|
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-06-002-037-001/902
(Ngur)
|
2206004000NRG23061220220250355
|
06/12/2022
|
Ngothanga
|
2206004WL001118
|
Ngothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057794
|
|
Mr. NGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/106
(Ngur)
|
2206004000NRG23061220220250359
|
06/12/2022
|
Biakthangi
|
2206004WL001118
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057875
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/107
(Ngur)
|
2206004000NRG23061220220250360
|
06/12/2022
|
Laltana
|
2206004WL001118
|
Laltana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057836
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/109
(Ngur)
|
2206004000NRG23061220220250361
|
06/12/2022
|
Zolianmawia
|
2206004WL001118
|
Zolianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057860
|
|
Mr. ZOLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-009-001/111
(Ngur)
|
2206004000NRG23061220220250363
|
06/12/2022
|
Lalbiaka
|
2206004WL001118
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057848
|
|
MR BIAKLARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-009-001/115
(Ngur)
|
2206004000NRG23061220220250366
|
06/12/2022
|
Lalnuntluanga
|
2206004WL001118
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057826
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-009-001/12
(Ngur)
|
2206004000NRG23061220220250369
|
06/12/2022
|
Zaluti
|
2206004WL001118
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057854
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-009-001/121
(Ngur)
|
2206004000NRG23061220220250370
|
06/12/2022
|
Lalpanmawia
|
2206004WL001118
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057852
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-009-001/123
(Ngur)
|
2206004000NRG23061220220250371
|
06/12/2022
|
Ningmani
|
2206004WL001118
|
Ningmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057867
|
|
Mrs. NINGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-009-001/126
(Ngur)
|
2206004000NRG23061220220250374
|
06/12/2022
|
Lalrinliana
|
2206004WL001118
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057840
|
|
CLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-009-001/129
(Ngur)
|
2206004000NRG23061220220250376
|
06/12/2022
|
Lalfakzuala
|
2206004WL001118
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057896
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-009-001/138
(Ngur)
|
2206004000NRG23061220220250378
|
06/12/2022
|
T.Lalchhandama
|
2206004WL001118
|
T.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057894
|
|
Mr. T.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-009-001/139
(Ngur)
|
2206004000NRG23061220220250379
|
06/12/2022
|
Lianhela
|
2206004WL001118
|
Lianhela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057861
|
|
Mr. LIANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-009-001/144
(Ngur)
|
2206004000NRG23061220220250381
|
06/12/2022
|
Sapzuiliana
|
2206004WL001118
|
Sapzuiliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057884
|
|
Mr. SAPZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-009-001/146
(Ngur)
|
2206004000NRG23061220220250382
|
06/12/2022
|
Zaliani
|
2206004WL001118
|
Zaliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057895
|
|
ZALIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-009-001/150
(Ngur)
|
2206004000NRG23061220220250386
|
06/12/2022
|
Ricky Lalthansanga
|
2206004WL001118
|
Ricky Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057803
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-009-001/151
(Ngur)
|
2206004000NRG23061220220250387
|
06/12/2022
|
Lalsawmliana
|
2206004WL001118
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057815
|
|
SAWMLIANA
|
CANARA BANK(508532)
|
|
18
|
CHAMPHAI
|
MZ-06-004-009-001/154
(Ngur)
|
2206004000NRG23061220220250389
|
06/12/2022
|
Sialmangi
|
2206004WL001118
|
Sialmangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057891
|
|
Mrs. SIALMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-009-001/159
(Ngur)
|
2206004000NRG23061220220250391
|
06/12/2022
|
Suanzaliana
|
2206004WL001118
|
Suanzaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057870
|
|
Mr. SUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-009-001/16
(Ngur)
|
2206004000NRG23061220220250392
|
06/12/2022
|
Khawvelthangi
|
2206004WL001118
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057806
|
|
KHAWVELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-004-009-001/161
(Ngur)
|
2206004000NRG23061220220250394
|
06/12/2022
|
Thangngaihmunga
|
2206004WL001118
|
Thangngaihmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057799
|
|
Mr. THANGNGAIHMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-009-001/162
(Ngur)
|
2206004000NRG23061220220250395
|
06/12/2022
|
Siandimi
|
2206004WL001118
|
Siandimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057838
|
|
LALTHANTLUANGA n SIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-009-001/163
(Ngur)
|
2206004000NRG23061220220250396
|
06/12/2022
|
Nangzangina
|
2206004WL001118
|
Nangzangina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057785
|
|
Mr. NANGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-009-001/17
(Ngur)
|
2206004000NRG23061220220250400
|
06/12/2022
|
Thanliani
|
2206004WL001118
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057824
|
|
Mrs. LALTHANLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-009-001/172
(Ngur)
|
2206004000NRG23061220220250402
|
06/12/2022
|
Saihnuna
|
2206004WL001118
|
Saihnuna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057816
|
|
Mr. SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-009-001/186
(Ngur)
|
2206004000NRG23061220220250407
|
06/12/2022
|
Ngaihbawihi
|
2206004WL001118
|
Ngaihbawihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057889
|
|
Mrs. NGAIHBAWIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-009-001/187
(Ngur)
|
2206004000NRG23061220220250408
|
06/12/2022
|
Awingaihtingi
|
2206004WL001118
|
Awingaihtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057812
|
|
Mrs. AWINGAIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-009-001/191
(Ngur)
|
2206004000NRG23061220220250412
|
06/12/2022
|
Nangzalunkapa
|
2206004WL001118
|
Nangzalunkapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057786
|
|
Mr. NANGZALUNKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-009-001/193
(Vengthar)
|
2206004000NRG23061220220250413
|
06/12/2022
|
PK.Thanga
|
2206004WL001118
|
PK.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057873
|
|
Mr. PK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-009-001/198
(Ngur)
|
2206004000NRG23061220220250416
|
06/12/2022
|
Tinglianvungi
|
2206004WL001118
|
Tinglianvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057859
|
|
TINGLIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-009-001/2
(Ngur)
|
2206004000NRG23061220220250418
|
06/12/2022
|
Lallianzauva
|
2206004WL001118
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057882
|
|
Mr. LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-009-001/20
(Ngur)
|
2206004000NRG23061220220250419
|
06/12/2022
|
Lalrosiama
|
2206004WL001118
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057899
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-009-001/200
(Ngur)
|
2206004000NRG23061220220250420
|
06/12/2022
|
Kapthanga
|
2206004WL001118
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057842
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-009-001/203
(Ngur)
|
2206004000NRG23061220220250422
|
06/12/2022
|
CK.Thanga
|
2206004WL001118
|
CK.Thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057863
|
|
Mr. CK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-009-001/205
(Ngur)
|
2206004000NRG23061220220250423
|
06/12/2022
|
Tinglianningi
|
2206004WL001118
|
Tinglianningi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057847
|
|
Mrs. TINGLIANNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-009-001/209
(Ngur)
|
2206004000NRG23061220220250424
|
06/12/2022
|
Suanlala
|
2206004WL001118
|
Suanlala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057877
|
|
Mr. SUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-009-001/21
(Ngur)
|
2206004000NRG23061220220250425
|
06/12/2022
|
Lalthakimi
|
2206004WL001118
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057845
|
|
Lalthakimi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHAMPHAI
|
MZ-06-004-009-001/212
(Ngur)
|
2206004000NRG23061220220250427
|
06/12/2022
|
Khaisuanmunga
|
2206004WL001118
|
Khaisuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057801
|
|
Mr. KHAISUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-009-001/214
(Ngur)
|
2206004000NRG23061220220250428
|
06/12/2022
|
Vungsuannemi
|
2206004WL001118
|
Vungsuannemi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057856
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-009-001/217
(Ngur)
|
2206004000NRG23061220220250430
|
06/12/2022
|
Kapzaliana
|
2206004WL001118
|
Kapzaliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057837
|
|
Mr. KAPZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-009-001/218
(Ngur)
|
2206004000NRG23061220220250431
|
06/12/2022
|
Zamkhankapa
|
2206004WL001118
|
Zamkhankapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057787
|
|
MR ZAMKHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-004-009-001/22
(Ngur)
|
2206004000NRG23061220220250432
|
06/12/2022
|
Liankamlova
|
2206004WL001118
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057830
|
|
Mr. LIANKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-009-001/221
(Ngur)
|
2206004000NRG23061220220250433
|
06/12/2022
|
Kapsianmunga
|
2206004WL001118
|
Kapsianmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057886
|
|
Mr. KAPSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-009-001/222
(Ngur)
|
2206004000NRG23061220220250434
|
06/12/2022
|
Mangkhanpau
|
2206004WL001118
|
Mangkhanpau
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057868
|
|
Mr. MANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-009-001/223
(Ngur)
|
2206004000NRG23061220220250435
|
06/12/2022
|
Liandokhena
|
2206004WL001118
|
Liandokhena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057874
|
|
Mr. LIANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-009-001/227
(Ngur)
|
2206004000NRG23061220220250437
|
06/12/2022
|
Dawngngina
|
2206004WL001118
|
Dawngngina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057890
|
|
Mr. DAWNGZAGINA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-009-001/233
(Ngur)
|
2206004000NRG23061220220250442
|
06/12/2022
|
Haukhanngina
|
2206004WL001118
|
Haukhanngina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057901
|
|
HAUKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-004-009-001/239
(Ngur)
|
2206004000NRG23061220220250444
|
06/12/2022
|
Manlami
|
2206004WL001118
|
Manlami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057864
|
|
Mrs. MANLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-009-001/242
(Ngur)
|
2206004000NRG23061220220250447
|
06/12/2022
|
Alhkhanmanga
|
2206004WL001118
|
Alhkhanmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057798
|
|
Mr. ALKHANMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-009-001/243
(Ngur)
|
2206004000NRG23061220220250448
|
06/12/2022
|
Tinsianpaua
|
2206004WL001118
|
Tinsianpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057902
|
|
TINSIANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMPHAI
|
MZ-06-004-009-001/244
(Ngur)
|
2206004000NRG23061220220250449
|
06/12/2022
|
Mangkhama
|
2206004WL001118
|
Mangkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057846
|
|
Mr. MANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-009-001/246
(Ngur)
|
2206004000NRG23061220220250451
|
06/12/2022
|
Pumdeihliana
|
2206004WL001118
|
Pumdeihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057879
|
|
Mr. PUMDEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-009-001/248
(Ngur)
|
2206004000NRG23061220220250453
|
06/12/2022
|
Dawnngaihvungi
|
2206004WL001118
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057869
|
|
Mrs. DAWNNGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-009-001/249
(Ngur)
|
2206004000NRG23061220220250454
|
06/12/2022
|
Thangsuanmunga
|
2206004WL001118
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057797
|
|
THANGSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-009-001/25
(Ngur)
|
2206004000NRG23061220220250455
|
06/12/2022
|
Ngurdingliana
|
2206004WL001118
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057844
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-009-001/251
(Ngur)
|
2206004000NRG23061220220250456
|
06/12/2022
|
Paunanga
|
2206004WL001118
|
Paunanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057829
|
|
PAUNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-004-009-001/253
(Ngur)
|
2206004000NRG23061220220250457
|
06/12/2022
|
Suanlianpaua
|
2206004WL001118
|
Suanlianpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057878
|
|
Mr. SUANLIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-009-001/256
(Ngur)
|
2206004000NRG23061220220250460
|
06/12/2022
|
Ciangngaihliani
|
2206004WL001118
|
Ciangngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057792
|
|
Mrs. CHIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-009-001/259
(Ngur)
|
2206004000NRG23061220220250463
|
06/12/2022
|
Dimdotingi
|
2206004WL001118
|
Dimdotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057876
|
|
Mrs. DIMDOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-009-001/261
(Ngur)
|
2206004000NRG23061220220250464
|
06/12/2022
|
Zamzakapa
|
2206004WL001118
|
Zamzakapa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057825
|
|
Mr. ZAMZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-009-001/286
(Ngur)
|
2206004000NRG23061220220250477
|
06/12/2022
|
Kaplianmawia
|
2206004WL001118
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057809
|
|
Mr. KAPLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-009-001/288
(Ngur)
|
2206004000NRG23061220220250479
|
06/12/2022
|
PK.Zama
|
2206004WL001118
|
PK.Zama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057827
|
|
Mr. PUMKHAWZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-009-001/289
(Ngur)
|
2206004000NRG23061220220250480
|
06/12/2022
|
Ngopaua
|
2206004WL001118
|
Ngopaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057900
|
|
Mr. NGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-009-001/29
(Ngur)
|
2206004000NRG23061220220250481
|
06/12/2022
|
Niropuia
|
2206004WL001118
|
Niropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057871
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-009-001/293
(Ngur)
|
2206004000NRG23061220220250484
|
06/12/2022
|
Zenngotingi
|
2206004WL001118
|
Zenngotingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057807
|
|
ZENGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-004-009-001/299
(Ngur)
|
2206004000NRG23061220220250488
|
06/12/2022
|
Khankhawtina
|
2206004WL001118
|
Khankhawtina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057813
|
|
Mr. KHANKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-009-001/300
(Ngur)
|
2206004000NRG23061220220250491
|
06/12/2022
|
Nangkhuala
|
2206004WL001118
|
Nangkhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057788
|
|
NANGKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-004-009-001/301
(Ngur)
|
2206004000NRG23061220220250492
|
06/12/2022
|
Ningngovi
|
2206004WL001118
|
Ningngovi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057822
|
|
NINGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-009-001/302
(Ngur)
|
2206004000NRG23061220220250493
|
06/12/2022
|
Doliana
|
2206004WL001118
|
Doliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057834
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-004-009-001/304
(Ngur)
|
2206004000NRG23061220220250494
|
06/12/2022
|
Tingzamani
|
2206004WL001118
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057841
|
|
Mrs. TINGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-004-009-001/316
(Ngur)
|
2206004000NRG23061220220250501
|
06/12/2022
|
Langsuanpaua
|
2206004WL001118
|
Langsuanpaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057828
|
|
Mr. LANGSUANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-009-001/319
(Ngur)
|
2206004000NRG23061220220250503
|
06/12/2022
|
Vungngothanga
|
2206004WL001118
|
Vungngothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057795
|
|
Mr. VUNGNGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-009-001/320
(Ngur)
|
2206004000NRG23061220220250504
|
06/12/2022
|
Kampaua
|
2206004WL001118
|
Kampaua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057810
|
|
KAMPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-009-001/321
(Ngur)
|
2206004000NRG23061220220250505
|
06/12/2022
|
Suanlamchina
|
2206004WL001118
|
Suanlamchina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057833
|
|
Mr. SUANLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-009-001/324
(Ngur)
|
2206004000NRG23061220220250506
|
06/12/2022
|
Zenkhuala
|
2206004WL001118
|
Zenkhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057831
|
|
Mr. ZENKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-009-001/328
(Ngur)
|
2206004000NRG23061220220250509
|
06/12/2022
|
Cinngaihkhuala
|
2206004WL001118
|
Cinngaihkhuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057835
|
|
Mr. CHINNGAIHKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-009-001/334
(Ngur)
|
2206004000NRG23061220220250512
|
06/12/2022
|
Thangsianmanga
|
2206004WL001118
|
Thangsianmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057887
|
|
THANGSIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-009-001/336
(Ngur)
|
2206004000NRG23061220220250513
|
06/12/2022
|
Laltlanhranga
|
2206004WL001118
|
Laltlanhranga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057849
|
|
Mr. LALTHANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-009-001/352
(Ngur)
|
2206004000NRG23061220220250515
|
06/12/2022
|
Hangzasina
|
2206004WL001118
|
Hangzasina
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057872
|
|
Mr. HANGZATINA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-009-001/357
(Ngur)
|
2206004000NRG23061220220250517
|
06/12/2022
|
Hrangluaia
|
2206004WL001118
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057839
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-009-001/359
(Ngur)
|
2206004000NRG23061220220250518
|
06/12/2022
|
Hmingthara
|
2206004WL001118
|
Hmingthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057862
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-009-001/36
(Ngur)
|
2206004000NRG23061220220250519
|
06/12/2022
|
Lalkhawmpuia
|
2206004WL001118
|
Lalkhawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057866
|
|
Mr. LALKHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-009-001/360
(Ngur)
|
2206004000NRG23061220220250520
|
06/12/2022
|
Kapzingi
|
2206004WL001118
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057850
|
|
KAPZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-009-001/363
(Ngur)
|
2206004000NRG23061220220250523
|
06/12/2022
|
Hrangawii
|
2206004WL001118
|
Hrangawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057805
|
|
HRANGAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-004-009-001/364
(Ngur)
|
2206004000NRG23061220220250524
|
06/12/2022
|
K Malsawma
|
2206004WL001118
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057800
|
|
KMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-009-001/365
(Ngur)
|
2206004000NRG23061220220250525
|
06/12/2022
|
Thangrimawia
|
2206004WL001118
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057857
|
|
Mr. THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-009-001/370
(Ngur)
|
2206004000NRG23061220220250529
|
06/12/2022
|
Hrangsaipuia
|
2206004WL001118
|
Hrangsaipuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057892
|
|
HRANGSAIPUIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23061220220250531
|
06/12/2022
|
Kamngaihliana
|
2206004WL001118
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321057796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
CHAMPHAI
|
MZ-06-004-009-001/380
(Ngur)
|
2206004000NRG23061220220250535
|
06/12/2022
|
Vanrammawii
|
2206004WL001118
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057791
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-009-001/381
(Ngur)
|
2206004000NRG23061220220250536
|
06/12/2022
|
Lalbiakdika
|
2206004WL001118
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057888
|
|
Mr. LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-009-001/39
(Ngur)
|
2206004000NRG23061220220250537
|
06/12/2022
|
Lalhruailiana
|
2206004WL001118
|
Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057858
|
|
Mr. LALHRUAILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-009-001/408
(Ngur)
|
2206004000NRG23061220220250541
|
06/12/2022
|
Lalawmpuia
|
2206004WL001118
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057823
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-009-001/409
(Ngur)
|
2206004000NRG23061220220250542
|
06/12/2022
|
PC Lalnunsanga
|
2206004WL001118
|
PC Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057881
|
|
Mr. PC LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-009-001/418
(Ngur)
|
2206004000NRG23061220220250548
|
06/12/2022
|
Lalzawmthangi
|
2206004WL001118
|
Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057819
|
|
ZAWMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-004-009-001/421
(Ngur)
|
2206004000NRG23061220220250552
|
06/12/2022
|
Chinkhenmanga
|
2206004WL001118
|
Chinkhenmanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057885
|
|
Mr. CINKHENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-009-001/422
(Ngur)
|
2206004000NRG23061220220250553
|
06/12/2022
|
Lalenkawli
|
2206004WL001118
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057804
|
|
C LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-009-001/423
(Ngur)
|
2206004000NRG23061220220250554
|
06/12/2022
|
Dimniangi
|
2206004WL001118
|
Dimniangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057898
|
|
DIMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-004-009-001/425
(Ngur)
|
2206004000NRG23061220220250556
|
06/12/2022
|
Luansiannuami
|
2206004WL001118
|
Luansiannuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057793
|
|
LUANSIANNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHAMPHAI
|
MZ-06-004-009-001/426
(Ngur)
|
2206004000NRG23061220220250557
|
06/12/2022
|
Zomawii
|
2206004WL001118
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057897
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-009-001/427
(Ngur)
|
2206004000NRG23061220220250558
|
06/12/2022
|
Lalhminghlui
|
2206004WL001118
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057903
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-009-001/428
(Ngur)
|
2206004000NRG23061220220250559
|
06/12/2022
|
Chinlawhnuami
|
2206004WL001118
|
Chinlawhnuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057789
|
|
CHINLAWHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-004-009-001/431
(Ngur)
|
2206004000NRG23061220220250562
|
06/12/2022
|
Kimsialdawni
|
2206004WL001118
|
Kimsialdawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057808
|
|
Mrs. KIMSIALDAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-009-001/441
(Ngur)
|
2206004000NRG23061220220250566
|
06/12/2022
|
Kailamtingi
|
2206004WL001118
|
Kailamtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057817
|
|
Mrs. KAILAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-009-001/447
(Ngur)
|
2206004000NRG23061220220250569
|
06/12/2022
|
Tingsawhluni
|
2206004WL001118
|
Tingsawhluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057818
|
|
TINGSAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-004-009-001/463
(Ngur)
|
2206004000NRG23061220220250581
|
06/12/2022
|
Vungzaliani
|
2206004WL001118
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057820
|
|
Ms. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-009-001/479
(Ngur)
|
2206004000NRG23061220220250589
|
06/12/2022
|
Ngaihliani
|
2206004WL001118
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057883
|
|
Mrs. NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-009-001/483
(Ngur)
|
2206004000NRG23061220220250592
|
06/12/2022
|
Paungaihtingi
|
2206004WL001118
|
Paungaihtingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057790
|
|
PAUNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-004-009-001/489
(Ngur)
|
2206004000NRG23061220220250598
|
06/12/2022
|
Awingaihluni
|
2206004WL001118
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057821
|
|
Mrs. AWINGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-009-001/54
(Ngur)
|
2206004000NRG23061220220250642
|
06/12/2022
|
Lalthangkima
|
2206004WL001118
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057855
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-009-001/68
(Ngur)
|
2206004000NRG23061220220250727
|
06/12/2022
|
Lalengmawii
|
2206004WL001118
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057865
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-009-001/7
(Ngur)
|
2206004000NRG23061220220250729
|
06/12/2022
|
Chawnghmingliana
|
2206004WL001118
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057880
|
|
CHAWNGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMPHAI
|
MZ-06-004-009-001/71
(Ngur)
|
2206004000NRG23061220220250731
|
06/12/2022
|
Ngurdawla
|
2206004WL001118
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057814
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-009-001/85
(Ngur)
|
2206004000NRG23061220220250739
|
06/12/2022
|
C.Lalduha
|
2206004WL001118
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057893
|
|
Mr. C LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-009-001/86
(Ngur)
|
2206004000NRG23061220220250740
|
06/12/2022
|
Ngurliantluanga
|
2206004WL001118
|
Ngurliantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057811
|
|
MR NGURLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMPHAI
|
MZ-06-004-009-001/89
(Ngur)
|
2206004000NRG23061220220250741
|
06/12/2022
|
Lalhmingliana
|
2206004WL001118
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057853
|
|
Mr. RICHARD LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-009-001/93
(Ngur)
|
2206004000NRG23061220220250750
|
06/12/2022
|
Khuanglami
|
2206004WL001118
|
Khuanglami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057802
|
|
Mrs. KHUANGLAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-009-001/95
(Ngur)
|
2206004000NRG23061220220250751
|
06/12/2022
|
CT.Ruma
|
2206004WL001118
|
CT.Ruma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057851
|
|
C T RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-004-009-001/96
(Ngur)
|
2206004000NRG23061220220250752
|
06/12/2022
|
Lalzarliana
|
2206004WL001118
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057843
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-009-001/97
(Ngur)
|
2206004000NRG23061220220250753
|
06/12/2022
|
H.Tawnga
|
2206004WL001118
|
H.Tawnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321057832
|
|
Mr. H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166362
|
166362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166362
|
166362
|
|
|
|
|
|
|
|