|
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-06-004-009-001/101
(Ngur)
|
2206004000NRG23080620220057805
|
08/06/2022
|
Hranghmingliana
|
2206004WL000253
|
Hranghmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379366
|
|
Mr. HRANGHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-004-009-001/106
(Ngur)
|
2206004000NRG23080620220057807
|
08/06/2022
|
Biakthangi
|
2206004WL000253
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379404
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-009-001/107
(Ngur)
|
2206004000NRG23080620220057808
|
08/06/2022
|
Laltana
|
2206004WL000253
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379364
|
|
Mr. LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-009-001/109
(Ngur)
|
2206004000NRG23080620220057809
|
08/06/2022
|
Zolianmawia
|
2206004WL000253
|
Zolianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379387
|
|
Mr. ZOLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-009-001/111
(Ngur)
|
2206004000NRG23080620220057811
|
08/06/2022
|
Lalbiaka
|
2206004WL000253
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379376
|
|
MR BIAKLARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMPHAI
|
MZ-06-004-009-001/115
(Ngur)
|
2206004000NRG23080620220057814
|
08/06/2022
|
Lalnuntluanga
|
2206004WL000253
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379356
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-009-001/12
(Ngur)
|
2206004000NRG23080620220057817
|
08/06/2022
|
Zaluti
|
2206004WL000253
|
Zaluti
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379381
|
|
Mrs. ZALUTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-009-001/121
(Ngur)
|
2206004000NRG23080620220057818
|
08/06/2022
|
Lalpanmawia
|
2206004WL000253
|
Lalpanmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379380
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-009-001/123
(Ngur)
|
2206004000NRG23080620220057819
|
08/06/2022
|
Ningmani
|
2206004WL000253
|
Ningmani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379395
|
|
Mrs. NINGMANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-009-001/126
(Ngur)
|
2206004000NRG23080620220057822
|
08/06/2022
|
Lalrinliana
|
2206004WL000253
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379369
|
|
CLALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-004-009-001/129
(Ngur)
|
2206004000NRG23080620220057824
|
08/06/2022
|
Lalfakzuala
|
2206004WL000253
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379423
|
|
Mr. FAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-009-001/138
(Ngur)
|
2206004000NRG23080620220057826
|
08/06/2022
|
T.Lalchhandama
|
2206004WL000253
|
T.Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379421
|
|
ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMPHAI
|
MZ-06-004-009-001/139
(Ngur)
|
2206004000NRG23080620220057827
|
08/06/2022
|
Lianhela
|
2206004WL000253
|
Lianhela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379388
|
|
Mr. LIANHELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-009-001/144
(Ngur)
|
2206004000NRG23080620220057829
|
08/06/2022
|
Sapzuiliana
|
2206004WL000253
|
Sapzuiliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379412
|
|
Mr. SAPZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-009-001/146
(Ngur)
|
2206004000NRG23080620220057830
|
08/06/2022
|
Zaliani
|
2206004WL000253
|
Zaliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379422
|
|
Mr. C ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-009-001/151
(Ngur)
|
2206004000NRG23080620220057835
|
08/06/2022
|
Lalsawmliana
|
2206004WL000253
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379456
|
|
SAWMLIANA
|
CANARA BANK(508532)
|
|
17
|
CHAMPHAI
|
MZ-06-004-009-001/153
(Ngur)
|
2206004000NRG23080620220057837
|
08/06/2022
|
Paupeka
|
2206004WL000253
|
Paupeka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379390
|
|
Mr. PAUPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
CHAMPHAI
|
MZ-06-004-009-001/154
(Ngur)
|
2206004000NRG23080620220057838
|
08/06/2022
|
Sialmangi
|
2206004WL000253
|
Sialmangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379418
|
|
Mrs. SIALMANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-009-001/159
(Ngur)
|
2206004000NRG23080620220057840
|
08/06/2022
|
Suanzaliana
|
2206004WL000253
|
Suanzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379398
|
|
Mr. SUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-009-001/16
(Ngur)
|
2206004000NRG23080620220057841
|
08/06/2022
|
Khawvelthangi
|
2206004WL000253
|
Khawvelthangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379448
|
|
KHAWVELTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-004-009-001/161
(Ngur)
|
2206004000NRG23080620220057843
|
08/06/2022
|
Thangngaihmunga
|
2206004WL000253
|
Thangngaihmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379442
|
|
Mr. THANGNGAIHMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-009-001/162
(Ngur)
|
2206004000NRG23080620220057844
|
08/06/2022
|
Siandimi
|
2206004WL000253
|
Siandimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379367
|
|
LALTHANTLUANGA n SIANDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-009-001/163
(Ngur)
|
2206004000NRG23080620220057845
|
08/06/2022
|
Nangzangina
|
2206004WL000253
|
Nangzangina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379429
|
|
Mrs. NIANGNGAIHDAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-009-001/17
(Ngur)
|
2206004000NRG23080620220057849
|
08/06/2022
|
Thanliani
|
2206004WL000253
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379354
|
|
Mrs. LALTHANLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-009-001/172
(Ngur)
|
2206004000NRG23080620220057851
|
08/06/2022
|
Saihnuna
|
2206004WL000253
|
Saihnuna
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379457
|
|
Mr. SAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-009-001/186
(Ngur)
|
2206004000NRG23080620220057856
|
08/06/2022
|
Ngaihbawihi
|
2206004WL000253
|
Ngaihbawihi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379417
|
|
Mrs. NGAIHBAWIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-009-001/187
(Ngur)
|
2206004000NRG23080620220057857
|
08/06/2022
|
Awingaihtingi
|
2206004WL000253
|
Awingaihtingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379453
|
|
Mrs. AWINGAIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-009-001/191
(Ngur)
|
2206004000NRG23080620220057861
|
08/06/2022
|
Nangzalunkapa
|
2206004WL000253
|
Nangzalunkapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379430
|
|
Mr. NANGZALUNKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-009-001/193
(Vengthar)
|
2206004000NRG23080620220057862
|
08/06/2022
|
PK.Thanga
|
2206004WL000253
|
PK.Thanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379402
|
|
Mr. PK THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-009-001/198
(Ngur)
|
2206004000NRG23080620220057865
|
08/06/2022
|
Tinglianvungi
|
2206004WL000253
|
Tinglianvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379386
|
|
TINGLIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMPHAI
|
MZ-06-004-009-001/2
(Ngur)
|
2206004000NRG23080620220057867
|
08/06/2022
|
Lallianzauva
|
2206004WL000253
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379410
|
|
Mr. LALLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-009-001/20
(Ngur)
|
2206004000NRG23080620220057868
|
08/06/2022
|
Lalrosiama
|
2206004WL000253
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379426
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-009-001/200
(Ngur)
|
2206004000NRG23080620220057869
|
08/06/2022
|
Kapthanga
|
2206004WL000253
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379371
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-009-001/203
(Ngur)
|
2206004000NRG23080620220057871
|
08/06/2022
|
CK.Thanga
|
2206004WL000253
|
CK.Thanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379391
|
|
Mr. CK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-009-001/205
(Ngur)
|
2206004000NRG23080620220057872
|
08/06/2022
|
Tinglianningi
|
2206004WL000253
|
Tinglianningi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379375
|
|
Mrs. TINGLIANNINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-009-001/207
(Ngur)
|
2206004000NRG23080620220057873
|
08/06/2022
|
Ngongaihnemi
|
2206004WL000253
|
Ngongaihnemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379399
|
|
Mr. NGONGAIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-009-001/209
(Ngur)
|
2206004000NRG23080620220057874
|
08/06/2022
|
Suanlala
|
2206004WL000253
|
Suanlala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379406
|
|
Mr. SUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-009-001/212
(Ngur)
|
2206004000NRG23080620220057877
|
08/06/2022
|
Khaisuanmunga
|
2206004WL000253
|
Khaisuanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379444
|
|
Mr. KHAISUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-009-001/214
(Ngur)
|
2206004000NRG23080620220057878
|
08/06/2022
|
Vungsuannemi
|
2206004WL000253
|
Vungsuannemi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379383
|
|
Mrs. VUNGSIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-009-001/217
(Ngur)
|
2206004000NRG23080620220057880
|
08/06/2022
|
Kapzaliana
|
2206004WL000253
|
Kapzaliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379365
|
|
Mr. KAPZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-009-001/218
(Ngur)
|
2206004000NRG23080620220057881
|
08/06/2022
|
Zamkhankapa
|
2206004WL000253
|
Zamkhankapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379431
|
|
MR ZAMKHANKAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMPHAI
|
MZ-06-004-009-001/22
(Ngur)
|
2206004000NRG23080620220057882
|
08/06/2022
|
Liankamlova
|
2206004WL000253
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379360
|
|
Mr. LIANKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-009-001/221
(Ngur)
|
2206004000NRG23080620220057883
|
08/06/2022
|
Kapsianmunga
|
2206004WL000253
|
Kapsianmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379414
|
|
Mr. KAPSIANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-009-001/222
(Ngur)
|
2206004000NRG23080620220057884
|
08/06/2022
|
Mangkhanpau
|
2206004WL000253
|
Mangkhanpau
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379396
|
|
Mr. MANGKHANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-009-001/223
(Ngur)
|
2206004000NRG23080620220057885
|
08/06/2022
|
Liandokhena
|
2206004WL000253
|
Liandokhena
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379403
|
|
Mr. LIANDOKHENA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-009-001/233
(Ngur)
|
2206004000NRG23080620220057892
|
08/06/2022
|
Haukhanngina
|
2206004WL000253
|
Haukhanngina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379427
|
|
HAUKHANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-009-001/239
(Ngur)
|
2206004000NRG23080620220057894
|
08/06/2022
|
Manlami
|
2206004WL000253
|
Manlami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379392
|
|
Mrs. MANLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-009-001/242
(Ngur)
|
2206004000NRG23080620220057897
|
08/06/2022
|
Alhkhanmanga
|
2206004WL000253
|
Alhkhanmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379441
|
|
Mr. ALKHANMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-009-001/244
(Ngur)
|
2206004000NRG23080620220057899
|
08/06/2022
|
Mangkhama
|
2206004WL000253
|
Mangkhama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379374
|
|
Mr. MANGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-009-001/246
(Ngur)
|
2206004000NRG23080620220057901
|
08/06/2022
|
Pumdeihliana
|
2206004WL000253
|
Pumdeihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379407
|
|
Mr. PUMDEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-009-001/248
(Ngur)
|
2206004000NRG23080620220057903
|
08/06/2022
|
Dawnngaihvungi
|
2206004WL000253
|
Dawnngaihvungi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379397
|
|
Mrs. DONGAIHVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-009-001/249
(Ngur)
|
2206004000NRG23080620220057904
|
08/06/2022
|
Thangsuanmunga
|
2206004WL000253
|
Thangsuanmunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379440
|
|
THANGSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-004-009-001/25
(Ngur)
|
2206004000NRG23080620220057905
|
08/06/2022
|
Ngurdingliana
|
2206004WL000253
|
Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379373
|
|
Mr. NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-009-001/251
(Ngur)
|
2206004000NRG23080620220057906
|
08/06/2022
|
Paunanga
|
2206004WL000253
|
Paunanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379359
|
|
PAUNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMPHAI
|
MZ-06-004-009-001/256
(Ngur)
|
2206004000NRG23080620220057910
|
08/06/2022
|
Ciangngaihliani
|
2206004WL000253
|
Ciangngaihliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379436
|
|
Mrs. CHIANGNGAIHLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-009-001/259
(Ngur)
|
2206004000NRG23080620220057913
|
08/06/2022
|
Dimdotingi
|
2206004WL000253
|
Dimdotingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379405
|
|
Mrs. DIMDOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-004-009-001/261
(Ngur)
|
2206004000NRG23080620220057914
|
08/06/2022
|
Zamzakapa
|
2206004WL000253
|
Zamzakapa
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379355
|
|
Mr. ZAMZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-009-001/286
(Ngur)
|
2206004000NRG23080620220057927
|
08/06/2022
|
Kaplianmawia
|
2206004WL000253
|
Kaplianmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379450
|
|
Mr. KAPLIANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-009-001/288
(Ngur)
|
2206004000NRG23080620220057929
|
08/06/2022
|
PK.Zama
|
2206004WL000253
|
PK.Zama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379357
|
|
Mr. PUMKHAWZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-009-001/29
(Ngur)
|
2206004000NRG23080620220057931
|
08/06/2022
|
Niropuia
|
2206004WL000253
|
Niropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379400
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-009-001/299
(Ngur)
|
2206004000NRG23080620220057938
|
08/06/2022
|
Khankhawtina
|
2206004WL000253
|
Khankhawtina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379454
|
|
Mr. KHANKHAWTINA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-009-001/300
(Ngur)
|
2206004000NRG23080620220057941
|
08/06/2022
|
Nangkhuala
|
2206004WL000253
|
Nangkhuala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379432
|
|
NANGKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-004-009-001/301
(Ngur)
|
2206004000NRG23080620220057942
|
08/06/2022
|
Ningngovi
|
2206004WL000253
|
Ningngovi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379462
|
|
NINGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-004-009-001/302
(Ngur)
|
2206004000NRG23080620220057943
|
08/06/2022
|
Doliana
|
2206004WL000253
|
Doliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379363
|
|
DOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHAMPHAI
|
MZ-06-004-009-001/304
(Ngur)
|
2206004000NRG23080620220057944
|
08/06/2022
|
Tingzamani
|
2206004WL000253
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379370
|
|
Mrs. TINGZAMANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-009-001/316
(Ngur)
|
2206004000NRG23080620220057951
|
08/06/2022
|
Langsuanpaua
|
2206004WL000253
|
Langsuanpaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379358
|
|
Mr. LANGSUANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-004-009-001/319
(Ngur)
|
2206004000NRG23080620220057953
|
08/06/2022
|
Vungngothanga
|
2206004WL000253
|
Vungngothanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379438
|
|
Mr. VUNGNGOTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-009-001/320
(Ngur)
|
2206004000NRG23080620220057954
|
08/06/2022
|
Kampaua
|
2206004WL000253
|
Kampaua
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379451
|
|
KAMPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-004-009-001/321
(Ngur)
|
2206004000NRG23080620220057955
|
08/06/2022
|
Suanlamchina
|
2206004WL000253
|
Suanlamchina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379362
|
|
Mr. SUANLAMCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-009-001/334
(Ngur)
|
2206004000NRG23080620220057963
|
08/06/2022
|
Thangsianmanga
|
2206004WL000253
|
Thangsianmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379415
|
|
THANGSIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMPHAI
|
MZ-06-004-009-001/336
(Ngur)
|
2206004000NRG23080620220057964
|
08/06/2022
|
Laltlanhranga
|
2206004WL000253
|
Laltlanhranga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379377
|
|
Mr. LALTHANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-009-001/352
(Ngur)
|
2206004000NRG23080620220057966
|
08/06/2022
|
Hangzasina
|
2206004WL000253
|
Hangzasina
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379401
|
|
Mr. HANGZATINA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-009-001/357
(Ngur)
|
2206004000NRG23080620220057969
|
08/06/2022
|
Hrangluaia
|
2206004WL000253
|
Hrangluaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379368
|
|
HRANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-009-001/359
(Ngur)
|
2206004000NRG23080620220057970
|
08/06/2022
|
Hmingthara
|
2206004WL000253
|
Hmingthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379389
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-004-009-001/36
(Ngur)
|
2206004000NRG23080620220057971
|
08/06/2022
|
Lalkhawmpuia
|
2206004WL000253
|
Lalkhawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379394
|
|
Mr. LALKHAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-009-001/360
(Ngur)
|
2206004000NRG23080620220057972
|
08/06/2022
|
Kapzingi
|
2206004WL000253
|
Kapzingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379378
|
|
KAPZINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMPHAI
|
MZ-06-004-009-001/363
(Ngur)
|
2206004000NRG23080620220057975
|
08/06/2022
|
Hrangawii
|
2206004WL000253
|
Hrangawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379447
|
|
HRANGAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-009-001/364
(Ngur)
|
2206004000NRG23080620220057976
|
08/06/2022
|
K Malsawma
|
2206004WL000253
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379443
|
|
KMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-009-001/365
(Ngur)
|
2206004000NRG23080620220057977
|
08/06/2022
|
Thangrimawia
|
2206004WL000253
|
Thangrimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379384
|
|
Mr. THANGRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-009-001/370
(Ngur)
|
2206004000NRG23080620220057981
|
08/06/2022
|
Hrangsaipuia
|
2206004WL000253
|
Hrangsaipuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379419
|
|
HRANGSAIPUIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-004-009-001/375
(Ngur)
|
2206004000NRG23080620220057983
|
08/06/2022
|
Kamngaihliana
|
2206004WL000253
|
Kamngaihliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
11/06/2022
|
|
2224379439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHAMPHAI
|
MZ-06-004-009-001/380
(Ngur)
|
2206004000NRG23080620220057987
|
08/06/2022
|
Vanrammawii
|
2206004WL000253
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379435
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-004-009-001/381
(Ngur)
|
2206004000NRG23080620220057988
|
08/06/2022
|
Lalbiakdika
|
2206004WL000253
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379416
|
|
Mr. LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-009-001/39
(Ngur)
|
2206004000NRG23080620220057989
|
08/06/2022
|
Lalhruailiana
|
2206004WL000253
|
Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379385
|
|
Mr. LALHRUAILIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-009-001/408
(Ngur)
|
2206004000NRG23080620220057993
|
08/06/2022
|
Lalawmpuia
|
2206004WL000253
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379463
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMPHAI
|
MZ-06-004-009-001/409
(Ngur)
|
2206004000NRG23080620220057994
|
08/06/2022
|
PC Lalnunsanga
|
2206004WL000253
|
PC Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379409
|
|
Mr. PC LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-009-001/421
(Ngur)
|
2206004000NRG23080620220058004
|
08/06/2022
|
Chinkhenmanga
|
2206004WL000253
|
Chinkhenmanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379413
|
|
Mr. CINKHENMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-009-001/422
(Ngur)
|
2206004000NRG23080620220058005
|
08/06/2022
|
Lalenkawli
|
2206004WL000253
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379446
|
|
C LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-009-001/423
(Ngur)
|
2206004000NRG23080620220058006
|
08/06/2022
|
Dimniangi
|
2206004WL000253
|
Dimniangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379425
|
|
DIMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-009-001/425
(Ngur)
|
2206004000NRG23080620220058008
|
08/06/2022
|
Luansiannuami
|
2206004WL000253
|
Luansiannuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379437
|
|
LUANSIANNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-004-009-001/426
(Ngur)
|
2206004000NRG23080620220058009
|
08/06/2022
|
Zomawii
|
2206004WL000253
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379424
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-009-001/427
(Ngur)
|
2206004000NRG23080620220058010
|
08/06/2022
|
Lalhminghlui
|
2206004WL000253
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379428
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-004-009-001/428
(Ngur)
|
2206004000NRG23080620220058011
|
08/06/2022
|
Chinlawhnuami
|
2206004WL000253
|
Chinlawhnuami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379433
|
|
CHINLAWHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-004-009-001/431
(Ngur)
|
2206004000NRG23080620220058014
|
08/06/2022
|
Kimsialdawni
|
2206004WL000253
|
Kimsialdawni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379449
|
|
Mrs. KIMSIALDAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-009-001/441
(Ngur)
|
2206004000NRG23080620220058018
|
08/06/2022
|
Kailamtingi
|
2206004WL000253
|
Kailamtingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379458
|
|
Mrs. KAILAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-009-001/447
(Ngur)
|
2206004000NRG23080620220058021
|
08/06/2022
|
Tingsawhluni
|
2206004WL000253
|
Tingsawhluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379459
|
|
TINGSAWHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMPHAI
|
MZ-06-004-009-001/463
(Ngur)
|
2206004000NRG23080620220058033
|
08/06/2022
|
Vungzaliani
|
2206004WL000253
|
Vungzaliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379460
|
|
Ms. VUNGZALIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-009-001/479
(Ngur)
|
2206004000NRG23080620220058042
|
08/06/2022
|
Ngaihliani
|
2206004WL000253
|
Ngaihliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379411
|
|
Mrs. NGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-009-001/483
(Ngur)
|
2206004000NRG23080620220058045
|
08/06/2022
|
Paungaihtingi
|
2206004WL000253
|
Paungaihtingi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379434
|
|
PAUNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMPHAI
|
MZ-06-004-009-001/489
(Ngur)
|
2206004000NRG23080620220058051
|
08/06/2022
|
Awingaihluni
|
2206004WL000253
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379461
|
|
Mrs. AWINGAIHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-009-001/54
(Ngur)
|
2206004000NRG23080620220058096
|
08/06/2022
|
Lalthangkima
|
2206004WL000253
|
Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379382
|
|
Mr. LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-009-001/68
(Ngur)
|
2206004000NRG23080620220058181
|
08/06/2022
|
Lalengmawii
|
2206004WL000253
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379393
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-009-001/7
(Ngur)
|
2206004000NRG23080620220058183
|
08/06/2022
|
Chawnghmingliana
|
2206004WL000253
|
Chawnghmingliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379408
|
|
CHAWNGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-004-009-001/71
(Ngur)
|
2206004000NRG23080620220058185
|
08/06/2022
|
Ngurdawla
|
2206004WL000253
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379455
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-009-001/85
(Ngur)
|
2206004000NRG23080620220058194
|
08/06/2022
|
C.Lalduha
|
2206004WL000253
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379420
|
|
Mr. C LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-009-001/86
(Ngur)
|
2206004000NRG23080620220058195
|
08/06/2022
|
Ngurliantluanga
|
2206004WL000253
|
Ngurliantluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379452
|
|
MR NGURLIANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMPHAI
|
MZ-06-004-009-001/93
(Ngur)
|
2206004000NRG23080620220058200
|
08/06/2022
|
Khuanglami
|
2206004WL000253
|
Khuanglami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379445
|
|
Mrs. KHUANGLAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-009-001/95
(Ngur)
|
2206004000NRG23080620220058201
|
08/06/2022
|
CT.Ruma
|
2206004WL000253
|
CT.Ruma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379379
|
|
C T RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-009-001/96
(Ngur)
|
2206004000NRG23080620220058202
|
08/06/2022
|
Lalzarliana
|
2206004WL000253
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379372
|
|
LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-004-009-001/97
(Ngur)
|
2206004000NRG23080620220058203
|
08/06/2022
|
H.Tawnga
|
2206004WL000253
|
H.Tawnga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
11/06/2022
|
|
2224379361
|
|
Mr. H TAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256300
|
256300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256300
|
256300
|
|
|
|
|
|
|
|