|
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-06-003-006-001/1
(Leisenzo)
|
2206003000NRG24310320240368806
|
31/03/2024
|
Nangsianmunga
|
2206003WL002201
|
Nangsianmunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155156161
|
|
NANGSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAWBUNG
|
MZ-06-003-006-001/100
(Leisenzo)
|
2206003000NRG24310320240368807
|
31/03/2024
|
Liantinthanga
|
2206003WL002201
|
Liantinthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156170
|
|
LIANTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAWBUNG
|
MZ-06-003-006-001/101
(Leisenzo)
|
2206003000NRG24310320240368808
|
31/03/2024
|
Dalngova
|
2206003WL002201
|
Dalngova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156129
|
|
DALZANGOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAWBUNG
|
MZ-06-003-006-001/103
(Leisenzo)
|
2206003000NRG24310320240368809
|
31/03/2024
|
Tinmanga
|
2206003WL002201
|
Tinmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156135
|
|
TINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAWBUNG
|
MZ-06-003-006-001/104
(Leisenzo)
|
2206003000NRG24310320240368810
|
31/03/2024
|
Daikhana
|
2206003WL002201
|
Daikhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156115
|
|
H DAIKHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAWBUNG
|
MZ-06-003-006-001/105
(Leisenzo)
|
2206003000NRG24310320240368811
|
31/03/2024
|
Ningdovi
|
2206003WL002201
|
Ningdovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156090
|
|
Mrs. NINGDOVI n B KAPLIANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-006-001/106
(Leisenzo)
|
2206003000NRG24310320240368812
|
31/03/2024
|
Khaikama
|
2206003WL002201
|
Khaikama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156125
|
|
KHAIKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAWBUNG
|
MZ-06-003-006-001/108
(Leisenzo)
|
2206003000NRG24310320240368813
|
31/03/2024
|
Tingdoliani
|
2206003WL002201
|
Tingdoliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156156
|
|
TINGDOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAWBUNG
|
MZ-06-003-006-001/111
(Leisenzo)
|
2206003000NRG24310320240368814
|
31/03/2024
|
Kapmunga
|
2206003WL002201
|
Kapmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156120
|
|
KAPMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAWBUNG
|
MZ-06-003-006-001/112
(Leisenzo)
|
2206003000NRG24310320240368815
|
31/03/2024
|
Thangmanga
|
2206003WL002201
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156118
|
|
THANGMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAWBUNG
|
MZ-06-003-006-001/115
(Leisenzo)
|
2206003000NRG24310320240368816
|
31/03/2024
|
Tinngaihmunga
|
2206003WL002201
|
Tinngaihmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156080
|
|
Mr. TINNGAIHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-006-001/12
(Leisenzo)
|
2206003000NRG24310320240368817
|
31/03/2024
|
Niangdimi
|
2206003WL002201
|
Niangdimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156099
|
|
NIANGDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAWBUNG
|
MZ-06-003-006-001/120
(Leisenzo)
|
2206003000NRG24310320240368818
|
31/03/2024
|
Nginkhandova
|
2206003WL002201
|
Nginkhandova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156165
|
|
Mr. NGINKHANDOVA and T LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-006-001/121
(Leisenzo)
|
2206003000NRG24310320240368819
|
31/03/2024
|
Thangtingi
|
2206003WL002201
|
Thangtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156192
|
|
THANG TINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAWBUNG
|
MZ-06-003-006-001/122
(Leisenzo)
|
2206003000NRG24310320240368820
|
31/03/2024
|
Awiremsangi
|
2206003WL002201
|
Awiremsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156187
|
|
DALDOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAWBUNG
|
MZ-06-003-006-001/123
(Leisenzo)
|
2206003000NRG24310320240368821
|
31/03/2024
|
Dalmanga
|
2206003WL002201
|
Dalmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156130
|
|
DALMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAWBUNG
|
MZ-06-003-006-001/124
(Leisenzo)
|
2206003000NRG24310320240368822
|
31/03/2024
|
Tingsiandimi
|
2206003WL002201
|
Tingsiandimi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156188
|
|
TINGSIANDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAWBUNG
|
MZ-06-003-006-001/125
(Leisenzo)
|
2206003000NRG24310320240368823
|
31/03/2024
|
Zamnanga
|
2206003WL002201
|
Zamnanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156121
|
|
ZAMNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAWBUNG
|
MZ-06-003-006-001/126
(Leisenzo)
|
2206003000NRG24310320240368824
|
31/03/2024
|
H.Kamthanga
|
2206003WL002201
|
H.Kamthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156146
|
|
Mr. K THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-006-001/127
(Leisenzo)
|
2206003000NRG24310320240368825
|
31/03/2024
|
Dalliankima
|
2206003WL002201
|
Dalliankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156169
|
|
DALLLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAWBUNG
|
MZ-06-003-006-001/129
(Leisenzo)
|
2206003000NRG24310320240368826
|
31/03/2024
|
Enpauva
|
2206003WL002201
|
Enpauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156153
|
|
ENPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAWBUNG
|
MZ-06-003-006-001/13
(Leisenzo)
|
2206003000NRG24310320240368827
|
31/03/2024
|
Dangliana
|
2206003WL002201
|
Dangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156131
|
|
H DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAWBUNG
|
MZ-06-003-006-001/130
(Leisenzo)
|
2206003000NRG24310320240368828
|
31/03/2024
|
Dallianthanga
|
2206003WL002201
|
Dallianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156147
|
|
Mr. DALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-006-001/131
(Leisenzo)
|
2206003000NRG24310320240368829
|
31/03/2024
|
Ngodawnga
|
2206003WL002201
|
Ngodawnga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156141
|
|
B NGODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAWBUNG
|
MZ-06-003-006-001/132
(Leisenzo)
|
2206003000NRG24310320240368830
|
31/03/2024
|
Ngodova
|
2206003WL002201
|
Ngodova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156138
|
|
H B NANGTIN LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAWBUNG
|
MZ-06-003-006-001/133
(Leisenzo)
|
2206003000NRG24310320240368831
|
31/03/2024
|
Tindoliani
|
2206003WL002201
|
Tindoliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156127
|
|
KCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAWBUNG
|
MZ-06-003-006-001/134
(Leisenzo)
|
2206003000NRG24310320240368832
|
31/03/2024
|
Zamdova
|
2206003WL002201
|
Zamdova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156158
|
|
ZAMDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAWBUNG
|
MZ-06-003-006-001/135
(Leisenzo)
|
2206003000NRG24310320240368833
|
31/03/2024
|
Haudala
|
2206003WL002201
|
Haudala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156148
|
|
B HAUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAWBUNG
|
MZ-06-003-006-001/136
(Leisenzo)
|
2206003000NRG24310320240368834
|
31/03/2024
|
K. CHhuanliana
|
2206003WL002201
|
K. CHhuanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156203
|
|
K CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAWBUNG
|
MZ-06-003-006-001/137
(Leisenzo)
|
2206003000NRG24310320240368835
|
31/03/2024
|
Nginkhandala
|
2206003WL002201
|
Nginkhandala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156094
|
|
NGINKHANDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAWBUNG
|
MZ-06-003-006-001/140
(Leisenzo)
|
2206003000NRG24310320240368836
|
31/03/2024
|
Thangkima
|
2206003WL002201
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156088
|
|
Mr. NANGKHENA . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-006-001/141
(Leisenzo)
|
2206003000NRG24310320240368837
|
31/03/2024
|
Tindova
|
2206003WL002201
|
Tindova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156163
|
|
SB NGINKHANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAWBUNG
|
MZ-06-003-006-001/142
(Leisenzo)
|
2206003000NRG24310320240368838
|
31/03/2024
|
Awingaihi
|
2206003WL002201
|
Awingaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156176
|
|
AWINGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAWBUNG
|
MZ-06-003-006-001/143
(Leisenzo)
|
2206003000NRG24310320240368839
|
31/03/2024
|
H.Thangpauva
|
2206003WL002201
|
H.Thangpauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156069
|
|
H THANG PAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAWBUNG
|
MZ-06-003-006-001/144
(Leisenzo)
|
2206003000NRG24310320240368840
|
31/03/2024
|
Mandeihvungi
|
2206003WL002201
|
Mandeihvungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156162
|
|
MANDEIH VUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAWBUNG
|
MZ-06-003-006-001/146
(Leisenzo)
|
2206003000NRG24310320240368841
|
31/03/2024
|
B.Langdala
|
2206003WL002201
|
B.Langdala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156068
|
|
B LANG DALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAWBUNG
|
MZ-06-003-006-001/148
(Leisenzo)
|
2206003000NRG24310320240368842
|
31/03/2024
|
Pauliandawnga
|
2206003WL002201
|
Pauliandawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156086
|
|
PAULIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAWBUNG
|
MZ-06-003-006-001/149
(Leisenzo)
|
2206003000NRG24310320240368843
|
31/03/2024
|
Ningkhanngovi
|
2206003WL002201
|
Ningkhanngovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156201
|
|
NINGKHANNGOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAWBUNG
|
MZ-06-003-006-001/15
(Leisenzo)
|
2206003000NRG24310320240368844
|
31/03/2024
|
Tinkhanliana
|
2206003WL002201
|
Tinkhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156116
|
|
TINKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAWBUNG
|
MZ-06-003-006-001/150
(Leisenzo)
|
2206003000NRG24310320240368845
|
31/03/2024
|
Nangdokhupa
|
2206003WL002201
|
Nangdokhupa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156082
|
|
NANGDOKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAWBUNG
|
MZ-06-003-006-001/152
(Leisenzo)
|
2206003000NRG24310320240368846
|
31/03/2024
|
SB Thangliana
|
2206003WL002201
|
SB Thangliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156072
|
|
Mr. SB THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-006-001/16
(Leisenzo)
|
2206003000NRG24310320240368847
|
31/03/2024
|
Ningngothanga
|
2206003WL002201
|
Ningngothanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156081
|
|
NENGNGOTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAWBUNG
|
MZ-06-003-006-001/18
(Leisenzo)
|
2206003000NRG24310320240368848
|
31/03/2024
|
Kimzama
|
2206003WL002201
|
Kimzama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156132
|
|
KIMZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAWBUNG
|
MZ-06-003-006-001/182
(Leisenzo)
|
2206003000NRG24310320240368849
|
31/03/2024
|
Thangkama
|
2206003WL002201
|
Thangkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156070
|
|
THANGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAWBUNG
|
MZ-06-003-006-001/185
(Leisenzo)
|
2206003000NRG24310320240368850
|
31/03/2024
|
T. Langkapa
|
2206003WL002201
|
T. Langkapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156140
|
|
Mr. T.LANGKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-006-001/186
(Leisenzo)
|
2206003000NRG24310320240368851
|
31/03/2024
|
H. Laltluanga
|
2206003WL002201
|
H. Laltluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156166
|
|
HLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAWBUNG
|
MZ-06-003-006-001/19
(Leisenzo)
|
2206003000NRG24310320240368852
|
31/03/2024
|
Kamtingi
|
2206003WL002201
|
Kamtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156123
|
|
KAMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAWBUNG
|
MZ-06-003-006-001/20
(Leisenzo)
|
2206003000NRG24310320240368853
|
31/03/2024
|
Ngokhanliana
|
2206003WL002201
|
Ngokhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156084
|
|
NGOKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAWBUNG
|
MZ-06-003-006-001/203
(Leisenzo)
|
2206003000NRG24310320240368854
|
31/03/2024
|
Khupmanga
|
2206003WL002201
|
Khupmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156085
|
|
KHUPMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAWBUNG
|
MZ-06-003-006-001/205
(Leisenzo)
|
2206003000NRG24310320240368855
|
31/03/2024
|
Daikhawngina
|
2206003WL002201
|
Daikhawngina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156067
|
|
DAIKHAWNGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAWBUNG
|
MZ-06-003-006-001/206
(Leisenzo)
|
2206003000NRG24310320240368856
|
31/03/2024
|
K.Kapliana
|
2206003WL002201
|
K.Kapliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156065
|
|
K KAP LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAWBUNG
|
MZ-06-003-006-001/207
(Leisenzo)
|
2206003000NRG24310320240368857
|
31/03/2024
|
Liantluanga
|
2206003WL002201
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156172
|
|
LIAN TLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAWBUNG
|
MZ-06-003-006-001/208
(Leisenzo)
|
2206003000NRG24310320240368858
|
31/03/2024
|
Enniangi
|
2206003WL002201
|
Enniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156154
|
|
ENNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAWBUNG
|
MZ-06-003-006-001/209
(Leisenzo)
|
2206003000NRG24310320240368859
|
31/03/2024
|
Thangmani
|
2206003WL002201
|
Thangmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156102
|
|
TINGLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAWBUNG
|
MZ-06-003-006-001/210
(Leisenzo)
|
2206003000NRG24310320240368860
|
31/03/2024
|
K.Dalmunga
|
2206003WL002201
|
K.Dalmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156134
|
|
KDALMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAWBUNG
|
MZ-06-003-006-001/211
(Leisenzo)
|
2206003000NRG24310320240368861
|
31/03/2024
|
Khupkapa
|
2206003WL002201
|
Khupkapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156110
|
|
NGINKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAWBUNG
|
MZ-06-003-006-001/213
(Leisenzo)
|
2206003000NRG24310320240368862
|
31/03/2024
|
Ngolunniangi
|
2206003WL002201
|
Ngolunniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156074
|
|
NGOLUNNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAWBUNG
|
MZ-06-003-006-001/214
(Leisenzo)
|
2206003000NRG24310320240368863
|
31/03/2024
|
T.Remmawii
|
2206003WL002201
|
T.Remmawii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156112
|
|
T REMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAWBUNG
|
MZ-06-003-006-001/215
(Leisenzo)
|
2206003000NRG24310320240368864
|
31/03/2024
|
Nginliana
|
2206003WL002201
|
Nginliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156128
|
|
NGINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAWBUNG
|
MZ-06-003-006-001/216
(Leisenzo)
|
2206003000NRG24310320240368865
|
31/03/2024
|
Tinglunvungi
|
2206003WL002201
|
Tinglunvungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156197
|
|
TINGLUNVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHAWBUNG
|
MZ-06-003-006-001/217
(Leisenzo)
|
2206003000NRG24310320240368866
|
31/03/2024
|
Lianchuanthanga
|
2206003WL002201
|
Lianchuanthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156075
|
|
LIANCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAWBUNG
|
MZ-06-003-006-001/218
(Leisenzo)
|
2206003000NRG24310320240368867
|
31/03/2024
|
Nginkhantingi
|
2206003WL002201
|
Nginkhantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156136
|
|
NGINKHANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAWBUNG
|
MZ-06-003-006-001/22
(Leisenzo)
|
2206003000NRG24310320240368868
|
31/03/2024
|
Nginkhankhupa
|
2206003WL002201
|
Nginkhankhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156104
|
|
Mr. NGINKHANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-006-001/220
(Leisenzo)
|
2206003000NRG24310320240368869
|
31/03/2024
|
Lalrintluanga
|
2206003WL002201
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156164
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAWBUNG
|
MZ-06-003-006-001/222
(Leisenzo)
|
2206003000NRG24310320240368870
|
31/03/2024
|
Nginsuankima
|
2206003WL002201
|
Nginsuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156171
|
|
NGINSUAN KIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAWBUNG
|
MZ-06-003-006-001/223
(Leisenzo)
|
2206003000NRG24310320240368871
|
31/03/2024
|
Nginlianmunga
|
2206003WL002201
|
Nginlianmunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156181
|
|
NGINLIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAWBUNG
|
MZ-06-003-006-001/225
(Leisenzo)
|
2206003000NRG24310320240368872
|
31/03/2024
|
Thangzoliana
|
2206003WL002201
|
Thangzoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156207
|
|
THANGZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAWBUNG
|
MZ-06-003-006-001/229
(Leisenzo)
|
2206003000NRG24310320240368873
|
31/03/2024
|
Vungngaihi
|
2206003WL002201
|
Vungngaihi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156139
|
|
VUNGNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAWBUNG
|
MZ-06-003-006-001/231
(Leisenzo)
|
2206003000NRG24310320240368874
|
31/03/2024
|
Ningdeihhuaii
|
2206003WL002201
|
Ningdeihhuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156126
|
|
NINGDEIHHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAWBUNG
|
MZ-06-003-006-001/232
(Leisenzo)
|
2206003000NRG24310320240368875
|
31/03/2024
|
Sawngsianpaua
|
2206003WL002201
|
Sawngsianpaua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156124
|
|
Mrs. NIANGKHANLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-006-001/234
(Leisenzo)
|
2206003000NRG24310320240368876
|
31/03/2024
|
Ngoliankima
|
2206003WL002201
|
Ngoliankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156111
|
|
NGOLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAWBUNG
|
MZ-06-003-006-001/235
(Leisenzo)
|
2206003000NRG24310320240368877
|
31/03/2024
|
Lianchhuankima
|
2206003WL002201
|
Lianchhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156137
|
|
LIANSUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAWBUNG
|
MZ-06-003-006-001/236
(Leisenzo)
|
2206003000NRG24310320240368878
|
31/03/2024
|
Lalrokima
|
2206003WL002201
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156122
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAWBUNG
|
MZ-06-003-006-001/24
(Leisenzo)
|
2206003000NRG24310320240368879
|
31/03/2024
|
Dawngsiani
|
2206003WL002201
|
Dawngsiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156089
|
|
Mrs. DAWNGSIANI n HAUNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-006-001/258
(Leisenzo)
|
2206003000NRG24310320240368880
|
31/03/2024
|
Tingsianniangi
|
2206003WL002201
|
Tingsianniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156143
|
|
TINGSIANNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAWBUNG
|
MZ-06-003-006-001/259
(Leisenzo)
|
2206003000NRG24310320240368881
|
31/03/2024
|
Lalkhenkima
|
2206003WL002201
|
Lalkhenkima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156185
|
|
LALKHENKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAWBUNG
|
MZ-06-003-006-001/26
(Leisenzo)
|
2206003000NRG24310320240368882
|
31/03/2024
|
Dawngdoliana
|
2206003WL002201
|
Dawngdoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156113
|
|
DAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAWBUNG
|
MZ-06-003-006-001/261
(Leisenzo)
|
2206003000NRG24310320240368883
|
31/03/2024
|
H. Lianmanga
|
2206003WL002201
|
H. Lianmanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156186
|
|
H LIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAWBUNG
|
MZ-06-003-006-001/262
(Leisenzo)
|
2206003000NRG24310320240368884
|
31/03/2024
|
Damlanga
|
2206003WL002201
|
Damlanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156182
|
|
DAMLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAWBUNG
|
MZ-06-003-006-001/263
(Leisenzo)
|
2206003000NRG24310320240368885
|
31/03/2024
|
Nemsianhuaii
|
2206003WL002201
|
Nemsianhuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156191
|
|
NEMSIANHUAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAWBUNG
|
MZ-06-003-006-001/264
(Leisenzo)
|
2206003000NRG24310320240368886
|
31/03/2024
|
Tingdeihmangi
|
2206003WL002201
|
Tingdeihmangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156184
|
|
TINGDEIHMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAWBUNG
|
MZ-06-003-006-001/265
(Leisenzo)
|
2206003000NRG24310320240368887
|
31/03/2024
|
DL Liana
|
2206003WL002201
|
DL Liana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156183
|
|
D L LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAWBUNG
|
MZ-06-003-006-001/267
(Leisenzo)
|
2206003000NRG24310320240368888
|
31/03/2024
|
Tinglamhuaii
|
2206003WL002201
|
Tinglamhuaii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156200
|
|
TINGLAMHUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAWBUNG
|
MZ-06-003-006-001/27
(Leisenzo)
|
2206003000NRG24310320240368889
|
31/03/2024
|
Tinniangi
|
2206003WL002201
|
Tinniangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156100
|
|
TINNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAWBUNG
|
MZ-06-003-006-001/270
(Leisenzo)
|
2206003000NRG24310320240368890
|
31/03/2024
|
Haungotingi
|
2206003WL002201
|
Haungotingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156092
|
|
HAUNGOTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAWBUNG
|
MZ-06-003-006-001/273
(Leisenzo)
|
2206003000NRG24310320240368891
|
31/03/2024
|
Ningngaihluni
|
2206003WL002201
|
Ningngaihluni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156105
|
|
NINGNGAIHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAWBUNG
|
MZ-06-003-006-001/274
(Leisenzo)
|
2206003000NRG24310320240368892
|
31/03/2024
|
Niangngaihsiani
|
2206003WL002201
|
Niangngaihsiani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156195
|
|
NIANGNGAIHSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAWBUNG
|
MZ-06-003-006-001/275
(Leisenzo)
|
2206003000NRG24310320240368893
|
31/03/2024
|
Zendomani
|
2206003WL002201
|
Zendomani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156198
|
|
ZENDOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAWBUNG
|
MZ-06-003-006-001/276
(Leisenzo)
|
2206003000NRG24310320240368894
|
31/03/2024
|
Tingsani
|
2206003WL002201
|
Tingsani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156209
|
|
TING SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAWBUNG
|
MZ-06-003-006-001/279
(Leisenzo)
|
2206003000NRG24310320240368895
|
31/03/2024
|
Dimsianvungi
|
2206003WL002201
|
Dimsianvungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156211
|
|
DIMSIANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAWBUNG
|
MZ-06-003-006-001/281
(Leisenzo)
|
2206003000NRG24310320240368896
|
31/03/2024
|
Christy T.nunsangi
|
2206003WL002201
|
Christy T.nunsangi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156210
|
|
Mrs. CHRISTY T NUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-006-001/283
(Leisenzo)
|
2206003000NRG24310320240368897
|
31/03/2024
|
K.Muanzovi
|
2206003WL002201
|
K.Muanzovi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156177
|
|
K MUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAWBUNG
|
MZ-06-003-006-001/285
(Leisenzo)
|
2206003000NRG24310320240368898
|
31/03/2024
|
TINLAMKHAIA
|
2206003WL002201
|
TINLAMKHAIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156204
|
|
TINLAMKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAWBUNG
|
MZ-06-003-006-001/288
(Leisenzo)
|
2206003000NRG24310320240368899
|
31/03/2024
|
Thangdokapa
|
2206003WL002201
|
Thangdokapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156178
|
|
THANGDOKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAWBUNG
|
MZ-06-003-006-001/289
(Leisenzo)
|
2206003000NRG24310320240368900
|
31/03/2024
|
Lianchhuikimi
|
2206003WL002201
|
Lianchhuikimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155156189
|
|
LIANCHHUIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAWBUNG
|
MZ-06-003-006-001/29
(Leisenzo)
|
2206003000NRG24310320240368901
|
31/03/2024
|
Liankima
|
2206003WL002201
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156150
|
|
LIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAWBUNG
|
MZ-06-003-006-001/290
(Leisenzo)
|
2206003000NRG24310320240368902
|
31/03/2024
|
P Chhuankima
|
2206003WL002201
|
P Chhuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156103
|
|
PCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAWBUNG
|
MZ-06-003-006-001/291
(Leisenzo)
|
2206003000NRG24310320240368903
|
31/03/2024
|
Tingngaihmuani
|
2206003WL002201
|
Tingngaihmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156208
|
|
TINGNGAIHMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAWBUNG
|
MZ-06-003-006-001/292
(Leisenzo)
|
2206003000NRG24310320240368904
|
31/03/2024
|
Vungsiantingi
|
2206003WL002201
|
Vungsiantingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156194
|
|
VUNGSIANTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAWBUNG
|
MZ-06-003-006-001/293
(Leisenzo)
|
2206003000NRG24310320240368905
|
31/03/2024
|
Andrew K Sanga
|
2206003WL002201
|
Andrew K Sanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156205
|
|
ANDREW K SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAWBUNG
|
MZ-06-003-006-001/295
(Leisenzo)
|
2206003000NRG24310320240368906
|
31/03/2024
|
Domunga
|
2206003WL002201
|
Domunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156212
|
|
DOMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAWBUNG
|
MZ-06-003-006-001/296
(Leisenzo)
|
2206003000NRG24310320240368907
|
31/03/2024
|
Manngaihtingi
|
2206003WL002201
|
Manngaihtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156073
|
|
MANNGAIHTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAWBUNG
|
MZ-06-003-006-001/299
(Leisenzo)
|
2206003000NRG24310320240368908
|
31/03/2024
|
Zenmani
|
2206003WL002201
|
Zenmani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156106
|
|
ZENMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAWBUNG
|
MZ-06-003-006-001/300
(Leisenzo)
|
2206003000NRG24310320240368909
|
31/03/2024
|
Niangsawmliani
|
2206003WL002201
|
Niangsawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156206
|
|
NIANGSAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAWBUNG
|
MZ-06-003-006-001/301
(Leisenzo)
|
2206003000NRG24310320240368910
|
31/03/2024
|
Haulawmi
|
2206003WL002201
|
Haulawmi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156109
|
|
HAULAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAWBUNG
|
MZ-06-003-006-001/31
(Leisenzo)
|
2206003000NRG24310320240368911
|
31/03/2024
|
Khaikhankapa
|
2206003WL002201
|
Khaikhankapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156117
|
|
Mr. KHAIKHANKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-006-001/33
(Leisenzo)
|
2206003000NRG24310320240368912
|
31/03/2024
|
Dawngngova
|
2206003WL002201
|
Dawngngova
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156114
|
|
Mr. DAWNGNGOVA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-006-001/35
(Leisenzo)
|
2206003000NRG24310320240368913
|
31/03/2024
|
Singkapa
|
2206003WL002201
|
Singkapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156175
|
|
MISS TINGLAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAWBUNG
|
MZ-06-003-006-001/37
(Leisenzo)
|
2206003000NRG24310320240368914
|
31/03/2024
|
Vungtinkhaia
|
2206003WL002201
|
Vungtinkhaia
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156155
|
|
VUNGTINKHAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAWBUNG
|
MZ-06-003-006-001/38
(Leisenzo)
|
2206003000NRG24310320240368915
|
31/03/2024
|
Kimkapa
|
2206003WL002201
|
Kimkapa
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155156101
|
|
DALTINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAWBUNG
|
MZ-06-003-006-001/4
(Leisenzo)
|
2206003000NRG24310320240368916
|
31/03/2024
|
Nangkhanlanga
|
2206003WL002201
|
Nangkhanlanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156078
|
|
NENGKHANLANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAWBUNG
|
MZ-06-003-006-001/40
(Leisenzo)
|
2206003000NRG24310320240368917
|
31/03/2024
|
Kapkhanliana
|
2206003WL002201
|
Kapkhanliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156190
|
|
KAPKHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAWBUNG
|
MZ-06-003-006-001/42
(Leisenzo)
|
2206003000NRG24310320240368918
|
31/03/2024
|
Dalkhanpauva
|
2206003WL002201
|
Dalkhanpauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156173
|
|
DALKHANPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAWBUNG
|
MZ-06-003-006-001/43
(Leisenzo)
|
2206003000NRG24310320240368919
|
31/03/2024
|
Tuaitingi
|
2206003WL002201
|
Tuaitingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156199
|
|
TINMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAWBUNG
|
MZ-06-003-006-001/44
(Leisenzo)
|
2206003000NRG24310320240368920
|
31/03/2024
|
Dainanga
|
2206003WL002201
|
Dainanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155156149
|
|
DAINANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAWBUNG
|
MZ-06-003-006-001/45
(Leisenzo)
|
2206003000NRG24310320240368921
|
31/03/2024
|
Langkhawtingi
|
2206003WL002201
|
Langkhawtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156096
|
|
NULANG BUANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAWBUNG
|
MZ-06-003-006-001/46
(Leisenzo)
|
2206003000NRG24310320240368922
|
31/03/2024
|
Dailianthanga
|
2206003WL002201
|
Dailianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156079
|
|
DAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAWBUNG
|
MZ-06-003-006-001/47
(Leisenzo)
|
2206003000NRG24310320240368923
|
31/03/2024
|
Pumdoliana
|
2206003WL002201
|
Pumdoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156107
|
|
Mrs. HAUMANTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-006-001/53
(Leisenzo)
|
2206003000NRG24310320240368924
|
31/03/2024
|
Dimtingi
|
2206003WL002201
|
Dimtingi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156152
|
|
DIMTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAWBUNG
|
MZ-06-003-006-001/57
(Leisenzo)
|
2206003000NRG24310320240368925
|
31/03/2024
|
Sawngdoliana
|
2206003WL002201
|
Sawngdoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156093
|
|
SAWNGDOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAWBUNG
|
MZ-06-003-006-001/59
(Leisenzo)
|
2206003000NRG24310320240368926
|
31/03/2024
|
Ginsinga
|
2206003WL002201
|
Ginsinga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156174
|
|
Mr. NGINSINGA N ZAMNGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-006-001/6
(Leisenzo)
|
2206003000NRG24310320240368927
|
31/03/2024
|
Nginlianthanga
|
2206003WL002201
|
Nginlianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156144
|
|
TINGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAWBUNG
|
MZ-06-003-006-001/66
(Leisenzo)
|
2206003000NRG24310320240368928
|
31/03/2024
|
Khenzatina
|
2206003WL002201
|
Khenzatina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156202
|
|
NIANGKHAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAWBUNG
|
MZ-06-003-006-001/67
(Leisenzo)
|
2206003000NRG24310320240368929
|
31/03/2024
|
Niangngaihtini
|
2206003WL002201
|
Niangngaihtini
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156119
|
|
Mr. NIANGNGAITINI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-006-001/69
(Leisenzo)
|
2206003000NRG24310320240368930
|
31/03/2024
|
Ngomunga
|
2206003WL002201
|
Ngomunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156159
|
|
Mr. NGOMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-006-001/7
(Leisenzo)
|
2206003000NRG24310320240368931
|
31/03/2024
|
Nginkhankhuala
|
2206003WL002201
|
Nginkhankhuala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156077
|
|
NGINKHANKHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAWBUNG
|
MZ-06-003-006-001/70
(Leisenzo)
|
2206003000NRG24310320240368932
|
31/03/2024
|
Khenthanga
|
2206003WL002201
|
Khenthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156142
|
|
BKHENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAWBUNG
|
MZ-06-003-006-001/71
(Leisenzo)
|
2206003000NRG24310320240368933
|
31/03/2024
|
Dawngkama
|
2206003WL002201
|
Dawngkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156180
|
|
DAWNGKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAWBUNG
|
MZ-06-003-006-001/76
(Leisenzo)
|
2206003000NRG24310320240368934
|
31/03/2024
|
Khaikapa
|
2206003WL002201
|
Khaikapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156095
|
|
Mr. KHAIKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-006-001/78
(Leisenzo)
|
2206003000NRG24310320240368935
|
31/03/2024
|
Singzuankima
|
2206003WL002201
|
Singzuankima
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156160
|
|
HAUDOVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAWBUNG
|
MZ-06-003-006-001/79
(Leisenzo)
|
2206003000NRG24310320240368936
|
31/03/2024
|
Siamdingliana
|
2206003WL002201
|
Siamdingliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156145
|
|
SIAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAWBUNG
|
MZ-06-003-006-001/8
(Leisenzo)
|
2206003000NRG24310320240368937
|
31/03/2024
|
Vumlamtina
|
2206003WL002201
|
Vumlamtina
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156076
|
|
VUMLAMTINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAWBUNG
|
MZ-06-003-006-001/81
(Leisenzo)
|
2206003000NRG24310320240368938
|
31/03/2024
|
Hangkama
|
2206003WL002201
|
Hangkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156133
|
|
Mr. PETER MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-006-001/82
(Leisenzo)
|
2206003000NRG24310320240368939
|
31/03/2024
|
Nangtindala
|
2206003WL002201
|
Nangtindala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156168
|
|
NANGTINDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAWBUNG
|
MZ-06-003-006-001/83
(Leisenzo)
|
2206003000NRG24310320240368940
|
31/03/2024
|
Haumunga
|
2206003WL002201
|
Haumunga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156167
|
|
HAUSIANMUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAWBUNG
|
MZ-06-003-006-001/85
(Leisenzo)
|
2206003000NRG24310320240368941
|
31/03/2024
|
D.Daithanga
|
2206003WL002201
|
D.Daithanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156091
|
|
DAIKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAWBUNG
|
MZ-06-003-006-001/86
(Leisenzo)
|
2206003000NRG24310320240368942
|
31/03/2024
|
Nangkhanvungi
|
2206003WL002201
|
Nangkhanvungi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156108
|
|
NANGKHANVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAWBUNG
|
MZ-06-003-006-001/87
(Leisenzo)
|
2206003000NRG24310320240368943
|
31/03/2024
|
B.Liandawnga
|
2206003WL002201
|
B.Liandawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156083
|
|
B LIANDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAWBUNG
|
MZ-06-003-006-001/88
(Leisenzo)
|
2206003000NRG24310320240368944
|
31/03/2024
|
Nginsianthanga
|
2206003WL002201
|
Nginsianthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156151
|
|
NGINSIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAWBUNG
|
MZ-06-003-006-001/89
(Leisenzo)
|
2206003000NRG24310320240368945
|
31/03/2024
|
Nangliankapa
|
2206003WL002201
|
Nangliankapa
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156179
|
|
Mr. N.LIANKAPA . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-006-001/90
(Leisenzo)
|
2206003000NRG24310320240368946
|
31/03/2024
|
Nginthanga
|
2206003WL002201
|
Nginthanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156097
|
|
Mr. NGINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-006-001/91
(Leisenzo)
|
2206003000NRG24310320240368947
|
31/03/2024
|
Tingsawmliani
|
2206003WL002201
|
Tingsawmliani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156193
|
|
LIANNANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAWBUNG
|
MZ-06-003-006-001/92
(Leisenzo)
|
2206003000NRG24310320240368948
|
31/03/2024
|
Nangdoliana
|
2206003WL002201
|
Nangdoliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156098
|
|
THANGTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAWBUNG
|
MZ-06-003-006-001/93
(Leisenzo)
|
2206003000NRG24310320240368949
|
31/03/2024
|
Kamdawnga
|
2206003WL002201
|
Kamdawnga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156071
|
|
KAMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAWBUNG
|
MZ-06-003-006-001/94
(Leisenzo)
|
2206003000NRG24310320240368950
|
31/03/2024
|
Tinkama
|
2206003WL002201
|
Tinkama
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156157
|
|
Mr. TINKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-006-001/96
(Leisenzo)
|
2206003000NRG24310320240368951
|
31/03/2024
|
Manliannguri
|
2206003WL002201
|
Manliannguri
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156196
|
|
MANLIANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAWBUNG
|
MZ-06-003-006-001/98
(Leisenzo)
|
2206003000NRG24310320240368952
|
31/03/2024
|
Zamdala
|
2206003WL002201
|
Zamdala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156066
|
|
ZAMDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAWBUNG
|
MZ-06-003-006-001/99
(Leisenzo)
|
2206003000NRG24310320240368953
|
31/03/2024
|
Nangdopauva
|
2206003WL002201
|
Nangdopauva
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155156087
|
|
NANGDOIPAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179031
|
179031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179031
|
179031
|
|
|
|
|
|
|
|