|
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-06-003-007-001/228
(Sesih)
|
2206003000NRG24290220240310015
|
01/03/2024
|
Niangngaihtini
|
2206003WL001953
|
Niangngaihtini
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679135
|
|
NIANGNGAIHTINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-007-001/360
(Sesih)
|
2206003000NRG24290220240310083
|
01/03/2024
|
Lianluniangi
|
2206003WL001953
|
Lianluniangi
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679133
|
|
LIANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-007-001/4
(Sesih)
|
2206003000NRG24290220240310117
|
01/03/2024
|
Mansianluni
|
2206003WL001953
|
Mansianluni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679136
|
|
MANSIANLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-007-001/451
(Sesih)
|
2206003000NRG24290220240310161
|
01/03/2024
|
Manbawiluni
|
2206003WL001953
|
Manbawiluni
|
00292
|
YESB0MAB008
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679134
|
|
MANBAWILUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
5
|
KHAWBUNG
|
MZ-06-003-007-001/100
(Sesih)
|
2206003000NRG24290220240309941
|
01/03/2024
|
Thangkhanliana
|
2206003WL001953
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679156
|
|
THANGKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-007-001/101
(Sesih)
|
2206003000NRG24290220240309942
|
01/03/2024
|
Khamtingi
|
2206003WL001953
|
Khamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679009
|
|
Mrs. KHAMTINGI OPT PAUDIMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-007-001/103
(Sesih)
|
2206003000NRG24290220240309943
|
01/03/2024
|
Tinkhanngova
|
2206003WL001953
|
Tinkhanngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679242
|
|
TINKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-007-001/104
(Sesih)
|
2206003000NRG24290220240309944
|
01/03/2024
|
Sawngdala
|
2206003WL001953
|
Sawngdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679188
|
|
SAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-007-001/108
(Sesih)
|
2206003000NRG24290220240309946
|
01/03/2024
|
Nginmanga
|
2206003WL001953
|
Nginmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679204
|
|
NGINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWBUNG
|
MZ-06-003-007-001/11
(Sesih)
|
2206003000NRG24290220240309947
|
01/03/2024
|
Nangkhankapa
|
2206003WL001953
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679206
|
|
NANGKHANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-007-001/110
(Sesih)
|
2206003000NRG24290220240309948
|
01/03/2024
|
Hemdala
|
2206003WL001953
|
Hemdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679179
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-007-001/111
(Sesih)
|
2206003000NRG24290220240309949
|
01/03/2024
|
Tingdomani
|
2206003WL001953
|
Tingdomani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679159
|
|
TINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-007-001/112
(Sesih)
|
2206003000NRG24290220240309950
|
01/03/2024
|
Luandoluni
|
2206003WL001953
|
Luandoluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679094
|
|
LUANDOLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-007-001/113
(Sesih)
|
2206003000NRG24290220240309951
|
01/03/2024
|
Paukhupa
|
2206003WL001953
|
Paukhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679230
|
|
PAUKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-007-001/114
(Sesih)
|
2206003000NRG24290220240309952
|
01/03/2024
|
Zamkapa
|
2206003WL001953
|
Zamkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679189
|
|
ZAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-007-001/115
(Sesih)
|
2206003000NRG24290220240309953
|
01/03/2024
|
Ngokhanzama
|
2206003WL001953
|
Ngokhanzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679184
|
|
NGOKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-007-001/116
(Sesih)
|
2206003000NRG24290220240309954
|
01/03/2024
|
Tingkhawzami
|
2206003WL001953
|
Tingkhawzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679218
|
|
TINGKHAWZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-007-001/117
(Sesih)
|
2206003000NRG24290220240309955
|
01/03/2024
|
Liandothanga
|
2206003WL001953
|
Liandothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679201
|
|
Mr. LIANDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-007-001/118
(Sesih)
|
2206003000NRG24290220240309956
|
01/03/2024
|
Sumngomanga
|
2206003WL001953
|
Sumngomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679018
|
|
SUMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-007-001/119
(Sesih)
|
2206003000NRG24290220240309957
|
01/03/2024
|
Thawngkhankama
|
2206003WL001953
|
Thawngkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679155
|
|
SAWNGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-007-001/12
(Sesih)
|
2206003000NRG24290220240309958
|
01/03/2024
|
Thangliankhama
|
2206003WL001953
|
Thangliankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679199
|
|
S B THANGLIANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-007-001/120
(Sesih)
|
2206003000NRG24290220240309959
|
01/03/2024
|
Nangsianliana
|
2206003WL001953
|
Nangsianliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679146
|
|
NSNGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-007-001/121
(Sesih)
|
2206003000NRG24290220240309960
|
01/03/2024
|
Pauliankama
|
2206003WL001953
|
Pauliankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679043
|
|
Mr. PAULIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-007-001/123
(Sesih)
|
2206003000NRG24290220240309961
|
01/03/2024
|
Kamliana
|
2206003WL001953
|
Kamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679207
|
|
KAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-007-001/124
(Sesih)
|
2206003000NRG24290220240309962
|
01/03/2024
|
Zamliana
|
2206003WL001953
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679144
|
|
ZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-007-001/125
(Sesih)
|
2206003000NRG24290220240309963
|
01/03/2024
|
Tinsianthanga
|
2206003WL001953
|
Tinsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679197
|
|
TINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-007-001/126
(Sesih)
|
2206003000NRG24290220240309964
|
01/03/2024
|
Thangmunga
|
2206003WL001953
|
Thangmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679050
|
|
THANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-007-001/127
(Sesih)
|
2206003000NRG24290220240309965
|
01/03/2024
|
Nginsianmunga
|
2206003WL001953
|
Nginsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679019
|
|
NGINSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-007-001/128
(Sesih)
|
2206003000NRG24290220240309966
|
01/03/2024
|
Tingngaihniangi
|
2206003WL001953
|
Tingngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679095
|
|
TINGNGAIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-007-001/129
(Sesih)
|
2206003000NRG24290220240309967
|
01/03/2024
|
Mankhanthangi
|
2206003WL001953
|
Mankhanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679089
|
|
MANKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-007-001/130
(Sesih)
|
2206003000NRG24290220240309968
|
01/03/2024
|
Tingngaihdimi
|
2206003WL001953
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679109
|
|
Mrs. TINGNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-007-001/133
(Sesih)
|
2206003000NRG24290220240309969
|
01/03/2024
|
Ningngaihdami
|
2206003WL001953
|
Ningngaihdami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679214
|
|
NINGNGAIHDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-007-001/134
(Sesih)
|
2206003000NRG24290220240309970
|
01/03/2024
|
Nangdokapa
|
2206003WL001953
|
Nangdokapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679168
|
|
S B NANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-007-001/138
(Sesih)
|
2206003000NRG24290220240309971
|
01/03/2024
|
Khupdomanga
|
2206003WL001953
|
Khupdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679073
|
|
KHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-007-001/14
(Sesih)
|
2206003000NRG24290220240309972
|
01/03/2024
|
Paumunga
|
2206003WL001953
|
Paumunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679202
|
|
PAUMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-007-001/142
(Sesih)
|
2206003000NRG24290220240309973
|
01/03/2024
|
Zamliannanga
|
2206003WL001953
|
Zamliannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679042
|
|
ZAMLIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-007-001/144
(Sesih)
|
2206003000NRG24290220240309974
|
01/03/2024
|
Hmingthana
|
2206003WL001953
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679061
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-007-001/145
(Sesih)
|
2206003000NRG24290220240309975
|
01/03/2024
|
Tinsianzama
|
2206003WL001953
|
Tinsianzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679053
|
|
TINSIANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-007-001/146
(Sesih)
|
2206003000NRG24290220240309976
|
01/03/2024
|
Awiluni
|
2206003WL001953
|
Awiluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679072
|
|
AWILUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-007-001/148
(Sesih)
|
2206003000NRG24290220240309977
|
01/03/2024
|
Kamthanga
|
2206003WL001953
|
Kamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679170
|
|
KAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-007-001/15
(Sesih)
|
2206003000NRG24290220240309978
|
01/03/2024
|
Nangdomanga
|
2206003WL001953
|
Nangdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679149
|
|
NANGDOMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAWBUNG
|
MZ-06-003-007-001/150
(Sesih)
|
2206003000NRG24290220240309979
|
01/03/2024
|
Kapdoliana
|
2206003WL001953
|
Kapdoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679011
|
|
KAPDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-007-001/152
(Sesih)
|
2206003000NRG24290220240309980
|
01/03/2024
|
Nginkhanmanga
|
2206003WL001953
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679052
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-007-001/154
(Sesih)
|
2206003000NRG24290220240309981
|
01/03/2024
|
Nangliandala
|
2206003WL001953
|
Nangliandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679036
|
|
Mrs. DAWNMANTINGI AND NANGLIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-007-001/157
(Sesih)
|
2206003000NRG24290220240309982
|
01/03/2024
|
Nginkhanthanga
|
2206003WL001953
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679147
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-007-001/158
(Sesih)
|
2206003000NRG24290220240309983
|
01/03/2024
|
Kaihmanga
|
2206003WL001953
|
Kaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679153
|
|
LIANKAIHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-007-001/159
(Sesih)
|
2206003000NRG24290220240309984
|
01/03/2024
|
B.Sawngkhawzama
|
2206003WL001953
|
B.Sawngkhawzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679010
|
|
SAWMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-007-001/16
(Sesih)
|
2206003000NRG24290220240309985
|
01/03/2024
|
Zamsuanpauva
|
2206003WL001953
|
Zamsuanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679173
|
|
ZAMSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-007-001/161
(Sesih)
|
2206003000NRG24290220240309986
|
01/03/2024
|
Sawngngothanga
|
2206003WL001953
|
Sawngngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679017
|
|
SAWNGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-007-001/162
(Sesih)
|
2206003000NRG24290220240309987
|
01/03/2024
|
Kapnanga
|
2206003WL001953
|
Kapnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679028
|
|
KAPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-007-001/165
(Sesih)
|
2206003000NRG24290220240309988
|
01/03/2024
|
Khualkapa
|
2206003WL001953
|
Khualkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679225
|
|
Mr. KHUALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-007-001/168
(Sesih)
|
2206003000NRG24290220240309989
|
01/03/2024
|
A.Nangkhankama
|
2206003WL001953
|
A.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679164
|
|
A NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-007-001/169
(Sesih)
|
2206003000NRG24290220240309990
|
01/03/2024
|
Manniangi
|
2206003WL001953
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679145
|
|
MANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-007-001/170
(Sesih)
|
2206003000NRG24290220240309991
|
01/03/2024
|
Thangngaihmanga
|
2206003WL001953
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679024
|
|
Mr. THANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-007-001/171
(Sesih)
|
2206003000NRG24290220240309992
|
01/03/2024
|
Tindothanga
|
2206003WL001953
|
Tindothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679180
|
|
TINDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-007-001/172
(Sesih)
|
2206003000NRG24290220240309993
|
01/03/2024
|
Kaithanga
|
2206003WL001953
|
Kaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679032
|
|
KAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-007-001/173
(Sesih)
|
2206003000NRG24290220240309994
|
01/03/2024
|
Zamngothanga
|
2206003WL001953
|
Zamngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679162
|
|
ZAMNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-007-001/174
(Sesih)
|
2206003000NRG24290220240309995
|
01/03/2024
|
Ngokama
|
2206003WL001953
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679044
|
|
NGOKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-007-001/177
(Sesih)
|
2206003000NRG24290220240309996
|
01/03/2024
|
Singdoliana
|
2206003WL001953
|
Singdoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679215
|
|
Mr. SINGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-007-001/178
(Sesih)
|
2206003000NRG24290220240309997
|
01/03/2024
|
Nangkhanngova
|
2206003WL001953
|
Nangkhanngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679142
|
|
NANGKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-007-001/18
(Sesih)
|
2206003000NRG24290220240309998
|
01/03/2024
|
Nginkhawzauva
|
2206003WL001953
|
Nginkhawzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679051
|
|
B NGINKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-007-001/182
(Sesih)
|
2206003000NRG24290220240309999
|
01/03/2024
|
Thangngaihliana
|
2206003WL001953
|
Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679211
|
|
THANGNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-007-001/185
(Sesih)
|
2206003000NRG24290220240310000
|
01/03/2024
|
B.Nangkhankama
|
2206003WL001953
|
B.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679172
|
|
B NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-007-001/188
(Sesih)
|
2206003000NRG24290220240310001
|
01/03/2024
|
B.Dawngdala
|
2206003WL001953
|
B.Dawngdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679224
|
|
B DAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-007-001/189
(Sesih)
|
2206003000NRG24290220240310002
|
01/03/2024
|
Christina Mani
|
2206003WL001953
|
Christina Mani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679119
|
|
ZAMTINKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-007-001/19
(Sesih)
|
2206003000NRG24290220240310003
|
01/03/2024
|
Nuamkhani
|
2206003WL001953
|
Nuamkhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679065
|
|
Mrs. NUAMKHANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-007-001/191
(Sesih)
|
2206003000NRG24290220240310004
|
01/03/2024
|
Vungngaihluni
|
2206003WL001953
|
Vungngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679169
|
|
VUNGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-007-001/198
(Sesih)
|
2206003000NRG24290220240310005
|
01/03/2024
|
Nginlianpauva
|
2206003WL001953
|
Nginlianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679226
|
|
Mr. NGINLIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-007-001/20
(Sesih)
|
2206003000NRG24290220240310006
|
01/03/2024
|
Liandintingi
|
2206003WL001953
|
Liandintingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679229
|
|
LIAN DIM TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-007-001/203
(Sesih)
|
2206003000NRG24290220240310007
|
01/03/2024
|
Dawngkhanmanga
|
2206003WL001953
|
Dawngkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679209
|
|
DONGKHANMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-007-001/205
(Sesih)
|
2206003000NRG24290220240310008
|
01/03/2024
|
Kamkhanthanga
|
2206003WL001953
|
Kamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679198
|
|
KEM KHAN THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-007-001/21
(Sesih)
|
2206003000NRG24290220240310009
|
01/03/2024
|
Nangliankhupa
|
2206003WL001953
|
Nangliankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679193
|
|
NANGLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-007-001/22
(Sesih)
|
2206003000NRG24290220240310010
|
01/03/2024
|
Tingluni
|
2206003WL001953
|
Tingluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679068
|
|
TINGLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-007-001/220
(Sesih)
|
2206003000NRG24290220240310011
|
01/03/2024
|
Tinkhenzama
|
2206003WL001953
|
Tinkhenzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679239
|
|
TK ZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-007-001/222
(Sesih)
|
2206003000NRG24290220240310012
|
01/03/2024
|
Tindomunga
|
2206003WL001953
|
Tindomunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679007
|
|
TIN DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-007-001/223
(Sesih)
|
2206003000NRG24290220240310013
|
01/03/2024
|
Zamngaihliana
|
2206003WL001953
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679208
|
|
ZAMNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-007-001/226
(Sesih)
|
2206003000NRG24290220240310014
|
01/03/2024
|
Manngaihvungi
|
2206003WL001953
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679114
|
|
MANNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-007-001/229
(Sesih)
|
2206003000NRG24290220240310016
|
01/03/2024
|
Dimngaihmangi
|
2206003WL001953
|
Dimngaihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679029
|
|
DIMNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-007-001/23
(Sesih)
|
2206003000NRG24290220240310017
|
01/03/2024
|
Zamkhawmkimi
|
2206003WL001953
|
Zamkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679100
|
|
KHENMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-007-001/230
(Sesih)
|
2206003000NRG24290220240310018
|
01/03/2024
|
Ningngaihmangai
|
2206003WL001953
|
Ningngaihmangai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679026
|
|
NINGNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-007-001/231
(Sesih)
|
2206003000NRG24290220240310019
|
01/03/2024
|
Tingngaihningi
|
2206003WL001953
|
Tingngaihningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679213
|
|
TINGNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-007-001/236
(Sesih)
|
2206003000NRG24290220240310020
|
01/03/2024
|
Tingkhannemi
|
2206003WL001953
|
Tingkhannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153678998
|
|
CINGKHANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-007-001/238
(Sesih)
|
2206003000NRG24290220240310021
|
01/03/2024
|
Mansianvungi
|
2206003WL001953
|
Mansianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679157
|
|
MANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-007-001/246
(Sesih)
|
2206003000NRG24290220240310022
|
01/03/2024
|
Zammanniangi
|
2206003WL001953
|
Zammanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679058
|
|
ZAMMANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-007-001/247
(Sesih)
|
2206003000NRG24290220240310023
|
01/03/2024
|
Ngolamvungi
|
2206003WL001953
|
Ngolamvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679003
|
|
NGOLAMVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-007-001/25
(Sesih)
|
2206003000NRG24290220240310024
|
01/03/2024
|
V.Alnanga
|
2206003WL001953
|
V.Alnanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679171
|
|
V ALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-007-001/253
(Sesih)
|
2206003000NRG24290220240310025
|
01/03/2024
|
Manluanniangi
|
2206003WL001953
|
Manluanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679101
|
|
MANLUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-007-001/254
(Sesih)
|
2206003000NRG24290220240310026
|
01/03/2024
|
Hausawmvungi
|
2206003WL001953
|
Hausawmvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679093
|
|
Mrs. HAUSAWMVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-007-001/257
(Sesih)
|
2206003000NRG24290220240310027
|
01/03/2024
|
Lalmuankima
|
2206003WL001953
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679066
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-007-001/26
(Sesih)
|
2206003000NRG24290220240310028
|
01/03/2024
|
Khamkhannanga
|
2206003WL001953
|
Khamkhannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679062
|
|
Mr. KHAMKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-007-001/263
(Sesih)
|
2206003000NRG24290220240310029
|
01/03/2024
|
Nginvungi
|
2206003WL001953
|
Nginvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679000
|
|
NGINVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-007-001/264
(Sesih)
|
2206003000NRG24290220240310030
|
01/03/2024
|
Nangsiantingi
|
2206003WL001953
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679227
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-007-001/267
(Sesih)
|
2206003000NRG24290220240310031
|
01/03/2024
|
Kamlamtingi
|
2206003WL001953
|
Kamlamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679057
|
|
KAMLAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-007-001/268
(Sesih)
|
2206003000NRG24290220240310032
|
01/03/2024
|
Kamhausanga
|
2206003WL001953
|
Kamhausanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679013
|
|
KAMHAUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-007-001/27
(Sesih)
|
2206003000NRG24290220240310033
|
01/03/2024
|
Tingngaihmani
|
2206003WL001953
|
Tingngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679161
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-007-001/271
(Sesih)
|
2206003000NRG24290220240310034
|
01/03/2024
|
Dailianmunga
|
2206003WL001953
|
Dailianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679035
|
|
D LIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-007-001/272
(Sesih)
|
2206003000NRG24290220240310035
|
01/03/2024
|
Tingluanniangi
|
2206003WL001953
|
Tingluanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679120
|
|
TINGLAWMMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-007-001/276
(Sesih)
|
2206003000NRG24290220240310036
|
01/03/2024
|
Vanlalmuana
|
2206003WL001953
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679006
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-007-001/278
(Sesih)
|
2206003000NRG24290220240310037
|
01/03/2024
|
Niangdeihsani
|
2206003WL001953
|
Niangdeihsani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679005
|
|
Mrs. NIANGDEIHSANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-007-001/28
(Sesih)
|
2206003000NRG24290220240310038
|
01/03/2024
|
Sawngmanga
|
2206003WL001953
|
Sawngmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679055
|
|
SAWNGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-007-001/284
(Sesih)
|
2206003000NRG24290220240310039
|
01/03/2024
|
Nangngaihluni
|
2206003WL001953
|
Nangngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679221
|
|
NANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-007-001/287
(Sesih)
|
2206003000NRG24290220240310040
|
01/03/2024
|
Langkhanthanga
|
2206003WL001953
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679187
|
|
S LANGKHANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-007-001/288
(Sesih)
|
2206003000NRG24290220240310041
|
01/03/2024
|
Ngindokhama
|
2206003WL001953
|
Ngindokhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679063
|
|
NGINDOKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-007-001/289
(Sesih)
|
2206003000NRG24290220240310042
|
01/03/2024
|
Nawkdala
|
2206003WL001953
|
Nawkdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679012
|
|
NAWKDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-007-001/290
(Sesih)
|
2206003000NRG24290220240310043
|
01/03/2024
|
Nangkhanmunga
|
2206003WL001953
|
Nangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679075
|
|
NGINNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-007-001/291
(Sesih)
|
2206003000NRG24290220240310044
|
01/03/2024
|
Vungdovi
|
2206003WL001953
|
Vungdovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679054
|
|
VUNGDOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-007-001/293
(Sesih)
|
2206003000NRG24290220240310045
|
01/03/2024
|
Tingzamani
|
2206003WL001953
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679045
|
|
TINGZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-007-001/294
(Sesih)
|
2206003000NRG24290220240310046
|
01/03/2024
|
Langkhandova
|
2206003WL001953
|
Langkhandova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679212
|
|
LANGKHANDOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAWBUNG
|
MZ-06-003-007-001/296
(Sesih)
|
2206003000NRG24290220240310047
|
01/03/2024
|
Tingkhandovi
|
2206003WL001953
|
Tingkhandovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679219
|
|
MRS TINGKHANDOVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAWBUNG
|
MZ-06-003-007-001/298
(Sesih)
|
2206003000NRG24290220240310048
|
01/03/2024
|
Khendoliana
|
2206003WL001953
|
Khendoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679205
|
|
KHENDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-007-001/300
(Sesih)
|
2206003000NRG24290220240310049
|
01/03/2024
|
Langsiantingi
|
2206003WL001953
|
Langsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679020
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-007-001/301
(Sesih)
|
2206003000NRG24290220240310050
|
01/03/2024
|
Manngaihvungi
|
2206003WL001953
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679150
|
|
MANGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-007-001/303
(Sesih)
|
2206003000NRG24290220240310051
|
01/03/2024
|
Luandotingi
|
2206003WL001953
|
Luandotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679069
|
|
LUANDOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-007-001/304
(Sesih)
|
2206003000NRG24290220240310052
|
01/03/2024
|
Rosawithangi
|
2206003WL001953
|
Rosawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679228
|
|
ROSAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-007-001/305
(Sesih)
|
2206003000NRG24290220240310053
|
01/03/2024
|
Dalmani
|
2206003WL001953
|
Dalmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679220
|
|
Mrs. DALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-007-001/306
(Sesih)
|
2206003000NRG24290220240310054
|
01/03/2024
|
Lalkimi
|
2206003WL001953
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679022
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-007-001/307
(Sesih)
|
2206003000NRG24290220240310055
|
01/03/2024
|
K.Liankima
|
2206003WL001953
|
K.Liankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679067
|
|
KLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-007-001/308
(Sesih)
|
2206003000NRG24290220240310056
|
01/03/2024
|
Tingniangi
|
2206003WL001953
|
Tingniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679154
|
|
TINGNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-007-001/309
(Sesih)
|
2206003000NRG24290220240310057
|
01/03/2024
|
Niangsiantingi
|
2206003WL001953
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679231
|
|
NIANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-007-001/313
(Sesih)
|
2206003000NRG24290220240310058
|
01/03/2024
|
Manlunniangi
|
2206003WL001953
|
Manlunniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679014
|
|
MANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-007-001/314
(Sesih)
|
2206003000NRG24290220240310059
|
01/03/2024
|
Dalliantluanga
|
2206003WL001953
|
Dalliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679235
|
|
DALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-007-001/316
(Sesih)
|
2206003000NRG24290220240310060
|
01/03/2024
|
Liansianmunga
|
2206003WL001953
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153678999
|
|
LIANSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-007-001/318
(Sesih)
|
2206003000NRG24290220240310061
|
01/03/2024
|
Daingaihtingi
|
2206003WL001953
|
Daingaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679030
|
|
DAIGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-007-001/32
(Sesih)
|
2206003000NRG24290220240310062
|
01/03/2024
|
Thangkhenkapa
|
2206003WL001953
|
Thangkhenkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679059
|
|
THANGKHENKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAWBUNG
|
MZ-06-003-007-001/323
(Sesih)
|
2206003000NRG24290220240310063
|
01/03/2024
|
Ningdeihluni
|
2206003WL001953
|
Ningdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679210
|
|
NINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAWBUNG
|
MZ-06-003-007-001/324
(Sesih)
|
2206003000NRG24290220240310064
|
01/03/2024
|
Haumantingi
|
2206003WL001953
|
Haumantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679238
|
|
HAUMANTINGI
|
GENERAL POST OFFICE(607245)
|
|
127
|
KHAWBUNG
|
MZ-06-003-007-001/325
(Sesih)
|
2206003000NRG24290220240310065
|
01/03/2024
|
Kamsuanthanga
|
2206003WL001953
|
Kamsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679025
|
|
Mr. KAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-007-001/327
(Sesih)
|
2206003000NRG24290220240310066
|
01/03/2024
|
Niangsawmtingi
|
2206003WL001953
|
Niangsawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679037
|
|
NIANGSAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-007-001/338
(Sesih)
|
2206003000NRG24290220240310067
|
01/03/2024
|
Niangngaihmani
|
2206003WL001953
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679232
|
|
NIANGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-007-001/339
(Sesih)
|
2206003000NRG24290220240310068
|
01/03/2024
|
Kapmunga
|
2206003WL001953
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679236
|
|
MR MANGSUK KAPMUNGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAWBUNG
|
MZ-06-003-007-001/34
(Sesih)
|
2206003000NRG24290220240310069
|
01/03/2024
|
Enkhanvungi
|
2206003WL001953
|
Enkhanvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679004
|
|
NIANGDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-007-001/342
(Sesih)
|
2206003000NRG24290220240310070
|
01/03/2024
|
Haungoningi
|
2206003WL001953
|
Haungoningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679140
|
|
HAUNGONINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-007-001/343
(Sesih)
|
2206003000NRG24290220240310071
|
01/03/2024
|
Tinkhandawnga
|
2206003WL001953
|
Tinkhandawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679016
|
|
TINKHANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-007-001/344
(Sesih)
|
2206003000NRG24290220240310072
|
01/03/2024
|
Langsianpauva
|
2206003WL001953
|
Langsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679203
|
|
LANGSIANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-007-001/345
(Sesih)
|
2206003000NRG24290220240310073
|
01/03/2024
|
Nangdoniangi
|
2206003WL001953
|
Nangdoniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679031
|
|
NANGDONIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-007-001/346
(Sesih)
|
2206003000NRG24290220240310074
|
01/03/2024
|
Langngaihvungi
|
2206003WL001953
|
Langngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679181
|
|
LANGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-007-001/349
(Sesih)
|
2206003000NRG24290220240310075
|
01/03/2024
|
Dimngaihluni
|
2206003WL001953
|
Dimngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679084
|
|
DIMNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-007-001/35
(Sesih)
|
2206003000NRG24290220240310076
|
01/03/2024
|
Haungotingi
|
2206003WL001953
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679237
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-007-001/350
(Sesih)
|
2206003000NRG24290220240310077
|
01/03/2024
|
Khualsiannemi
|
2206003WL001953
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679048
|
|
KHUALSUANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWBUNG
|
MZ-06-003-007-001/351
(Sesih)
|
2206003000NRG24290220240310078
|
01/03/2024
|
Zammuankima
|
2206003WL001953
|
Zammuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679023
|
|
ZAMMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-007-001/352
(Sesih)
|
2206003000NRG24290220240310079
|
01/03/2024
|
T. Chhuanliana
|
2206003WL001953
|
T. Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679081
|
|
Mr. T.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-007-001/355
(Sesih)
|
2206003000NRG24290220240310080
|
01/03/2024
|
Tinglunkimi
|
2206003WL001953
|
Tinglunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679041
|
|
TINGLUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-007-001/357
(Sesih)
|
2206003000NRG24290220240310081
|
01/03/2024
|
Nginngaihtingi
|
2206003WL001953
|
Nginngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679082
|
|
NGINNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-007-001/36
(Sesih)
|
2206003000NRG24290220240310082
|
01/03/2024
|
Tinmuanliana
|
2206003WL001953
|
Tinmuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679217
|
|
Mr. TINMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-007-001/361
(Sesih)
|
2206003000NRG24290220240310084
|
01/03/2024
|
Kamkhupa
|
2206003WL001953
|
Kamkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679191
|
|
KAMKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-007-001/364
(Sesih)
|
2206003000NRG24290220240310085
|
01/03/2024
|
PC Laldingngheti
|
2206003WL001953
|
PC Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679088
|
|
PC LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-007-001/365
(Sesih)
|
2206003000NRG24290220240310086
|
01/03/2024
|
Tingsiandawni
|
2206003WL001953
|
Tingsiandawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679078
|
|
TINGSIANDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-007-001/366
(Sesih)
|
2206003000NRG24290220240310087
|
01/03/2024
|
KC Khawliani
|
2206003WL001953
|
KC Khawliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679234
|
|
C KHAW LIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAWBUNG
|
MZ-06-003-007-001/368
(Sesih)
|
2206003000NRG24290220240310088
|
01/03/2024
|
Niangkhawzami
|
2206003WL001953
|
Niangkhawzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679139
|
|
NGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-007-001/369
(Sesih)
|
2206003000NRG24290220240310089
|
01/03/2024
|
Nangzentingi
|
2206003WL001953
|
Nangzentingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679077
|
|
Miss. NANGZENTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-007-001/37
(Sesih)
|
2206003000NRG24290220240310090
|
01/03/2024
|
Nangdothanga
|
2206003WL001953
|
Nangdothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679151
|
|
NANGDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAWBUNG
|
MZ-06-003-007-001/370
(Sesih)
|
2206003000NRG24290220240310091
|
01/03/2024
|
Thangzaliana
|
2206003WL001953
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679079
|
|
THANGZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-007-001/371
(Sesih)
|
2206003000NRG24290220240310092
|
01/03/2024
|
Ngawihluani
|
2206003WL001953
|
Ngawihluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679021
|
|
NGAWIH LUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-007-001/372
(Sesih)
|
2206003000NRG24290220240310093
|
01/03/2024
|
Tinkhanzama
|
2206003WL001953
|
Tinkhanzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679192
|
|
TINKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-007-001/373
(Sesih)
|
2206003000NRG24290220240310094
|
01/03/2024
|
Niangnemi
|
2206003WL001953
|
Niangnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679040
|
|
DIMSIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-007-001/374
(Sesih)
|
2206003000NRG24290220240310095
|
01/03/2024
|
Hauluntingi
|
2206003WL001953
|
Hauluntingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679027
|
|
HAULUNTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAWBUNG
|
MZ-06-003-007-001/376
(Sesih)
|
2206003000NRG24290220240310096
|
01/03/2024
|
Ninglamtingi
|
2206003WL001953
|
Ninglamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679104
|
|
NINGLAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-007-001/377
(Sesih)
|
2206003000NRG24290220240310097
|
01/03/2024
|
Tingsianvungi
|
2206003WL001953
|
Tingsianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679091
|
|
Mrs. TINGSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
KHAWBUNG
|
MZ-06-003-007-001/378
(Sesih)
|
2206003000NRG24290220240310098
|
01/03/2024
|
Luandovungi
|
2206003WL001953
|
Luandovungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679056
|
|
LUANDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-007-001/379
(Sesih)
|
2206003000NRG24290220240310099
|
01/03/2024
|
Kapliandawnga
|
2206003WL001953
|
Kapliandawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679175
|
|
KAPLIANDAWNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAWBUNG
|
MZ-06-003-007-001/38
(Sesih)
|
2206003000NRG24290220240310100
|
01/03/2024
|
Sawngkhanliana
|
2206003WL001953
|
Sawngkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679076
|
|
SK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAWBUNG
|
MZ-06-003-007-001/380
(Sesih)
|
2206003000NRG24290220240310101
|
01/03/2024
|
Manluni
|
2206003WL001953
|
Manluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679194
|
|
MISS MANLUNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAWBUNG
|
MZ-06-003-007-001/381
(Sesih)
|
2206003000NRG24290220240310102
|
01/03/2024
|
Tinlammanga
|
2206003WL001953
|
Tinlammanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679241
|
|
Mr. TINLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWBUNG
|
MZ-06-003-007-001/383
(Sesih)
|
2206003000NRG24290220240310103
|
01/03/2024
|
Zamkhandala
|
2206003WL001953
|
Zamkhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679167
|
|
ZAMKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAWBUNG
|
MZ-06-003-007-001/384
(Sesih)
|
2206003000NRG24290220240310104
|
01/03/2024
|
Dimsawmi
|
2206003WL001953
|
Dimsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679107
|
|
DIMSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWBUNG
|
MZ-06-003-007-001/385
(Sesih)
|
2206003000NRG24290220240310105
|
01/03/2024
|
Dimnunsiami
|
2206003WL001953
|
Dimnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679106
|
|
DIM NUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAWBUNG
|
MZ-06-003-007-001/386
(Sesih)
|
2206003000NRG24290220240310106
|
01/03/2024
|
Niangdeihliani
|
2206003WL001953
|
Niangdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679105
|
|
NIANGDEIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAWBUNG
|
MZ-06-003-007-001/387
(Sesih)
|
2206003000NRG24290220240310107
|
01/03/2024
|
Tinngaihtingi
|
2206003WL001953
|
Tinngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679108
|
|
TINNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAWBUNG
|
MZ-06-003-007-001/389
(Sesih)
|
2206003000NRG24290220240310108
|
01/03/2024
|
Dimngaihmani
|
2206003WL001953
|
Dimngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679182
|
|
DIMNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAWBUNG
|
MZ-06-003-007-001/390
(Sesih)
|
2206003000NRG24290220240310109
|
01/03/2024
|
Ningsianmani
|
2206003WL001953
|
Ningsianmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679111
|
|
NINGSIANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAWBUNG
|
MZ-06-003-007-001/391
(Sesih)
|
2206003000NRG24290220240310110
|
01/03/2024
|
Niangsianmangi
|
2206003WL001953
|
Niangsianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679216
|
|
NIANGSIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAWBUNG
|
MZ-06-003-007-001/392
(Sesih)
|
2206003000NRG24290220240310111
|
01/03/2024
|
Vungzaniangi
|
2206003WL001953
|
Vungzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679102
|
|
VUNGZANIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAWBUNG
|
MZ-06-003-007-001/393
(Sesih)
|
2206003000NRG24290220240310112
|
01/03/2024
|
Tingchhuanawmi
|
2206003WL001953
|
Tingchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679087
|
|
Mrs. TINGCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
KHAWBUNG
|
MZ-06-003-007-001/394
(Sesih)
|
2206003000NRG24290220240310113
|
01/03/2024
|
Nemngaihluani
|
2206003WL001953
|
Nemngaihluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679099
|
|
NEMNGAIHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAWBUNG
|
MZ-06-003-007-001/397
(Sesih)
|
2206003000NRG24290220240310114
|
01/03/2024
|
Rosangzuali
|
2206003WL001953
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679103
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
KHAWBUNG
|
MZ-06-003-007-001/398
(Sesih)
|
2206003000NRG24290220240310115
|
01/03/2024
|
Dallamthanga
|
2206003WL001953
|
Dallamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679123
|
|
Mr. DALLAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-007-001/399
(Sesih)
|
2206003000NRG24290220240310116
|
01/03/2024
|
Tingngaihsangi
|
2206003WL001953
|
Tingngaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679110
|
|
TINGNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAWBUNG
|
MZ-06-003-007-001/40
(Sesih)
|
2206003000NRG24290220240310118
|
01/03/2024
|
Haumanga
|
2206003WL001953
|
Haumanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679165
|
|
Mr. HAUMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
KHAWBUNG
|
MZ-06-003-007-001/401
(Sesih)
|
2206003000NRG24290220240310119
|
01/03/2024
|
Haudeihmangi
|
2206003WL001953
|
Haudeihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679117
|
|
Mrs. HAUDEIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-007-001/402
(Sesih)
|
2206003000NRG24290220240310120
|
01/03/2024
|
Tingkhawmluni
|
2206003WL001953
|
Tingkhawmluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679118
|
|
TINGKHAWMLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAWBUNG
|
MZ-06-003-007-001/403
(Sesih)
|
2206003000NRG24290220240310121
|
01/03/2024
|
Khualsiandawnga
|
2206003WL001953
|
Khualsiandawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679113
|
|
LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAWBUNG
|
MZ-06-003-007-001/407
(Sesih)
|
2206003000NRG24290220240310122
|
01/03/2024
|
Langkhantingi
|
2206003WL001953
|
Langkhantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679121
|
|
Mrs. LANGKHANTINGI and KAPDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-007-001/408
(Sesih)
|
2206003000NRG24290220240310123
|
01/03/2024
|
Zamningi
|
2206003WL001953
|
Zamningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679183
|
|
ZAMNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAWBUNG
|
MZ-06-003-007-001/409
(Sesih)
|
2206003000NRG24290220240310124
|
01/03/2024
|
Tingdozeni
|
2206003WL001953
|
Tingdozeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679038
|
|
TINGDOZENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAWBUNG
|
MZ-06-003-007-001/41
(Sesih)
|
2206003000NRG24290220240310125
|
01/03/2024
|
SB Zamlianenga
|
2206003WL001953
|
SB Zamlianenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679129
|
|
S B ZAMLIANENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAWBUNG
|
MZ-06-003-007-001/410
(Sesih)
|
2206003000NRG24290220240310126
|
01/03/2024
|
Tingsawmniangi
|
2206003WL001953
|
Tingsawmniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679116
|
|
TINGSAWMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAWBUNG
|
MZ-06-003-007-001/412
(Sesih)
|
2206003000NRG24290220240310127
|
01/03/2024
|
Tingmangi
|
2206003WL001953
|
Tingmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679137
|
|
TINGMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAWBUNG
|
MZ-06-003-007-001/413
(Sesih)
|
2206003000NRG24290220240310128
|
01/03/2024
|
Tingsianzami
|
2206003WL001953
|
Tingsianzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679098
|
|
L NUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAWBUNG
|
MZ-06-003-007-001/414
(Sesih)
|
2206003000NRG24290220240310129
|
01/03/2024
|
Tinglamniangi
|
2206003WL001953
|
Tinglamniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679080
|
|
Ms. LIANMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-007-001/415
(Sesih)
|
2206003000NRG24290220240310130
|
01/03/2024
|
Tingkhawliani
|
2206003WL001953
|
Tingkhawliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679138
|
|
TINGKHAWLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAWBUNG
|
MZ-06-003-007-001/416
(Sesih)
|
2206003000NRG24290220240310131
|
01/03/2024
|
Haungiahningi
|
2206003WL001953
|
Haungiahningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679148
|
|
HAUNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAWBUNG
|
MZ-06-003-007-001/417
(Sesih)
|
2206003000NRG24290220240310132
|
01/03/2024
|
Awiningi
|
2206003WL001953
|
Awiningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679090
|
|
Mrs. AWININGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
KHAWBUNG
|
MZ-06-003-007-001/419
(Sesih)
|
2206003000NRG24290220240310133
|
01/03/2024
|
Dotingi
|
2206003WL001953
|
Dotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679083
|
|
DOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAWBUNG
|
MZ-06-003-007-001/42
(Sesih)
|
2206003000NRG24290220240310134
|
01/03/2024
|
Ningaihvungi
|
2206003WL001953
|
Ningaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679060
|
|
NINGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAWBUNG
|
MZ-06-003-007-001/420
(Sesih)
|
2206003000NRG24290220240310135
|
01/03/2024
|
Tingngaihkimi
|
2206003WL001953
|
Tingngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679092
|
|
TINGNGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAWBUNG
|
MZ-06-003-007-001/422
(Sesih)
|
2206003000NRG24290220240310136
|
01/03/2024
|
Kamkhanzeni
|
2206003WL001953
|
Kamkhanzeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679096
|
|
KAMKHANZENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAWBUNG
|
MZ-06-003-007-001/423
(Sesih)
|
2206003000NRG24290220240310137
|
01/03/2024
|
Tingsianliani
|
2206003WL001953
|
Tingsianliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679200
|
|
T SIANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAWBUNG
|
MZ-06-003-007-001/424
(Sesih)
|
2206003000NRG24290220240310138
|
01/03/2024
|
Nemlammangi
|
2206003WL001953
|
Nemlammangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679070
|
|
Mrs. NEMLAMMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
KHAWBUNG
|
MZ-06-003-007-001/425
(Sesih)
|
2206003000NRG24290220240310139
|
01/03/2024
|
Suanngaihi
|
2206003WL001953
|
Suanngaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679112
|
|
SUANNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAWBUNG
|
MZ-06-003-007-001/427
(Sesih)
|
2206003000NRG24290220240310140
|
01/03/2024
|
Awingaihliani
|
2206003WL001953
|
Awingaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679047
|
|
AWI NGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAWBUNG
|
MZ-06-003-007-001/428
(Sesih)
|
2206003000NRG24290220240310141
|
01/03/2024
|
Tinglawmniangi
|
2206003WL001953
|
Tinglawmniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679122
|
|
TINGLAWMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAWBUNG
|
MZ-06-003-007-001/429
(Sesih)
|
2206003000NRG24290220240310142
|
01/03/2024
|
Awidawnvungi
|
2206003WL001953
|
Awidawnvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679046
|
|
Miss. AWIDAWNVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
KHAWBUNG
|
MZ-06-003-007-001/430
(Sesih)
|
2206003000NRG24290220240310143
|
01/03/2024
|
Nemngaihnemi
|
2206003WL001953
|
Nemngaihnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679126
|
|
NEMNGAIHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAWBUNG
|
MZ-06-003-007-001/431
(Sesih)
|
2206003000NRG24290220240310144
|
01/03/2024
|
Mansawmtingi
|
2206003WL001953
|
Mansawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679125
|
|
MANSAWMTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAWBUNG
|
MZ-06-003-007-001/432
(Sesih)
|
2206003000NRG24290220240310145
|
01/03/2024
|
Nangkhantina
|
2206003WL001953
|
Nangkhantina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679143
|
|
NANGKHANTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAWBUNG
|
MZ-06-003-007-001/433
(Sesih)
|
2206003000NRG24290220240310146
|
01/03/2024
|
Luanngaihtingi
|
2206003WL001953
|
Luanngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679008
|
|
MR SIANCHINGMANGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAWBUNG
|
MZ-06-003-007-001/434
(Sesih)
|
2206003000NRG24290220240310147
|
01/03/2024
|
Mandotini
|
2206003WL001953
|
Mandotini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679097
|
|
MANDOTINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAWBUNG
|
MZ-06-003-007-001/436
(Sesih)
|
2206003000NRG24290220240310148
|
01/03/2024
|
Nemngaihvungi
|
2206003WL001953
|
Nemngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679086
|
|
NEMNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAWBUNG
|
MZ-06-003-007-001/437
(Sesih)
|
2206003000NRG24290220240310149
|
01/03/2024
|
Vungdeihliani
|
2206003WL001953
|
Vungdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679176
|
|
VUNGDEIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAWBUNG
|
MZ-06-003-007-001/438
(Sesih)
|
2206003000NRG24290220240310150
|
01/03/2024
|
Nginkhawmtingi
|
2206003WL001953
|
Nginkhawmtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679115
|
|
NGINKHAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAWBUNG
|
MZ-06-003-007-001/439
(Sesih)
|
2206003000NRG24290220240310151
|
01/03/2024
|
NIANGLIANMANGI
|
2206003WL001953
|
NIANGLIANMANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679074
|
|
NIANGLIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAWBUNG
|
MZ-06-003-007-001/44
(Sesih)
|
2206003000NRG24290220240310152
|
01/03/2024
|
Langliana
|
2206003WL001953
|
Langliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679071
|
|
LANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAWBUNG
|
MZ-06-003-007-001/440
(Sesih)
|
2206003000NRG24290220240310153
|
01/03/2024
|
Vungngaihniangi
|
2206003WL001953
|
Vungngaihniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679039
|
|
VUNGNGAIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAWBUNG
|
MZ-06-003-007-001/441
(Sesih)
|
2206003000NRG24290220240310154
|
01/03/2024
|
C Thangchuailova
|
2206003WL001953
|
C Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679130
|
|
MR C THANGCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAWBUNG
|
MZ-06-003-007-001/442
(Sesih)
|
2206003000NRG24290220240310155
|
01/03/2024
|
HAUNGOVUNGI
|
2206003WL001953
|
HAUNGOVUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679085
|
|
MRS HAUNGOVUNGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAWBUNG
|
MZ-06-003-007-001/443
(Sesih)
|
2206003000NRG24290220240310156
|
01/03/2024
|
Liansiamthanga
|
2206003WL001953
|
Liansiamthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679131
|
|
LIANSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAWBUNG
|
MZ-06-003-007-001/445
(Sesih)
|
2206003000NRG24290220240310157
|
01/03/2024
|
THANGZAMUANA
|
2206003WL001953
|
THANGZAMUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679128
|
|
THANGZAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAWBUNG
|
MZ-06-003-007-001/446
(Sesih)
|
2206003000NRG24290220240310158
|
01/03/2024
|
THANGLIANKHAMA
|
2206003WL001953
|
THANGLIANKHAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679124
|
|
THANGLIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAWBUNG
|
MZ-06-003-007-001/448
(Sesih)
|
2206003000NRG24290220240310159
|
01/03/2024
|
Awingaihluni
|
2206003WL001953
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679127
|
|
AWINGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAWBUNG
|
MZ-06-003-007-001/449
(Sesih)
|
2206003000NRG24290220240310160
|
01/03/2024
|
Liansawmtluanga
|
2206003WL001953
|
Liansawmtluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679132
|
|
LIANSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAWBUNG
|
MZ-06-003-007-001/452
(Sesih)
|
2206003000NRG24290220240310162
|
01/03/2024
|
T Kamsuanliana
|
2206003WL001953
|
T Kamsuanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679015
|
|
Mr. KAMSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
KHAWBUNG
|
MZ-06-003-007-001/47
(Sesih)
|
2206003000NRG24290220240310163
|
01/03/2024
|
Paungova
|
2206003WL001953
|
Paungova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679166
|
|
PAUNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAWBUNG
|
MZ-06-003-007-001/48
(Sesih)
|
2206003000NRG24290220240310164
|
01/03/2024
|
Hangdala
|
2206003WL001953
|
Hangdala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679190
|
|
HANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAWBUNG
|
MZ-06-003-007-001/55
(Sesih)
|
2206003000NRG24290220240310165
|
01/03/2024
|
Awnnanga
|
2206003WL001953
|
Awnnanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679141
|
|
AWNNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAWBUNG
|
MZ-06-003-007-001/57
(Sesih)
|
2206003000NRG24290220240310166
|
01/03/2024
|
Tinkhandaia
|
2206003WL001953
|
Tinkhandaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679033
|
|
TINKHANDAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAWBUNG
|
MZ-06-003-007-001/58
(Sesih)
|
2206003000NRG24290220240310167
|
01/03/2024
|
Dlakhannanga
|
2206003WL001953
|
Dlakhannanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679160
|
|
DALKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAWBUNG
|
MZ-06-003-007-001/66
(Sesih)
|
2206003000NRG24290220240310168
|
01/03/2024
|
Dalsiana
|
2206003WL001953
|
Dalsiana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679001
|
|
DALSIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAWBUNG
|
MZ-06-003-007-001/68
(Sesih)
|
2206003000NRG24290220240310169
|
01/03/2024
|
Nangmunga
|
2206003WL001953
|
Nangmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679177
|
|
NANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAWBUNG
|
MZ-06-003-007-001/71
(Sesih)
|
2206003000NRG24290220240310170
|
01/03/2024
|
Nangsianmanga
|
2206003WL001953
|
Nangsianmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679158
|
|
Mr. NANGSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWBUNG
|
MZ-06-003-007-001/72
(Sesih)
|
2206003000NRG24290220240310171
|
01/03/2024
|
Kamdala
|
2206003WL001953
|
Kamdala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679002
|
|
Mr. KAMDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
KHAWBUNG
|
MZ-06-003-007-001/74
(Sesih)
|
2206003000NRG24290220240310172
|
01/03/2024
|
Dalngothanga
|
2206003WL001953
|
Dalngothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679186
|
|
DALNGOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAWBUNG
|
MZ-06-003-007-001/76
(Sesih)
|
2206003000NRG24290220240310173
|
01/03/2024
|
Nangkhandala
|
2206003WL001953
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679223
|
|
NK DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAWBUNG
|
MZ-06-003-007-001/79
(Sesih)
|
2206003000NRG24290220240310174
|
01/03/2024
|
H.Kammunga
|
2206003WL001953
|
H.Kammunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679195
|
|
H KAMMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAWBUNG
|
MZ-06-003-007-001/81
(Sesih)
|
2206003000NRG24290220240310175
|
01/03/2024
|
Dawnglianmunga
|
2206003WL001953
|
Dawnglianmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679233
|
|
DAWNGLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAWBUNG
|
MZ-06-003-007-001/82
(Sesih)
|
2206003000NRG24290220240310176
|
01/03/2024
|
Nginliantluanga
|
2206003WL001953
|
Nginliantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679178
|
|
NGINLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAWBUNG
|
MZ-06-003-007-001/85
(Sesih)
|
2206003000NRG24290220240310177
|
01/03/2024
|
Sawngngova
|
2206003WL001953
|
Sawngngova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679163
|
|
SAWNG NGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAWBUNG
|
MZ-06-003-007-001/87
(Sesih)
|
2206003000NRG24290220240310178
|
01/03/2024
|
Nginsuankhaia
|
2206003WL001953
|
Nginsuankhaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679185
|
|
NGINSUANKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAWBUNG
|
MZ-06-003-007-001/89
(Sesih)
|
2206003000NRG24290220240310179
|
01/03/2024
|
Liankhankhuala
|
2206003WL001953
|
Liankhankhuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679049
|
|
LIANKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAWBUNG
|
MZ-06-003-007-001/90
(Sesih)
|
2206003000NRG24290220240310180
|
01/03/2024
|
Zampauva
|
2206003WL001953
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679240
|
|
ZAMPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAWBUNG
|
MZ-06-003-007-001/91
(Sesih)
|
2206003000NRG24290220240310181
|
01/03/2024
|
Tingaihliana
|
2206003WL001953
|
Tingaihliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679196
|
|
Mr. TINNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWBUNG
|
MZ-06-003-007-001/94
(Sesih)
|
2206003000NRG24290220240310182
|
01/03/2024
|
Nangkama
|
2206003WL001953
|
Nangkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679064
|
|
Mr. NANGKAMA and LUANLAMTINGI
|
MIZORAM RURAL BANK(607230)
|
|
242
|
KHAWBUNG
|
MZ-06-003-007-001/95
(Sesih)
|
2206003000NRG24290220240310183
|
01/03/2024
|
Nangliankapa
|
2206003WL001953
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679034
|
|
NANGLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAWBUNG
|
MZ-06-003-007-001/98
(Sesih)
|
2206003000NRG24290220240310184
|
01/03/2024
|
Khupkhanthanga
|
2206003WL001953
|
Khupkhanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679222
|
|
KHUPKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAWBUNG
|
MZ-06-003-007-001/99
(Sesih)
|
2206003000NRG24290220240310185
|
01/03/2024
|
Khupmanga
|
2206003WL001953
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3153679174
|
|
KHUPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348600
|
348600
|
|
|
|
|
|
|
|
|
245
|
KHAWBUNG
|
MZ-06-003-007-001/105
(Sesih)
|
2206003000NRG24290220240309945
|
01/03/2024
|
Muankimi
|
2206003WL001953
|
Muankimi
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153679152
|
|
MISS MUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355821
|
355821
|
|
|
|
|
|
|
|