|
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-07-001-002-001/1
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006045
|
30/04/2024
|
Lalramsangi
|
2207001WL000025
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982410
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-002-001/10
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006046
|
30/04/2024
|
Lalhliapi
|
2207001WL000025
|
Lalhliapi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982389
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-002-001/11
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006047
|
30/04/2024
|
Lalfakzuala
|
2207001WL000025
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982291
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-002-001/12
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006048
|
30/04/2024
|
Biakhlunchhungi
|
2207001WL000025
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982398
|
|
Mr. BIAKHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-002-001/1225
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006049
|
30/04/2024
|
Vanlalfela
|
2207001WL000025
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982488
|
|
LALDUHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-002-001/1329
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006050
|
30/04/2024
|
Lalthansanga
|
2207001WL000025
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982418
|
|
Mr. LALTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-002-001/14
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006051
|
30/04/2024
|
T.Zomuansanga
|
2207001WL000025
|
T.Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982292
|
|
Mr. T.ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-002-001/146
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006052
|
30/04/2024
|
Lalnunzami
|
2207001WL000025
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982315
|
|
Mr. BIAKRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-002-001/147
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006053
|
30/04/2024
|
Manthangi
|
2207001WL000025
|
Manthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982415
|
|
Mrs. MANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-002-001/148
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006054
|
30/04/2024
|
Malsawmthanga
|
2207001WL000025
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982348
|
|
MALSAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-002-001/149
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006055
|
30/04/2024
|
Lalngaihawmi
|
2207001WL000025
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982276
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-002-001/15
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006056
|
30/04/2024
|
Dohranga
|
2207001WL000025
|
Dohranga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982284
|
|
Mr. DOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-002-001/150
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006057
|
30/04/2024
|
Lalhmangaihthangi
|
2207001WL000025
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982306
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-002-001/151
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006058
|
30/04/2024
|
Lalnuntluanga
|
2207001WL000025
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982307
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-002-001/152
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006059
|
30/04/2024
|
Lalfamkimi
|
2207001WL000025
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982454
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-002-001/154
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006060
|
30/04/2024
|
Lalduhsanga
|
2207001WL000025
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982401
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-002-001/155
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006061
|
30/04/2024
|
Vanlalrempuia
|
2207001WL000025
|
Vanlalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982318
|
|
Mr. VANLALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-002-001/156
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006062
|
30/04/2024
|
Hmangaiha
|
2207001WL000025
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982345
|
|
HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-002-001/157
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006063
|
30/04/2024
|
Lalduhsangi
|
2207001WL000025
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982319
|
|
MRS LALDUHSANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
serchhip
|
MZ-07-001-002-001/158
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006064
|
30/04/2024
|
Lalhmingliana
|
2207001WL000025
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982322
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-002-001/159
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006065
|
30/04/2024
|
C Lungmuana
|
2207001WL000025
|
C Lungmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982314
|
|
CLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-002-001/160
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006066
|
30/04/2024
|
Thancheuva
|
2207001WL000025
|
Thancheuva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982308
|
|
Mr. THANCHEUVA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-002-001/162
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006067
|
30/04/2024
|
Lalsawt Sailo
|
2207001WL000025
|
Lalsawt Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982309
|
|
Mrs. LALSAWTA SAILO AND THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-002-001/163
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006068
|
30/04/2024
|
Lalzawmliani
|
2207001WL000025
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982355
|
|
Mrs. LALZAWMLIANI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-002-001/164
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006069
|
30/04/2024
|
Lalbiakzauva
|
2207001WL000025
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982452
|
|
Mr. LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-002-001/166
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006070
|
30/04/2024
|
S.Biaklawma
|
2207001WL000025
|
S.Biaklawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982323
|
|
Mr. S.BIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-002-001/167
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006071
|
30/04/2024
|
F Lalsangmawii
|
2207001WL000025
|
F Lalsangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982310
|
|
Mrs. F.LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-002-001/168
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006072
|
30/04/2024
|
Rosiami
|
2207001WL000025
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982281
|
|
ROSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
serchhip
|
MZ-07-001-002-001/17
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006073
|
30/04/2024
|
C Lalbiakthanga
|
2207001WL000025
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982374
|
|
C. LALBIAKTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
serchhip
|
MZ-07-001-002-001/170
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006074
|
30/04/2024
|
CH.Thanghnuni
|
2207001WL000025
|
CH.Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982407
|
|
Mr. F LALHMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-002-001/171
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006075
|
30/04/2024
|
R Lalawmpuia
|
2207001WL000025
|
R Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982397
|
|
Mr. R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-002-001/173
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006076
|
30/04/2024
|
Lalngaihzuala
|
2207001WL000025
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982367
|
|
Mr. KC LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-002-001/177
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006077
|
30/04/2024
|
Janet Laltlansangi
|
2207001WL000025
|
Janet Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982338
|
|
Mrs. JANET LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-002-001/178
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006078
|
30/04/2024
|
F.Lalchungnunga
|
2207001WL000025
|
F.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982324
|
|
Mr. F.LALCHUNGNUNGA and LALHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-002-001/179
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006079
|
30/04/2024
|
S.Saikhuma
|
2207001WL000025
|
S.Saikhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982316
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-002-001/18
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006080
|
30/04/2024
|
Malsawmtluanga
|
2207001WL000025
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982423
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-002-001/180
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006081
|
30/04/2024
|
Sawikungi
|
2207001WL000025
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982289
|
|
Mrs. SAWIKUNGI & ZONUNSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-002-001/181
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006082
|
30/04/2024
|
Vannguri
|
2207001WL000025
|
Vannguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982445
|
|
VANNGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-002-001/183
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006083
|
30/04/2024
|
Zoduhsanga
|
2207001WL000025
|
Zoduhsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982325
|
|
Mrs. HNEMSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-002-001/185
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006084
|
30/04/2024
|
Ansari Lalnunmawia
|
2207001WL000025
|
Ansari Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982361
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
serchhip
|
MZ-07-001-002-001/187
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006085
|
30/04/2024
|
Zatawnliana
|
2207001WL000025
|
Zatawnliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982396
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-002-001/188
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006086
|
30/04/2024
|
Lalmuankima
|
2207001WL000025
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982455
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-002-001/189
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006087
|
30/04/2024
|
Vankhawpuimawia
|
2207001WL000025
|
Vankhawpuimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982311
|
|
MR VANKHAWPUIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
serchhip
|
MZ-07-001-002-001/190
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006088
|
30/04/2024
|
Ramzauva
|
2207001WL000025
|
Ramzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982326
|
|
LALRAMZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
serchhip
|
MZ-07-001-002-001/193
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006089
|
30/04/2024
|
Piangliana
|
2207001WL000025
|
Piangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982265
|
|
Mr. PIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-002-001/194
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006090
|
30/04/2024
|
F.Lalrinsanga
|
2207001WL000025
|
F.Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982269
|
|
MR F LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
serchhip
|
MZ-07-001-002-001/195
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006091
|
30/04/2024
|
Barna
|
2207001WL000025
|
Barna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982360
|
|
Mr. BARNA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-002-001/196
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006092
|
30/04/2024
|
Biakthanga
|
2207001WL000025
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982327
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-002-001/198
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006093
|
30/04/2024
|
R Lalremthanga
|
2207001WL000025
|
R Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982437
|
|
Mr. R.LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-002-001/2
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006094
|
30/04/2024
|
Zarliani
|
2207001WL000025
|
Zarliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982350
|
|
ZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-002-001/20
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006095
|
30/04/2024
|
Lalchhara
|
2207001WL000025
|
Lalchhara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982351
|
|
Mr. LALCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-002-001/203
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006096
|
30/04/2024
|
Savitri
|
2207001WL000025
|
Savitri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982275
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-002-001/206
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006097
|
30/04/2024
|
Biakdawla
|
2207001WL000025
|
Biakdawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982368
|
|
BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-002-001/208
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006098
|
30/04/2024
|
R Lalthlamuana
|
2207001WL000025
|
R Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982346
|
|
Mr. R LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-002-001/209
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006099
|
30/04/2024
|
Chawngzamliana
|
2207001WL000025
|
Chawngzamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982443
|
|
MR CHAWNGZAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
serchhip
|
MZ-07-001-002-001/21
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006100
|
30/04/2024
|
Hrangchhuana
|
2207001WL000025
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982373
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-002-001/211
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006101
|
30/04/2024
|
Thangthiangi
|
2207001WL000025
|
Thangthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982444
|
|
Mrs. THANGTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-002-001/213
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006102
|
30/04/2024
|
Lalramchhana
|
2207001WL000025
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982362
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-002-001/215
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006103
|
30/04/2024
|
Sawikima
|
2207001WL000025
|
Sawikima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982347
|
|
SAWIKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-002-001/22
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006104
|
30/04/2024
|
Laldinthara
|
2207001WL000025
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982285
|
|
LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-002-001/23
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006105
|
30/04/2024
|
H Laldinpuia
|
2207001WL000025
|
H Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982440
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-002-001/236
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006106
|
30/04/2024
|
Tuanpuii
|
2207001WL000025
|
Tuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982457
|
|
Miss. TUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-002-001/24
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006107
|
30/04/2024
|
Lalhmachhuana
|
2207001WL000025
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982425
|
|
Mr. PH. LALHMACHHUANA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-002-001/241
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006108
|
30/04/2024
|
Lalchhanchhuaha
|
2207001WL000025
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982472
|
|
LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-002-001/25
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006109
|
30/04/2024
|
Biakzauva
|
2207001WL000025
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982393
|
|
Mr. BIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-002-001/26
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006110
|
30/04/2024
|
Lalramnghaka
|
2207001WL000025
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982270
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-002-001/27
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006111
|
30/04/2024
|
Zothanpuia
|
2207001WL000025
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982377
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-002-001/286
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006112
|
30/04/2024
|
Remsangpuia
|
2207001WL000025
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982267
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-002-001/29
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006113
|
30/04/2024
|
Zoliana
|
2207001WL000025
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982293
|
|
VANLALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
serchhip
|
MZ-07-001-002-001/298
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006114
|
30/04/2024
|
Lalhmingthanga
|
2207001WL000025
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982356
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-002-001/3
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006115
|
30/04/2024
|
Lianzela
|
2207001WL000025
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982399
|
|
Mr. LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-002-001/30
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006116
|
30/04/2024
|
T.Lalkhumi
|
2207001WL000025
|
T.Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982429
|
|
Mrs. LALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-002-001/31
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006117
|
30/04/2024
|
Romanliana
|
2207001WL000025
|
Romanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982441
|
|
Mr. ROMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-002-001/314
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006118
|
30/04/2024
|
H Lalrohluna
|
2207001WL000025
|
H Lalrohluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982328
|
|
Mr. H LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-002-001/339
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006119
|
30/04/2024
|
J Tlangmawia
|
2207001WL000025
|
J Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982451
|
|
Mr. J.TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-002-001/34
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006120
|
30/04/2024
|
Lalrinzuala
|
2207001WL000025
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982392
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-002-001/35
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006121
|
30/04/2024
|
C Bawihchhuaka
|
2207001WL000025
|
C Bawihchhuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982286
|
|
Mr. C.LALBAWICHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-002-001/36
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006122
|
30/04/2024
|
Lalremruati
|
2207001WL000025
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982413
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-002-001/38
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006123
|
30/04/2024
|
Haukungi
|
2207001WL000025
|
Haukungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982369
|
|
HAUKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-002-001/39
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006124
|
30/04/2024
|
PC Lalbiaksiama
|
2207001WL000025
|
PC Lalbiaksiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982479
|
|
Mr. BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-002-001/395
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006125
|
30/04/2024
|
C Lalhnehzela
|
2207001WL000025
|
C Lalhnehzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982357
|
|
Mr. LALHNEHZELA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-002-001/4
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006126
|
30/04/2024
|
Biakmawia
|
2207001WL000025
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982365
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-002-001/40
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006127
|
30/04/2024
|
Zarzoliana
|
2207001WL000025
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982364
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-002-001/41
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006128
|
30/04/2024
|
Zorammawia
|
2207001WL000025
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982402
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-002-001/419
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006129
|
30/04/2024
|
Lalchhuanmawia
|
2207001WL000025
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982312
|
|
Mr. LALCHHAWNMAWIA and LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-002-001/42
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006130
|
30/04/2024
|
Lawmsangi
|
2207001WL000025
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982287
|
|
Mrs. K.LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-002-001/432
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006132
|
30/04/2024
|
Chungliana
|
2207001WL000025
|
Chungliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982290
|
|
Mr. CHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-002-001/436
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006133
|
30/04/2024
|
Nukiri
|
2207001WL000025
|
Nukiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982427
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-002-001/44
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006134
|
30/04/2024
|
Vanlalsanga
|
2207001WL000025
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982371
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-002-001/443
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006135
|
30/04/2024
|
Awsini
|
2207001WL000025
|
Awsini
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982313
|
|
Mr. BUKLALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-002-001/445
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006136
|
30/04/2024
|
Zorinpuii
|
2207001WL000025
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982329
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-002-001/45
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006137
|
30/04/2024
|
Thanzuala
|
2207001WL000025
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982264
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-002-001/451
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006138
|
30/04/2024
|
Lalhriathlua
|
2207001WL000025
|
Lalhriathlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982283
|
|
Mr. LALHRIATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-002-001/456
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006139
|
30/04/2024
|
Vanlalhlui
|
2207001WL000025
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982459
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-002-001/46
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006140
|
30/04/2024
|
Lalchhuansanga
|
2207001WL000025
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982484
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-002-001/462
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006141
|
30/04/2024
|
Leisanga
|
2207001WL000025
|
Leisanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982263
|
|
Mr. K LEISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-002-001/465
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006142
|
30/04/2024
|
Vanrammawia
|
2207001WL000025
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982343
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-002-001/467
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006143
|
30/04/2024
|
Remsangpuii
|
2207001WL000025
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982363
|
|
Lalremsangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
serchhip
|
MZ-07-001-002-001/473
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006144
|
30/04/2024
|
Lalrothakima
|
2207001WL000025
|
Lalrothakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982354
|
|
Mr. LALROTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-002-001/474
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006145
|
30/04/2024
|
Lalchungnunga
|
2207001WL000025
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982317
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-002-001/476
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006146
|
30/04/2024
|
Lalrammawia
|
2207001WL000025
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982358
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-002-001/477
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006147
|
30/04/2024
|
Hmingthasangi
|
2207001WL000025
|
Hmingthasangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982331
|
|
HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-002-001/48
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006148
|
30/04/2024
|
V.Vanhliri
|
2207001WL000025
|
V.Vanhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982298
|
|
LALTLANMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
104
|
serchhip
|
MZ-07-001-002-001/487
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006149
|
30/04/2024
|
Vanlalruati
|
2207001WL000025
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982320
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-002-001/488
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006150
|
30/04/2024
|
Vanlalawmpuii
|
2207001WL000025
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982341
|
|
CHANCHINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-002-001/49
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006151
|
30/04/2024
|
Biakzami
|
2207001WL000025
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982359
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-002-001/492
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006152
|
30/04/2024
|
Laldingngheta
|
2207001WL000025
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982370
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-002-001/494
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006153
|
30/04/2024
|
Nunneihmawii
|
2207001WL000025
|
Nunneihmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982268
|
|
Mrs. NUNNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-002-001/496
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006154
|
30/04/2024
|
Isak Vanlalhruaia
|
2207001WL000025
|
Isak Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982467
|
|
Mr. ISAK VANLALHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-002-001/497
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006155
|
30/04/2024
|
Rammuanpuia
|
2207001WL000025
|
Rammuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982376
|
|
Mr. RAMMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-002-001/499
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006156
|
30/04/2024
|
Lalthangkhuma
|
2207001WL000025
|
Lalthangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982333
|
|
Mr. LALTHANGKHUMA ZOCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-002-001/50
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006157
|
30/04/2024
|
Tlangzama
|
2207001WL000025
|
Tlangzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982301
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-002-001/501
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006158
|
30/04/2024
|
Laltlankimi
|
2207001WL000025
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982334
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-002-001/506
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006159
|
30/04/2024
|
Vanlalduhthlana
|
2207001WL000025
|
Vanlalduhthlana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982335
|
|
Mr. VANLALDUHTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-002-001/509
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006160
|
30/04/2024
|
F Lalhmangaihzuala
|
2207001WL000025
|
F Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982386
|
|
Mr. F.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-002-001/513
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006161
|
30/04/2024
|
Lalngaihawma
|
2207001WL000025
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982273
|
|
Mr. C.LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-002-001/519
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006162
|
30/04/2024
|
Lalengzuali
|
2207001WL000025
|
Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982339
|
|
Mrs. LALENGZUALI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-002-001/52
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006163
|
30/04/2024
|
F.Lallungmuana
|
2207001WL000025
|
F.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982404
|
|
MR LALROCHHIARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-002-001/520
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006164
|
30/04/2024
|
REMSANGPUIA
|
2207001WL000025
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982353
|
|
Mr. DANNY REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-002-001/525
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006165
|
30/04/2024
|
Tharnghaka
|
2207001WL000025
|
Tharnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982430
|
|
Mr. H.ROBERT RAMTHARNGHAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-002-001/53
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006166
|
30/04/2024
|
K.Khualluna
|
2207001WL000025
|
K.Khualluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982282
|
|
Mr. K.KHUALLUNA and LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-002-001/54
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006167
|
30/04/2024
|
Laldawli
|
2207001WL000025
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982387
|
|
Mr. R.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-002-001/540
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006168
|
30/04/2024
|
Lalkohmawia
|
2207001WL000025
|
Lalkohmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982446
|
|
LALKOHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-002-001/546
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006169
|
30/04/2024
|
Nuchhungi
|
2207001WL000025
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982272
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-002-001/547
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006170
|
30/04/2024
|
Lalawmpuii
|
2207001WL000025
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982300
|
|
Mrs. C.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-002-001/549
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006171
|
30/04/2024
|
Lalneihpari
|
2207001WL000025
|
Lalneihpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982408
|
|
Mrs. LALNEIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-002-001/55
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006172
|
30/04/2024
|
R.Lalzarliana
|
2207001WL000025
|
R.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982426
|
|
Mr. R.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-002-001/551
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006173
|
30/04/2024
|
Lalhlima
|
2207001WL000025
|
Lalhlima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982428
|
|
Mr. LALHLIMA AND HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-002-001/552
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006174
|
30/04/2024
|
Lalbiakmawii
|
2207001WL000025
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982375
|
|
Ms. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-002-001/554
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006175
|
30/04/2024
|
Rita VL Thaengi
|
2207001WL000025
|
Rita VL Thaengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982409
|
|
RIFLEMENRFN F LALNUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
serchhip
|
MZ-07-001-002-001/56
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006176
|
30/04/2024
|
Malsawma
|
2207001WL000025
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982294
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
serchhip
|
MZ-07-001-002-001/565
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006177
|
30/04/2024
|
Zaithangpuia
|
2207001WL000025
|
Zaithangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982381
|
|
Mr. ZAITHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-002-001/57
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006178
|
30/04/2024
|
T.Lalthlanawma
|
2207001WL000025
|
T.Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982295
|
|
Mr. T.LALTHLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-002-001/570
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006179
|
30/04/2024
|
Lalhlupuii
|
2207001WL000025
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982453
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-002-001/572
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006180
|
30/04/2024
|
Lalremruata
|
2207001WL000025
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982379
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-002-001/574
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006181
|
30/04/2024
|
Lalchhantluanga
|
2207001WL000025
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982380
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-002-001/575
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006182
|
30/04/2024
|
Biakzami
|
2207001WL000025
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982406
|
|
Mrs. BIAKZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-002-001/58
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006183
|
30/04/2024
|
R.Lalremruata
|
2207001WL000025
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982274
|
|
MR LALREMRUATA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
serchhip
|
MZ-07-001-002-001/586
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006184
|
30/04/2024
|
Rosangpuia
|
2207001WL000025
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982383
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-002-001/589
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006185
|
30/04/2024
|
Lalrozama
|
2207001WL000025
|
Lalrozama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982385
|
|
Mr. LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-002-001/59
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006186
|
30/04/2024
|
A.Sangkhuma
|
2207001WL000025
|
A.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982342
|
|
Mrs. LALRINLIANI AND A SAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-002-001/590
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006187
|
30/04/2024
|
F Zodinmawia
|
2207001WL000025
|
F Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982384
|
|
Mr. F. ZODINMAWIA AND LALRUATMAWII
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-002-001/597
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006188
|
30/04/2024
|
Lallawmkima
|
2207001WL000025
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982432
|
|
Miss. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-002-001/6
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006189
|
30/04/2024
|
Remliana
|
2207001WL000025
|
Remliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982450
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-002-001/60
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006190
|
30/04/2024
|
F Lalchhanliana
|
2207001WL000025
|
F Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982296
|
|
Mrs. JT PARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-002-001/601
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006191
|
30/04/2024
|
Rasina Rampari
|
2207001WL000025
|
Rasina Rampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982390
|
|
Ms. RASINA RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-002-001/602
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006192
|
30/04/2024
|
Hmingthansanga
|
2207001WL000025
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982279
|
|
MR HMINGTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
serchhip
|
MZ-07-001-002-001/604
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006193
|
30/04/2024
|
Chhanghnuna
|
2207001WL000025
|
Chhanghnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982435
|
|
Mr. CHHANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-002-001/606
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006194
|
30/04/2024
|
H Lalngilneii
|
2207001WL000025
|
H Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982337
|
|
Mrs. H.LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-002-001/607
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006195
|
30/04/2024
|
Lalramthara
|
2207001WL000025
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982382
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-002-001/609
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006196
|
30/04/2024
|
Lalchhuanawma
|
2207001WL000025
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982403
|
|
Mrs. CHALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-002-001/615
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006197
|
30/04/2024
|
Vanlalawmpuii
|
2207001WL000025
|
Vanlalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982388
|
|
Mrs. VANLALLAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-002-001/618
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006198
|
30/04/2024
|
Rodingpuii
|
2207001WL000025
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982419
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-002-001/621
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006199
|
30/04/2024
|
Lalhmingmawii
|
2207001WL000025
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982391
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-002-001/625
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006200
|
30/04/2024
|
S Lalhriatpuia
|
2207001WL000025
|
S Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982420
|
|
Mr. S.LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-002-001/627
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006201
|
30/04/2024
|
C Lalbiakrema
|
2207001WL000025
|
C Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982436
|
|
Mr. C.LALBIAKREMA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-002-001/628
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006202
|
30/04/2024
|
Lalchhanhimi
|
2207001WL000025
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982485
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-002-001/629
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006203
|
30/04/2024
|
F Lalchawimawii
|
2207001WL000025
|
F Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982447
|
|
Mrs. F LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-002-001/630
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006204
|
30/04/2024
|
Zoramthanga
|
2207001WL000025
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982421
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-002-001/64
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006205
|
30/04/2024
|
Lalnunsiama
|
2207001WL000025
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982372
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-002-001/643
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006206
|
30/04/2024
|
Lalchhuansanga
|
2207001WL000025
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982473
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-002-001/650
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006207
|
30/04/2024
|
Rebecca Vanlalpari
|
2207001WL000025
|
Rebecca Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982480
|
|
Mrs. REBECCA VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-002-001/66
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006208
|
30/04/2024
|
Hmangaihzuala
|
2207001WL000025
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982433
|
|
Mr. HMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-002-001/660
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006209
|
30/04/2024
|
Lalthiangzovi
|
2207001WL000025
|
Lalthiangzovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982462
|
|
Mrs. LALTHIANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-002-001/665
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006210
|
30/04/2024
|
Laltlankimi
|
2207001WL000025
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982394
|
|
MISS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
serchhip
|
MZ-07-001-002-001/666
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006211
|
30/04/2024
|
Ramnghinglovi
|
2207001WL000025
|
Ramnghinglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982468
|
|
RAMNGHINGLOVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
serchhip
|
MZ-07-001-002-001/669
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006212
|
30/04/2024
|
Lalhruaitluangi
|
2207001WL000025
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982475
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-002-001/67
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006213
|
30/04/2024
|
Lalnunsiami
|
2207001WL000025
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982299
|
|
Mr. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-002-001/670
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006214
|
30/04/2024
|
Malsawmtluanga
|
2207001WL000025
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982463
|
|
MR H MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
serchhip
|
MZ-07-001-002-001/671
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006215
|
30/04/2024
|
Lalrinkimi
|
2207001WL000025
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982483
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
serchhip
|
MZ-07-001-002-001/676
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006216
|
30/04/2024
|
Lalremruati
|
2207001WL000025
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982486
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-002-001/678
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006217
|
30/04/2024
|
Vanlalruata
|
2207001WL000025
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982476
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-002-001/679
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006218
|
30/04/2024
|
Lalrosanga
|
2207001WL000025
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982477
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-002-001/68
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006219
|
30/04/2024
|
Sapsawii
|
2207001WL000025
|
Sapsawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982297
|
|
Mrs. SAPSAWII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-002-001/681
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006220
|
30/04/2024
|
Vanlalhmuaki
|
2207001WL000025
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982277
|
|
Mrs. R.C.VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-002-001/683
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006221
|
30/04/2024
|
Lalhmingsangi
|
2207001WL000025
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982330
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-002-001/685
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006222
|
30/04/2024
|
Laltanpuia
|
2207001WL000025
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982458
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-002-001/686
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006223
|
30/04/2024
|
Lalnunpuii
|
2207001WL000025
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982474
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-002-001/687
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006224
|
30/04/2024
|
HC Lalchakliana
|
2207001WL000025
|
HC Lalchakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982471
|
|
HC . LALCHAKLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
180
|
serchhip
|
MZ-07-001-002-001/688
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006225
|
30/04/2024
|
Francis Liansangpuia
|
2207001WL000025
|
Francis Liansangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982439
|
|
Mr. FRANCIS LIANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-002-001/69
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006226
|
30/04/2024
|
Ramfangzauvi
|
2207001WL000025
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982448
|
|
LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-002-001/691
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006227
|
30/04/2024
|
Lalthanpari
|
2207001WL000025
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982336
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-002-001/7
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006228
|
30/04/2024
|
Lalzuithanga
|
2207001WL000025
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982352
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-002-001/70
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006229
|
30/04/2024
|
Lalrengpuii
|
2207001WL000025
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982321
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-002-001/71
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006230
|
30/04/2024
|
Sanglianthangi
|
2207001WL000025
|
Sanglianthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982449
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-002-001/72
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006231
|
30/04/2024
|
C Biakhlira
|
2207001WL000025
|
C Biakhlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982378
|
|
Mr. C BIAKHLIRA
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-002-001/73
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006232
|
30/04/2024
|
E Lalduhsaki
|
2207001WL000025
|
E Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982271
|
|
Mr. DARHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-002-001/74
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006233
|
30/04/2024
|
F.Lalhmunliana
|
2207001WL000025
|
F.Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982303
|
|
Mr. F.LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-002-001/75
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006234
|
30/04/2024
|
Lalduhsanga
|
2207001WL000025
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982366
|
|
Mr. F.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-002-001/76
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006235
|
30/04/2024
|
C Lalhmachhuana
|
2207001WL000025
|
C Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982288
|
|
Mr. C.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-002-001/77
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006236
|
30/04/2024
|
Lalherliana
|
2207001WL000025
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982302
|
|
Mrs. LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-002-001/78
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006237
|
30/04/2024
|
Zoramthara
|
2207001WL000025
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982489
|
|
Mr. C ZORAMTHARA
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-002-001/79
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006238
|
30/04/2024
|
Lalsangzuala
|
2207001WL000025
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982280
|
|
Mr. H.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-002-001/8
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006239
|
30/04/2024
|
Laldinliani
|
2207001WL000025
|
Laldinliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982340
|
|
Mrs. LALDINLIANI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-002-001/80
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006240
|
30/04/2024
|
R Vanlalchhuanga
|
2207001WL000025
|
R Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982400
|
|
Mr. R.VALALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-002-001/81
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006241
|
30/04/2024
|
R.Lalrimawia
|
2207001WL000025
|
R.Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982349
|
|
RIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
serchhip
|
MZ-07-001-002-001/83
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006242
|
30/04/2024
|
F.Vanlalrema
|
2207001WL000025
|
F.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982304
|
|
Mr. F VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-002-001/9
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006243
|
30/04/2024
|
Lalchami
|
2207001WL000025
|
Lalchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982395
|
|
LALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
serchhip
|
MZ-07-001-002-001/90
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006244
|
30/04/2024
|
Laldawngliana
|
2207001WL000025
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982405
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-002-001/97
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006245
|
30/04/2024
|
Lalthangvunga
|
2207001WL000025
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982305
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-046-001/1330
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006246
|
30/04/2024
|
KC Lalnunziri
|
2207001WL000025
|
KC Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982456
|
|
Mrs. KC.LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-046-001/1331
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006247
|
30/04/2024
|
Lalmalsawmi
|
2207001WL000025
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982466
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-046-001/1332
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006248
|
30/04/2024
|
Lalduhsangi
|
2207001WL000025
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982332
|
|
Ms. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
serchhip
|
MZ-07-001-046-001/1334
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006250
|
30/04/2024
|
Eric Zorinsanga
|
2207001WL000025
|
Eric Zorinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982481
|
|
Mr. ERIC ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-046-001/1335
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006251
|
30/04/2024
|
Lalrinhlui
|
2207001WL000025
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982422
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-046-001/1336
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006252
|
30/04/2024
|
Vanlalchawimawii
|
2207001WL000025
|
Vanlalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982461
|
|
Miss. VANLALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-046-001/1338
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006254
|
30/04/2024
|
Rebecca Zothanmawii
|
2207001WL000025
|
Rebecca Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982278
|
|
Mrs. REBECCA ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-046-001/1339
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006255
|
30/04/2024
|
Lalromawii
|
2207001WL000025
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982434
|
|
Miss. R LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
serchhip
|
MZ-07-001-046-001/1340
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006256
|
30/04/2024
|
Julie Lalramthari
|
2207001WL000025
|
Julie Lalramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982414
|
|
Mrs. JULIE LALRAMTHARI . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-046-001/1341
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006257
|
30/04/2024
|
Zodinsangi
|
2207001WL000025
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982487
|
|
ZODINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
serchhip
|
MZ-07-001-046-001/1342
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006258
|
30/04/2024
|
Vanlalruati
|
2207001WL000025
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982424
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-046-001/1343
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006259
|
30/04/2024
|
R Lalbiakhlui
|
2207001WL000025
|
R Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982469
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
serchhip
|
MZ-07-001-046-001/1344
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006260
|
30/04/2024
|
Malsawmkimi
|
2207001WL000025
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982470
|
|
MISS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
serchhip
|
MZ-07-001-046-001/1346
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006261
|
30/04/2024
|
Lalduhzuali
|
2207001WL000025
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982266
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
serchhip
|
MZ-07-001-046-001/1347
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006262
|
30/04/2024
|
Lalruatsanga
|
2207001WL000025
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982438
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-046-001/1348
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006263
|
30/04/2024
|
Lalnunsanga
|
2207001WL000025
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982490
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-046-001/1349
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006264
|
30/04/2024
|
Tluangpari
|
2207001WL000025
|
Tluangpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982491
|
|
Mrs. TLUANGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-046-001/692
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006265
|
30/04/2024
|
Ramthangpuii
|
2207001WL000025
|
Ramthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982460
|
|
Miss. RAMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
serchhip
|
MZ-07-001-046-001/693
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006266
|
30/04/2024
|
Julie Lalduhawmi
|
2207001WL000025
|
Julie Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982411
|
|
Mrs. JULIE LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-046-001/695
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006267
|
30/04/2024
|
Lalhriatchhungi
|
2207001WL000025
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982417
|
|
Miss. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-046-001/696
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006268
|
30/04/2024
|
Lalneihthangi
|
2207001WL000025
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982431
|
|
LALNEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
serchhip
|
MZ-07-001-046-001/697
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006269
|
30/04/2024
|
Lalbiakchhuangi
|
2207001WL000025
|
Lalbiakchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982464
|
|
Mrs. LALBIAKCHHUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
serchhip
|
MZ-07-001-046-001/698
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006270
|
30/04/2024
|
Laltlangliani
|
2207001WL000025
|
Laltlangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982416
|
|
Miss. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
serchhip
|
MZ-07-001-046-001/700
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006271
|
30/04/2024
|
Lalchhingpuii
|
2207001WL000025
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982442
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
serchhip
|
MZ-07-001-046-001/701
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006272
|
30/04/2024
|
Helen Lalthanpuii Pachuau
|
2207001WL000025
|
Helen Lalthanpuii Pachuau
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982412
|
|
Ms. HELEN LALTHANPUII PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
serchhip
|
MZ-07-001-046-001/703
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006273
|
30/04/2024
|
Reget Lalnunsangi
|
2207001WL000025
|
Reget Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982465
|
|
Reget Lalnunsangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
serchhip
|
MZ-07-001-046-001/704
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006274
|
30/04/2024
|
Linda Lalrinthangi
|
2207001WL000025
|
Linda Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982478
|
|
Mrs. LINDA LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
serchhip
|
MZ-07-001-046-001/705
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006275
|
30/04/2024
|
Zoremsiami
|
2207001WL000025
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982482
|
|
ZOREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303240
|
303240
|
|
|
|
|
|
|
|
|
229
|
serchhip
|
MZ-07-001-002-001/43
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006131
|
30/04/2024
|
C Lalramzawna
|
2207001WL000025
|
C Lalramzawna
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982344
|
|
MR C LALRAMZAWNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
serchhip
|
MZ-07-001-046-001/1333
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006249
|
30/04/2024
|
Ophel Lalchawimawii
|
2207001WL000025
|
Ophel Lalchawimawii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982261
|
|
MISS OPHEL LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
231
|
serchhip
|
MZ-07-001-046-001/1337
(SERCHHIP DARNAM)
|
2207001000NRG25300420240006253
|
30/04/2024
|
C lalthakima
|
2207001WL000025
|
C lalthakima
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630982262
|
|
Mr. C.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307230
|
307230
|
|
|
|
|
|
|
|