|
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-06-004-008-001/10
(Vapar)
|
2206004000NRG23270320230343879
|
27/03/2023
|
Mantawivungi
|
2206004WL001633
|
Mantawivungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355547
|
|
MANTAWIVUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMPHAI
|
MZ-06-004-008-001/102
(Vapar)
|
2206004000NRG23270320230343880
|
27/03/2023
|
Gomuanthanga
|
2206004WL001633
|
Gomuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355647
|
|
Mr. GOMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-008-001/103
(Vapar)
|
2206004000NRG23270320230343881
|
27/03/2023
|
Haukhanlanga
|
2206004WL001633
|
Haukhanlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355661
|
|
HAUKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMPHAI
|
MZ-06-004-008-001/104
(Vapar)
|
2206004000NRG23270320230343882
|
27/03/2023
|
Thangngaihpaua
|
2206004WL001633
|
Thangngaihpaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355672
|
|
THANGGAIHPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-004-008-001/107
(Vapar)
|
2206004000NRG23270320230343883
|
27/03/2023
|
Langsiandimi
|
2206004WL001633
|
Langsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355699
|
|
Mrs. LANGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-008-001/108
(Vapar)
|
2206004000NRG23270320230343884
|
27/03/2023
|
Hanghaumanga
|
2206004WL001633
|
Hanghaumanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355685
|
|
HANGHUAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMPHAI
|
MZ-06-004-008-001/110
(Vapar)
|
2206004000NRG23270320230343885
|
27/03/2023
|
Tingngaihliani
|
2206004WL001633
|
Tingngaihliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355639
|
|
TINGNGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-004-008-001/111
(Vapar)
|
2206004000NRG23270320230343886
|
27/03/2023
|
S.B Thangngaihliana
|
2206004WL001633
|
S.B Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355662
|
|
S B THANGNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-004-008-001/112
(Vapar)
|
2206004000NRG23270320230343887
|
27/03/2023
|
Z.L.Thanga
|
2206004WL001633
|
Z.L.Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355644
|
|
ZL THANGA
|
IDBI BANK(607095)
|
|
10
|
CHAMPHAI
|
MZ-06-004-008-001/113
(Vapar)
|
2206004000NRG23270320230343888
|
27/03/2023
|
Hranglura
|
2206004WL001633
|
Hranglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355695
|
|
Mr. HRANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-008-001/115
(Vapar)
|
2206004000NRG23270320230343889
|
27/03/2023
|
Nginkhanlanga
|
2206004WL001633
|
Nginkhanlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355651
|
|
Mr. NGINKHANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-004-008-001/116
(Vapar)
|
2206004000NRG23270320230343890
|
27/03/2023
|
S.B.Pianga
|
2206004WL001633
|
S.B.Pianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355515
|
|
Mr. SB PIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-008-001/12
(Vapar)
|
2206004000NRG23270320230343891
|
27/03/2023
|
Chinzadimi
|
2206004WL001633
|
Chinzadimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355522
|
|
Mrs. CHINZADIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-008-001/121
(Vapar)
|
2206004000NRG23270320230343892
|
27/03/2023
|
Pausianthanga
|
2206004WL001633
|
Pausianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355626
|
|
Mr. PAUSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-008-001/124
(Vapar)
|
2206004000NRG23270320230343893
|
27/03/2023
|
Luanzentingi
|
2206004WL001633
|
Luanzentingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355539
|
|
LUANZENTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMPHAI
|
MZ-06-004-008-001/125
(Vapar)
|
2206004000NRG23270320230343894
|
27/03/2023
|
B.Suangdala
|
2206004WL001633
|
B.Suangdala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355671
|
|
B SUANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMPHAI
|
MZ-06-004-008-001/126
(Vapar)
|
2206004000NRG23270320230343895
|
27/03/2023
|
Nangdotingi
|
2206004WL001633
|
Nangdotingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355654
|
|
NANGDOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-008-001/127
(Vapar)
|
2206004000NRG23270320230343896
|
27/03/2023
|
Palton Hemram
|
2206004WL001633
|
Palton Hemram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355520
|
|
Mr. PALTONHEMRAM .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-004-008-001/129
(Vapar)
|
2206004000NRG23270320230343897
|
27/03/2023
|
Zamkhanthanga
|
2206004WL001633
|
Zamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355523
|
|
Mr. ZAMKHANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-008-001/13
(Vapar)
|
2206004000NRG23270320230343898
|
27/03/2023
|
Cinlamdimi
|
2206004WL001633
|
Cinlamdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355679
|
|
Mrs. CINLAMDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-008-001/130
(Vapar)
|
2206004000NRG23270320230343899
|
27/03/2023
|
Thanglamtina
|
2206004WL001633
|
Thanglamtina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355535
|
|
Mr. THANGLAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
CHAMPHAI
|
MZ-06-004-008-001/135
(Vapar)
|
2206004000NRG23270320230343900
|
27/03/2023
|
Hautingi
|
2206004WL001633
|
Hautingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355637
|
|
Mrs. HAUTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-008-001/136
(Vapar)
|
2206004000NRG23270320230343901
|
27/03/2023
|
Suanngaihpianga
|
2206004WL001633
|
Suanngaihpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355667
|
|
Mr. SUANNGAIHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-008-001/137
(Vapar)
|
2206004000NRG23270320230343902
|
27/03/2023
|
Suankhantuanga
|
2206004WL001633
|
Suankhantuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355680
|
|
SUANKHANTUANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMPHAI
|
MZ-06-004-008-001/138
(Vapar)
|
2206004000NRG23270320230343903
|
27/03/2023
|
Khualngaihliana
|
2206004WL001633
|
Khualngaihliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355551
|
|
Mr. KHUALNGAIHLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-008-001/14
(Vapar)
|
2206004000NRG23270320230343904
|
27/03/2023
|
Vialsawmmanga
|
2206004WL001633
|
Vialsawmmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355635
|
|
Mrs. NEMNGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-008-001/140
(Vapar)
|
2206004000NRG23270320230343905
|
27/03/2023
|
Tunthanga
|
2206004WL001633
|
Tunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355686
|
|
TUNTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-004-008-001/141
(Vapar)
|
2206004000NRG23270320230343906
|
27/03/2023
|
Hangkhansuana
|
2206004WL001633
|
Hangkhansuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355527
|
|
Mr. HANGKHANSUAN . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-008-001/142
(Vapar)
|
2206004000NRG23270320230343907
|
27/03/2023
|
B.Suanthanga
|
2206004WL001633
|
B.Suanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355546
|
|
Mr. B SUANTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-008-001/145
(Vapar)
|
2206004000NRG23270320230343908
|
27/03/2023
|
Chinsianthanga
|
2206004WL001633
|
Chinsianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355675
|
|
Mr. CHINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-008-001/146
(Vapar)
|
2206004000NRG23270320230343909
|
27/03/2023
|
Awithangi
|
2206004WL001633
|
Awithangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355554
|
|
Mrs. AWITHANG .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-004-008-001/147
(Vapar)
|
2206004000NRG23270320230343910
|
27/03/2023
|
Awikhawdimi
|
2206004WL001633
|
Awikhawdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355683
|
|
AWIKHAWDIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-004-008-001/148
(Vapar)
|
2206004000NRG23270320230343911
|
27/03/2023
|
Zamsuanmang
|
2206004WL001633
|
Zamsuanmang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355516
|
|
Mr. ZAMSUANMANG .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-008-001/149
(Vapar)
|
2206004000NRG23270320230343912
|
27/03/2023
|
Ningngawhluni
|
2206004WL001633
|
Ningngawhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355674
|
|
Mrs. NINGNGAWHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-008-001/15
(Vapar)
|
2206004000NRG23270320230343913
|
27/03/2023
|
H.Suangkhandala
|
2206004WL001633
|
H.Suangkhandala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355670
|
|
Mr. H.SUANGKHANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-008-001/150
(Vapar)
|
2206004000NRG23270320230343914
|
27/03/2023
|
B.S. Dominic Dongkhanmunga
|
2206004WL001633
|
B.S. Dominic Dongkhanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355622
|
|
BS DOMINIC DONGKHANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-004-008-001/151
(Vapar)
|
2206004000NRG23270320230343915
|
27/03/2023
|
Dozaliana
|
2206004WL001633
|
Dozaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355628
|
|
DOZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHAMPHAI
|
MZ-06-004-008-001/152
(Vapar)
|
2206004000NRG23270320230343916
|
27/03/2023
|
Thangdokapa
|
2206004WL001633
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355660
|
|
Mr. THANGDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-004-008-001/156
(Vapar)
|
2206004000NRG23270320230343917
|
27/03/2023
|
Tinglianmawi
|
2206004WL001633
|
Tinglianmawi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355692
|
|
TINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMPHAI
|
MZ-06-004-008-001/157
(Vapar)
|
2206004000NRG23270320230343918
|
27/03/2023
|
SB.Thangkhankhuala
|
2206004WL001633
|
SB.Thangkhankhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355694
|
|
Mr. SB THANGKHANKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-008-001/158
(Vapar)
|
2206004000NRG23270320230343919
|
27/03/2023
|
Nginkhanliana
|
2206004WL001633
|
Nginkhanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355678
|
|
GINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMPHAI
|
MZ-06-004-008-001/16
(Vapar)
|
2206004000NRG23270320230343920
|
27/03/2023
|
Khaidokapa
|
2206004WL001633
|
Khaidokapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355656
|
|
Mr. KHAIDOKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-008-001/160
(Vapar)
|
2206004000NRG23270320230343921
|
27/03/2023
|
Vanlalhmuna
|
2206004WL001633
|
Vanlalhmuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355525
|
|
Mr. VANLALHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-008-001/162
(Vapar)
|
2206004000NRG23270320230343922
|
27/03/2023
|
Zenngaihnuami
|
2206004WL001633
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355682
|
|
ZENNGAIHNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-004-008-001/163
(Vapar)
|
2206004000NRG23270320230343923
|
27/03/2023
|
Zenngaihnuami
|
2206004WL001633
|
Zenngaihnuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355625
|
|
Mr. NGINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-008-001/165
(Vapar)
|
2206004000NRG23270320230343924
|
27/03/2023
|
Daldeihthanga
|
2206004WL001633
|
Daldeihthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355634
|
|
DALDEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-004-008-001/166
(Vapar)
|
2206004000NRG23270320230343925
|
27/03/2023
|
Kapsianthanga
|
2206004WL001633
|
Kapsianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355669
|
|
Mr. KAPSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-008-001/168
(Vapar)
|
2206004000NRG23270320230343926
|
27/03/2023
|
Dodinsangi
|
2206004WL001633
|
Dodinsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355540
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-004-008-001/17
(Vapar)
|
2206004000NRG23270320230343927
|
27/03/2023
|
Niangsuannuami
|
2206004WL001633
|
Niangsuannuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355696
|
|
Mrs. NIANGSUANNUAM .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-008-001/170
(Vapar)
|
2206004000NRG23270320230343928
|
27/03/2023
|
JM Thanga
|
2206004WL001633
|
JM Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355648
|
|
Mr. JM THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-008-001/171
(Vapar)
|
2206004000NRG23270320230343929
|
27/03/2023
|
Chindokimi
|
2206004WL001633
|
Chindokimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355582
|
|
CHINDOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-004-008-001/172
(Vapar)
|
2206004000NRG23270320230343930
|
27/03/2023
|
Dawngsuanmunga
|
2206004WL001633
|
Dawngsuanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355663
|
|
Mr. DAWNGSUANMUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-008-001/174
(Vapar)
|
2206004000NRG23270320230343931
|
27/03/2023
|
Ningsanting
|
2206004WL001633
|
Ningsanting
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355640
|
|
Mr. THOMAS NGONGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-008-001/175
(Vapar)
|
2206004000NRG23270320230343932
|
27/03/2023
|
Paudothanga
|
2206004WL001633
|
Paudothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355534
|
|
Mr. PAUDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-008-001/176
(Vapar)
|
2206004000NRG23270320230343933
|
27/03/2023
|
Thangkhankhual
|
2206004WL001633
|
Thangkhankhual
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355649
|
|
Mr. THANGKHANKHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-008-001/179
(Vapar)
|
2206004000NRG23270320230343934
|
27/03/2023
|
Vumkhankhup
|
2206004WL001633
|
Vumkhankhup
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355545
|
|
MR VUMKHANKHUP
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMPHAI
|
MZ-06-004-008-001/18
(Vapar)
|
2206004000NRG23270320230343935
|
27/03/2023
|
Daisianthanga
|
2206004WL001633
|
Daisianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355623
|
|
MRS LUANKHANCHINGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMPHAI
|
MZ-06-004-008-001/180
(Vapar)
|
2206004000NRG23270320230343936
|
27/03/2023
|
Damliankhaia
|
2206004WL001633
|
Damliankhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355665
|
|
Mr. DAMLIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-008-001/184
(Vapar)
|
2206004000NRG23270320230343937
|
27/03/2023
|
Tingsianmangi
|
2206004WL001633
|
Tingsianmangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355532
|
|
Mrs. TINGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-008-001/187
(Vapar)
|
2206004000NRG23270320230343938
|
27/03/2023
|
Thangkhenchina
|
2206004WL001633
|
Thangkhenchina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355657
|
|
Mr. THANGKHENCHINA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-004-008-001/19
(Vapar)
|
2206004000NRG23270320230343939
|
27/03/2023
|
Nginkhanngova
|
2206004WL001633
|
Nginkhanngova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355642
|
|
Mr. NGINKHANNGOA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-008-001/190
(Vapar)
|
2206004000NRG23270320230343940
|
27/03/2023
|
Haulamtina
|
2206004WL001633
|
Haulamtina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355689
|
|
Mr. HAULAMTINA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-008-001/191
(Vapar)
|
2206004000NRG23270320230343941
|
27/03/2023
|
C.Zatluanga
|
2206004WL001633
|
C.Zatluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355645
|
|
MR C Z TLUANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMPHAI
|
MZ-06-004-008-001/197
(Vapar)
|
2206004000NRG23270320230343942
|
27/03/2023
|
Lalniangi
|
2206004WL001633
|
Lalniangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355512
|
|
Mrs. LALNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-008-001/2
(Vapar)
|
2206004000NRG23270320230343943
|
27/03/2023
|
Sawngsiansanga
|
2206004WL001633
|
Sawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355517
|
|
Mr. SAWNGSIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
CHAMPHAI
|
MZ-06-004-008-001/20
(Vapar)
|
2206004000NRG23270320230343944
|
27/03/2023
|
H.Thangngaihliana
|
2206004WL001633
|
H.Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355627
|
|
MR H THANGNGAIHLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMPHAI
|
MZ-06-004-008-001/21
(Vapar)
|
2206004000NRG23270320230343945
|
27/03/2023
|
Mungngaihkama
|
2206004WL001633
|
Mungngaihkama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355526
|
|
Mr. MUNGNGAIHKAMA AND CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-004-008-001/22
(Vapar)
|
2206004000NRG23270320230343946
|
27/03/2023
|
Langliankama
|
2206004WL001633
|
Langliankama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355638
|
|
Mr. LANGLIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-008-001/223
(Vapar)
|
2206004000NRG23270320230343947
|
27/03/2023
|
Lianhuaii
|
2206004WL001633
|
Lianhuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355529
|
|
Mrs. LIANHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-008-001/228
(Vapar)
|
2206004000NRG23270320230343948
|
27/03/2023
|
Khamlamenga
|
2206004WL001633
|
Khamlamenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355574
|
|
MR KHAMLAMENG
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMPHAI
|
MZ-06-004-008-001/229
(Vapar)
|
2206004000NRG23270320230343949
|
27/03/2023
|
Dimi
|
2206004WL001633
|
Dimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355518
|
|
Mrs. DIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-008-001/23
(Vapar)
|
2206004000NRG23270320230343950
|
27/03/2023
|
Khualngotingi
|
2206004WL001633
|
Khualngotingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355531
|
|
Mrs. KHUALNGOTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-008-001/231
(Vapar)
|
2206004000NRG23270320230343951
|
27/03/2023
|
Awidawnluni
|
2206004WL001633
|
Awidawnluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355550
|
|
AWIDAWNLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-004-008-001/232
(Vapar)
|
2206004000NRG23270320230343952
|
27/03/2023
|
Lalremmawii
|
2206004WL001633
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355571
|
|
Mr. JOHN LALDITUM .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAMPHAI
|
MZ-06-004-008-001/233
(Vapar)
|
2206004000NRG23270320230343953
|
27/03/2023
|
Chingsiandimi
|
2206004WL001633
|
Chingsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355697
|
|
Mrs. CHINGSIANDIM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-008-001/235
(Vapar)
|
2206004000NRG23270320230343954
|
27/03/2023
|
Thangsawmlian
|
2206004WL001633
|
Thangsawmlian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355700
|
|
Mr. THANGSAWMLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-004-008-001/236
(Vapar)
|
2206004000NRG23270320230343955
|
27/03/2023
|
Chinsuanchingi
|
2206004WL001633
|
Chinsuanchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355542
|
|
CHINSUANCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMPHAI
|
MZ-06-004-008-001/241
(Vapar)
|
2206004000NRG23270320230343956
|
27/03/2023
|
Dairosanga
|
2206004WL001633
|
Dairosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355572
|
|
DAIROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-004-008-001/243
(Vapar)
|
2206004000NRG23270320230343957
|
27/03/2023
|
gfs
|
2206004WL001633
|
gfs
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355555
|
|
Mrs. DIMNGAIHNIANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-008-001/244
(Vapar)
|
2206004000NRG23270320230343958
|
27/03/2023
|
Mungsianthanga
|
2206004WL001633
|
Mungsianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355652
|
|
MR MUNGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMPHAI
|
MZ-06-004-008-001/247
(Vapar)
|
2206004000NRG23270320230343959
|
27/03/2023
|
Singzakhupa
|
2206004WL001633
|
Singzakhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355556
|
|
SINGZAKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-004-008-001/249
(Vapar)
|
2206004000NRG23270320230343960
|
27/03/2023
|
Chinsuandama
|
2206004WL001633
|
Chinsuandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355581
|
|
TINSUANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-004-008-001/25
(Vapar)
|
2206004000NRG23270320230343961
|
27/03/2023
|
Tinzaluani
|
2206004WL001633
|
Tinzaluani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355621
|
|
Mrs. TINZALUANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-004-008-001/251
(Vapar)
|
2206004000NRG23270320230343962
|
27/03/2023
|
Tiangngaihkimi
|
2206004WL001633
|
Tiangngaihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355701
|
|
Mrs. TIANGNGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-008-001/255
(Vapar)
|
2206004000NRG23270320230343963
|
27/03/2023
|
Niangngaigliani
|
2206004WL001633
|
Niangngaigliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355558
|
|
Mrs. NIANGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-008-001/258
(Vapar)
|
2206004000NRG23270320230343964
|
27/03/2023
|
JH Lalruatpianga
|
2206004WL001633
|
JH Lalruatpianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355584
|
|
JH LALRUATPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHAMPHAI
|
MZ-06-004-008-001/259
(Vapar)
|
2206004000NRG23270320230343965
|
27/03/2023
|
Tinsuankhaia
|
2206004WL001633
|
Tinsuankhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355543
|
|
TINSUANKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMPHAI
|
MZ-06-004-008-001/260
(Vapar)
|
2206004000NRG23270320230343966
|
27/03/2023
|
Tualliankapa
|
2206004WL001633
|
Tualliankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355585
|
|
TUALLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-004-008-001/261
(Vapar)
|
2206004000NRG23270320230343967
|
27/03/2023
|
Ngemmanlian
|
2206004WL001633
|
Ngemmanlian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355562
|
|
NGENMANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-004-008-001/262
(Vapar)
|
2206004000NRG23270320230343968
|
27/03/2023
|
Ngokhankapa
|
2206004WL001633
|
Ngokhankapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355567
|
|
Mr. NGOKHANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
CHAMPHAI
|
MZ-06-004-008-001/264
(Vapar)
|
2206004000NRG23270320230343969
|
27/03/2023
|
Nianghaukim
|
2206004WL001633
|
Nianghaukim
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355681
|
|
MISS NIANGHAUKIMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMPHAI
|
MZ-06-004-008-001/265
(Vapar)
|
2206004000NRG23270320230343970
|
27/03/2023
|
Chingsenhuaii
|
2206004WL001633
|
Chingsenhuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355559
|
|
Miss. CHINGSENHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-008-001/267
(Vapar)
|
2206004000NRG23270320230343971
|
27/03/2023
|
Zensawhniang
|
2206004WL001633
|
Zensawhniang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355615
|
|
MRS ZENSAWHNIANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMPHAI
|
MZ-06-004-008-001/268
(Vapar)
|
2206004000NRG23270320230343972
|
27/03/2023
|
S.Liankhankhup
|
2206004WL001633
|
S.Liankhankhup
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355595
|
|
S LIANKHANKHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-004-008-001/269
(Vapar)
|
2206004000NRG23270320230343973
|
27/03/2023
|
Chinkhosanga
|
2206004WL001633
|
Chinkhosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355589
|
|
Mr. CHINKHOSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-008-001/27
(Vapar)
|
2206004000NRG23270320230343974
|
27/03/2023
|
Tinngoliana
|
2206004WL001633
|
Tinngoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355677
|
|
Mr. T.LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-008-001/270
(Vapar)
|
2206004000NRG23270320230343975
|
27/03/2023
|
Tunsawmkapa
|
2206004WL001633
|
Tunsawmkapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355590
|
|
Mr. TUNSAWMKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-008-001/272
(Vapar)
|
2206004000NRG23270320230343976
|
27/03/2023
|
David Ngozamlova
|
2206004WL001633
|
David Ngozamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355608
|
|
Mr. DAVID NGOZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-008-001/276
(Vapar)
|
2206004000NRG23270320230343977
|
27/03/2023
|
Chingkhawlnuami
|
2206004WL001633
|
Chingkhawlnuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355693
|
|
Mr. CHINGKHAWLNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-008-001/277
(Vapar)
|
2206004000NRG23270320230343978
|
27/03/2023
|
Thangmuankima
|
2206004WL001633
|
Thangmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355597
|
|
THANGMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMPHAI
|
MZ-06-004-008-001/278
(Vapar)
|
2206004000NRG23270320230343979
|
27/03/2023
|
Dimenliani
|
2206004WL001633
|
Dimenliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355591
|
|
Ms. DIMENLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-008-001/279
(Vapar)
|
2206004000NRG23270320230343980
|
27/03/2023
|
Niangsianmuangi
|
2206004WL001633
|
Niangsianmuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355599
|
|
Ms. NIANGSIANMUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-008-001/28
(Vapar)
|
2206004000NRG23270320230343981
|
27/03/2023
|
Dokhankhuala
|
2206004WL001633
|
Dokhankhuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355624
|
|
Mr. DOKHANKHUALA Opt NANGTINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-008-001/281
(Vapar)
|
2206004000NRG23270320230343982
|
27/03/2023
|
Suankhawthawnga
|
2206004WL001633
|
Suankhawthawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355633
|
|
Mr. SUANKHAWTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-004-008-001/282
(Vapar)
|
2206004000NRG23270320230343983
|
27/03/2023
|
Lianngaihmuana
|
2206004WL001633
|
Lianngaihmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355602
|
|
Mr. LIANNGAIHMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-008-001/283
(Vapar)
|
2206004000NRG23270320230343984
|
27/03/2023
|
Lalhruaizeli
|
2206004WL001633
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355594
|
|
LALHRUAIZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMPHAI
|
MZ-06-004-008-001/284
(Vapar)
|
2206004000NRG23270320230343985
|
27/03/2023
|
Ninghehdo
|
2206004WL001633
|
Ninghehdo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355548
|
|
NINGHEHDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHAMPHAI
|
MZ-06-004-008-001/285
(Vapar)
|
2206004000NRG23270320230343986
|
27/03/2023
|
Nianglamchingi
|
2206004WL001633
|
Nianglamchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355560
|
|
NIANGLAMCHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHAMPHAI
|
MZ-06-004-008-001/288
(Vapar)
|
2206004000NRG23270320230343987
|
27/03/2023
|
Jerry Mathawn Hatzaw
|
2206004WL001633
|
Jerry Mathawn Hatzaw
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355544
|
|
JERRY MATHAWN HATZAW
|
IDBI BANK(607095)
|
|
110
|
CHAMPHAI
|
MZ-06-004-008-001/289
(Vapar)
|
2206004000NRG23270320230343988
|
27/03/2023
|
N.Nginngaithang
|
2206004WL001633
|
N.Nginngaithang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355573
|
|
Mr. N NGINNGAIHTHANG . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-008-001/291
(Vapar)
|
2206004000NRG23270320230343989
|
27/03/2023
|
P.Kapkhanlun
|
2206004WL001633
|
P.Kapkhanlun
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355586
|
|
P KAPKHANLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMPHAI
|
MZ-06-004-008-001/292
(Vapar)
|
2206004000NRG23270320230343990
|
27/03/2023
|
Damkhupmanga
|
2206004WL001633
|
Damkhupmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355609
|
|
DAMKHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHAMPHAI
|
MZ-06-004-008-001/293
(Vapar)
|
2206004000NRG23270320230343991
|
27/03/2023
|
Nangtinpaua
|
2206004WL001633
|
Nangtinpaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355583
|
|
NANGTINPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMPHAI
|
MZ-06-004-008-001/294
(Vapar)
|
2206004000NRG23270320230343992
|
27/03/2023
|
Ngintunglian
|
2206004WL001633
|
Ngintunglian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355592
|
|
NGINTUNGLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-004-008-001/295
(Vapar)
|
2206004000NRG23270320230343993
|
27/03/2023
|
Dimngaihdawni
|
2206004WL001633
|
Dimngaihdawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355578
|
|
THANGZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMPHAI
|
MZ-06-004-008-001/297
(Vapar)
|
2206004000NRG23270320230343994
|
27/03/2023
|
Ngilsiandimi
|
2206004WL001633
|
Ngilsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355604
|
|
NGILSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-004-008-001/298
(Vapar)
|
2206004000NRG23270320230343995
|
27/03/2023
|
Ngawihsianngaii
|
2206004WL001633
|
Ngawihsianngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355577
|
|
Mrs. NGAWIHSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-008-001/3
(Vapar)
|
2206004000NRG23270320230343996
|
27/03/2023
|
Nangdopauva
|
2206004WL001633
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355641
|
|
NGANGDOPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHAMPHAI
|
MZ-06-004-008-001/30
(Vapar)
|
2206004000NRG23270320230343997
|
27/03/2023
|
Vumsuanliana
|
2206004WL001633
|
Vumsuanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355646
|
|
Mr. BOSCO VUMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-008-001/301
(Vapar)
|
2206004000NRG23270320230343998
|
27/03/2023
|
Suanzalala
|
2206004WL001633
|
Suanzalala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355553
|
|
SUANZALALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-004-008-001/302
(Vapar)
|
2206004000NRG23270320230343999
|
27/03/2023
|
Chingkhanmani
|
2206004WL001633
|
Chingkhanmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355607
|
|
Mrs. CHINGKHANMANI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-008-001/303
(Vapar)
|
2206004000NRG23270320230344000
|
27/03/2023
|
Dimdonsiangi
|
2206004WL001633
|
Dimdonsiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355588
|
|
Mrs. DIMDONSIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAMPHAI
|
MZ-06-004-008-001/305
(Vapar)
|
2206004000NRG23270320230344001
|
27/03/2023
|
Irene Malsawmkimi
|
2206004WL001633
|
Irene Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355688
|
|
Mrs. IRENE MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-008-001/306
(Vapar)
|
2206004000NRG23270320230344002
|
27/03/2023
|
Haudeihluni
|
2206004WL001633
|
Haudeihluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355565
|
|
MRS HAUDEIHLUNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMPHAI
|
MZ-06-004-008-001/307
(Vapar)
|
2206004000NRG23270320230344003
|
27/03/2023
|
Remruatpuii
|
2206004WL001633
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355593
|
|
REMRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-004-008-001/308
(Vapar)
|
2206004000NRG23270320230344004
|
27/03/2023
|
Tingkhanmuani
|
2206004WL001633
|
Tingkhanmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355612
|
|
TINGKHANMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMPHAI
|
MZ-06-004-008-001/309
(Vapar)
|
2206004000NRG23270320230344005
|
27/03/2023
|
Chingngaihsiangi
|
2206004WL001633
|
Chingngaihsiangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355563
|
|
CHINGNGAIHSIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-004-008-001/31
(Vapar)
|
2206004000NRG23270320230344006
|
27/03/2023
|
Zamsianpauva
|
2206004WL001633
|
Zamsianpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355536
|
|
Mr. ZAMSIANPAU .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-008-001/310
(Vapar)
|
2206004000NRG23270320230344007
|
27/03/2023
|
Thangmuankhaia
|
2206004WL001633
|
Thangmuankhaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355603
|
|
Mr. THANGMUANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-008-001/311
(Vapar)
|
2206004000NRG23270320230344008
|
27/03/2023
|
Thanglunchingi
|
2206004WL001633
|
Thanglunchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355580
|
|
Ms. THANGLUNCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-008-001/312
(Vapar)
|
2206004000NRG23270320230344009
|
27/03/2023
|
B.Kapkhanmunga
|
2206004WL001633
|
B.Kapkhanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355613
|
|
MR M S NANGKHAWTINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMPHAI
|
MZ-06-004-008-001/313
(Vapar)
|
2206004000NRG23270320230344010
|
27/03/2023
|
Tingkhenlian
|
2206004WL001633
|
Tingkhenlian
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355598
|
|
Ms. TINGKHENLIAN .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-004-008-001/314
(Vapar)
|
2206004000NRG23270320230344011
|
27/03/2023
|
Zamsianmanga
|
2206004WL001633
|
Zamsianmanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355579
|
|
Mr. ZAMSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-008-001/315
(Vapar)
|
2206004000NRG23270320230344012
|
27/03/2023
|
Khamdeihkimi
|
2206004WL001633
|
Khamdeihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355568
|
|
KHAMDEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-004-008-001/320
(Vapar)
|
2206004000NRG23270320230344013
|
27/03/2023
|
Chingdeihliani
|
2206004WL001633
|
Chingdeihliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355605
|
|
Mrs. CHINGDEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-008-001/322
(Vapar)
|
2206004000NRG23270320230344014
|
27/03/2023
|
Thangsuanchina
|
2206004WL001633
|
Thangsuanchina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355614
|
|
THANGSUANCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-004-008-001/323
(Vapar)
|
2206004000NRG23270320230344015
|
27/03/2023
|
Elizabeth Manlamtingi
|
2206004WL001633
|
Elizabeth Manlamtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355610
|
|
Ms. ELIZABETH MANLAMTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-008-001/324
(Vapar)
|
2206004000NRG23270320230344016
|
27/03/2023
|
Chintheihtingi
|
2206004WL001633
|
Chintheihtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355587
|
|
Mrs. CHINTHEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
CHAMPHAI
|
MZ-06-004-008-001/326
(Vapar)
|
2206004000NRG23270320230344017
|
27/03/2023
|
Thangngaihpiang
|
2206004WL001633
|
Thangngaihpiang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355611
|
|
MR THANGNGAIHPIANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMPHAI
|
MZ-06-004-008-001/327
(Vapar)
|
2206004000NRG23270320230344018
|
27/03/2023
|
Tinngaihpauva
|
2206004WL001633
|
Tinngaihpauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355617
|
|
Mr. TINNGAIHPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-008-001/328
(Vapar)
|
2206004000NRG23270320230344019
|
27/03/2023
|
Chingitmangi
|
2206004WL001633
|
Chingitmangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355600
|
|
CHINGITMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-004-008-001/329
(Vapar)
|
2206004000NRG23270320230344020
|
27/03/2023
|
Tingngaihvungi
|
2206004WL001633
|
Tingngaihvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355575
|
|
MISS TINGNGAIH VUNGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMPHAI
|
MZ-06-004-008-001/330
(Vapar)
|
2206004000NRG23270320230344021
|
27/03/2023
|
Khualsiannemi
|
2206004WL001633
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355616
|
|
MISS KHUAL SIANNEMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMPHAI
|
MZ-06-004-008-001/331
(Vapar)
|
2206004000NRG23270320230344022
|
27/03/2023
|
Zenkhawmtingi
|
2206004WL001633
|
Zenkhawmtingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355576
|
|
MRS ZENKHAWMTING
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMPHAI
|
MZ-06-004-008-001/332
(Vapar)
|
2206004000NRG23270320230344023
|
27/03/2023
|
Dimdeihkimi
|
2206004WL001633
|
Dimdeihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355561
|
|
DIMDEHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-004-008-001/333
(Vapar)
|
2206004000NRG23270320230344024
|
27/03/2023
|
Nianghawihkimi
|
2206004WL001633
|
Nianghawihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355601
|
|
Mr. NIANGHAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-008-001/334
(Vapar)
|
2206004000NRG23270320230344025
|
27/03/2023
|
Zothanpuii
|
2206004WL001633
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355687
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-008-001/335
(Vapar)
|
2206004000NRG23270320230344026
|
27/03/2023
|
Ngaidawnkimi
|
2206004WL001633
|
Ngaidawnkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355564
|
|
NGAIDAWNKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-004-008-001/336
(Vapar)
|
2206004000NRG23270320230344027
|
27/03/2023
|
Tindeihliana
|
2206004WL001633
|
Tindeihliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355618
|
|
TINDEIHLIANA
|
CANARA BANK(508532)
|
|
150
|
CHAMPHAI
|
MZ-06-004-008-001/338
(Vapar)
|
2206004000NRG23270320230344028
|
27/03/2023
|
Dawnsannuami
|
2206004WL001633
|
Dawnsannuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355606
|
|
MRS DAWNSANNUAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMPHAI
|
MZ-06-004-008-001/339
(Vapar)
|
2206004000NRG23270320230344029
|
27/03/2023
|
Chingzamkimi
|
2206004WL001633
|
Chingzamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355619
|
|
Mrs. CHINGZAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAMPHAI
|
MZ-06-004-008-001/34
(Vapar)
|
2206004000NRG23270320230344030
|
27/03/2023
|
Chinsiandimi
|
2206004WL001633
|
Chinsiandimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355569
|
|
CHINSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-004-008-001/340
(Vapar)
|
2206004000NRG23270320230344031
|
27/03/2023
|
Lalhmangaihzuali
|
2206004WL001633
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355620
|
|
MISS LALHMANGAIHZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMPHAI
|
MZ-06-004-008-001/341
(Vapar)
|
2206004000NRG23270320230344032
|
27/03/2023
|
Thangzaliana
|
2206004WL001633
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355570
|
|
Mr. DALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-004-008-001/342
(Vapar)
|
2206004000NRG23270320230344033
|
27/03/2023
|
Thawngsiansanga
|
2206004WL001633
|
Thawngsiansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355552
|
|
MR THAWNGSIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMPHAI
|
MZ-06-004-008-001/343
(Vapar)
|
2206004000NRG23270320230344034
|
27/03/2023
|
Cingsiankim
|
2206004WL001633
|
Cingsiankim
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355596
|
|
CINGSIANKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHAMPHAI
|
MZ-06-004-008-001/37
(Vapar)
|
2206004000NRG23270320230344035
|
27/03/2023
|
Niangsiantingi
|
2206004WL001633
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355658
|
|
NIANGSIANTING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAMPHAI
|
MZ-06-004-008-001/38
(Vapar)
|
2206004000NRG23270320230344036
|
27/03/2023
|
Nangliandova
|
2206004WL001633
|
Nangliandova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355521
|
|
Mr. NANGLIANDO .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-008-001/39
(Vapar)
|
2206004000NRG23270320230344037
|
27/03/2023
|
Lianchinkhupa
|
2206004WL001633
|
Lianchinkhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355676
|
|
Mr. LIANTINKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-008-001/4
(Vapar)
|
2206004000NRG23270320230344038
|
27/03/2023
|
Mangkhanthanga
|
2206004WL001633
|
Mangkhanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355533
|
|
Mr. MANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-008-001/40
(Vapar)
|
2206004000NRG23270320230344039
|
27/03/2023
|
L Sianthanga
|
2206004WL001633
|
L Sianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355537
|
|
MR LANGSIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMPHAI
|
MZ-06-004-008-001/42
(Vapar)
|
2206004000NRG23270320230344040
|
27/03/2023
|
Suangelthanga
|
2206004WL001633
|
Suangelthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355513
|
|
SUANGELTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHAMPHAI
|
MZ-06-004-008-001/43
(Vapar)
|
2206004000NRG23270320230344041
|
27/03/2023
|
Malsawmtluangi
|
2206004WL001633
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355691
|
|
MALRAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHAMPHAI
|
MZ-06-004-008-001/45
(Vapar)
|
2206004000NRG23270320230344042
|
27/03/2023
|
Tingngaihdimi
|
2206004WL001633
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355519
|
|
Mrs. TINGNGAIHDIM .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-008-001/47
(Vapar)
|
2206004000NRG23270320230344043
|
27/03/2023
|
Lalhmingmawii
|
2206004WL001633
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355530
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-008-001/48
(Vapar)
|
2206004000NRG23270320230344044
|
27/03/2023
|
H.Zamchinpaua
|
2206004WL001633
|
H.Zamchinpaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355566
|
|
ZAMCHINPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHAMPHAI
|
MZ-06-004-008-001/5
(Vapar)
|
2206004000NRG23270320230344045
|
27/03/2023
|
Ningsuanzami
|
2206004WL001633
|
Ningsuanzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355514
|
|
Mrs. NINGSUANZAM .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-008-001/51
(Vapar)
|
2206004000NRG23270320230344046
|
27/03/2023
|
Pianthanga
|
2206004WL001633
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355636
|
|
NANGPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHAMPHAI
|
MZ-06-004-008-001/54
(Vapar)
|
2206004000NRG23270320230344047
|
27/03/2023
|
Zampauva
|
2206004WL001633
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355630
|
|
Mr. ZAMPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-008-001/56
(Vapar)
|
2206004000NRG23270320230344048
|
27/03/2023
|
TS Muani
|
2206004WL001633
|
TS Muani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355541
|
|
T SMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHAMPHAI
|
MZ-06-004-008-001/57
(Vapar)
|
2206004000NRG23270320230344049
|
27/03/2023
|
Awisialting
|
2206004WL001633
|
Awisialting
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355690
|
|
Mrs. AWISIALTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-008-001/58
(Vapar)
|
2206004000NRG23270320230344050
|
27/03/2023
|
Ginlala
|
2206004WL001633
|
Ginlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355631
|
|
Mr. GINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-008-001/59
(Vapar)
|
2206004000NRG23270320230344051
|
27/03/2023
|
Dimzachingi
|
2206004WL001633
|
Dimzachingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355673
|
|
Mrs. DIMZACHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-008-001/61
(Vapar)
|
2206004000NRG23270320230344052
|
27/03/2023
|
Hausianthanga
|
2206004WL001633
|
Hausianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355629
|
|
Mr. HAUSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-008-001/62
(Vapar)
|
2206004000NRG23270320230344053
|
27/03/2023
|
Tiangdimi
|
2206004WL001633
|
Tiangdimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355655
|
|
Mrs. TIANGDIM .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-008-001/67
(Vapar)
|
2206004000NRG23270320230344054
|
27/03/2023
|
Dawnglammanga
|
2206004WL001633
|
Dawnglammanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355643
|
|
Mr. NGOZALIANA n DONGLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-008-001/70
(Vapar)
|
2206004000NRG23270320230344055
|
27/03/2023
|
K.Mangzangina
|
2206004WL001633
|
K.Mangzangina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355650
|
|
K MANGZANGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMPHAI
|
MZ-06-004-008-001/71
(Vapar)
|
2206004000NRG23270320230344056
|
27/03/2023
|
Tualzangina
|
2206004WL001633
|
Tualzangina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355668
|
|
Mr. TUSLZANGIN .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAMPHAI
|
MZ-06-004-008-001/73
(Vapar)
|
2206004000NRG23270320230344057
|
27/03/2023
|
T.Zamkhannanga
|
2206004WL001633
|
T.Zamkhannanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355653
|
|
T ZAMKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHAMPHAI
|
MZ-06-004-008-001/74
(Vapar)
|
2206004000NRG23270320230344058
|
27/03/2023
|
Tungngopauva
|
2206004WL001633
|
Tungngopauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355524
|
|
Mr. TUNGNGOPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAMPHAI
|
MZ-06-004-008-001/76
(Vapar)
|
2206004000NRG23270320230344059
|
27/03/2023
|
Lalremruata
|
2206004WL001633
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355557
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-008-001/77
(Vapar)
|
2206004000NRG23270320230344060
|
27/03/2023
|
Dosianlanga
|
2206004WL001633
|
Dosianlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355538
|
|
Mr. DOSIANLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAMPHAI
|
MZ-06-004-008-001/78
(Vapar)
|
2206004000NRG23270320230344061
|
27/03/2023
|
Vumkhanmunga
|
2206004WL001633
|
Vumkhanmunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355666
|
|
Mr. VUMKHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-008-001/79
(Vapar)
|
2206004000NRG23270320230344062
|
27/03/2023
|
Nginhaukhama
|
2206004WL001633
|
Nginhaukhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355632
|
|
NGINHAUKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHAMPHAI
|
MZ-06-004-008-001/8
(Vapar)
|
2206004000NRG23270320230344063
|
27/03/2023
|
Piangzaliana
|
2206004WL001633
|
Piangzaliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355659
|
|
Mr. PIANGZALIAN .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-008-001/80
(Vapar)
|
2206004000NRG23270320230344064
|
27/03/2023
|
Satthanga
|
2206004WL001633
|
Satthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355549
|
|
Mr. SATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-008-001/83
(Vapar)
|
2206004000NRG23270320230344065
|
27/03/2023
|
Joseph Zairemmawia
|
2206004WL001633
|
Joseph Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355698
|
|
JOSEPH ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHAMPHAI
|
MZ-06-004-008-001/87
(Vapar)
|
2206004000NRG23270320230344066
|
27/03/2023
|
Nangkhawtina
|
2206004WL001633
|
Nangkhawtina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355528
|
|
NANGKHAWTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHAMPHAI
|
MZ-06-004-008-001/88
(Vapar)
|
2206004000NRG23270320230344067
|
27/03/2023
|
Zamsianngaii
|
2206004WL001633
|
Zamsianngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355684
|
|
Mrs. ZAMSIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-008-001/89
(Vapar)
|
2206004000NRG23270320230344068
|
27/03/2023
|
Nangsiantingi
|
2206004WL001633
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/05/2023
|
|
1533355664
|
|
Mrs. NANGSIANTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309890
|
309890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309890
|
309890
|
|
|
|
|
|
|
|