|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAWBUNG
|
MZ-06-003-008-001/100
(Lianpui)
|
2206003000NRG24310320240365436
|
31/03/2024
|
Laltanpuii
|
2206003WL002186
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155146238
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-008-001/103
(Lianpui)
|
2206003000NRG24310320240365437
|
31/03/2024
|
Lalrawngbawla
|
2206003WL002186
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155146214
|
|
LALRAWNG BAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-008-001/105
(Lianpui)
|
2206003000NRG24310320240365438
|
31/03/2024
|
Lalhmingliana
|
2206003WL002186
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155146219
|
|
T LALHMING LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-008-001/106
(Lianpui)
|
2206003000NRG24310320240365439
|
31/03/2024
|
Hrangthanga
|
2206003WL002186
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146218
|
|
Mr. HRANGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-008-001/116
(Lianpui)
|
2206003000NRG24310320240365440
|
31/03/2024
|
Kaphmingthanga
|
2206003WL002186
|
Kaphmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146222
|
|
Mr. KAPHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-008-001/12
(Lianpui)
|
2206003000NRG24310320240365441
|
31/03/2024
|
Hunlawmawma
|
2206003WL002186
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146202
|
|
Mr. HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-008-001/125
(Lianpui)
|
2206003000NRG24310320240365442
|
31/03/2024
|
Lalkrosthanga
|
2206003WL002186
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146225
|
|
C LALKROSS THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-008-001/126
(Lianpui)
|
2206003000NRG24310320240365443
|
31/03/2024
|
JH Lalchungnunga
|
2206003WL002186
|
JH Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146223
|
|
J H LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-008-001/127
(Lianpui)
|
2206003000NRG24310320240365444
|
31/03/2024
|
Remthangpuii
|
2206003WL002186
|
Remthangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146280
|
|
Mrs. REMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-008-001/129
(Lianpui)
|
2206003000NRG24310320240365445
|
31/03/2024
|
Nghakmawii
|
2206003WL002186
|
Nghakmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146233
|
|
LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-008-001/135
(Lianpui)
|
2206003000NRG24310320240365446
|
31/03/2024
|
Lalramsanga
|
2206003WL002186
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146230
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-008-001/136
(Lianpui)
|
2206003000NRG24310320240365447
|
31/03/2024
|
Vanramengi
|
2206003WL002186
|
Vanramengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146215
|
|
VANRAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-008-001/138
(Lianpui)
|
2206003000NRG24310320240365448
|
31/03/2024
|
Lalnipuia
|
2206003WL002186
|
Lalnipuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146221
|
|
Mr. VANLALNIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-008-001/139
(Lianpui)
|
2206003000NRG24310320240365449
|
31/03/2024
|
Lalbiakliana
|
2206003WL002186
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146212
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-008-001/140
(Lianpui)
|
2206003000NRG24310320240365450
|
31/03/2024
|
Zarzokima
|
2206003WL002186
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146226
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-008-001/141
(Lianpui)
|
2206003000NRG24310320240365451
|
31/03/2024
|
T.Lalhmingliana
|
2206003WL002186
|
T.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146224
|
|
Mr. CLALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-008-001/15
(Lianpui)
|
2206003000NRG24310320240365452
|
31/03/2024
|
Lalpekduhawma
|
2206003WL002186
|
Lalpekduhawma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146181
|
|
Mr. LALPEKDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-008-001/156
(Lianpui)
|
2206003000NRG24310320240365453
|
31/03/2024
|
Lalrosiama
|
2206003WL002186
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146228
|
|
Mr. C LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-008-001/157
(Lianpui)
|
2206003000NRG24310320240365454
|
31/03/2024
|
Rosavunga
|
2206003WL002186
|
Rosavunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146245
|
|
ROSVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-008-001/158
(Lianpui)
|
2206003000NRG24310320240365455
|
31/03/2024
|
Lalthanpari
|
2206003WL002186
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146216
|
|
ZOTHAN PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-008-001/159
(Lianpui)
|
2206003000NRG24310320240365456
|
31/03/2024
|
Khawlmawii
|
2206003WL002186
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146232
|
|
KHAWLMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-008-001/16
(Lianpui)
|
2206003000NRG24310320240365457
|
31/03/2024
|
C.Lalhmingthanga
|
2206003WL002186
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146217
|
|
C LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-008-001/160
(Lianpui)
|
2206003000NRG24310320240365458
|
31/03/2024
|
Nipuithangi
|
2206003WL002186
|
Nipuithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146236
|
|
NIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAWBUNG
|
MZ-06-003-008-001/161
(Lianpui)
|
2206003000NRG24310320240365459
|
31/03/2024
|
Thangzauva
|
2206003WL002186
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146220
|
|
LALTHANG ZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-008-001/163
(Lianpui)
|
2206003000NRG24310320240365460
|
31/03/2024
|
Thantluangi
|
2206003WL002186
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146237
|
|
LALTHAN TLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-008-001/164
(Lianpui)
|
2206003000NRG24310320240365461
|
31/03/2024
|
Lalauvi
|
2206003WL002186
|
Lalauvi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146166
|
|
LALRAM THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-008-001/167
(Lianpui)
|
2206003000NRG24310320240365462
|
31/03/2024
|
Ramlawmi
|
2206003WL002186
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146173
|
|
Mr. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-008-001/168
(Lianpui)
|
2206003000NRG24310320240365463
|
31/03/2024
|
Zothangvunga
|
2206003WL002186
|
Zothangvunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146213
|
|
Mr. ZOTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-008-001/169
(Lianpui)
|
2206003000NRG24310320240365464
|
31/03/2024
|
Lalchharliani
|
2206003WL002186
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146241
|
|
MISS LALCHHARLIANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAWBUNG
|
MZ-06-003-008-001/170
(Lianpui)
|
2206003000NRG24310320240365465
|
31/03/2024
|
Sangthangi
|
2206003WL002186
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146240
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-008-001/174
(Lianpui)
|
2206003000NRG24310320240365466
|
31/03/2024
|
Hunthangthuii
|
2206003WL002186
|
Hunthangthuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146239
|
|
HUNTHANGTHUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-008-001/177
(Lianpui)
|
2206003000NRG24310320240365467
|
31/03/2024
|
Lalkrosmawia
|
2206003WL002186
|
Lalkrosmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146304
|
|
LALKROSMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-008-001/18
(Lianpui)
|
2206003000NRG24310320240365468
|
31/03/2024
|
Zohleithanga
|
2206003WL002186
|
Zohleithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146172
|
|
ZAHLEI THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-008-001/181
(Lianpui)
|
2206003000NRG24310320240365469
|
31/03/2024
|
C.Lalhmingthangi
|
2206003WL002186
|
C.Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146243
|
|
LALHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-008-001/182
(Lianpui)
|
2206003000NRG24310320240365470
|
31/03/2024
|
Malsawmtluangi
|
2206003WL002186
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146242
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-008-001/183
(Lianpui)
|
2206003000NRG24310320240365471
|
31/03/2024
|
Laldingliana
|
2206003WL002186
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146229
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-008-001/186
(Lianpui)
|
2206003000NRG24310320240365472
|
31/03/2024
|
Keitawnga
|
2206003WL002186
|
Keitawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146250
|
|
Mr. KEITAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-008-001/187
(Lianpui)
|
2206003000NRG24310320240365473
|
31/03/2024
|
Marhlimpuii
|
2206003WL002186
|
Marhlimpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146249
|
|
MARHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-008-001/188
(Lianpui)
|
2206003000NRG24310320240365474
|
31/03/2024
|
Kapnunsanga
|
2206003WL002186
|
Kapnunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146248
|
|
Mr. KAPNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-008-001/189
(Lianpui)
|
2206003000NRG24310320240365475
|
31/03/2024
|
Lalthanpuia
|
2206003WL002186
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146247
|
|
LALTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-008-001/19
(Lianpui)
|
2206003000NRG24310320240365476
|
31/03/2024
|
Chalruma
|
2206003WL002186
|
Chalruma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146187
|
|
CHAL RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-008-001/191
(Lianpui)
|
2206003000NRG24310320240365477
|
31/03/2024
|
Zohmingthangi
|
2206003WL002186
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146260
|
|
ZOHMING THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-008-001/192
(Lianpui)
|
2206003000NRG24310320240365478
|
31/03/2024
|
Saithangpuii
|
2206003WL002186
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146194
|
|
SAITHANG PUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-008-001/193
(Lianpui)
|
2206003000NRG24310320240365479
|
31/03/2024
|
Lianchuaii
|
2206003WL002186
|
Lianchuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146197
|
|
ZALIAN CHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-008-001/194
(Lianpui)
|
2206003000NRG24310320240365480
|
31/03/2024
|
C. Saithuama
|
2206003WL002186
|
C. Saithuama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146180
|
|
C SAITHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-008-001/195
(Lianpui)
|
2206003000NRG24310320240365481
|
31/03/2024
|
Lalthanpuii
|
2206003WL002186
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146235
|
|
MISS C LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAWBUNG
|
MZ-06-003-008-001/196
(Lianpui)
|
2206003000NRG24310320240365482
|
31/03/2024
|
Lalkungpuii
|
2206003WL002186
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146256
|
|
LALKUNGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-008-001/197
(Lianpui)
|
2206003000NRG24310320240365483
|
31/03/2024
|
Laldawngliana
|
2206003WL002186
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146258
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-008-001/199
(Lianpui)
|
2206003000NRG24310320240365484
|
31/03/2024
|
Zozikpuii
|
2206003WL002186
|
Zozikpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146259
|
|
ZOZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-008-001/2
(Lianpui)
|
2206003000NRG24310320240365485
|
31/03/2024
|
Vanlalsawmi
|
2206003WL002186
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146292
|
|
VANLALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-008-001/200
(Lianpui)
|
2206003000NRG24310320240365486
|
31/03/2024
|
Lianchhunga
|
2206003WL002186
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146261
|
|
LIAN CHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-008-001/205
(Lianpui)
|
2206003000NRG24310320240365487
|
31/03/2024
|
VL Hruaitluanga
|
2206003WL002186
|
VL Hruaitluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146244
|
|
Mr. VANLALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-008-001/206
(Lianpui)
|
2206003000NRG24310320240365488
|
31/03/2024
|
VL Ruala
|
2206003WL002186
|
VL Ruala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146176
|
|
VL RUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-008-001/208
(Lianpui)
|
2206003000NRG24310320240365489
|
31/03/2024
|
C. Lalfakzuala
|
2206003WL002186
|
C. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146262
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-008-001/21
(Lianpui)
|
2206003000NRG24310320240365490
|
31/03/2024
|
Fawnvela
|
2206003WL002186
|
Fawnvela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146201
|
|
BFAWNVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-008-001/210
(Lianpui)
|
2206003000NRG24310320240365491
|
31/03/2024
|
Lalrambuatsaiha
|
2206003WL002186
|
Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146251
|
|
LALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-008-001/211
(Lianpui)
|
2206003000NRG24310320240365492
|
31/03/2024
|
C Lalbiakenga
|
2206003WL002186
|
C Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146175
|
|
C LALBIAKENGA
|
HDFC BANK LTD(607152)
|
|
58
|
KHAWBUNG
|
MZ-06-003-008-001/212
(Lianpui)
|
2206003000NRG24310320240365493
|
31/03/2024
|
Ngurthanglura
|
2206003WL002186
|
Ngurthanglura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146298
|
|
Mr. NGURTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-008-001/213
(Lianpui)
|
2206003000NRG24310320240365494
|
31/03/2024
|
Lallianzami
|
2206003WL002186
|
Lallianzami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146270
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-008-001/214
(Lianpui)
|
2206003000NRG24310320240365495
|
31/03/2024
|
Lalhmunzauva
|
2206003WL002186
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146299
|
|
LALHMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-008-001/215
(Lianpui)
|
2206003000NRG24310320240365496
|
31/03/2024
|
Khawmpuithangi
|
2206003WL002186
|
Khawmpuithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146284
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-008-001/217
(Lianpui)
|
2206003000NRG24310320240365497
|
31/03/2024
|
Lalnuntluangi
|
2206003WL002186
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146295
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-008-001/218
(Lianpui)
|
2206003000NRG24310320240365498
|
31/03/2024
|
Lensungi
|
2206003WL002186
|
Lensungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146294
|
|
LENSUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-008-001/219
(Lianpui)
|
2206003000NRG24310320240365499
|
31/03/2024
|
Lalhmangaihsangi
|
2206003WL002186
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146264
|
|
Ms. LALHMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-008-001/22
(Lianpui)
|
2206003000NRG24310320240365500
|
31/03/2024
|
Kapchianga
|
2206003WL002186
|
Kapchianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146169
|
|
Mr. KAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-008-001/220
(Lianpui)
|
2206003000NRG24310320240365501
|
31/03/2024
|
Zoremsanga
|
2206003WL002186
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146163
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-008-001/221
(Lianpui)
|
2206003000NRG24310320240365502
|
31/03/2024
|
T. Lalchungnunga
|
2206003WL002186
|
T. Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146164
|
|
T LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-008-001/223
(Lianpui)
|
2206003000NRG24310320240365503
|
31/03/2024
|
Lalsiampari
|
2206003WL002186
|
Lalsiampari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146301
|
|
LALSIAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-008-001/224
(Lianpui)
|
2206003000NRG24310320240365504
|
31/03/2024
|
Lalruatengi
|
2206003WL002186
|
Lalruatengi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146273
|
|
LALRUATENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-008-001/225
(Lianpui)
|
2206003000NRG24310320240365505
|
31/03/2024
|
Lalsawmliani
|
2206003WL002186
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146274
|
|
LALSAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-008-001/226
(Lianpui)
|
2206003000NRG24310320240365506
|
31/03/2024
|
Chalzawni
|
2206003WL002186
|
Chalzawni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146305
|
|
CHALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-008-001/227
(Lianpui)
|
2206003000NRG24310320240365507
|
31/03/2024
|
Lalrochhungi
|
2206003WL002186
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146296
|
|
LALRO CHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-008-001/228
(Lianpui)
|
2206003000NRG24310320240365508
|
31/03/2024
|
Lallianmawii
|
2206003WL002186
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146302
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-008-001/229
(Lianpui)
|
2206003000NRG24310320240365509
|
31/03/2024
|
Lalchhuanliana
|
2206003WL002186
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146303
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-008-001/230
(Lianpui)
|
2206003000NRG24310320240365510
|
31/03/2024
|
Lalhmangaihsanga
|
2206003WL002186
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146306
|
|
LALHMANGAIH SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-008-001/231
(Lianpui)
|
2206003000NRG24310320240365511
|
31/03/2024
|
Remruatpuia
|
2206003WL002186
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146278
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-008-001/232
(Lianpui)
|
2206003000NRG24310320240365512
|
31/03/2024
|
Zostatethangi
|
2206003WL002186
|
Zostatethangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146307
|
|
ZOSTATETHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-008-001/233
(Lianpui)
|
2206003000NRG24310320240365513
|
31/03/2024
|
Lalhmingmawia
|
2206003WL002186
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146308
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-008-001/234
(Lianpui)
|
2206003000NRG24310320240365514
|
31/03/2024
|
Zohmangaihzuali
|
2206003WL002186
|
Zohmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146276
|
|
ZOHMANGAIH ZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-008-001/235
(Lianpui)
|
2206003000NRG24310320240365515
|
31/03/2024
|
Laikunga
|
2206003WL002186
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146210
|
|
LAIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-008-001/236
(Lianpui)
|
2206003000NRG24310320240365516
|
31/03/2024
|
Lalrinmawii
|
2206003WL002186
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146234
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-008-001/237
(Lianpui)
|
2206003000NRG24310320240365517
|
31/03/2024
|
Lalhmangaihzuali
|
2206003WL002186
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146269
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-008-001/238
(Lianpui)
|
2206003000NRG24310320240365518
|
31/03/2024
|
Lalrindiki
|
2206003WL002186
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146289
|
|
LALRIN DIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-008-001/239
(Lianpui)
|
2206003000NRG24310320240365519
|
31/03/2024
|
C. Ramlianzauva
|
2206003WL002186
|
C. Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146312
|
|
MR C RAMLIANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAWBUNG
|
MZ-06-003-008-001/240
(Lianpui)
|
2206003000NRG24310320240365520
|
31/03/2024
|
H. Vanlalfela
|
2206003WL002186
|
H. Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146313
|
|
H VANLAL FELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-008-001/241
(Lianpui)
|
2206003000NRG24310320240365521
|
31/03/2024
|
Biaksawithangi
|
2206003WL002186
|
Biaksawithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146272
|
|
Mrs. BIAKSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-008-001/242
(Lianpui)
|
2206003000NRG24310320240365522
|
31/03/2024
|
Laldingngheta
|
2206003WL002186
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146174
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-008-001/243
(Lianpui)
|
2206003000NRG24310320240365523
|
31/03/2024
|
Vanzingi
|
2206003WL002186
|
Vanzingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146279
|
|
Mrs. VANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-008-001/245
(Lianpui)
|
2206003000NRG24310320240365524
|
31/03/2024
|
Lalzawmliani
|
2206003WL002186
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146268
|
|
LALZAWM LIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-008-001/246
(Lianpui)
|
2206003000NRG24310320240365525
|
31/03/2024
|
C. Lalchhandami
|
2206003WL002186
|
C. Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146266
|
|
Ms. C LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-008-001/247
(Lianpui)
|
2206003000NRG24310320240365526
|
31/03/2024
|
Malsawmchhiari
|
2206003WL002186
|
Malsawmchhiari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146291
|
|
MALSAWM CHHIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-008-001/248
(Lianpui)
|
2206003000NRG24310320240365527
|
31/03/2024
|
Lalchharliana
|
2206003WL002186
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146199
|
|
LALCHHAR LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-008-001/249
(Lianpui)
|
2206003000NRG24310320240365528
|
31/03/2024
|
Kawllianthanga
|
2206003WL002186
|
Kawllianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146311
|
|
Mr. KAWLLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-008-001/25
(Lianpui)
|
2206003000NRG24310320240365529
|
31/03/2024
|
Khuangthanga
|
2206003WL002186
|
Khuangthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146246
|
|
F KHUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-008-001/250
(Lianpui)
|
2206003000NRG24310320240365530
|
31/03/2024
|
Sawithuami
|
2206003WL002186
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146267
|
|
Mrs. SAWITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-008-001/251
(Lianpui)
|
2206003000NRG24310320240365531
|
31/03/2024
|
Lalchawimawia
|
2206003WL002186
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146184
|
|
LALCHHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-008-001/252
(Lianpui)
|
2206003000NRG24310320240365532
|
31/03/2024
|
Laldintluangi
|
2206003WL002186
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146271
|
|
LALDIN TLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-008-001/253
(Lianpui)
|
2206003000NRG24310320240365533
|
31/03/2024
|
Zorinpuia
|
2206003WL002186
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146255
|
|
Mr. ZORINPUIA opt by KEIKAPCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-008-001/254
(Lianpui)
|
2206003000NRG24310320240365534
|
31/03/2024
|
Lalruatkima
|
2206003WL002186
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146309
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-008-001/255
(Lianpui)
|
2206003000NRG24310320240365535
|
31/03/2024
|
Suiliannghaka
|
2206003WL002186
|
Suiliannghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146253
|
|
SUILIANNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-008-001/256
(Lianpui)
|
2206003000NRG24310320240365536
|
31/03/2024
|
Bawihneihthiami
|
2206003WL002186
|
Bawihneihthiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146282
|
|
Mrs. BAWIHNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-008-001/257
(Lianpui)
|
2206003000NRG24310320240365537
|
31/03/2024
|
Lalliansanga
|
2206003WL002186
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146285
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-008-001/258
(Lianpui)
|
2206003000NRG24310320240365538
|
31/03/2024
|
Lalduhsaki
|
2206003WL002186
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146254
|
|
LALDUHLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-008-001/259
(Lianpui)
|
2206003000NRG24310320240365539
|
31/03/2024
|
Lalrempuii
|
2206003WL002186
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146310
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-008-001/260
(Lianpui)
|
2206003000NRG24310320240365540
|
31/03/2024
|
Laltlanhlui
|
2206003WL002186
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146293
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-008-001/261
(Lianpui)
|
2206003000NRG24310320240365541
|
31/03/2024
|
Malsawmdawnga
|
2206003WL002186
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146286
|
|
MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-008-001/262
(Lianpui)
|
2206003000NRG24310320240365542
|
31/03/2024
|
Lalbiakliana
|
2206003WL002186
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146287
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-008-001/263
(Lianpui)
|
2206003000NRG24310320240365543
|
31/03/2024
|
Lalrinsangi
|
2206003WL002186
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146288
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-008-001/264
(Lianpui)
|
2206003000NRG24310320240365544
|
31/03/2024
|
Lalsiamkimi
|
2206003WL002186
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146283
|
|
LALSIAMKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
110
|
KHAWBUNG
|
MZ-06-003-008-001/31
(Lianpui)
|
2206003000NRG24310320240365545
|
31/03/2024
|
Sangdingliana
|
2206003WL002186
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146188
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-008-001/32
(Lianpui)
|
2206003000NRG24310320240365546
|
31/03/2024
|
Zodinmawia
|
2206003WL002186
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146205
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-008-001/33
(Lianpui)
|
2206003000NRG24310320240365547
|
31/03/2024
|
Laljohana
|
2206003WL002186
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146195
|
|
K LALJOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-008-001/34
(Lianpui)
|
2206003000NRG24310320240365548
|
31/03/2024
|
Zothanga
|
2206003WL002186
|
Zothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146186
|
|
ZOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-008-001/36
(Lianpui)
|
2206003000NRG24310320240365549
|
31/03/2024
|
Malsawmthanga
|
2206003WL002186
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146198
|
|
Mr. MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-008-001/37
(Lianpui)
|
2206003000NRG24310320240365550
|
31/03/2024
|
Sangkhumi
|
2206003WL002186
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146200
|
|
SANG KHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-008-001/38
(Lianpui)
|
2206003000NRG24310320240365551
|
31/03/2024
|
Alexandra Lalthansanga
|
2206003WL002186
|
Alexandra Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146265
|
|
ALEXANDRA LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-008-001/39
(Lianpui)
|
2206003000NRG24310320240365552
|
31/03/2024
|
Zonghaka
|
2206003WL002186
|
Zonghaka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146168
|
|
Mr. ZONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-008-001/4
(Lianpui)
|
2206003000NRG24310320240365553
|
31/03/2024
|
Lalkamlova
|
2206003WL002186
|
Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146167
|
|
LALKAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-008-001/46
(Lianpui)
|
2206003000NRG24310320240365554
|
31/03/2024
|
Lalliandawli
|
2206003WL002186
|
Lalliandawli
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146263
|
|
LALLIAN DAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-008-001/48
(Lianpui)
|
2206003000NRG24310320240365555
|
31/03/2024
|
Vanlalzawnga
|
2206003WL002186
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146208
|
|
CLALZAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-008-001/5
(Lianpui)
|
2206003000NRG24310320240365556
|
31/03/2024
|
Sangneihkimi
|
2206003WL002186
|
Sangneihkimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146203
|
|
Mrs. SANGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-008-001/50
(Lianpui)
|
2206003000NRG24310320240365557
|
31/03/2024
|
Lalchhawna
|
2206003WL002186
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146196
|
|
Mr. C.LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-008-001/53
(Lianpui)
|
2206003000NRG24310320240365558
|
31/03/2024
|
Zakhuma
|
2206003WL002186
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146185
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-008-001/54
(Lianpui)
|
2206003000NRG24310320240365559
|
31/03/2024
|
Bawllianthanga
|
2206003WL002186
|
Bawllianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146170
|
|
BAWIHLIAN THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-008-001/58
(Lianpui)
|
2206003000NRG24310320240365560
|
31/03/2024
|
Ropianga
|
2206003WL002186
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146207
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-008-001/6
(Lianpui)
|
2206003000NRG24310320240365561
|
31/03/2024
|
Laipuithangi
|
2206003WL002186
|
Laipuithangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146204
|
|
LAIPUI THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-008-001/61
(Lianpui)
|
2206003000NRG24310320240365562
|
31/03/2024
|
Lalhmunsanga
|
2206003WL002186
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146211
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-008-001/64
(Lianpui)
|
2206003000NRG24310320240365563
|
31/03/2024
|
Ramzuana
|
2206003WL002186
|
Ramzuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146193
|
|
Mr. RAMZUANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-008-001/66
(Lianpui)
|
2206003000NRG24310320240365564
|
31/03/2024
|
Zangsialthanga
|
2206003WL002186
|
Zangsialthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146165
|
|
Mr. ZS THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-008-001/68
(Lianpui)
|
2206003000NRG24310320240365565
|
31/03/2024
|
Vanlalhruaikimi
|
2206003WL002186
|
Vanlalhruaikimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146252
|
|
VANLALHRUAIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-008-001/69
(Lianpui)
|
2206003000NRG24310320240365566
|
31/03/2024
|
Lalnunsiama
|
2206003WL002186
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146277
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-008-001/71
(Lianpui)
|
2206003000NRG24310320240365567
|
31/03/2024
|
Lalmuana
|
2206003WL002186
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146177
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-008-001/74
(Lianpui)
|
2206003000NRG24310320240365568
|
31/03/2024
|
K.Lalbuka
|
2206003WL002186
|
K.Lalbuka
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146192
|
|
K LALBUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-008-001/77
(Lianpui)
|
2206003000NRG24310320240365569
|
31/03/2024
|
Biakliana
|
2206003WL002186
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146171
|
|
LALBIAK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-008-001/78
(Lianpui)
|
2206003000NRG24310320240365570
|
31/03/2024
|
Zothana
|
2206003WL002186
|
Zothana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146190
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-008-001/79
(Lianpui)
|
2206003000NRG24310320240365571
|
31/03/2024
|
Lalrengpuia
|
2206003WL002186
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146189
|
|
LALRENG PUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-008-001/80
(Lianpui)
|
2206003000NRG24310320240365572
|
31/03/2024
|
Hualthangpuia
|
2206003WL002186
|
Hualthangpuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146275
|
|
Mr. HUALTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-008-001/81
(Lianpui)
|
2206003000NRG24310320240365573
|
31/03/2024
|
Thanzuali
|
2206003WL002186
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146281
|
|
Mr. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-008-001/82
(Lianpui)
|
2206003000NRG24310320240365574
|
31/03/2024
|
Huallawta
|
2206003WL002186
|
Huallawta
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146178
|
|
C HUALLAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWBUNG
|
MZ-06-003-008-001/83
(Lianpui)
|
2206003000NRG24310320240365575
|
31/03/2024
|
Ngurthansiami
|
2206003WL002186
|
Ngurthansiami
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146257
|
|
NGURTHANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-008-001/84
(Lianpui)
|
2206003000NRG24310320240365576
|
31/03/2024
|
Lalbuangmawia
|
2206003WL002186
|
Lalbuangmawia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146297
|
|
LALBUANG MAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-008-001/85
(Lianpui)
|
2206003000NRG24310320240365577
|
31/03/2024
|
Zolianngura
|
2206003WL002186
|
Zolianngura
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146179
|
|
ZOLIANGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-008-001/86
(Lianpui)
|
2206003000NRG24310320240365578
|
31/03/2024
|
Thanbulha
|
2206003WL002186
|
Thanbulha
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146206
|
|
THANKULHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-008-001/87
(Lianpui)
|
2206003000NRG24310320240365579
|
31/03/2024
|
Sena Chhakchhuak
|
2206003WL002186
|
Sena Chhakchhuak
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146183
|
|
SENA CHHAKCHHUAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-008-001/89
(Lianpui)
|
2206003000NRG24310320240365580
|
31/03/2024
|
Suilianthanga
|
2206003WL002186
|
Suilianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146231
|
|
Mr. SUILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-008-001/9
(Lianpui)
|
2206003000NRG24310320240365581
|
31/03/2024
|
Lalmuanpuii
|
2206003WL002186
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146290
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-008-001/90
(Lianpui)
|
2206003000NRG24310320240365582
|
31/03/2024
|
Rohlupuia
|
2206003WL002186
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146209
|
|
ROHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-008-001/91
(Lianpui)
|
2206003000NRG24310320240365583
|
31/03/2024
|
Lalremthanga
|
2206003WL002186
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146191
|
|
Mr. LAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-008-001/92
(Lianpui)
|
2206003000NRG24310320240365584
|
31/03/2024
|
Lianhlira
|
2206003WL002186
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146227
|
|
LIANHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-008-001/93
(Lianpui)
|
2206003000NRG24310320240365585
|
31/03/2024
|
Zaneihpari
|
2206003WL002186
|
Zaneihpari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146300
|
|
ZANEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAWBUNG
|
MZ-06-003-008-001/95
(Lianpui)
|
2206003000NRG24310320240365586
|
31/03/2024
|
Lalrochhari
|
2206003WL002186
|
Lalrochhari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155146182
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187248
|
187248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187248
|
187248
|
|
|
|
|
|
|
|