/21
(Vapar)
|
2206004000NRG23040120230284474
|
05/01/2023
|
Mungngaihkama
|
2206004WL001301
|
Mungngaihkama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296389
|
|
Mr. MUNGNGAIHKAMA AND CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-008-001/22
(Vapar)
|
2206004000NRG23040120230284475
|
05/01/2023
|
Langliankama
|
2206004WL001301
|
Langliankama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296474
|
|
Mr. LANGLIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-008-001/223
(Vapar)
|
2206004000NRG23040120230284476
|
05/01/2023
|
Lianhuaii
|
2206004WL001301
|
Lianhuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296397
|
|
Mrs. LIANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-008-001/228
(Vapar)
|
2206004000NRG23040120230284477
|
05/01/2023
|
Khamlamenga
|
2206004WL001301
|
Khamlamenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296456
|
|
MR KHAMLAMENG
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMPHAI
|
MZ-06-004-008-001/229
(Vapar)
|
2206004000NRG23040120230284478
|
05/01/2023
|
Dimi
|
2206004WL001301
|
Dimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296401
|
|
Mrs. DIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-008-001/23
(Vapar)
|
2206004000NRG23040120230284479
|
05/01/2023
|
Khualngotingi
|
2206004WL001301
|
Khualngotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296405
|
|
Mrs. KHUALNGOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-008-001/231
(Vapar)
|
2206004000NRG23040120230284480
|
05/01/2023
|
Awidawnluni
|
2206004WL001301
|
Awidawnluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296417
|
|
AWIDAWNLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-004-008-001/232
(Vapar)
|
2206004000NRG23040120230284481
|
05/01/2023
|
Lalremmawii
|
2206004WL001301
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296453
|
|
Mr. JOHN LALDITUM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-008-001/233
(Vapar)
|
2206004000NRG23040120230284482
|
05/01/2023
|
Chingsiandimi
|
2206004WL001301
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296411
|
|
Mrs. CHINGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-008-001/235
(Vapar)
|
2206004000NRG23040120230284483
|
05/01/2023
|
Thangsawmlian
|
2206004WL001301
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296422
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-008-001/236
(Vapar)
|
2206004000NRG23040120230284484
|
05/01/2023
|
Chinsuanchingi
|
2206004WL001301
|
Chinsuanchingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296420
|
|
CHINSUANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-008-001/241
(Vapar)
|
2206004000NRG23040120230284486
|
05/01/2023
|
Dairosanga
|
2206004WL001301
|
Dairosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296454
|
|
DAIROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-004-008-001/243
(Vapar)
|
2206004000NRG23040120230284487
|
05/01/2023
|
gfs
|
2206004WL001301
|
gfs
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296426
|
|
Mrs. DIMNGAIHNIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-008-001/244
(Vapar)
|
2206004000NRG23040120230284488
|
05/01/2023
|
Mungsianthanga
|
2206004WL001301
|
Mungsianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296488
|
|
MR MUNGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMPHAI
|
MZ-06-004-008-001/247
(Vapar)
|
2206004000NRG23040120230284490
|
05/01/2023
|
Singzakhupa
|
2206004WL001301
|
Singzakhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296427
|
|
SINGZAKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-004-008-001/249
(Vapar)
|
2206004000NRG23040120230284492
|
05/01/2023
|
Chinsuandama
|
2206004WL001301
|
Chinsuandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296463
|
|
TINSUANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-008-001/25
(Vapar)
|
2206004000NRG23040120230284493
|
05/01/2023
|
Tinzaluani
|
2206004WL001301
|
Tinzaluani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296441
|
|
Mrs. TINZALUANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-008-001/251
(Vapar)
|
2206004000NRG23040120230284494
|
05/01/2023
|
Tiangngaihkimi
|
2206004WL001301
|
Tiangngaihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296428
|
|
Mrs. TIANGNGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-008-001/255
(Vapar)
|
2206004000NRG23040120230284496
|
05/01/2023
|
Niangngaigliani
|
2206004WL001301
|
Niangngaigliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296430
|
|
Mrs. NIANGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-008-001/259
(Vapar)
|
2206004000NRG23040120230284498
|
05/01/2023
|
Tinsuankhaia
|
2206004WL001301
|
Tinsuankhaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296386
|
|
TINSUANKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-008-001/260
(Vapar)
|
2206004000NRG23040120230284499
|
05/01/2023
|
Tualliankapa
|
2206004WL001301
|
Tualliankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296465
|
|
TUALLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-008-001/261
(Vapar)
|
2206004000NRG23040120230284500
|
05/01/2023
|
Ngemmanlian
|
2206004WL001301
|
Ngemmanlian
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296434
|
|
NGENMANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-008-001/262
(Vapar)
|
2206004000NRG23040120230284501
|
05/01/2023
|
Ngokhankapa
|
2206004WL001301
|
Ngokhankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296439
|
|
Mr. NGOKHANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-008-001/264
(Vapar)
|
2206004000NRG23040120230284503
|
05/01/2023
|
Nianghaukim
|
2206004WL001301
|
Nianghaukim
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296523
|
|
MISS NIANGHAUKIMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-008-001/265
(Vapar)
|
2206004000NRG23040120230284504
|
05/01/2023
|
Chingsenhuaii
|
2206004WL001301
|
Chingsenhuaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296431
|
|
Miss. CHINGSENHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-008-001/267
(Vapar)
|
2206004000NRG23040120230284506
|
05/01/2023
|
Zensawhniang
|
2206004WL001301
|
Zensawhniang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296549
|
|
MRS ZENSAWHNIANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-008-001/268
(Vapar)
|
2206004000NRG23040120230284507
|
05/01/2023
|
S.Liankhankhup
|
2206004WL001301
|
S.Liankhankhup
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296502
|
|
SLIANKHANKHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-004-008-001/269
(Vapar)
|
2206004000NRG23040120230284508
|
05/01/2023
|
Chinkhosanga
|
2206004WL001301
|
Chinkhosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296496
|
|
Mr. CHINKHOSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-008-001/27
(Vapar)
|
2206004000NRG23040120230284509
|
05/01/2023
|
Tinngoliana
|
2206004WL001301
|
Tinngoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296545
|
|
Mr. T.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-008-001/270
(Vapar)
|
2206004000NRG23040120230284510
|
05/01/2023
|
Tunsawmkapa
|
2206004WL001301
|
Tunsawmkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296497
|
|
Mr. TUNSAWMKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-008-001/272
(Vapar)
|
2206004000NRG23040120230284512
|
05/01/2023
|
David Ngozamlova
|
2206004WL001301
|
David Ngozamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296515
|
|
Mr. DAVID NGOZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-008-001/276
(Vapar)
|
2206004000NRG23040120230284515
|
05/01/2023
|
Chingkhawlnuami
|
2206004WL001301
|
Chingkhawlnuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296369
|
|
Mr. CHINGKHAWLNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-008-001/277
(Vapar)
|
2206004000NRG23040120230284516
|
05/01/2023
|
Thangmuankima
|
2206004WL001301
|
Thangmuankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296504
|
|
THANGMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-008-001/278
(Vapar)
|
2206004000NRG23040120230284517
|
05/01/2023
|
Dimenliani
|
2206004WL001301
|
Dimenliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296498
|
|
Ms. DIMENLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-008-001/279
(Vapar)
|
2206004000NRG23040120230284518
|
05/01/2023
|
Niangsianmuangi
|
2206004WL001301
|
Niangsianmuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296506
|
|
Ms. NIANGSIANMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-008-001/28
(Vapar)
|
2206004000NRG23040120230284519
|
05/01/2023
|
Dokhankhuala
|
2206004WL001301
|
Dokhankhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296444
|
|
Mr. DOKHANKHUALA Opt NANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-008-001/281
(Vapar)
|
2206004000NRG23040120230284521
|
05/01/2023
|
Suankhawthawnga
|
2206004WL001301
|
Suankhawthawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296466
|
|
Mr. SUANKHAWTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-008-001/282
(Vapar)
|
2206004000NRG23040120230284522
|
05/01/2023
|
Lianngaihmuana
|
2206004WL001301
|
Lianngaihmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296509
|
|
Mr. LIANNGAIHMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-008-001/283
(Vapar)
|
2206004000NRG23040120230284523
|
05/01/2023
|
Lalhruaizeli
|
2206004WL001301
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268296501
|
|
LALHRUAIZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-004-008-001/284
(Vapar)
|
2206004000NRG23040120230284524
|
05/01/2023
|
Ninghehdo
|
2206004WL001301
|
Ninghehdo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268296400
|
|
NINGHEHDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-004-008-001/285
(Vapar)
|
2206004000NRG23040120230284525
|
05/01/2023
|
Nianglamchingi
|
2206004WL001301
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268296432
|
|
NIANGLAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-008-001/288
(Vapar)
|
2206004000NRG23040120230284528
|
05/01/2023
|
Jerry Mathawn Hatzaw
|
2206004WL001301
|
Jerry Mathawn Hatzaw
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296387
|
|
JERRY MATHAWN HATZAW
|
IDBI BANK(607095)
|
|
110
|
CHAMPHAI
|
MZ-06-004-008-001/289
(Vapar)
|
2206004000NRG23040120230284529
|
05/01/2023
|
N.Nginngaithang
|
2206004WL001301
|
N.Nginngaithang
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296455
|
|
Mr. N NGINNGAIHTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-008-001/291
(Vapar)
|
2206004000NRG23040120230284530
|
05/01/2023
|
P.Kapkhanlun
|
2206004WL001301
|
P.Kapkhanlun
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296493
|
|
P KAPKHANLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMPHAI
|
MZ-06-004-008-001/292
(Vapar)
|
2206004000NRG23040120230284531
|
05/01/2023
|
Damkhupmanga
|
2206004WL001301
|
Damkhupmanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296516
|
|
DAMKHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-004-008-001/294
(Vapar)
|
2206004000NRG23040120230284533
|
05/01/2023
|
Ngintunglian
|
2206004WL001301
|
Ngintunglian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296499
|
|
NGINTUNGLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-008-001/295
(Vapar)
|
2206004000NRG23040120230284534
|
05/01/2023
|
Dimngaihdawni
|
2206004WL001301
|
Dimngaihdawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296460
|
|
THANGZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-008-001/297
(Vapar)
|
2206004000NRG23040120230284536
|
05/01/2023
|
Ngilsiandimi
|
2206004WL001301
|
Ngilsiandimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296511
|
|
NGILSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-008-001/298
(Vapar)
|
2206004000NRG23040120230284537
|
05/01/2023
|
Ngawihsianngaii
|
2206004WL001301
|
Ngawihsianngaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296459
|
|
Mrs. NGAWIHSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-008-001/3
(Vapar)
|
2206004000NRG23040120230284538
|
05/01/2023
|
Nangdopauva
|
2206004WL001301
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296471
|
|
NGANGDOPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-008-001/30
(Vapar)
|
2206004000NRG23040120230284539
|
05/01/2023
|
Vumsuanliana
|
2206004WL001301
|
Vumsuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296489
|
|
Mr. BOSCO VUMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-008-001/301
(Vapar)
|
2206004000NRG23040120230284540
|
05/01/2023
|
Suanzalala
|
2206004WL001301
|
Suanzalala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296424
|
|
SUANZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMPHAI
|
MZ-06-004-008-001/302
(Vapar)
|
2206004000NRG23040120230284541
|
05/01/2023
|
Chingkhanmani
|
2206004WL001301
|
Chingkhanmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296514
|
|
Mrs. CHINGKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-008-001/303
(Vapar)
|
2206004000NRG23040120230284542
|
05/01/2023
|
Dimdonsiangi
|
2206004WL001301
|
Dimdonsiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296495
|
|
Mrs. DIMDONSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-008-001/305
(Vapar)
|
2206004000NRG23040120230284543
|
05/01/2023
|
Irene Malsawmkimi
|
2206004WL001301
|
Irene Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296543
|
|
Mrs. IRENE MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-008-001/306
(Vapar)
|
2206004000NRG23040120230284544
|
05/01/2023
|
Haudeihluni
|
2206004WL001301
|
Haudeihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296437
|
|
MRS HAUDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMPHAI
|
MZ-06-004-008-001/307
(Vapar)
|
2206004000NRG23040120230284545
|
05/01/2023
|
Remruatpuii
|
2206004WL001301
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296500
|
|
REMRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHAMPHAI
|
MZ-06-004-008-001/308
(Vapar)
|
2206004000NRG23040120230284546
|
05/01/2023
|
Tingkhanmuani
|
2206004WL001301
|
Tingkhanmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296546
|
|
TINGKHANMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-004-008-001/309
(Vapar)
|
2206004000NRG23040120230284547
|
05/01/2023
|
Chingngaihsiangi
|
2206004WL001301
|
Chingngaihsiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296435
|
|
CHINGNGAIHSIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-008-001/31
(Vapar)
|
2206004000NRG23040120230284548
|
05/01/2023
|
Zamsianpauva
|
2206004WL001301
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296416
|
|
Mr. ZAMSIANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-008-001/310
(Vapar)
|
2206004000NRG23040120230284549
|
05/01/2023
|
Thangmuankhaia
|
2206004WL001301
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296510
|
|
Mr. THANGMUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-008-001/311
(Vapar)
|
2206004000NRG23040120230284550
|
05/01/2023
|
Thanglunchingi
|
2206004WL001301
|
Thanglunchingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296462
|
|
Ms. THANGLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-008-001/312
(Vapar)
|
2206004000NRG23040120230284551
|
05/01/2023
|
B.Kapkhanmunga
|
2206004WL001301
|
B.Kapkhanmunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
30/03/2023
|
|
0268296547
|
|
MR M S NANGKHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMPHAI
|
MZ-06-004-008-001/313
(Vapar)
|
2206004000NRG23040120230284552
|
05/01/2023
|
Tingkhenlian
|
2206004WL001301
|
Tingkhenlian
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296505
|
|
Ms. TINGKHENLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-008-001/314
(Vapar)
|
2206004000NRG23040120230284553
|
05/01/2023
|
Zamsianmanga
|
2206004WL001301
|
Zamsianmanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296461
|
|
Mr. ZAMSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-008-001/315
(Vapar)
|
2206004000NRG23040120230284554
|
05/01/2023
|
Khamdeihkimi
|
2206004WL001301
|
Khamdeihkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
29/03/2023
|
|
0268296450
|
|
KHAMDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-004-008-001/320
(Vapar)
|
2206004000NRG23040120230284558
|
05/01/2023
|
Chingdeihliani
|
2206004WL001301
|
Chingdeihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296512
|
|
Mrs. CHINGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-008-001/322
(Vapar)
|
2206004000NRG23040120230284560
|
05/01/2023
|
Thangsuanchina
|
2206004WL001301
|
Thangsuanchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296548
|
|
THANGSUANCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-004-008-001/323
(Vapar)
|
2206004000NRG23040120230284561
|
05/01/2023
|
Elizabeth Manlamtingi
|
2206004WL001301
|
Elizabeth Manlamtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296517
|
|
Ms. ELIZABETH MANLAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
CHAMPHAI
|
MZ-06-004-008-001/324
(Vapar)
|
2206004000NRG23040120230284562
|
05/01/2023
|
Chintheihtingi
|
2206004WL001301
|
Chintheihtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296494
|
|
Mrs. CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-008-001/326
(Vapar)
|
2206004000NRG23040120230284563
|
05/01/2023
|
Thangngaihpiang
|
2206004WL001301
|
Thangngaihpiang
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296518
|
|
MR THANGNGAIHPIANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMPHAI
|
MZ-06-004-008-001/327
(Vapar)
|
2206004000NRG23040120230284564
|
05/01/2023
|
Tinngaihpauva
|
2206004WL001301
|
Tinngaihpauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296551
|
|
Mr. TINNGAIHPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAMPHAI
|
MZ-06-004-008-001/328
(Vapar)
|
2206004000NRG23040120230284565
|
05/01/2023
|
Chingitmangi
|
2206004WL001301
|
Chingitmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296507
|
|
CHINGITMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-004-008-001/329
(Vapar)
|
2206004000NRG23040120230284566
|
05/01/2023
|
Tingngaihvungi
|
2206004WL001301
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296457
|
|
MISS TINGNGAIH VUNGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMPHAI
|
MZ-06-004-008-001/330
(Vapar)
|
2206004000NRG23040120230284567
|
05/01/2023
|
Khualsiannemi
|
2206004WL001301
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296550
|
|
MISS KHUAL SIANNEMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-008-001/331
(Vapar)
|
2206004000NRG23040120230284568
|
05/01/2023
|
Zenkhawmtingi
|
2206004WL001301
|
Zenkhawmtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296458
|
|
MRS ZENKHAWMTING
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-008-001/332
(Vapar)
|
2206004000NRG23040120230284569
|
05/01/2023
|
Dimdeihkimi
|
2206004WL001301
|
Dimdeihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296433
|
|
DIMDEHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHAMPHAI
|
MZ-06-004-008-001/333
(Vapar)
|
2206004000NRG23040120230284570
|
05/01/2023
|
Nianghawihkimi
|
2206004WL001301
|
Nianghawihkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296508
|
|
Mr. NIANGHAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-008-001/334
(Vapar)
|
2206004000NRG23040120230284571
|
05/01/2023
|
Zothanpuii
|
2206004WL001301
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296542
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-008-001/335
(Vapar)
|
2206004000NRG23040120230284572
|
05/01/2023
|
Ngaidawnkimi
|
2206004WL001301
|
Ngaidawnkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296436
|
|
NGAIDAWNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMPHAI
|
MZ-06-004-008-001/336
(Vapar)
|
2206004000NRG23040120230284573
|
05/01/2023
|
Tindeihliana
|
2206004WL001301
|
Tindeihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296552
|
|
TINDEIHLIANA
|
CANARA BANK(508532)
|
|
149
|
CHAMPHAI
|
MZ-06-004-008-001/338
(Vapar)
|
2206004000NRG23040120230284575
|
05/01/2023
|
Dawnsannuami
|
2206004WL001301
|
Dawnsannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296513
|
|
MRS DAWNSANNUAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMPHAI
|
MZ-06-004-008-001/339
(Vapar)
|
2206004000NRG23040120230284576
|
05/01/2023
|
Chingzamkimi
|
2206004WL001301
|
Chingzamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296553
|
|
Mrs. CHINGZAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-008-001/34
(Vapar)
|
2206004000NRG23040120230284577
|
05/01/2023
|
Chinsiandimi
|
2206004WL001301
|
Chinsiandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296451
|
|
CHINSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMPHAI
|
MZ-06-004-008-001/340
(Vapar)
|
2206004000NRG23040120230284578
|
05/01/2023
|
Lalhmangaihzuali
|
2206004WL001301
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296440
|
|
MISS LALHMANGAIHZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMPHAI
|
MZ-06-004-008-001/341
(Vapar)
|
2206004000NRG23040120230284579
|
05/01/2023
|
Thangzaliana
|
2206004WL001301
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296452
|
|
Mr. DALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-008-001/342
(Vapar)
|
2206004000NRG23040120230284580
|
05/01/2023
|
Thawngsiansanga
|
2206004WL001301
|
Thawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296423
|
|
MR THAWNGSIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-008-001/343
(Vapar)
|
2206004000NRG23040120230284581
|
05/01/2023
|
Cingsiankim
|
2206004WL001301
|
Cingsiankim
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296503
|
|
CINGSIANKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHAMPHAI
|
MZ-06-004-008-001/37
(Vapar)
|
2206004000NRG23040120230284584
|
05/01/2023
|
Niangsiantingi
|
2206004WL001301
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296371
|
|
NIANGSIANTING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHAMPHAI
|
MZ-06-004-008-001/38
(Vapar)
|
2206004000NRG23040120230284585
|
05/01/2023
|
Nangliandova
|
2206004WL001301
|
Nangliandova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296376
|
|
Mr. NANGLIANDO .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-008-001/39
(Vapar)
|
2206004000NRG23040120230284586
|
05/01/2023
|
Lianchinkhupa
|
2206004WL001301
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296540
|
|
Mr. LIANTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-008-001/4
(Vapar)
|
2206004000NRG23040120230284587
|
05/01/2023
|
Mangkhanthanga
|
2206004WL001301
|
Mangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296410
|
|
Mr. MANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-008-001/40
(Vapar)
|
2206004000NRG23040120230284588
|
05/01/2023
|
L Sianthanga
|
2206004WL001301
|
L Sianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
30/03/2023
|
|
0268296418
|
|
MR LANGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMPHAI
|
MZ-06-004-008-001/42
(Vapar)
|
2206004000NRG23040120230284590
|
05/01/2023
|
Suangelthanga
|
2206004WL001301
|
Suangelthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296378
|
|
SUANGELTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAMPHAI
|
MZ-06-004-008-001/43
(Vapar)
|
2206004000NRG23040120230284591
|
05/01/2023
|
Malsawmtluangi
|
2206004WL001301
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296363
|
|
MALRAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-008-001/45
(Vapar)
|
2206004000NRG23040120230284592
|
05/01/2023
|
Tingngaihdimi
|
2206004WL001301
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296402
|
|
Mrs. TINGNGAIHDIM .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-008-001/47
(Vapar)
|
2206004000NRG23040120230284593
|
05/01/2023
|
Lalhmingmawii
|
2206004WL001301
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296403
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-008-001/48
(Vapar)
|
2206004000NRG23040120230284594
|
05/01/2023
|
H.Zamchinpaua
|
2206004WL001301
|
H.Zamchinpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296438
|
|
ZAMCHINPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAMPHAI
|
MZ-06-004-008-001/5
(Vapar)
|
2206004000NRG23040120230284595
|
05/01/2023
|
Ningsuanzami
|
2206004WL001301
|
Ningsuanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296385
|
|
Mrs. NINGSUANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-008-001/51
(Vapar)
|
2206004000NRG23040120230284596
|
05/01/2023
|
Pianthanga
|
2206004WL001301
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296484
|
|
NANGPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHAMPHAI
|
MZ-06-004-008-001/54
(Vapar)
|
2206004000NRG23040120230284598
|
05/01/2023
|
Zampauva
|
2206004WL001301
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296449
|
|
Mr. ZAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-008-001/56
(Vapar)
|
2206004000NRG23040120230284599
|
05/01/2023
|
TS Muani
|
2206004WL001301
|
TS Muani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296413
|
|
T SMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHAMPHAI
|
MZ-06-004-008-001/57
(Vapar)
|
2206004000NRG23040120230284600
|
05/01/2023
|
Awisialting
|
2206004WL001301
|
Awisialting
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296362
|
|
Mrs. AWISIALTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-008-001/58
(Vapar)
|
2206004000NRG23040120230284601
|
05/01/2023
|
Ginlala
|
2206004WL001301
|
Ginlala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296467
|
|
Mr. GINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-008-001/59
(Vapar)
|
2206004000NRG23040120230284602
|
05/01/2023
|
Dimzachingi
|
2206004WL001301
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296533
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-008-001/61
(Vapar)
|
2206004000NRG23040120230284603
|
05/01/2023
|
Hausianthanga
|
2206004WL001301
|
Hausianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296448
|
|
Mr. HAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-008-001/62
(Vapar)
|
2206004000NRG23040120230284604
|
05/01/2023
|
Tiangdimi
|
2206004WL001301
|
Tiangdimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296366
|
|
Mrs. TIANGDIM .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-008-001/67
(Vapar)
|
2206004000NRG23040120230284606
|
05/01/2023
|
Dawnglammanga
|
2206004WL001301
|
Dawnglammanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296478
|
|
Mr. NGOZALIANA n DONGLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-008-001/70
(Vapar)
|
2206004000NRG23040120230284607
|
05/01/2023
|
K.Mangzangina
|
2206004WL001301
|
K.Mangzangina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296481
|
|
K MANGZANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMPHAI
|
MZ-06-004-008-001/71
(Vapar)
|
2206004000NRG23040120230284608
|
05/01/2023
|
Tualzangina
|
2206004WL001301
|
Tualzangina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296521
|
|
Mr. TUSLZANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-008-001/73
(Vapar)
|
2206004000NRG23040120230284609
|
05/01/2023
|
T.Zamkhannanga
|
2206004WL001301
|
T.Zamkhannanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296487
|
|
T ZAMKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-008-001/74
(Vapar)
|
2206004000NRG23040120230284610
|
05/01/2023
|
Tungngopauva
|
2206004WL001301
|
Tungngopauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296382
|
|
Mr. TUNGNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-008-001/76
(Vapar)
|
2206004000NRG23040120230284612
|
05/01/2023
|
Lalremruata
|
2206004WL001301
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296429
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-008-001/77
(Vapar)
|
2206004000NRG23040120230284613
|
05/01/2023
|
Dosianlanga
|
2206004WL001301
|
Dosianlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296421
|
|
Mr. DOSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-008-001/78
(Vapar)
|
2206004000NRG23040120230284614
|
05/01/2023
|
Vumkhanmunga
|
2206004WL001301
|
Vumkhanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296519
|
|
Mr. VUMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-008-001/79
(Vapar)
|
2206004000NRG23040120230284615
|
05/01/2023
|
Nginhaukhama
|
2206004WL001301
|
Nginhaukhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296447
|
|
NGINHAUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHAMPHAI
|
MZ-06-004-008-001/8
(Vapar)
|
2206004000NRG23040120230284616
|
05/01/2023
|
Piangzaliana
|
2206004WL001301
|
Piangzaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296524
|
|
Mr. PIANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-008-001/80
(Vapar)
|
2206004000NRG23040120230284617
|
05/01/2023
|
Satthanga
|
2206004WL001301
|
Satthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296414
|
|
Mr. SATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-008-001/83
(Vapar)
|
2206004000NRG23040120230284618
|
05/01/2023
|
Joseph Zairemmawia
|
2206004WL001301
|
Joseph Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296377
|
|
JOSEPH ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHAMPHAI
|
MZ-06-004-008-001/87
(Vapar)
|
2206004000NRG23040120230284619
|
05/01/2023
|
Nangkhawtina
|
2206004WL001301
|
Nangkhawtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296393
|
|
NANGKHAWTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAMPHAI
|
MZ-06-004-008-001/88
(Vapar)
|
2206004000NRG23040120230284620
|
05/01/2023
|
Zamsianngaii
|
2206004WL001301
|
Zamsianngaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296529
|
|
Mrs. ZAMSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-008-001/89
(Vapar)
|
2206004000NRG23040120230284621
|
05/01/2023
|
Nangsiantingi
|
2206004WL001301
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296373
|
|
Mrs. NANGSIANTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-008-001/9
(Vapar)
|
2206004000NRG23040120230284622
|
05/01/2023
|
Tinkhenniangi
|
2206004WL001301
|
Tinkhenniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296535
|
|
TINKHENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHAMPHAI
|
MZ-06-004-008-001/91
(Vapar)
|
2206004000NRG23040120230284623
|
05/01/2023
|
Nginsuanmunga
|
2206004WL001301
|
Nginsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296407
|
|
Mr. NGINSUANMUNG .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-008-001/93
(Vapar)
|
2206004000NRG23040120230284624
|
05/01/2023
|
Thangkhanmanga
|
2206004WL001301
|
Thangkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296379
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-008-001/95
(Vapar)
|
2206004000NRG23040120230284625
|
05/01/2023
|
B.Telzatina
|
2206004WL001301
|
B.Telzatina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296475
|
|
B. TELZATINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHAMPHAI
|
MZ-06-004-008-001/98
(Vapar)
|
2206004000NRG23040120230284627
|
05/01/2023
|
Ngulsianlanga
|
2206004WL001301
|
Ngulsianlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
29/03/2023
|
|
0268296532
|
|
Mr. T NGULSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267717
|
267717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268882
|
268882
|
|
|
|
|
|
|
|