|
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-06-003-007-001/451
(Sesih)
|
2206003000NRG24290620230082354
|
30/06/2023
|
Manbawiluni
|
2206003WL000424
|
Manbawiluni
|
00292
|
YESB0MAB008
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357448
|
|
MANBAWILUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
KHAWBUNG
|
MZ-06-003-007-001/100
(Sesih)
|
2206003000NRG24290620230082121
|
30/06/2023
|
Thangkhanliana
|
2206003WL000424
|
Thangkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357467
|
|
THANGKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-007-001/101
(Sesih)
|
2206003000NRG24290620230082122
|
30/06/2023
|
Khamtingi
|
2206003WL000424
|
Khamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377569
|
|
Mrs. KHAMTINGI OPT PAUDIMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-007-001/103
(Sesih)
|
2206003000NRG24290620230082123
|
30/06/2023
|
Tinkhanngova
|
2206003WL000424
|
Tinkhanngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357555
|
|
TINKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-007-001/104
(Sesih)
|
2206003000NRG24290620230082124
|
30/06/2023
|
Sawngdala
|
2206003WL000424
|
Sawngdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357499
|
|
SAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-007-001/108
(Sesih)
|
2206003000NRG24290620230082126
|
30/06/2023
|
Nginmanga
|
2206003WL000424
|
Nginmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357515
|
|
NGINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAWBUNG
|
MZ-06-003-007-001/11
(Sesih)
|
2206003000NRG24290620230082127
|
30/06/2023
|
Nangkhankapa
|
2206003WL000424
|
Nangkhankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357517
|
|
NANGKHANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-007-001/110
(Sesih)
|
2206003000NRG24290620230082128
|
30/06/2023
|
Hemdala
|
2206003WL000424
|
Hemdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357490
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-007-001/111
(Sesih)
|
2206003000NRG24290620230082129
|
30/06/2023
|
Tingdomani
|
2206003WL000424
|
Tingdomani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357470
|
|
TINGDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWBUNG
|
MZ-06-003-007-001/112
(Sesih)
|
2206003000NRG24290620230082130
|
30/06/2023
|
Luandoluni
|
2206003WL000424
|
Luandoluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357410
|
|
LUANDOLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-007-001/113
(Sesih)
|
2206003000NRG24290620230082131
|
30/06/2023
|
Paukhupa
|
2206003WL000424
|
Paukhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357542
|
|
PAUKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAWBUNG
|
MZ-06-003-007-001/114
(Sesih)
|
2206003000NRG24290620230082132
|
30/06/2023
|
Zamkapa
|
2206003WL000424
|
Zamkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357500
|
|
ZAMKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-007-001/115
(Sesih)
|
2206003000NRG24290620230082133
|
30/06/2023
|
Ngokhanzama
|
2206003WL000424
|
Ngokhanzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357495
|
|
NGOKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAWBUNG
|
MZ-06-003-007-001/116
(Sesih)
|
2206003000NRG24290620230082134
|
30/06/2023
|
Tingkhawzami
|
2206003WL000424
|
Tingkhawzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357530
|
|
TINGKHAWZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-007-001/117
(Sesih)
|
2206003000NRG24290620230082135
|
30/06/2023
|
Liandothanga
|
2206003WL000424
|
Liandothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357512
|
|
Mr. LIANDOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-007-001/118
(Sesih)
|
2206003000NRG24290620230082136
|
30/06/2023
|
Sumngomanga
|
2206003WL000424
|
Sumngomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377577
|
|
SUMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-007-001/119
(Sesih)
|
2206003000NRG24290620230082137
|
30/06/2023
|
Thawngkhankama
|
2206003WL000424
|
Thawngkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357466
|
|
SAWNGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-007-001/12
(Sesih)
|
2206003000NRG24290620230082138
|
30/06/2023
|
Thangliankhama
|
2206003WL000424
|
Thangliankhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357510
|
|
S B THANGLIANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-007-001/120
(Sesih)
|
2206003000NRG24290620230082139
|
30/06/2023
|
Nangsianliana
|
2206003WL000424
|
Nangsianliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357459
|
|
NANNGSIANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAWBUNG
|
MZ-06-003-007-001/121
(Sesih)
|
2206003000NRG24290620230082140
|
30/06/2023
|
Pauliankama
|
2206003WL000424
|
Pauliankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357358
|
|
Mr. PAULIANKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-007-001/123
(Sesih)
|
2206003000NRG24290620230082141
|
30/06/2023
|
Kamliana
|
2206003WL000424
|
Kamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357518
|
|
KAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-007-001/124
(Sesih)
|
2206003000NRG24290620230082142
|
30/06/2023
|
Zamliana
|
2206003WL000424
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357457
|
|
ZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-007-001/125
(Sesih)
|
2206003000NRG24290620230082143
|
30/06/2023
|
Tinsianthanga
|
2206003WL000424
|
Tinsianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357508
|
|
Mr. TINSIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-007-001/126
(Sesih)
|
2206003000NRG24290620230082144
|
30/06/2023
|
Thangmunga
|
2206003WL000424
|
Thangmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357365
|
|
THANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-007-001/127
(Sesih)
|
2206003000NRG24290620230082145
|
30/06/2023
|
Nginsianmunga
|
2206003WL000424
|
Nginsianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377578
|
|
NGINSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-007-001/128
(Sesih)
|
2206003000NRG24290620230082146
|
30/06/2023
|
Tingngaihniangi
|
2206003WL000424
|
Tingngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357411
|
|
TINGNGAIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-007-001/129
(Sesih)
|
2206003000NRG24290620230082147
|
30/06/2023
|
Mankhanthangi
|
2206003WL000424
|
Mankhanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357404
|
|
MANKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-007-001/130
(Sesih)
|
2206003000NRG24290620230082148
|
30/06/2023
|
Tingngaihdimi
|
2206003WL000424
|
Tingngaihdimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357426
|
|
Mrs. TINGNGAIHDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-007-001/131
(Sesih)
|
2206003000NRG24290620230082149
|
30/06/2023
|
Zamnanga
|
2206003WL000424
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357384
|
|
MR ZAMNANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAWBUNG
|
MZ-06-003-007-001/133
(Sesih)
|
2206003000NRG24290620230082150
|
30/06/2023
|
Ningngaihdami
|
2206003WL000424
|
Ningngaihdami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357525
|
|
NINGNGAIHDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-007-001/134
(Sesih)
|
2206003000NRG24290620230082151
|
30/06/2023
|
Nangdokapa
|
2206003WL000424
|
Nangdokapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357479
|
|
S B NANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAWBUNG
|
MZ-06-003-007-001/136
(Sesih)
|
2206003000NRG24290620230082152
|
30/06/2023
|
Dothanga
|
2206003WL000424
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357376
|
|
SINGLIANMUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAWBUNG
|
MZ-06-003-007-001/138
(Sesih)
|
2206003000NRG24290620230082153
|
30/06/2023
|
Khupdomanga
|
2206003WL000424
|
Khupdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357389
|
|
KHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-007-001/14
(Sesih)
|
2206003000NRG24290620230082154
|
30/06/2023
|
Paumunga
|
2206003WL000424
|
Paumunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357513
|
|
PAUMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-007-001/142
(Sesih)
|
2206003000NRG24290620230082155
|
30/06/2023
|
Zamliannanga
|
2206003WL000424
|
Zamliannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357357
|
|
Mr. ZAMLIANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-007-001/144
(Sesih)
|
2206003000NRG24290620230082156
|
30/06/2023
|
Hmingthana
|
2206003WL000424
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357377
|
|
Mr. HMINGTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-007-001/145
(Sesih)
|
2206003000NRG24290620230082157
|
30/06/2023
|
Tinsianzama
|
2206003WL000424
|
Tinsianzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357368
|
|
TINSIANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-007-001/148
(Sesih)
|
2206003000NRG24290620230082159
|
30/06/2023
|
Kamthanga
|
2206003WL000424
|
Kamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357481
|
|
KAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-007-001/15
(Sesih)
|
2206003000NRG24290620230082160
|
30/06/2023
|
Nangdomanga
|
2206003WL000424
|
Nangdomanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357462
|
|
NANGDOMMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-007-001/150
(Sesih)
|
2206003000NRG24290620230082161
|
30/06/2023
|
Kapdoliana
|
2206003WL000424
|
Kapdoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377571
|
|
KAPDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-007-001/152
(Sesih)
|
2206003000NRG24290620230082162
|
30/06/2023
|
Nginkhanmanga
|
2206003WL000424
|
Nginkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357367
|
|
Mr. NGINKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-007-001/154
(Sesih)
|
2206003000NRG24290620230082163
|
30/06/2023
|
Nangliandala
|
2206003WL000424
|
Nangliandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377596
|
|
Mrs. DAWNMANTINGI AND NANGLIANDALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-007-001/157
(Sesih)
|
2206003000NRG24290620230082164
|
30/06/2023
|
Nginkhanthanga
|
2206003WL000424
|
Nginkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357460
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-007-001/158
(Sesih)
|
2206003000NRG24290620230082165
|
30/06/2023
|
Kaihmanga
|
2206003WL000424
|
Kaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357464
|
|
LIANKAIHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-007-001/159
(Sesih)
|
2206003000NRG24290620230082166
|
30/06/2023
|
B.Sawngkhawzama
|
2206003WL000424
|
B.Sawngkhawzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377570
|
|
SAWMKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAWBUNG
|
MZ-06-003-007-001/16
(Sesih)
|
2206003000NRG24290620230082167
|
30/06/2023
|
Zamsuanpauva
|
2206003WL000424
|
Zamsuanpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357484
|
|
ZAMSUANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-007-001/161
(Sesih)
|
2206003000NRG24290620230082168
|
30/06/2023
|
Sawngngothanga
|
2206003WL000424
|
Sawngngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377576
|
|
SAWNGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-007-001/162
(Sesih)
|
2206003000NRG24290620230082169
|
30/06/2023
|
Kapnanga
|
2206003WL000424
|
Kapnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377587
|
|
KAPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-007-001/165
(Sesih)
|
2206003000NRG24290620230082170
|
30/06/2023
|
Khualkapa
|
2206003WL000424
|
Khualkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357537
|
|
Mr. KHUALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-007-001/168
(Sesih)
|
2206003000NRG24290620230082172
|
30/06/2023
|
A.Nangkhankama
|
2206003WL000424
|
A.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357475
|
|
A NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-007-001/169
(Sesih)
|
2206003000NRG24290620230082173
|
30/06/2023
|
Manniangi
|
2206003WL000424
|
Manniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357458
|
|
MANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-007-001/170
(Sesih)
|
2206003000NRG24290620230082174
|
30/06/2023
|
Thangngaihmanga
|
2206003WL000424
|
Thangngaihmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377583
|
|
Mr. THANGNGAIHMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-007-001/171
(Sesih)
|
2206003000NRG24290620230082175
|
30/06/2023
|
Tindothanga
|
2206003WL000424
|
Tindothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357491
|
|
TINDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-007-001/172
(Sesih)
|
2206003000NRG24290620230082176
|
30/06/2023
|
Kaithanga
|
2206003WL000424
|
Kaithanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377592
|
|
KAITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-007-001/173
(Sesih)
|
2206003000NRG24290620230082177
|
30/06/2023
|
Zamngothanga
|
2206003WL000424
|
Zamngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357473
|
|
ZAMNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-007-001/174
(Sesih)
|
2206003000NRG24290620230082178
|
30/06/2023
|
Ngokama
|
2206003WL000424
|
Ngokama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357359
|
|
NGOKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-007-001/177
(Sesih)
|
2206003000NRG24290620230082179
|
30/06/2023
|
Singdoliana
|
2206003WL000424
|
Singdoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357527
|
|
Mr. SINGDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-007-001/178
(Sesih)
|
2206003000NRG24290620230082180
|
30/06/2023
|
Nangkhanngova
|
2206003WL000424
|
Nangkhanngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357454
|
|
NANGKHANNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-007-001/18
(Sesih)
|
2206003000NRG24290620230082181
|
30/06/2023
|
Nginkhawzauva
|
2206003WL000424
|
Nginkhawzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357366
|
|
B NGINKHAWZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-007-001/182
(Sesih)
|
2206003000NRG24290620230082182
|
30/06/2023
|
Thangngaihliana
|
2206003WL000424
|
Thangngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357522
|
|
THANGNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-007-001/185
(Sesih)
|
2206003000NRG24290620230082183
|
30/06/2023
|
B.Nangkhankama
|
2206003WL000424
|
B.Nangkhankama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357483
|
|
B NANGKHANKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-007-001/188
(Sesih)
|
2206003000NRG24290620230082184
|
30/06/2023
|
B.Dawngdala
|
2206003WL000424
|
B.Dawngdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357536
|
|
B DAWNGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-007-001/189
(Sesih)
|
2206003000NRG24290620230082185
|
30/06/2023
|
Christina Mani
|
2206003WL000424
|
Christina Mani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357435
|
|
ZAMTINKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAWBUNG
|
MZ-06-003-007-001/19
(Sesih)
|
2206003000NRG24290620230082186
|
30/06/2023
|
Nuamkhani
|
2206003WL000424
|
Nuamkhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357381
|
|
Mrs. NUAMKHANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-007-001/191
(Sesih)
|
2206003000NRG24290620230082187
|
30/06/2023
|
Vungngaihluni
|
2206003WL000424
|
Vungngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357480
|
|
VUNGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-007-001/198
(Sesih)
|
2206003000NRG24290620230082188
|
30/06/2023
|
Nginlianpauva
|
2206003WL000424
|
Nginlianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357538
|
|
Mr. NGINLIANPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-007-001/20
(Sesih)
|
2206003000NRG24290620230082189
|
30/06/2023
|
Liandintingi
|
2206003WL000424
|
Liandintingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357541
|
|
LIAN DIM TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-007-001/203
(Sesih)
|
2206003000NRG24290620230082190
|
30/06/2023
|
Dawngkhanmanga
|
2206003WL000424
|
Dawngkhanmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357520
|
|
DONGKHANMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-007-001/205
(Sesih)
|
2206003000NRG24290620230082191
|
30/06/2023
|
Kamkhanthanga
|
2206003WL000424
|
Kamkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357509
|
|
KEM KHAN THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-007-001/21
(Sesih)
|
2206003000NRG24290620230082192
|
30/06/2023
|
Nangliankhupa
|
2206003WL000424
|
Nangliankhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357504
|
|
NANGLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAWBUNG
|
MZ-06-003-007-001/22
(Sesih)
|
2206003000NRG24290620230082193
|
30/06/2023
|
Tingluni
|
2206003WL000424
|
Tingluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357385
|
|
TINGLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-007-001/220
(Sesih)
|
2206003000NRG24290620230082194
|
30/06/2023
|
Tinkhenzama
|
2206003WL000424
|
Tinkhenzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357552
|
|
TK ZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-007-001/222
(Sesih)
|
2206003000NRG24290620230082195
|
30/06/2023
|
Tindomunga
|
2206003WL000424
|
Tindomunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357565
|
|
TIN DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-007-001/223
(Sesih)
|
2206003000NRG24290620230082196
|
30/06/2023
|
Zamngaihliana
|
2206003WL000424
|
Zamngaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357519
|
|
ZAMNGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAWBUNG
|
MZ-06-003-007-001/226
(Sesih)
|
2206003000NRG24290620230082198
|
30/06/2023
|
Manngaihvungi
|
2206003WL000424
|
Manngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357430
|
|
MANNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-007-001/229
(Sesih)
|
2206003000NRG24290620230082200
|
30/06/2023
|
Dimngaihmangi
|
2206003WL000424
|
Dimngaihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377588
|
|
DIMNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-007-001/23
(Sesih)
|
2206003000NRG24290620230082201
|
30/06/2023
|
Zamkhawmkimi
|
2206003WL000424
|
Zamkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357416
|
|
KHENMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-007-001/230
(Sesih)
|
2206003000NRG24290620230082202
|
30/06/2023
|
Ningngaihmangai
|
2206003WL000424
|
Ningngaihmangai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377585
|
|
NINGNGAIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-007-001/231
(Sesih)
|
2206003000NRG24290620230082203
|
30/06/2023
|
Tingngaihningi
|
2206003WL000424
|
Tingngaihningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357524
|
|
TINGNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-007-001/236
(Sesih)
|
2206003000NRG24290620230082204
|
30/06/2023
|
Tingkhannemi
|
2206003WL000424
|
Tingkhannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357556
|
|
CINGKHANNEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-007-001/238
(Sesih)
|
2206003000NRG24290620230082205
|
30/06/2023
|
Mansianvungi
|
2206003WL000424
|
Mansianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357468
|
|
MANSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-007-001/246
(Sesih)
|
2206003000NRG24290620230082207
|
30/06/2023
|
Zammanniangi
|
2206003WL000424
|
Zammanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357373
|
|
ZAMMANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-007-001/247
(Sesih)
|
2206003000NRG24290620230082208
|
30/06/2023
|
Ngolamvungi
|
2206003WL000424
|
Ngolamvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357561
|
|
NGOLAMVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-007-001/25
(Sesih)
|
2206003000NRG24290620230082209
|
30/06/2023
|
V.Alnanga
|
2206003WL000424
|
V.Alnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357482
|
|
V ALNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-007-001/253
(Sesih)
|
2206003000NRG24290620230082210
|
30/06/2023
|
Manluanniangi
|
2206003WL000424
|
Manluanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357418
|
|
MANLUANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-007-001/254
(Sesih)
|
2206003000NRG24290620230082211
|
30/06/2023
|
Hausawmvungi
|
2206003WL000424
|
Hausawmvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357409
|
|
Mrs. HAUSAWMVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-007-001/257
(Sesih)
|
2206003000NRG24290620230082212
|
30/06/2023
|
Lalmuankima
|
2206003WL000424
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357382
|
|
B LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-007-001/26
(Sesih)
|
2206003000NRG24290620230082213
|
30/06/2023
|
Khamkhannanga
|
2206003WL000424
|
Khamkhannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357378
|
|
Mr. KHAMKHANNANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-007-001/262
(Sesih)
|
2206003000NRG24290620230082214
|
30/06/2023
|
Thangmawia
|
2206003WL000424
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357526
|
|
THANGCHHUANMAWIA
|
CANARA BANK(508532)
|
|
90
|
KHAWBUNG
|
MZ-06-003-007-001/263
(Sesih)
|
2206003000NRG24290620230082215
|
30/06/2023
|
Nginvungi
|
2206003WL000424
|
Nginvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357558
|
|
NGINVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-007-001/264
(Sesih)
|
2206003000NRG24290620230082216
|
30/06/2023
|
Nangsiantingi
|
2206003WL000424
|
Nangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357539
|
|
NANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAWBUNG
|
MZ-06-003-007-001/267
(Sesih)
|
2206003000NRG24290620230082217
|
30/06/2023
|
Kamlamtingi
|
2206003WL000424
|
Kamlamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357372
|
|
KAMLAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-007-001/268
(Sesih)
|
2206003000NRG24290620230082218
|
30/06/2023
|
Kamhausanga
|
2206003WL000424
|
Kamhausanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377573
|
|
KAMHAUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-007-001/27
(Sesih)
|
2206003000NRG24290620230082219
|
30/06/2023
|
Tingngaihmani
|
2206003WL000424
|
Tingngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357472
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-007-001/271
(Sesih)
|
2206003000NRG24290620230082220
|
30/06/2023
|
Dailianmunga
|
2206003WL000424
|
Dailianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377595
|
|
D LIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-007-001/272
(Sesih)
|
2206003000NRG24290620230082221
|
30/06/2023
|
Tingluanniangi
|
2206003WL000424
|
Tingluanniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357436
|
|
TINGLAWMMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-007-001/276
(Sesih)
|
2206003000NRG24290620230082222
|
30/06/2023
|
Vanlalmuana
|
2206003WL000424
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357564
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-007-001/278
(Sesih)
|
2206003000NRG24290620230082223
|
30/06/2023
|
Niangdeihsani
|
2206003WL000424
|
Niangdeihsani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357563
|
|
Mrs. NIANGDEIHSANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-007-001/28
(Sesih)
|
2206003000NRG24290620230082224
|
30/06/2023
|
Sawngmanga
|
2206003WL000424
|
Sawngmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357370
|
|
SAWNGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-007-001/284
(Sesih)
|
2206003000NRG24290620230082225
|
30/06/2023
|
Nangngaihluni
|
2206003WL000424
|
Nangngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357533
|
|
NANGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-007-001/287
(Sesih)
|
2206003000NRG24290620230082226
|
30/06/2023
|
Langkhanthanga
|
2206003WL000424
|
Langkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357498
|
|
S LANGKHANTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-007-001/288
(Sesih)
|
2206003000NRG24290620230082227
|
30/06/2023
|
Ngindokhama
|
2206003WL000424
|
Ngindokhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357379
|
|
NGINDOKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-007-001/289
(Sesih)
|
2206003000NRG24290620230082228
|
30/06/2023
|
Nawkdala
|
2206003WL000424
|
Nawkdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377572
|
|
NAWKDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-007-001/290
(Sesih)
|
2206003000NRG24290620230082229
|
30/06/2023
|
Nangkhanmunga
|
2206003WL000424
|
Nangkhanmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357391
|
|
NGINNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-007-001/291
(Sesih)
|
2206003000NRG24290620230082230
|
30/06/2023
|
Vungdovi
|
2206003WL000424
|
Vungdovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357369
|
|
VUNGDOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-007-001/293
(Sesih)
|
2206003000NRG24290620230082231
|
30/06/2023
|
Tingzamani
|
2206003WL000424
|
Tingzamani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357360
|
|
TINGZAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAWBUNG
|
MZ-06-003-007-001/294
(Sesih)
|
2206003000NRG24290620230082232
|
30/06/2023
|
Langkhandova
|
2206003WL000424
|
Langkhandova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357523
|
|
LANGKHANDOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAWBUNG
|
MZ-06-003-007-001/296
(Sesih)
|
2206003000NRG24290620230082233
|
30/06/2023
|
Tingkhandovi
|
2206003WL000424
|
Tingkhandovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357531
|
|
MRS TINGKHANDOVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAWBUNG
|
MZ-06-003-007-001/298
(Sesih)
|
2206003000NRG24290620230082234
|
30/06/2023
|
Khendoliana
|
2206003WL000424
|
Khendoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357516
|
|
KHENDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-007-001/300
(Sesih)
|
2206003000NRG24290620230082235
|
30/06/2023
|
Langsiantingi
|
2206003WL000424
|
Langsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377579
|
|
Mrs. H LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-007-001/303
(Sesih)
|
2206003000NRG24290620230082237
|
30/06/2023
|
Luandotingi
|
2206003WL000424
|
Luandotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357386
|
|
LUANDOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-007-001/304
(Sesih)
|
2206003000NRG24290620230082238
|
30/06/2023
|
Rosawithangi
|
2206003WL000424
|
Rosawithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357540
|
|
ROSAWITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-007-001/305
(Sesih)
|
2206003000NRG24290620230082239
|
30/06/2023
|
Dalmani
|
2206003WL000424
|
Dalmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357532
|
|
Mrs. DALMANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-007-001/306
(Sesih)
|
2206003000NRG24290620230082240
|
30/06/2023
|
Lalkimi
|
2206003WL000424
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377581
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-007-001/307
(Sesih)
|
2206003000NRG24290620230082241
|
30/06/2023
|
K.Liankima
|
2206003WL000424
|
K.Liankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357383
|
|
KLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-007-001/308
(Sesih)
|
2206003000NRG24290620230082242
|
30/06/2023
|
Tingniangi
|
2206003WL000424
|
Tingniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357465
|
|
TINGNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-007-001/309
(Sesih)
|
2206003000NRG24290620230082243
|
30/06/2023
|
Niangsiantingi
|
2206003WL000424
|
Niangsiantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357543
|
|
NIANGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-007-001/313
(Sesih)
|
2206003000NRG24290620230082244
|
30/06/2023
|
Manlunniangi
|
2206003WL000424
|
Manlunniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377574
|
|
MANLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAWBUNG
|
MZ-06-003-007-001/314
(Sesih)
|
2206003000NRG24290620230082245
|
30/06/2023
|
Dalliantluanga
|
2206003WL000424
|
Dalliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357547
|
|
DALLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-007-001/316
(Sesih)
|
2206003000NRG24290620230082246
|
30/06/2023
|
Liansianmunga
|
2206003WL000424
|
Liansianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357557
|
|
LIANSUANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-007-001/318
(Sesih)
|
2206003000NRG24290620230082247
|
30/06/2023
|
Daingaihtingi
|
2206003WL000424
|
Daingaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377590
|
|
DAIGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAWBUNG
|
MZ-06-003-007-001/32
(Sesih)
|
2206003000NRG24290620230082248
|
30/06/2023
|
Thangkhenkapa
|
2206003WL000424
|
Thangkhenkapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357374
|
|
THANGKHENKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-007-001/323
(Sesih)
|
2206003000NRG24290620230082249
|
30/06/2023
|
Ningdeihluni
|
2206003WL000424
|
Ningdeihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357521
|
|
NINGDEIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-007-001/324
(Sesih)
|
2206003000NRG24290620230082250
|
30/06/2023
|
Haumantingi
|
2206003WL000424
|
Haumantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357550
|
|
HAUMANTINGI
|
GENERAL POST OFFICE(607245)
|
|
125
|
KHAWBUNG
|
MZ-06-003-007-001/325
(Sesih)
|
2206003000NRG24290620230082251
|
30/06/2023
|
Kamsuanthanga
|
2206003WL000424
|
Kamsuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377584
|
|
Mr. KAMSUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-007-001/327
(Sesih)
|
2206003000NRG24290620230082252
|
30/06/2023
|
Niangsawmtingi
|
2206003WL000424
|
Niangsawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357352
|
|
NIANGSAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-007-001/338
(Sesih)
|
2206003000NRG24290620230082253
|
30/06/2023
|
Niangngaihmani
|
2206003WL000424
|
Niangngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357544
|
|
Mrs. NIANGNGAIHMANI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-007-001/339
(Sesih)
|
2206003000NRG24290620230082254
|
30/06/2023
|
Kapmunga
|
2206003WL000424
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357548
|
|
MR MANGSUK KAPMUNGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAWBUNG
|
MZ-06-003-007-001/34
(Sesih)
|
2206003000NRG24290620230082255
|
30/06/2023
|
Enkhanvungi
|
2206003WL000424
|
Enkhanvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357562
|
|
NIANGDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAWBUNG
|
MZ-06-003-007-001/342
(Sesih)
|
2206003000NRG24290620230082256
|
30/06/2023
|
Haungoningi
|
2206003WL000424
|
Haungoningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357452
|
|
HAUNGONINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-007-001/343
(Sesih)
|
2206003000NRG24290620230082257
|
30/06/2023
|
Tinkhandawnga
|
2206003WL000424
|
Tinkhandawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377575
|
|
TINKHANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-007-001/344
(Sesih)
|
2206003000NRG24290620230082258
|
30/06/2023
|
Langsianpauva
|
2206003WL000424
|
Langsianpauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357514
|
|
LANGSIANPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-007-001/345
(Sesih)
|
2206003000NRG24290620230082259
|
30/06/2023
|
Nangdoniangi
|
2206003WL000424
|
Nangdoniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377591
|
|
NANGDONIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAWBUNG
|
MZ-06-003-007-001/346
(Sesih)
|
2206003000NRG24290620230082260
|
30/06/2023
|
Langngaihvungi
|
2206003WL000424
|
Langngaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357492
|
|
LANGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-007-001/349
(Sesih)
|
2206003000NRG24290620230082261
|
30/06/2023
|
Dimngaihluni
|
2206003WL000424
|
Dimngaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357400
|
|
DIMNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-007-001/35
(Sesih)
|
2206003000NRG24290620230082262
|
30/06/2023
|
Haungotingi
|
2206003WL000424
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357549
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-007-001/350
(Sesih)
|
2206003000NRG24290620230082263
|
30/06/2023
|
Khualsiannemi
|
2206003WL000424
|
Khualsiannemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357363
|
|
KHUALSUANNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-007-001/351
(Sesih)
|
2206003000NRG24290620230082264
|
30/06/2023
|
Zammuankima
|
2206003WL000424
|
Zammuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377582
|
|
ZAMMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-007-001/352
(Sesih)
|
2206003000NRG24290620230082265
|
30/06/2023
|
T. Chhuanliana
|
2206003WL000424
|
T. Chhuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357397
|
|
Mr. T.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-007-001/355
(Sesih)
|
2206003000NRG24290620230082266
|
30/06/2023
|
Tinglunkimi
|
2206003WL000424
|
Tinglunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357356
|
|
TINGLUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAWBUNG
|
MZ-06-003-007-001/357
(Sesih)
|
2206003000NRG24290620230082267
|
30/06/2023
|
Nginngaihtingi
|
2206003WL000424
|
Nginngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357398
|
|
NGINNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAWBUNG
|
MZ-06-003-007-001/36
(Sesih)
|
2206003000NRG24290620230082268
|
30/06/2023
|
Tinmuanliana
|
2206003WL000424
|
Tinmuanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357529
|
|
Mr. TINMUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-007-001/361
(Sesih)
|
2206003000NRG24290620230082270
|
30/06/2023
|
Kamkhupa
|
2206003WL000424
|
Kamkhupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357502
|
|
KAMKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-007-001/364
(Sesih)
|
2206003000NRG24290620230082271
|
30/06/2023
|
PC Laldingngheti
|
2206003WL000424
|
PC Laldingngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357403
|
|
PC LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-007-001/365
(Sesih)
|
2206003000NRG24290620230082272
|
30/06/2023
|
Tingsiandawni
|
2206003WL000424
|
Tingsiandawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357394
|
|
TINGSIANDAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAWBUNG
|
MZ-06-003-007-001/366
(Sesih)
|
2206003000NRG24290620230082273
|
30/06/2023
|
KC Khawliani
|
2206003WL000424
|
KC Khawliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357546
|
|
C KHAW LIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-007-001/368
(Sesih)
|
2206003000NRG24290620230082274
|
30/06/2023
|
Niangkhawzami
|
2206003WL000424
|
Niangkhawzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357451
|
|
NGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-007-001/369
(Sesih)
|
2206003000NRG24290620230082275
|
30/06/2023
|
Nangzentingi
|
2206003WL000424
|
Nangzentingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357393
|
|
Miss. NANGZENTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-007-001/37
(Sesih)
|
2206003000NRG24290620230082276
|
30/06/2023
|
Nangdothanga
|
2206003WL000424
|
Nangdothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357463
|
|
NANGDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAWBUNG
|
MZ-06-003-007-001/370
(Sesih)
|
2206003000NRG24290620230082277
|
30/06/2023
|
Thangzaliana
|
2206003WL000424
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357395
|
|
THANGZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAWBUNG
|
MZ-06-003-007-001/371
(Sesih)
|
2206003000NRG24290620230082278
|
30/06/2023
|
Ngawihluani
|
2206003WL000424
|
Ngawihluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377580
|
|
NGAWIH LUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAWBUNG
|
MZ-06-003-007-001/372
(Sesih)
|
2206003000NRG24290620230082279
|
30/06/2023
|
Tinkhanzama
|
2206003WL000424
|
Tinkhanzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357503
|
|
TINKHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAWBUNG
|
MZ-06-003-007-001/373
(Sesih)
|
2206003000NRG24290620230082280
|
30/06/2023
|
Niangnemi
|
2206003WL000424
|
Niangnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357355
|
|
DIMSIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAWBUNG
|
MZ-06-003-007-001/374
(Sesih)
|
2206003000NRG24290620230082281
|
30/06/2023
|
Hauluntingi
|
2206003WL000424
|
Hauluntingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377586
|
|
HAULUNTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAWBUNG
|
MZ-06-003-007-001/376
(Sesih)
|
2206003000NRG24290620230082282
|
30/06/2023
|
Ninglamtingi
|
2206003WL000424
|
Ninglamtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357421
|
|
NINGLAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAWBUNG
|
MZ-06-003-007-001/377
(Sesih)
|
2206003000NRG24290620230082283
|
30/06/2023
|
Tingsianvungi
|
2206003WL000424
|
Tingsianvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357406
|
|
Mrs. TINGSIANVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWBUNG
|
MZ-06-003-007-001/378
(Sesih)
|
2206003000NRG24290620230082284
|
30/06/2023
|
Luandovungi
|
2206003WL000424
|
Luandovungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357371
|
|
LUANDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAWBUNG
|
MZ-06-003-007-001/379
(Sesih)
|
2206003000NRG24290620230082285
|
30/06/2023
|
Kapliandawnga
|
2206003WL000424
|
Kapliandawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357486
|
|
KAPLIANDAWNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAWBUNG
|
MZ-06-003-007-001/38
(Sesih)
|
2206003000NRG24290620230082286
|
30/06/2023
|
Sawngkhanliana
|
2206003WL000424
|
Sawngkhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357392
|
|
SK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAWBUNG
|
MZ-06-003-007-001/380
(Sesih)
|
2206003000NRG24290620230082287
|
30/06/2023
|
Manluni
|
2206003WL000424
|
Manluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357505
|
|
MISS MANLUNI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAWBUNG
|
MZ-06-003-007-001/381
(Sesih)
|
2206003000NRG24290620230082288
|
30/06/2023
|
Tinlammanga
|
2206003WL000424
|
Tinlammanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357554
|
|
Mr. TINLAMMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWBUNG
|
MZ-06-003-007-001/383
(Sesih)
|
2206003000NRG24290620230082290
|
30/06/2023
|
Zamkhandala
|
2206003WL000424
|
Zamkhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357478
|
|
ZAMKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAWBUNG
|
MZ-06-003-007-001/384
(Sesih)
|
2206003000NRG24290620230082291
|
30/06/2023
|
Dimsawmi
|
2206003WL000424
|
Dimsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357424
|
|
DIMSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAWBUNG
|
MZ-06-003-007-001/385
(Sesih)
|
2206003000NRG24290620230082292
|
30/06/2023
|
Dimnunsiami
|
2206003WL000424
|
Dimnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357423
|
|
DIM NUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAWBUNG
|
MZ-06-003-007-001/386
(Sesih)
|
2206003000NRG24290620230082293
|
30/06/2023
|
Niangdeihliani
|
2206003WL000424
|
Niangdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357422
|
|
NIANGDEIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAWBUNG
|
MZ-06-003-007-001/387
(Sesih)
|
2206003000NRG24290620230082294
|
30/06/2023
|
Tinngaihtingi
|
2206003WL000424
|
Tinngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357425
|
|
TINNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAWBUNG
|
MZ-06-003-007-001/388
(Sesih)
|
2206003000NRG24290620230082295
|
30/06/2023
|
Dalngaihzuni
|
2206003WL000424
|
Dalngaihzuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357407
|
|
DAL NGAIHZUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAWBUNG
|
MZ-06-003-007-001/389
(Sesih)
|
2206003000NRG24290620230082296
|
30/06/2023
|
Dimngaihmani
|
2206003WL000424
|
Dimngaihmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357493
|
|
DIMNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAWBUNG
|
MZ-06-003-007-001/390
(Sesih)
|
2206003000NRG24290620230082297
|
30/06/2023
|
Ningsianmani
|
2206003WL000424
|
Ningsianmani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357428
|
|
NINGSIANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAWBUNG
|
MZ-06-003-007-001/391
(Sesih)
|
2206003000NRG24290620230082298
|
30/06/2023
|
Niangsianmangi
|
2206003WL000424
|
Niangsianmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357528
|
|
Mrs. NIANGSIANMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
KHAWBUNG
|
MZ-06-003-007-001/392
(Sesih)
|
2206003000NRG24290620230082299
|
30/06/2023
|
Vungzaniangi
|
2206003WL000424
|
Vungzaniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357419
|
|
VUNGZANIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAWBUNG
|
MZ-06-003-007-001/393
(Sesih)
|
2206003000NRG24290620230082300
|
30/06/2023
|
Tingchhuanawmi
|
2206003WL000424
|
Tingchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357402
|
|
Mrs. TINGCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
KHAWBUNG
|
MZ-06-003-007-001/394
(Sesih)
|
2206003000NRG24290620230082301
|
30/06/2023
|
Nemngaihluani
|
2206003WL000424
|
Nemngaihluani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357415
|
|
NEMNGAIHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAWBUNG
|
MZ-06-003-007-001/397
(Sesih)
|
2206003000NRG24290620230082302
|
30/06/2023
|
Rosangzuali
|
2206003WL000424
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357420
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
KHAWBUNG
|
MZ-06-003-007-001/399
(Sesih)
|
2206003000NRG24290620230082304
|
30/06/2023
|
Tingngaihsangi
|
2206003WL000424
|
Tingngaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357427
|
|
TINGNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAWBUNG
|
MZ-06-003-007-001/40
(Sesih)
|
2206003000NRG24290620230082306
|
30/06/2023
|
Haumanga
|
2206003WL000424
|
Haumanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357476
|
|
Mr. HAUMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
KHAWBUNG
|
MZ-06-003-007-001/401
(Sesih)
|
2206003000NRG24290620230082307
|
30/06/2023
|
Haudeihmangi
|
2206003WL000424
|
Haudeihmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357433
|
|
Mrs. HAUDEIHMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
KHAWBUNG
|
MZ-06-003-007-001/402
(Sesih)
|
2206003000NRG24290620230082308
|
30/06/2023
|
Tingkhawmluni
|
2206003WL000424
|
Tingkhawmluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357434
|
|
TINGKHAWMLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAWBUNG
|
MZ-06-003-007-001/407
(Sesih)
|
2206003000NRG24290620230082311
|
30/06/2023
|
Langkhantingi
|
2206003WL000424
|
Langkhantingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357438
|
|
Mrs. LANGKHANTINGI and KAPDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
KHAWBUNG
|
MZ-06-003-007-001/408
(Sesih)
|
2206003000NRG24290620230082312
|
30/06/2023
|
Zamningi
|
2206003WL000424
|
Zamningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357494
|
|
ZAMNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAWBUNG
|
MZ-06-003-007-001/409
(Sesih)
|
2206003000NRG24290620230082313
|
30/06/2023
|
Tingdozeni
|
2206003WL000424
|
Tingdozeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357353
|
|
TINGDOZENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAWBUNG
|
MZ-06-003-007-001/41
(Sesih)
|
2206003000NRG24290620230082314
|
30/06/2023
|
Lalramliana
|
2206003WL000424
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357551
|
|
LALRAMLIANA OPT KAMTINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
KHAWBUNG
|
MZ-06-003-007-001/410
(Sesih)
|
2206003000NRG24290620230082315
|
30/06/2023
|
Tingsawmniangi
|
2206003WL000424
|
Tingsawmniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357432
|
|
TINGSAWMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAWBUNG
|
MZ-06-003-007-001/412
(Sesih)
|
2206003000NRG24290620230082317
|
30/06/2023
|
Tingmangi
|
2206003WL000424
|
Tingmangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357449
|
|
TINGMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAWBUNG
|
MZ-06-003-007-001/413
(Sesih)
|
2206003000NRG24290620230082318
|
30/06/2023
|
Tingsianzami
|
2206003WL000424
|
Tingsianzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357414
|
|
L NUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAWBUNG
|
MZ-06-003-007-001/414
(Sesih)
|
2206003000NRG24290620230082319
|
30/06/2023
|
Tinglamniangi
|
2206003WL000424
|
Tinglamniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357396
|
|
Ms. LIANMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
KHAWBUNG
|
MZ-06-003-007-001/415
(Sesih)
|
2206003000NRG24290620230082320
|
30/06/2023
|
Tingkhawliani
|
2206003WL000424
|
Tingkhawliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357450
|
|
TINGKHAWLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAWBUNG
|
MZ-06-003-007-001/416
(Sesih)
|
2206003000NRG24290620230082321
|
30/06/2023
|
Haungiahningi
|
2206003WL000424
|
Haungiahningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357461
|
|
HAUNGAIHNINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAWBUNG
|
MZ-06-003-007-001/417
(Sesih)
|
2206003000NRG24290620230082322
|
30/06/2023
|
Awiningi
|
2206003WL000424
|
Awiningi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357405
|
|
Mrs. AWININGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
KHAWBUNG
|
MZ-06-003-007-001/418
(Sesih)
|
2206003000NRG24290620230082323
|
30/06/2023
|
Nginngoliana
|
2206003WL000424
|
Nginngoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377589
|
|
NGINNGOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAWBUNG
|
MZ-06-003-007-001/419
(Sesih)
|
2206003000NRG24290620230082324
|
30/06/2023
|
Dotingi
|
2206003WL000424
|
Dotingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357399
|
|
DOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAWBUNG
|
MZ-06-003-007-001/42
(Sesih)
|
2206003000NRG24290620230082325
|
30/06/2023
|
Ningaihvungi
|
2206003WL000424
|
Ningaihvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357375
|
|
NINGNGAIHVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAWBUNG
|
MZ-06-003-007-001/420
(Sesih)
|
2206003000NRG24290620230082326
|
30/06/2023
|
Tingngaihkimi
|
2206003WL000424
|
Tingngaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357408
|
|
TINGNGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAWBUNG
|
MZ-06-003-007-001/421
(Sesih)
|
2206003000NRG24290620230082327
|
30/06/2023
|
Ngulzaliana
|
2206003WL000424
|
Ngulzaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357437
|
|
NGULZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAWBUNG
|
MZ-06-003-007-001/422
(Sesih)
|
2206003000NRG24290620230082328
|
30/06/2023
|
Kamkhanzeni
|
2206003WL000424
|
Kamkhanzeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357412
|
|
KAMKHANZENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAWBUNG
|
MZ-06-003-007-001/423
(Sesih)
|
2206003000NRG24290620230082329
|
30/06/2023
|
Tingsianliani
|
2206003WL000424
|
Tingsianliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357511
|
|
T SIANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAWBUNG
|
MZ-06-003-007-001/424
(Sesih)
|
2206003000NRG24290620230082330
|
30/06/2023
|
Nemlammangi
|
2206003WL000424
|
Nemlammangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357387
|
|
Mrs. NEMLAMMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
KHAWBUNG
|
MZ-06-003-007-001/425
(Sesih)
|
2206003000NRG24290620230082331
|
30/06/2023
|
Suanngaihi
|
2206003WL000424
|
Suanngaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357429
|
|
SUANNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAWBUNG
|
MZ-06-003-007-001/427
(Sesih)
|
2206003000NRG24290620230082332
|
30/06/2023
|
Awingaihliani
|
2206003WL000424
|
Awingaihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357362
|
|
AWI NGAIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAWBUNG
|
MZ-06-003-007-001/428
(Sesih)
|
2206003000NRG24290620230082333
|
30/06/2023
|
Tinglawmniangi
|
2206003WL000424
|
Tinglawmniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357439
|
|
TINGLAWMNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAWBUNG
|
MZ-06-003-007-001/429
(Sesih)
|
2206003000NRG24290620230082334
|
30/06/2023
|
Awidawnvungi
|
2206003WL000424
|
Awidawnvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357361
|
|
Miss. AWIDAWNVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
KHAWBUNG
|
MZ-06-003-007-001/430
(Sesih)
|
2206003000NRG24290620230082335
|
30/06/2023
|
Nemngaihnemi
|
2206003WL000424
|
Nemngaihnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357442
|
|
NEMNGAIHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAWBUNG
|
MZ-06-003-007-001/431
(Sesih)
|
2206003000NRG24290620230082336
|
30/06/2023
|
Mansawmtingi
|
2206003WL000424
|
Mansawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357441
|
|
MANSAWMTING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAWBUNG
|
MZ-06-003-007-001/432
(Sesih)
|
2206003000NRG24290620230082337
|
30/06/2023
|
Nangkhantina
|
2206003WL000424
|
Nangkhantina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357455
|
|
NANGKHANTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAWBUNG
|
MZ-06-003-007-001/433
(Sesih)
|
2206003000NRG24290620230082338
|
30/06/2023
|
Luanngaihtingi
|
2206003WL000424
|
Luanngaihtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377568
|
|
MR SIANCHINGMANGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAWBUNG
|
MZ-06-003-007-001/434
(Sesih)
|
2206003000NRG24290620230082339
|
30/06/2023
|
Mandotini
|
2206003WL000424
|
Mandotini
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357413
|
|
MANDOTINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAWBUNG
|
MZ-06-003-007-001/435
(Sesih)
|
2206003000NRG24290620230082340
|
30/06/2023
|
Tinglawmkimi
|
2206003WL000424
|
Tinglawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357417
|
|
TINGLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAWBUNG
|
MZ-06-003-007-001/437
(Sesih)
|
2206003000NRG24290620230082342
|
30/06/2023
|
Vungdeihliani
|
2206003WL000424
|
Vungdeihliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357487
|
|
VUNGDEIHLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAWBUNG
|
MZ-06-003-007-001/438
(Sesih)
|
2206003000NRG24290620230082343
|
30/06/2023
|
Nginkhawmtingi
|
2206003WL000424
|
Nginkhawmtingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357431
|
|
NGINKHAWMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAWBUNG
|
MZ-06-003-007-001/439
(Sesih)
|
2206003000NRG24290620230082344
|
30/06/2023
|
NIANGLIANMANGI
|
2206003WL000424
|
NIANGLIANMANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357390
|
|
NIANGLIANMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAWBUNG
|
MZ-06-003-007-001/44
(Sesih)
|
2206003000NRG24290620230082345
|
30/06/2023
|
Langliana
|
2206003WL000424
|
Langliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357388
|
|
LANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAWBUNG
|
MZ-06-003-007-001/440
(Sesih)
|
2206003000NRG24290620230082346
|
30/06/2023
|
Vungngaihniangi
|
2206003WL000424
|
Vungngaihniangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357354
|
|
VUNGNGAIHNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAWBUNG
|
MZ-06-003-007-001/441
(Sesih)
|
2206003000NRG24290620230082347
|
30/06/2023
|
C Thangchuailova
|
2206003WL000424
|
C Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357445
|
|
MR C THANGCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAWBUNG
|
MZ-06-003-007-001/442
(Sesih)
|
2206003000NRG24290620230082348
|
30/06/2023
|
HAUNGOVUNGI
|
2206003WL000424
|
HAUNGOVUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357401
|
|
MRS HAUNGOVUNGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAWBUNG
|
MZ-06-003-007-001/443
(Sesih)
|
2206003000NRG24290620230082349
|
30/06/2023
|
Liansiamthanga
|
2206003WL000424
|
Liansiamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357446
|
|
LIANSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAWBUNG
|
MZ-06-003-007-001/445
(Sesih)
|
2206003000NRG24290620230082350
|
30/06/2023
|
THANGZAMUANA
|
2206003WL000424
|
THANGZAMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357444
|
|
THANGZAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAWBUNG
|
MZ-06-003-007-001/446
(Sesih)
|
2206003000NRG24290620230082351
|
30/06/2023
|
THANGLIANKHAMA
|
2206003WL000424
|
THANGLIANKHAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357440
|
|
THANGLIANKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAWBUNG
|
MZ-06-003-007-001/448
(Sesih)
|
2206003000NRG24290620230082352
|
30/06/2023
|
Awingaihluni
|
2206003WL000424
|
Awingaihluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357443
|
|
AWINGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAWBUNG
|
MZ-06-003-007-001/449
(Sesih)
|
2206003000NRG24290620230082353
|
30/06/2023
|
Liansawmtluanga
|
2206003WL000424
|
Liansawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357447
|
|
Mr. LIANSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
KHAWBUNG
|
MZ-06-003-007-001/47
(Sesih)
|
2206003000NRG24290620230082355
|
30/06/2023
|
Paungova
|
2206003WL000424
|
Paungova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357477
|
|
PAUNGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAWBUNG
|
MZ-06-003-007-001/48
(Sesih)
|
2206003000NRG24290620230082356
|
30/06/2023
|
Hangdala
|
2206003WL000424
|
Hangdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357501
|
|
HANGDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAWBUNG
|
MZ-06-003-007-001/55
(Sesih)
|
2206003000NRG24290620230082357
|
30/06/2023
|
Awnnanga
|
2206003WL000424
|
Awnnanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357453
|
|
AWNNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAWBUNG
|
MZ-06-003-007-001/57
(Sesih)
|
2206003000NRG24290620230082358
|
30/06/2023
|
Tinkhandaia
|
2206003WL000424
|
Tinkhandaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377593
|
|
TINKHANDAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAWBUNG
|
MZ-06-003-007-001/58
(Sesih)
|
2206003000NRG24290620230082359
|
30/06/2023
|
Dlakhannanga
|
2206003WL000424
|
Dlakhannanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357471
|
|
DALKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAWBUNG
|
MZ-06-003-007-001/61
(Sesih)
|
2206003000NRG24290620230082360
|
30/06/2023
|
Nangsuankapa
|
2206003WL000424
|
Nangsuankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357456
|
|
NS KAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAWBUNG
|
MZ-06-003-007-001/66
(Sesih)
|
2206003000NRG24290620230082361
|
30/06/2023
|
Dalsiana
|
2206003WL000424
|
Dalsiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357559
|
|
DALSIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAWBUNG
|
MZ-06-003-007-001/68
(Sesih)
|
2206003000NRG24290620230082362
|
30/06/2023
|
Nangmunga
|
2206003WL000424
|
Nangmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357488
|
|
NANGMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAWBUNG
|
MZ-06-003-007-001/71
(Sesih)
|
2206003000NRG24290620230082363
|
30/06/2023
|
Nangsianmanga
|
2206003WL000424
|
Nangsianmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357469
|
|
Mr. NANGSIANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
KHAWBUNG
|
MZ-06-003-007-001/72
(Sesih)
|
2206003000NRG24290620230082364
|
30/06/2023
|
Kamdala
|
2206003WL000424
|
Kamdala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357560
|
|
Mr. KAMDALA . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
KHAWBUNG
|
MZ-06-003-007-001/74
(Sesih)
|
2206003000NRG24290620230082365
|
30/06/2023
|
Dalngothanga
|
2206003WL000424
|
Dalngothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357497
|
|
DALNGOTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAWBUNG
|
MZ-06-003-007-001/76
(Sesih)
|
2206003000NRG24290620230082366
|
30/06/2023
|
Nangkhandala
|
2206003WL000424
|
Nangkhandala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357535
|
|
NK DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAWBUNG
|
MZ-06-003-007-001/79
(Sesih)
|
2206003000NRG24290620230082367
|
30/06/2023
|
H.Kammunga
|
2206003WL000424
|
H.Kammunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357506
|
|
H KAMMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAWBUNG
|
MZ-06-003-007-001/81
(Sesih)
|
2206003000NRG24290620230082368
|
30/06/2023
|
Dawnglianmunga
|
2206003WL000424
|
Dawnglianmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357545
|
|
DAWNGLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAWBUNG
|
MZ-06-003-007-001/82
(Sesih)
|
2206003000NRG24290620230082369
|
30/06/2023
|
Nginliantluanga
|
2206003WL000424
|
Nginliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357489
|
|
NGINLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAWBUNG
|
MZ-06-003-007-001/85
(Sesih)
|
2206003000NRG24290620230082370
|
30/06/2023
|
Sawngngova
|
2206003WL000424
|
Sawngngova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357474
|
|
SAWNG NGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAWBUNG
|
MZ-06-003-007-001/87
(Sesih)
|
2206003000NRG24290620230082371
|
30/06/2023
|
Nginsuankhaia
|
2206003WL000424
|
Nginsuankhaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357496
|
|
NGINSUANKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAWBUNG
|
MZ-06-003-007-001/89
(Sesih)
|
2206003000NRG24290620230082372
|
30/06/2023
|
Liankhankhuala
|
2206003WL000424
|
Liankhankhuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357364
|
|
LIANKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAWBUNG
|
MZ-06-003-007-001/90
(Sesih)
|
2206003000NRG24290620230082373
|
30/06/2023
|
Zampauva
|
2206003WL000424
|
Zampauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357553
|
|
ZAMPAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAWBUNG
|
MZ-06-003-007-001/91
(Sesih)
|
2206003000NRG24290620230082374
|
30/06/2023
|
Tingaihliana
|
2206003WL000424
|
Tingaihliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357507
|
|
Mr. TINNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
KHAWBUNG
|
MZ-06-003-007-001/94
(Sesih)
|
2206003000NRG24290620230082375
|
30/06/2023
|
Nangkama
|
2206003WL000424
|
Nangkama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357380
|
|
Mr. NANGKAMA and LUANLAMTINGI
|
MIZORAM RURAL BANK(607230)
|
|
241
|
KHAWBUNG
|
MZ-06-003-007-001/95
(Sesih)
|
2206003000NRG24290620230082376
|
30/06/2023
|
Nangliankapa
|
2206003WL000424
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326377594
|
|
NANGLIANKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAWBUNG
|
MZ-06-003-007-001/98
(Sesih)
|
2206003000NRG24290620230082377
|
30/06/2023
|
Khupkhanthanga
|
2206003WL000424
|
Khupkhanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357534
|
|
KHUPKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAWBUNG
|
MZ-06-003-007-001/99
(Sesih)
|
2206003000NRG24290620230082378
|
30/06/2023
|
Khupmanga
|
2206003WL000424
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/07/2023
|
|
3326357485
|
|
KHUPNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361548
|
361548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363042
|
363042
|
|
|
|
|
|
|
|