|
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
|
serchhip
|
MZ-07-001-023-001/1
(KHAWBEL)
|
2207001000NRG24030420240159326
|
04/04/2024
|
Lalhruaitluanga
|
2207001WL001168
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348096
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-023-001/10
(KHAWBEL)
|
2207001000NRG24030420240159327
|
04/04/2024
|
A Sawikhuma
|
2207001WL001168
|
A Sawikhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348085
|
|
Mr. A SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-023-001/103
(KHAWBEL)
|
2207001000NRG24030420240159328
|
04/04/2024
|
Lalnunpuia
|
2207001WL001168
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348093
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-023-001/104
(KHAWBEL)
|
2207001000NRG24030420240159329
|
04/04/2024
|
Anthony Lalbiakfela
|
2207001WL001168
|
Anthony Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348164
|
|
Mr. ANTHONY LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-023-001/107
(KHAWBEL)
|
2207001000NRG24030420240159330
|
04/04/2024
|
T Lalmawizuala
|
2207001WL001168
|
T Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348103
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-023-001/108
(KHAWBEL)
|
2207001000NRG24030420240159331
|
04/04/2024
|
H Vanlaltlanchhuaha
|
2207001WL001168
|
H Vanlaltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348148
|
|
H VANLALTLANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-023-001/11
(KHAWBEL)
|
2207001000NRG24030420240159332
|
04/04/2024
|
Vanlalbeli
|
2207001WL001168
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348119
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-023-001/110
(KHAWBEL)
|
2207001000NRG24030420240159333
|
04/04/2024
|
Hmingthankhuma
|
2207001WL001168
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348162
|
|
Mr. HMINGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-023-001/112
(KHAWBEL)
|
2207001000NRG24030420240159334
|
04/04/2024
|
Lalthantluangi
|
2207001WL001168
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348192
|
|
Mr. PC LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-023-001/114
(KHAWBEL)
|
2207001000NRG24030420240159335
|
04/04/2024
|
Lalremtluangpuii Ralte
|
2207001WL001168
|
Lalremtluangpuii Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348151
|
|
Mrs. LALREMTLUANGPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-023-001/115
(KHAWBEL)
|
2207001000NRG24030420240159336
|
04/04/2024
|
Vanlalchuanga Khiangte
|
2207001WL001168
|
Vanlalchuanga Khiangte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348156
|
|
VANLALCHUANGA
|
GENERAL POST OFFICE(607245)
|
|
12
|
serchhip
|
MZ-07-001-023-001/121
(KHAWBEL)
|
2207001000NRG24030420240159337
|
04/04/2024
|
Lalramhluni
|
2207001WL001168
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348160
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-023-001/122
(KHAWBEL)
|
2207001000NRG24030420240159338
|
04/04/2024
|
K Lalhmangaiha
|
2207001WL001168
|
K Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348171
|
|
K LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-023-001/123
(KHAWBEL)
|
2207001000NRG24030420240159339
|
04/04/2024
|
Albert Lalrinsanga
|
2207001WL001168
|
Albert Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348149
|
|
Mr. ALBERT LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-023-001/124
(KHAWBEL)
|
2207001000NRG24030420240159340
|
04/04/2024
|
David Lalchhuanmawia
|
2207001WL001168
|
David Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348161
|
|
Mr. DAVID LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-023-001/125
(KHAWBEL)
|
2207001000NRG24030420240159341
|
04/04/2024
|
Lalrinsanga
|
2207001WL001168
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348157
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-023-001/126
(KHAWBEL)
|
2207001000NRG24030420240159342
|
04/04/2024
|
Laltlanzova
|
2207001WL001168
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348129
|
|
Mrs. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-023-001/128
(KHAWBEL)
|
2207001000NRG24030420240159343
|
04/04/2024
|
Zothanpuia
|
2207001WL001168
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348128
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-023-001/13
(KHAWBEL)
|
2207001000NRG24030420240159344
|
04/04/2024
|
R Chalhnuna
|
2207001WL001168
|
R Chalhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348143
|
|
R CHALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-023-001/130
(KHAWBEL)
|
2207001000NRG24030420240159345
|
04/04/2024
|
Cicily Rosiamliani
|
2207001WL001168
|
Cicily Rosiamliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348100
|
|
Mrs. CICILY ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-023-001/131
(KHAWBEL)
|
2207001000NRG24030420240159346
|
04/04/2024
|
Lalruatliana
|
2207001WL001168
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348116
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-023-001/132
(KHAWBEL)
|
2207001000NRG24030420240159347
|
04/04/2024
|
Aldrin Lalngaihawma
|
2207001WL001168
|
Aldrin Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348113
|
|
Mr. ALDRIN LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-023-001/137
(KHAWBEL)
|
2207001000NRG24030420240159348
|
04/04/2024
|
Sairengpuii
|
2207001WL001168
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348080
|
|
SAIRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-023-001/138
(KHAWBEL)
|
2207001000NRG24030420240159349
|
04/04/2024
|
Laldawngliana
|
2207001WL001168
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348166
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-023-001/139
(KHAWBEL)
|
2207001000NRG24030420240159350
|
04/04/2024
|
PC Lalzamawia
|
2207001WL001168
|
PC Lalzamawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348132
|
|
LALZARMAWIA
|
GENERAL POST OFFICE(607245)
|
|
26
|
serchhip
|
MZ-07-001-023-001/140
(KHAWBEL)
|
2207001000NRG24030420240159351
|
04/04/2024
|
Varthansanga
|
2207001WL001168
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348084
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-023-001/142
(KHAWBEL)
|
2207001000NRG24030420240159352
|
04/04/2024
|
A Zosangkima
|
2207001WL001168
|
A Zosangkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348159
|
|
Mr. A. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-023-001/144
(KHAWBEL)
|
2207001000NRG24030420240159353
|
04/04/2024
|
B Vanlalruata
|
2207001WL001168
|
B Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348114
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-023-001/145
(KHAWBEL)
|
2207001000NRG24030420240159354
|
04/04/2024
|
Teresa Lalramzauvi
|
2207001WL001168
|
Teresa Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348115
|
|
TERESA LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-023-001/146
(KHAWBEL)
|
2207001000NRG24030420240159355
|
04/04/2024
|
Lalrempuia
|
2207001WL001168
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348179
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-023-001/147
(KHAWBEL)
|
2207001000NRG24030420240159356
|
04/04/2024
|
Lalnunsiama
|
2207001WL001168
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348187
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
serchhip
|
MZ-07-001-023-001/149
(KHAWBEL)
|
2207001000NRG24030420240159357
|
04/04/2024
|
Darliantluangi
|
2207001WL001168
|
Darliantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348173
|
|
C DARLIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-023-001/15
(KHAWBEL)
|
2207001000NRG24030420240159358
|
04/04/2024
|
Vanrohlua
|
2207001WL001168
|
Vanrohlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348169
|
|
VANROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-023-001/150
(KHAWBEL)
|
2207001000NRG24030420240159359
|
04/04/2024
|
Lawmsangkimi
|
2207001WL001168
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348181
|
|
LAWMSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-023-001/151
(KHAWBEL)
|
2207001000NRG24030420240159360
|
04/04/2024
|
Philip Lalchhuanmawia
|
2207001WL001168
|
Philip Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348191
|
|
PHILIP LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-023-001/153
(KHAWBEL)
|
2207001000NRG24030420240159361
|
04/04/2024
|
Lalnunkima Khiangte
|
2207001WL001168
|
Lalnunkima Khiangte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348197
|
|
Mr. LALNUNKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-023-001/154
(KHAWBEL)
|
2207001000NRG24030420240159362
|
04/04/2024
|
Lalramlawmi
|
2207001WL001168
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348195
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-023-001/155
(KHAWBEL)
|
2207001000NRG24030420240159363
|
04/04/2024
|
C Lalremmawii
|
2207001WL001168
|
C Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348188
|
|
Mrs. C LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-023-001/156
(KHAWBEL)
|
2207001000NRG24030420240159364
|
04/04/2024
|
Marina Lalhmingmawii
|
2207001WL001168
|
Marina Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348079
|
|
MARINA LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-023-001/157
(KHAWBEL)
|
2207001000NRG24030420240159365
|
04/04/2024
|
Melod Zirsangliani
|
2207001WL001168
|
Melod Zirsangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348144
|
|
Mrs. MELODY ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-023-001/159
(KHAWBEL)
|
2207001000NRG24030420240159366
|
04/04/2024
|
J Lalrinpuia
|
2207001WL001168
|
J Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348190
|
|
J LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-023-001/16
(KHAWBEL)
|
2207001000NRG24030420240159367
|
04/04/2024
|
A Dengthuama
|
2207001WL001168
|
A Dengthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348140
|
|
Mr. A.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-023-001/160
(KHAWBEL)
|
2207001000NRG24030420240159368
|
04/04/2024
|
Vanlalthangi
|
2207001WL001168
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348183
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-07-001-023-001/163
(KHAWBEL)
|
2207001000NRG24030420240159369
|
04/04/2024
|
Lalhmangaihkimi
|
2207001WL001168
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348155
|
|
LALHMANGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-023-001/165
(KHAWBEL)
|
2207001000NRG24030420240159370
|
04/04/2024
|
Lucy Lalhmachhuani
|
2207001WL001168
|
Lucy Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348177
|
|
Miss. LUCY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-023-001/166
(KHAWBEL)
|
2207001000NRG24030420240159371
|
04/04/2024
|
Lalchamliana
|
2207001WL001168
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348112
|
|
Mr. LALCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-023-001/169
(KHAWBEL)
|
2207001000NRG24030420240159372
|
04/04/2024
|
K Lalbuatsaihi
|
2207001WL001168
|
K Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348193
|
|
Miss. K.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-023-001/17
(KHAWBEL)
|
2207001000NRG24030420240159373
|
04/04/2024
|
Ngurthanfali
|
2207001WL001168
|
Ngurthanfali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348196
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-023-001/170
(KHAWBEL)
|
2207001000NRG24030420240159374
|
04/04/2024
|
Lalthanpuii
|
2207001WL001168
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348082
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-023-001/171
(KHAWBEL)
|
2207001000NRG24030420240159375
|
04/04/2024
|
Lalrammawia
|
2207001WL001168
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348182
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-023-001/172
(KHAWBEL)
|
2207001000NRG24030420240159376
|
04/04/2024
|
Lalhmangaihzuali
|
2207001WL001168
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348083
|
|
Miss. LAL HMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-023-001/173
(KHAWBEL)
|
2207001000NRG24030420240159377
|
04/04/2024
|
Jessy Zoramthari
|
2207001WL001168
|
Jessy Zoramthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348081
|
|
Mrs. JESSY ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-023-001/176
(KHAWBEL)
|
2207001000NRG24030420240159378
|
04/04/2024
|
Ramchhanmawii
|
2207001WL001168
|
Ramchhanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348180
|
|
RAMCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-023-001/2
(KHAWBEL)
|
2207001000NRG24030420240159379
|
04/04/2024
|
Lalchhanhima
|
2207001WL001168
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348108
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-023-001/20
(KHAWBEL)
|
2207001000NRG24030420240159380
|
04/04/2024
|
J Laldinsanga
|
2207001WL001168
|
J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348186
|
|
Mrs. Hualhnuna and Dohmingthangi .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-023-001/21
(KHAWBEL)
|
2207001000NRG24030420240159381
|
04/04/2024
|
Paul Rinkhuma
|
2207001WL001168
|
Paul Rinkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348102
|
|
Mr. PAUL RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-023-001/22
(KHAWBEL)
|
2207001000NRG24030420240159382
|
04/04/2024
|
Rokima
|
2207001WL001168
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348111
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-023-001/23
(KHAWBEL)
|
2207001000NRG24030420240159383
|
04/04/2024
|
C Lalvuana
|
2207001WL001168
|
C Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348126
|
|
Mr. C LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-023-001/24
(KHAWBEL)
|
2207001000NRG24030420240159384
|
04/04/2024
|
C Sangkhuma
|
2207001WL001168
|
C Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348139
|
|
Mr. C.SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-023-001/25
(KHAWBEL)
|
2207001000NRG24030420240159385
|
04/04/2024
|
T. Zaithanmawii
|
2207001WL001168
|
T. Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348175
|
|
Miss. T ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-023-001/27
(KHAWBEL)
|
2207001000NRG24030420240159386
|
04/04/2024
|
C Lalthanmawia
|
2207001WL001168
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348090
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-023-001/3
(KHAWBEL)
|
2207001000NRG24030420240159387
|
04/04/2024
|
R Lawmsangzuala
|
2207001WL001168
|
R Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348106
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-023-001/30
(KHAWBEL)
|
2207001000NRG24030420240159388
|
04/04/2024
|
Vanchhuma
|
2207001WL001168
|
Vanchhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348127
|
|
VANCHHUMA
|
IDBI BANK(607095)
|
|
64
|
serchhip
|
MZ-07-001-023-001/31
(KHAWBEL)
|
2207001000NRG24030420240159389
|
04/04/2024
|
Rosangliana
|
2207001WL001168
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348131
|
|
SANGHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-023-001/32
(KHAWBEL)
|
2207001000NRG24030420240159390
|
04/04/2024
|
M Laldinliana
|
2207001WL001168
|
M Laldinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348146
|
|
J RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-023-001/33
(KHAWBEL)
|
2207001000NRG24030420240159391
|
04/04/2024
|
Biaksanga
|
2207001WL001168
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348158
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-023-001/36
(KHAWBEL)
|
2207001000NRG24030420240159392
|
04/04/2024
|
Chhuanawmi
|
2207001WL001168
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348185
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-023-001/38
(KHAWBEL)
|
2207001000NRG24030420240159393
|
04/04/2024
|
Biakliana
|
2207001WL001168
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348087
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-023-001/39
(KHAWBEL)
|
2207001000NRG24030420240159394
|
04/04/2024
|
Lalruatsanga
|
2207001WL001168
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348142
|
|
Mr. LAIHNUNA AND LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-023-001/4
(KHAWBEL)
|
2207001000NRG24030420240159395
|
04/04/2024
|
Laltlanzuali
|
2207001WL001168
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348099
|
|
Mr. ZOLIANA and LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-023-001/40
(KHAWBEL)
|
2207001000NRG24030420240159396
|
04/04/2024
|
Hrangvela
|
2207001WL001168
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348105
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-023-001/42
(KHAWBEL)
|
2207001000NRG24030420240159397
|
04/04/2024
|
Kapzawna
|
2207001WL001168
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348121
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-023-001/43
(KHAWBEL)
|
2207001000NRG24030420240159398
|
04/04/2024
|
V Sapzinga
|
2207001WL001168
|
V Sapzinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348133
|
|
V.SAPZINGA
|
GENERAL POST OFFICE(607245)
|
|
74
|
serchhip
|
MZ-07-001-023-001/44
(KHAWBEL)
|
2207001000NRG24030420240159399
|
04/04/2024
|
R Lalsangzuala
|
2207001WL001168
|
R Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348125
|
|
R. LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-023-001/46
(KHAWBEL)
|
2207001000NRG24030420240159400
|
04/04/2024
|
PC Lalremruata
|
2207001WL001168
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348152
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-023-001/47
(KHAWBEL)
|
2207001000NRG24030420240159401
|
04/04/2024
|
Malsawmzuala
|
2207001WL001168
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348176
|
|
Mr. J.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-023-001/48
(KHAWBEL)
|
2207001000NRG24030420240159402
|
04/04/2024
|
Lalmuansangi
|
2207001WL001168
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348184
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-023-001/5
(KHAWBEL)
|
2207001000NRG24030420240159403
|
04/04/2024
|
Ramthanglura
|
2207001WL001168
|
Ramthanglura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348167
|
|
RAMTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-023-001/50
(KHAWBEL)
|
2207001000NRG24030420240159404
|
04/04/2024
|
Raymond Rosangzela
|
2207001WL001168
|
Raymond Rosangzela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348095
|
|
RAYMOND ROSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-023-001/51
(KHAWBEL)
|
2207001000NRG24030420240159405
|
04/04/2024
|
Kapliana
|
2207001WL001168
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348122
|
|
KAPLIANA
|
GENERAL POST OFFICE(607245)
|
|
81
|
serchhip
|
MZ-07-001-023-001/54
(KHAWBEL)
|
2207001000NRG24030420240159406
|
04/04/2024
|
Vanhnuaithangi
|
2207001WL001168
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348194
|
|
VANHNUAITHANGI
|
GENERAL POST OFFICE(607245)
|
|
82
|
serchhip
|
MZ-07-001-023-001/56
(KHAWBEL)
|
2207001000NRG24030420240159407
|
04/04/2024
|
Chalhmingliani
|
2207001WL001168
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348089
|
|
CHALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-023-001/57
(KHAWBEL)
|
2207001000NRG24030420240159408
|
04/04/2024
|
Lalnunsiami
|
2207001WL001168
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348174
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-023-001/58
(KHAWBEL)
|
2207001000NRG24030420240159409
|
04/04/2024
|
Remruatkima
|
2207001WL001168
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348138
|
|
HS REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-023-001/6
(KHAWBEL)
|
2207001000NRG24030420240159410
|
04/04/2024
|
HS VL Thlamuana
|
2207001WL001168
|
HS VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348170
|
|
Mr. HS.VL.THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-023-001/60
(KHAWBEL)
|
2207001000NRG24030420240159411
|
04/04/2024
|
Jacinta Vanlaldiki
|
2207001WL001168
|
Jacinta Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348178
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
87
|
serchhip
|
MZ-07-001-023-001/61
(KHAWBEL)
|
2207001000NRG24030420240159412
|
04/04/2024
|
B Lalrinawma
|
2207001WL001168
|
B Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348120
|
|
Mr. B.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-023-001/62
(KHAWBEL)
|
2207001000NRG24030420240159413
|
04/04/2024
|
C Lalnunsangi
|
2207001WL001168
|
C Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348189
|
|
LLALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-023-001/65
(KHAWBEL)
|
2207001000NRG24030420240159414
|
04/04/2024
|
Zahmingliana
|
2207001WL001168
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348117
|
|
ZAHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-023-001/66
(KHAWBEL)
|
2207001000NRG24030420240159415
|
04/04/2024
|
Lalropuia Hrahsel
|
2207001WL001168
|
Lalropuia Hrahsel
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348147
|
|
LALROPUIA HRAHSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-023-001/68
(KHAWBEL)
|
2207001000NRG24030420240159416
|
04/04/2024
|
J Lalmalsawma
|
2207001WL001168
|
J Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348135
|
|
J LALMALSAWMA
|
GENERAL POST OFFICE(607245)
|
|
92
|
serchhip
|
MZ-07-001-023-001/69
(KHAWBEL)
|
2207001000NRG24030420240159417
|
04/04/2024
|
K Lalsangzuala
|
2207001WL001168
|
K Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348101
|
|
Mr. K LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-023-001/7
(KHAWBEL)
|
2207001000NRG24030420240159418
|
04/04/2024
|
Lianzeli
|
2207001WL001168
|
Lianzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348172
|
|
Mrs. LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-023-001/70
(KHAWBEL)
|
2207001000NRG24030420240159419
|
04/04/2024
|
J Rohmingliana
|
2207001WL001168
|
J Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348094
|
|
JROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
serchhip
|
MZ-07-001-023-001/71
(KHAWBEL)
|
2207001000NRG24030420240159420
|
04/04/2024
|
Khianghnuna
|
2207001WL001168
|
Khianghnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348145
|
|
Mr. KHIANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-023-001/73
(KHAWBEL)
|
2207001000NRG24030420240159421
|
04/04/2024
|
C Laltlanzova
|
2207001WL001168
|
C Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348118
|
|
C LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-023-001/75
(KHAWBEL)
|
2207001000NRG24030420240159422
|
04/04/2024
|
F Lalramliana
|
2207001WL001168
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348134
|
|
Mrs. F.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-023-001/76
(KHAWBEL)
|
2207001000NRG24030420240159423
|
04/04/2024
|
A Chawngmanga
|
2207001WL001168
|
A Chawngmanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348088
|
|
A.CHAWNGMANGA
|
GENERAL POST OFFICE(607245)
|
|
99
|
serchhip
|
MZ-07-001-023-001/77
(KHAWBEL)
|
2207001000NRG24030420240159424
|
04/04/2024
|
C Lallawmkima
|
2207001WL001168
|
C Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348107
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
serchhip
|
MZ-07-001-023-001/78
(KHAWBEL)
|
2207001000NRG24030420240159425
|
04/04/2024
|
K Lalremtluanga
|
2207001WL001168
|
K Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348097
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-023-001/79
(KHAWBEL)
|
2207001000NRG24030420240159426
|
04/04/2024
|
H Zonunsanga
|
2207001WL001168
|
H Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3155348163
|
|
Mr. H.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-023-001/8
(KHAWBEL)
|
2207001000NRG24030420240159427
|
04/04/2024
|
Thanzika Sailo
|
2207001WL001168
|
Thanzika Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348141
|
|
Mr. THANZIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-023-001/81
(KHAWBEL)
|
2207001000NRG24030420240159428
|
04/04/2024
|
R Lalvuana
|
2207001WL001168
|
R Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348137
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-023-001/82
(KHAWBEL)
|
2207001000NRG24030420240159429
|
04/04/2024
|
Laltluanga
|
2207001WL001168
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348130
|
|
Mrs. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-023-001/83
(KHAWBEL)
|
2207001000NRG24030420240159430
|
04/04/2024
|
H Lalawmpuia
|
2207001WL001168
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348098
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-023-001/84
(KHAWBEL)
|
2207001000NRG24030420240159431
|
04/04/2024
|
Lalfakzuala
|
2207001WL001168
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348086
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-023-001/85
(KHAWBEL)
|
2207001000NRG24030420240159432
|
04/04/2024
|
Airikhuma
|
2207001WL001168
|
Airikhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348154
|
|
Mr. AIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-023-001/86
(KHAWBEL)
|
2207001000NRG24030420240159433
|
04/04/2024
|
Zoramtlana
|
2207001WL001168
|
Zoramtlana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348091
|
|
ZORAMTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-07-001-023-001/88
(KHAWBEL)
|
2207001000NRG24030420240159434
|
04/04/2024
|
Lalthlamuani
|
2207001WL001168
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348136
|
|
LALTHLAMUANI
|
GENERAL POST OFFICE(607245)
|
|
110
|
serchhip
|
MZ-07-001-023-001/89
(KHAWBEL)
|
2207001000NRG24030420240159435
|
04/04/2024
|
A Zodintluanga
|
2207001WL001168
|
A Zodintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348165
|
|
Mr. A.ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-023-001/90
(KHAWBEL)
|
2207001000NRG24030420240159436
|
04/04/2024
|
K Zonunmawia
|
2207001WL001168
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348123
|
|
K ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-023-001/91
(KHAWBEL)
|
2207001000NRG24030420240159437
|
04/04/2024
|
Lalnunmawia
|
2207001WL001168
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348150
|
|
LALNUNMAWIA
|
GENERAL POST OFFICE(607245)
|
|
113
|
serchhip
|
MZ-07-001-023-001/92
(KHAWBEL)
|
2207001000NRG24030420240159438
|
04/04/2024
|
Rinsangzuala
|
2207001WL001168
|
Rinsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348124
|
|
Mr. RINSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-023-001/94
(KHAWBEL)
|
2207001000NRG24030420240159439
|
04/04/2024
|
Ramfangzauva
|
2207001WL001168
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348109
|
|
Mr. RAMFANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-023-001/95
(KHAWBEL)
|
2207001000NRG24030420240159440
|
04/04/2024
|
H Lalduhawma
|
2207001WL001168
|
H Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348153
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-023-001/96
(KHAWBEL)
|
2207001000NRG24030420240159441
|
04/04/2024
|
R Lalmalsawma
|
2207001WL001168
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348092
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-023-001/97
(KHAWBEL)
|
2207001000NRG24030420240159442
|
04/04/2024
|
Zirtluangi
|
2207001WL001168
|
Zirtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348110
|
|
ZIRTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-023-001/98
(KHAWBEL)
|
2207001000NRG24030420240159443
|
04/04/2024
|
Vanlalduata
|
2207001WL001168
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348104
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-023-001/99
(KHAWBEL)
|
2207001000NRG24030420240159444
|
04/04/2024
|
J Lalremsanga
|
2207001WL001168
|
J Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155348168
|
|
J LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384954
|
384954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384954
|
384954
|
|
|
|
|
|
|
|