|
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-07-001-021-001/1
(HUALTU)
|
2207001000NRG24030420240158140
|
04/04/2024
|
K.Lalhruaitluanga
|
2207001WL001162
|
K.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375811
|
|
K LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-021-001/10
(HUALTU)
|
2207001000NRG24030420240158141
|
04/04/2024
|
Vanlaldika
|
2207001WL001162
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375712
|
|
VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-021-001/100
(HUALTU)
|
2207001000NRG24030420240158142
|
04/04/2024
|
Lalhruaikimi
|
2207001WL001162
|
Lalhruaikimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375797
|
|
Mrs. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-021-001/101
(HUALTU)
|
2207001000NRG24030420240158143
|
04/04/2024
|
K.Vanlalrawna
|
2207001WL001162
|
K.Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375713
|
|
K VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-021-001/102
(HUALTU)
|
2207001000NRG24030420240158144
|
04/04/2024
|
Ramhmuzauva
|
2207001WL001162
|
Ramhmuzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375759
|
|
RAMHMUZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-021-001/103
(HUALTU)
|
2207001000NRG24030420240158145
|
04/04/2024
|
Thakima
|
2207001WL001162
|
Thakima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375852
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-021-001/104
(HUALTU)
|
2207001000NRG24030420240158146
|
04/04/2024
|
Sangchhunga
|
2207001WL001162
|
Sangchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375776
|
|
Mr. SANGCHHUNGA SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-021-001/105
(HUALTU)
|
2207001000NRG24030420240158147
|
04/04/2024
|
Lalchhuanawma
|
2207001WL001162
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375773
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-021-001/106
(HUALTU)
|
2207001000NRG24030420240158148
|
04/04/2024
|
Lalremthangi
|
2207001WL001162
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155375731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
serchhip
|
MZ-07-001-021-001/107
(HUALTU)
|
2207001000NRG24030420240158149
|
04/04/2024
|
Lalhmingmawia
|
2207001WL001162
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375737
|
|
R LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-021-001/108
(HUALTU)
|
2207001000NRG24030420240158150
|
04/04/2024
|
C.Hmingthanzauva
|
2207001WL001162
|
C.Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375698
|
|
C HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-021-001/109
(HUALTU)
|
2207001000NRG24030420240158151
|
04/04/2024
|
Zirhnuna
|
2207001WL001162
|
Zirhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375819
|
|
ZIRHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-021-001/11
(HUALTU)
|
2207001000NRG24030420240158152
|
04/04/2024
|
Thangdawla
|
2207001WL001162
|
Thangdawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375715
|
|
THANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-021-001/110
(HUALTU)
|
2207001000NRG24030420240158153
|
04/04/2024
|
Lalrammuana
|
2207001WL001162
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375688
|
|
LALRAMMUANA
|
GENERAL POST OFFICE(607245)
|
|
15
|
serchhip
|
MZ-07-001-021-001/111
(HUALTU)
|
2207001000NRG24030420240158154
|
04/04/2024
|
Zahmuaka
|
2207001WL001162
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375692
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-021-001/112
(HUALTU)
|
2207001000NRG24030420240158155
|
04/04/2024
|
Lalhriatchhunga
|
2207001WL001162
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375892
|
|
Mr. LALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-021-001/113
(HUALTU)
|
2207001000NRG24030420240158156
|
04/04/2024
|
Lalrinliana
|
2207001WL001162
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375684
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-021-001/114
(HUALTU)
|
2207001000NRG24030420240158157
|
04/04/2024
|
Sangthanliana
|
2207001WL001162
|
Sangthanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375683
|
|
Mrs. HRANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-021-001/115
(HUALTU)
|
2207001000NRG24030420240158158
|
04/04/2024
|
Lalthlamuana
|
2207001WL001162
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375828
|
|
LALTHLAMUANA & VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-021-001/116
(HUALTU)
|
2207001000NRG24030420240158159
|
04/04/2024
|
D.Lalkunga
|
2207001WL001162
|
D.Lalkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375689
|
|
DLALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-021-001/118
(HUALTU)
|
2207001000NRG24030420240158160
|
04/04/2024
|
K.Lalpeka
|
2207001WL001162
|
K.Lalpeka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375714
|
|
KLALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-021-001/119
(HUALTU)
|
2207001000NRG24030420240158161
|
04/04/2024
|
Zakima
|
2207001WL001162
|
Zakima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375690
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-021-001/12
(HUALTU)
|
2207001000NRG24030420240158162
|
04/04/2024
|
Thangsira
|
2207001WL001162
|
Thangsira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375767
|
|
THANGSIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-021-001/120
(HUALTU)
|
2207001000NRG24030420240158163
|
04/04/2024
|
Zatluanga
|
2207001WL001162
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375729
|
|
ZATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-021-001/121
(HUALTU)
|
2207001000NRG24030420240158164
|
04/04/2024
|
Kapliana
|
2207001WL001162
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375734
|
|
KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-021-001/125
(HUALTU)
|
2207001000NRG24030420240158165
|
04/04/2024
|
Lalhmunzauva
|
2207001WL001162
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375788
|
|
LALHMUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-021-001/126
(HUALTU)
|
2207001000NRG24030420240158166
|
04/04/2024
|
Thanglura
|
2207001WL001162
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375808
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-021-001/127
(HUALTU)
|
2207001000NRG24030420240158167
|
04/04/2024
|
Lalrinmawia
|
2207001WL001162
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375694
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-021-001/129
(HUALTU)
|
2207001000NRG24030420240158168
|
04/04/2024
|
Thanfala
|
2207001WL001162
|
Thanfala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375693
|
|
THANFULA HUALTE
|
GENERAL POST OFFICE(607245)
|
|
30
|
serchhip
|
MZ-07-001-021-001/13
(HUALTU)
|
2207001000NRG24030420240158169
|
04/04/2024
|
Thankima
|
2207001WL001162
|
Thankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375726
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-021-001/130
(HUALTU)
|
2207001000NRG24030420240158170
|
04/04/2024
|
Sangmawia
|
2207001WL001162
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375719
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-021-001/131
(HUALTU)
|
2207001000NRG24030420240158171
|
04/04/2024
|
Manliana
|
2207001WL001162
|
Manliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375804
|
|
MANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-021-001/132
(HUALTU)
|
2207001000NRG24030420240158172
|
04/04/2024
|
Kaphleia
|
2207001WL001162
|
Kaphleia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375880
|
|
KAPHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-021-001/133
(HUALTU)
|
2207001000NRG24030420240158173
|
04/04/2024
|
Lalparzuala
|
2207001WL001162
|
Lalparzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375707
|
|
LALPARZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-021-001/134
(HUALTU)
|
2207001000NRG24030420240158174
|
04/04/2024
|
Ngursangliana Sailo
|
2207001WL001162
|
Ngursangliana Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375685
|
|
NGURSANGLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-021-001/135
(HUALTU)
|
2207001000NRG24030420240158175
|
04/04/2024
|
Thanglura
|
2207001WL001162
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375805
|
|
THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-021-001/136
(HUALTU)
|
2207001000NRG24030420240158176
|
04/04/2024
|
Masiruaia
|
2207001WL001162
|
Masiruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375738
|
|
MASIRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-021-001/137
(HUALTU)
|
2207001000NRG24030420240158177
|
04/04/2024
|
Lalkailiani
|
2207001WL001162
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375793
|
|
Mr. KAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-021-001/138
(HUALTU)
|
2207001000NRG24030420240158178
|
04/04/2024
|
K.Lalbiaktluanga
|
2207001WL001162
|
K.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375741
|
|
K BIAKTLUANGA
|
GENERAL POST OFFICE(607245)
|
|
40
|
serchhip
|
MZ-07-001-021-001/139
(HUALTU)
|
2207001000NRG24030420240158179
|
04/04/2024
|
Varparha
|
2207001WL001162
|
Varparha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375696
|
|
ZONUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-021-001/14
(HUALTU)
|
2207001000NRG24030420240158180
|
04/04/2024
|
Lalramnghaka
|
2207001WL001162
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375812
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-021-001/140
(HUALTU)
|
2207001000NRG24030420240158181
|
04/04/2024
|
Englawma
|
2207001WL001162
|
Englawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375768
|
|
Mr. ENGLAWMA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-021-001/141
(HUALTU)
|
2207001000NRG24030420240158182
|
04/04/2024
|
Lalchhunga
|
2207001WL001162
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375727
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-021-001/142
(HUALTU)
|
2207001000NRG24030420240158183
|
04/04/2024
|
K.Lalnuntluanga
|
2207001WL001162
|
K.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375722
|
|
K LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-021-001/143
(HUALTU)
|
2207001000NRG24030420240158184
|
04/04/2024
|
Lalthansanga
|
2207001WL001162
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375784
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-021-001/144
(HUALTU)
|
2207001000NRG24030420240158185
|
04/04/2024
|
Malsawmkima
|
2207001WL001162
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375853
|
|
MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-021-001/145
(HUALTU)
|
2207001000NRG24030420240158186
|
04/04/2024
|
Zonunmawia
|
2207001WL001162
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375806
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-021-001/146
(HUALTU)
|
2207001000NRG24030420240158187
|
04/04/2024
|
K.Lalbiaksanga
|
2207001WL001162
|
K.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375716
|
|
K LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-021-001/149
(HUALTU)
|
2207001000NRG24030420240158188
|
04/04/2024
|
K.Lalhmingmawia
|
2207001WL001162
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375735
|
|
K LALHMINGMAWIA
|
GENERAL POST OFFICE(607245)
|
|
50
|
serchhip
|
MZ-07-001-021-001/15
(HUALTU)
|
2207001000NRG24030420240158189
|
04/04/2024
|
Lalrindika
|
2207001WL001162
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375775
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-021-001/150
(HUALTU)
|
2207001000NRG24030420240158190
|
04/04/2024
|
Laluapa
|
2207001WL001162
|
Laluapa
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375742
|
|
LALUAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-021-001/151
(HUALTU)
|
2207001000NRG24030420240158191
|
04/04/2024
|
Saizinga
|
2207001WL001162
|
Saizinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375824
|
|
Mr. SAIZINGA LALRUATFELA LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-021-001/152
(HUALTU)
|
2207001000NRG24030420240158192
|
04/04/2024
|
LAlfakkima
|
2207001WL001162
|
LAlfakkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375717
|
|
FAKA
|
GENERAL POST OFFICE(607245)
|
|
54
|
serchhip
|
MZ-07-001-021-001/153
(HUALTU)
|
2207001000NRG24030420240158193
|
04/04/2024
|
Rimawii
|
2207001WL001162
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375840
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-021-001/154
(HUALTU)
|
2207001000NRG24030420240158194
|
04/04/2024
|
Rinpuii
|
2207001WL001162
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375827
|
|
RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-021-001/155
(HUALTU)
|
2207001000NRG24030420240158195
|
04/04/2024
|
Thangchungnunga
|
2207001WL001162
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375787
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-021-001/157
(HUALTU)
|
2207001000NRG24030420240158196
|
04/04/2024
|
Salemthara
|
2207001WL001162
|
Salemthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375849
|
|
SALEMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-021-001/158
(HUALTU)
|
2207001000NRG24030420240158197
|
04/04/2024
|
Biakfawna
|
2207001WL001162
|
Biakfawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375756
|
|
LALBIAKFAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-021-001/16
(HUALTU)
|
2207001000NRG24030420240158198
|
04/04/2024
|
Lalduhthanga
|
2207001WL001162
|
Lalduhthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375813
|
|
LALDUHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-021-001/160
(HUALTU)
|
2207001000NRG24030420240158199
|
04/04/2024
|
Laltlanliana
|
2207001WL001162
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375739
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-021-001/163
(HUALTU)
|
2207001000NRG24030420240158200
|
04/04/2024
|
Thanmawia
|
2207001WL001162
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375831
|
|
LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-021-001/164
(HUALTU)
|
2207001000NRG24030420240158201
|
04/04/2024
|
D.Hmingthanmawia
|
2207001WL001162
|
D.Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375847
|
|
HMINGTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-021-001/165
(HUALTU)
|
2207001000NRG24030420240158202
|
04/04/2024
|
R.Lalhmingliana
|
2207001WL001162
|
R.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375762
|
|
L HMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-021-001/166
(HUALTU)
|
2207001000NRG24030420240158203
|
04/04/2024
|
Zonunsiama
|
2207001WL001162
|
Zonunsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375802
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-021-001/167
(HUALTU)
|
2207001000NRG24030420240158204
|
04/04/2024
|
K.Malsawmzuala
|
2207001WL001162
|
K.Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375765
|
|
K MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-021-001/168
(HUALTU)
|
2207001000NRG24030420240158205
|
04/04/2024
|
Ngaihzuala
|
2207001WL001162
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375795
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-021-001/169
(HUALTU)
|
2207001000NRG24030420240158206
|
04/04/2024
|
Biakthanga
|
2207001WL001162
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375691
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-021-001/17
(HUALTU)
|
2207001000NRG24030420240158207
|
04/04/2024
|
Lalropuii
|
2207001WL001162
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375807
|
|
LALSIAMLIANA
|
GENERAL POST OFFICE(607245)
|
|
69
|
serchhip
|
MZ-07-001-021-001/171
(HUALTU)
|
2207001000NRG24030420240158208
|
04/04/2024
|
Lalmuanawma
|
2207001WL001162
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375850
|
|
LALMUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-021-001/172
(HUALTU)
|
2207001000NRG24030420240158209
|
04/04/2024
|
Lalnuntluanga
|
2207001WL001162
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375764
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-021-001/173
(HUALTU)
|
2207001000NRG24030420240158210
|
04/04/2024
|
Lalchungnunga
|
2207001WL001162
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375700
|
|
LALCHUNGNUNGA
|
GENERAL POST OFFICE(607245)
|
|
72
|
serchhip
|
MZ-07-001-021-001/174
(HUALTU)
|
2207001000NRG24030420240158211
|
04/04/2024
|
Lalduhkima
|
2207001WL001162
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375774
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-021-001/175
(HUALTU)
|
2207001000NRG24030420240158212
|
04/04/2024
|
Laltlansanga
|
2207001WL001162
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375826
|
|
LALTLANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-021-001/178
(HUALTU)
|
2207001000NRG24030420240158213
|
04/04/2024
|
Lalzarmawia
|
2207001WL001162
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375772
|
|
LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-021-001/179
(HUALTU)
|
2207001000NRG24030420240158214
|
04/04/2024
|
Lalrintluanga
|
2207001WL001162
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375755
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-021-001/18
(HUALTU)
|
2207001000NRG24030420240158215
|
04/04/2024
|
Rothangpuia
|
2207001WL001162
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375830
|
|
ROTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-021-001/180
(HUALTU)
|
2207001000NRG24030420240158216
|
04/04/2024
|
Lalbiaksanga
|
2207001WL001162
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375821
|
|
Mr. LALBIAKSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-021-001/182
(HUALTU)
|
2207001000NRG24030420240158217
|
04/04/2024
|
Kanan Ramdinmawia
|
2207001WL001162
|
Kanan Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375781
|
|
KANAN RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-021-001/183
(HUALTU)
|
2207001000NRG24030420240158218
|
04/04/2024
|
Laltanpuia
|
2207001WL001162
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375763
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-021-001/184
(HUALTU)
|
2207001000NRG24030420240158219
|
04/04/2024
|
Lalramhluna
|
2207001WL001162
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375695
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-021-001/186
(HUALTU)
|
2207001000NRG24030420240158220
|
04/04/2024
|
Sangzika
|
2207001WL001162
|
Sangzika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375862
|
|
SANGZIKA
|
GENERAL POST OFFICE(607245)
|
|
82
|
serchhip
|
MZ-07-001-021-001/187
(HUALTU)
|
2207001000NRG24030420240158221
|
04/04/2024
|
Malsawmtluanga
|
2207001WL001162
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375777
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-021-001/188
(HUALTU)
|
2207001000NRG24030420240158222
|
04/04/2024
|
Lallawmkima
|
2207001WL001162
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375832
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-021-001/19
(HUALTU)
|
2207001000NRG24030420240158223
|
04/04/2024
|
Thanzauva
|
2207001WL001162
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375845
|
|
Mr. THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-021-001/191
(HUALTU)
|
2207001000NRG24030420240158224
|
04/04/2024
|
Lallawmsanga
|
2207001WL001162
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155375809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
serchhip
|
MZ-07-001-021-001/192
(HUALTU)
|
2207001000NRG24030420240158225
|
04/04/2024
|
Robert Lalbiakhluna
|
2207001WL001162
|
Robert Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375800
|
|
Mr. ROBERT LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-021-001/194
(HUALTU)
|
2207001000NRG24030420240158226
|
04/04/2024
|
Zoramthara
|
2207001WL001162
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375783
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-021-001/196
(HUALTU)
|
2207001000NRG24030420240158227
|
04/04/2024
|
Vanlalhruaii
|
2207001WL001162
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375897
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-021-001/20
(HUALTU)
|
2207001000NRG24030420240158228
|
04/04/2024
|
Lalzuitluanga
|
2207001WL001162
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375724
|
|
LALZUITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-021-001/201
(HUALTU)
|
2207001000NRG24030420240158229
|
04/04/2024
|
Laltlanhlua
|
2207001WL001162
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375789
|
|
K LALTLANHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-021-001/2019
(HUALTU)
|
2207001000NRG24030420240158230
|
04/04/2024
|
Lalchhanhima
|
2207001WL001162
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375870
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-021-001/202
(HUALTU)
|
2207001000NRG24030420240158231
|
04/04/2024
|
Lalnunmawia
|
2207001WL001162
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375723
|
|
K LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-021-001/2020
(HUALTU)
|
2207001000NRG24030420240158232
|
04/04/2024
|
D Thanga
|
2207001WL001162
|
D Thanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375682
|
|
D THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-021-001/204
(HUALTU)
|
2207001000NRG24030420240158233
|
04/04/2024
|
Lalmuanchhana
|
2207001WL001162
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375796
|
|
KLALMUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
serchhip
|
MZ-07-001-021-001/205
(HUALTU)
|
2207001000NRG24030420240158234
|
04/04/2024
|
Lallawmkimi
|
2207001WL001162
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375816
|
|
Ms. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-021-001/208
(HUALTU)
|
2207001000NRG24030420240158235
|
04/04/2024
|
Albert Zonunsanga
|
2207001WL001162
|
Albert Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375779
|
|
ALBERT ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-021-001/209
(HUALTU)
|
2207001000NRG24030420240158236
|
04/04/2024
|
Lalengthangi
|
2207001WL001162
|
Lalengthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375876
|
|
Mrs. LALENGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-021-001/21
(HUALTU)
|
2207001000NRG24030420240158237
|
04/04/2024
|
Chhuahpuia
|
2207001WL001162
|
Chhuahpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375909
|
|
NLD CHHUAHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-021-001/210
(HUALTU)
|
2207001000NRG24030420240158238
|
04/04/2024
|
Lalnunsiami
|
2207001WL001162
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375877
|
|
K LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
serchhip
|
MZ-07-001-021-001/211
(HUALTU)
|
2207001000NRG24030420240158239
|
04/04/2024
|
Lallawmkima
|
2207001WL001162
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375817
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-021-001/212
(HUALTU)
|
2207001000NRG24030420240158240
|
04/04/2024
|
Lalramsangi
|
2207001WL001162
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375846
|
|
LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-021-001/214
(HUALTU)
|
2207001000NRG24030420240158241
|
04/04/2024
|
Lalrinkimi
|
2207001WL001162
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375863
|
|
ROSY LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-021-001/215
(HUALTU)
|
2207001000NRG24030420240158242
|
04/04/2024
|
Lalrinchhani
|
2207001WL001162
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375864
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-021-001/216
(HUALTU)
|
2207001000NRG24030420240158243
|
04/04/2024
|
Lalremi
|
2207001WL001162
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375836
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-021-001/219
(HUALTU)
|
2207001000NRG24030420240158244
|
04/04/2024
|
Vanlalnghaki
|
2207001WL001162
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375799
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-021-001/22
(HUALTU)
|
2207001000NRG24030420240158245
|
04/04/2024
|
Lalrawngbawli
|
2207001WL001162
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375842
|
|
LALRAWNGBAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-021-001/220
(HUALTU)
|
2207001000NRG24030420240158246
|
04/04/2024
|
PB.Vanlalnghaka
|
2207001WL001162
|
PB.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375866
|
|
PB VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-021-001/221
(HUALTU)
|
2207001000NRG24030420240158247
|
04/04/2024
|
Thlengliani
|
2207001WL001162
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375822
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-07-001-021-001/222
(HUALTU)
|
2207001000NRG24030420240158248
|
04/04/2024
|
Lalhmunliana
|
2207001WL001162
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375891
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-07-001-021-001/224
(HUALTU)
|
2207001000NRG24030420240158249
|
04/04/2024
|
Liansangi
|
2207001WL001162
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375705
|
|
LIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
serchhip
|
MZ-07-001-021-001/225
(HUALTU)
|
2207001000NRG24030420240158250
|
04/04/2024
|
Lalngaihzuali
|
2207001WL001162
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375748
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-021-001/228
(HUALTU)
|
2207001000NRG24030420240158251
|
04/04/2024
|
Laltlanmawia
|
2207001WL001162
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375848
|
|
VLALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
serchhip
|
MZ-07-001-021-001/229
(HUALTU)
|
2207001000NRG24030420240158252
|
04/04/2024
|
Lalsiammawia
|
2207001WL001162
|
Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375835
|
|
Mr. LALSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-021-001/23
(HUALTU)
|
2207001000NRG24030420240158253
|
04/04/2024
|
Lalnunthara
|
2207001WL001162
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375782
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-021-001/232
(HUALTU)
|
2207001000NRG24030420240158254
|
04/04/2024
|
Laltleipuia
|
2207001WL001162
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375746
|
|
LALTLEIPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-021-001/233
(HUALTU)
|
2207001000NRG24030420240158255
|
04/04/2024
|
Lalngaihzuala
|
2207001WL001162
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375858
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-021-001/234
(HUALTU)
|
2207001000NRG24030420240158256
|
04/04/2024
|
Jacinta Lalnunzami
|
2207001WL001162
|
Jacinta Lalnunzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375859
|
|
JACINTA LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-021-001/235
(HUALTU)
|
2207001000NRG24030420240158257
|
04/04/2024
|
Lalengvara Ralte
|
2207001WL001162
|
Lalengvara Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375697
|
|
LALENGVARA
|
GENERAL POST OFFICE(607245)
|
|
119
|
serchhip
|
MZ-07-001-021-001/236
(HUALTU)
|
2207001000NRG24030420240158258
|
04/04/2024
|
Laldawngkima
|
2207001WL001162
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375867
|
|
DONKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-021-001/237
(HUALTU)
|
2207001000NRG24030420240158259
|
04/04/2024
|
Lalrinchhana
|
2207001WL001162
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375869
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-021-001/238
(HUALTU)
|
2207001000NRG24030420240158260
|
04/04/2024
|
Nunsangpuia
|
2207001WL001162
|
Nunsangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375868
|
|
LALHMUNLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-021-001/239
(HUALTU)
|
2207001000NRG24030420240158261
|
04/04/2024
|
Lalchhuanawma
|
2207001WL001162
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375851
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-021-001/24
(HUALTU)
|
2207001000NRG24030420240158262
|
04/04/2024
|
Lalvuana
|
2207001WL001162
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375810
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-021-001/241
(HUALTU)
|
2207001000NRG24030420240158263
|
04/04/2024
|
Vanlalhmuaka
|
2207001WL001162
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375881
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-021-001/242
(HUALTU)
|
2207001000NRG24030420240158264
|
04/04/2024
|
Lalchhanchhuaha
|
2207001WL001162
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375883
|
|
LALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
serchhip
|
MZ-07-001-021-001/243
(HUALTU)
|
2207001000NRG24030420240158265
|
04/04/2024
|
Hillary Lalhmangaihkimi
|
2207001WL001162
|
Hillary Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375872
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-021-001/244
(HUALTU)
|
2207001000NRG24030420240158266
|
04/04/2024
|
Lalpianmawia
|
2207001WL001162
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375780
|
|
RLALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
serchhip
|
MZ-07-001-021-001/245
(HUALTU)
|
2207001000NRG24030420240158267
|
04/04/2024
|
Lalthazuala
|
2207001WL001162
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375814
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-021-001/246
(HUALTU)
|
2207001000NRG24030420240158268
|
04/04/2024
|
Lalbawihnemi
|
2207001WL001162
|
Lalbawihnemi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375886
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-021-001/247
(HUALTU)
|
2207001000NRG24030420240158269
|
04/04/2024
|
Lalramnghaka
|
2207001WL001162
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375907
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-021-001/248
(HUALTU)
|
2207001000NRG24030420240158270
|
04/04/2024
|
Lalramchuani
|
2207001WL001162
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375857
|
|
LALRAMCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-021-001/249
(HUALTU)
|
2207001000NRG24030420240158271
|
04/04/2024
|
Lalhunmawia
|
2207001WL001162
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375841
|
|
LALHUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-021-001/25
(HUALTU)
|
2207001000NRG24030420240158272
|
04/04/2024
|
Vanlalduha
|
2207001WL001162
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375769
|
|
VANLALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
serchhip
|
MZ-07-001-021-001/250
(HUALTU)
|
2207001000NRG24030420240158273
|
04/04/2024
|
Lalpianthangi
|
2207001WL001162
|
Lalpianthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375771
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-021-001/251
(HUALTU)
|
2207001000NRG24030420240158274
|
04/04/2024
|
Lalchullovi
|
2207001WL001162
|
Lalchullovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375890
|
|
LALCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-021-001/252
(HUALTU)
|
2207001000NRG24030420240158275
|
04/04/2024
|
K Vanlalsawma
|
2207001WL001162
|
K Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375911
|
|
K VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
serchhip
|
MZ-07-001-021-001/253
(HUALTU)
|
2207001000NRG24030420240158276
|
04/04/2024
|
Lalhmingsanga
|
2207001WL001162
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375854
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-021-001/254
(HUALTU)
|
2207001000NRG24030420240158277
|
04/04/2024
|
F Hmingthansangi
|
2207001WL001162
|
F Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375884
|
|
F HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
serchhip
|
MZ-07-001-021-001/255
(HUALTU)
|
2207001000NRG24030420240158278
|
04/04/2024
|
Lalrimawia
|
2207001WL001162
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375855
|
|
LALRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
serchhip
|
MZ-07-001-021-001/256
(HUALTU)
|
2207001000NRG24030420240158279
|
04/04/2024
|
Lalramhmuaki
|
2207001WL001162
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375916
|
|
LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-021-001/257
(HUALTU)
|
2207001000NRG24030420240158280
|
04/04/2024
|
Lynda Vanlalhumi
|
2207001WL001162
|
Lynda Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375913
|
|
LYNDA VANLALHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-021-001/258
(HUALTU)
|
2207001000NRG24030420240158281
|
04/04/2024
|
Remsangpuii
|
2207001WL001162
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375915
|
|
REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-021-001/259
(HUALTU)
|
2207001000NRG24030420240158282
|
04/04/2024
|
Vansangkimi
|
2207001WL001162
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375918
|
|
VANSANGKIMI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
serchhip
|
MZ-07-001-021-001/260
(HUALTU)
|
2207001000NRG24030420240158283
|
04/04/2024
|
Lalbiakzuali
|
2207001WL001162
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375898
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-021-001/261
(HUALTU)
|
2207001000NRG24030420240158284
|
04/04/2024
|
Christina Vanrempuii
|
2207001WL001162
|
Christina Vanrempuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375908
|
|
MISS CHRISTINA VANREMPUII
|
STATE BANK OF INDIA(508548)
|
|
146
|
serchhip
|
MZ-07-001-021-001/262
(HUALTU)
|
2207001000NRG24030420240158285
|
04/04/2024
|
Laltlanhlui
|
2207001WL001162
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375894
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-021-001/263
(HUALTU)
|
2207001000NRG24030420240158286
|
04/04/2024
|
Agathi Lallawmsangi
|
2207001WL001162
|
Agathi Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375888
|
|
AGATHI LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-021-001/265
(HUALTU)
|
2207001000NRG24030420240158287
|
04/04/2024
|
M Lalsangkimi
|
2207001WL001162
|
M Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375882
|
|
M LALSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-021-001/266
(HUALTU)
|
2207001000NRG24030420240158288
|
04/04/2024
|
Lalfakmawia
|
2207001WL001162
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375903
|
|
LALFAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-021-001/267
(HUALTU)
|
2207001000NRG24030420240158289
|
04/04/2024
|
Lalruatzeli
|
2207001WL001162
|
Lalruatzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375833
|
|
LALRUATZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
serchhip
|
MZ-07-001-021-001/268
(HUALTU)
|
2207001000NRG24030420240158290
|
04/04/2024
|
Lalchhanhimi
|
2207001WL001162
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375906
|
|
Miss. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-021-001/269
(HUALTU)
|
2207001000NRG24030420240158291
|
04/04/2024
|
Zarzoliani
|
2207001WL001162
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375896
|
|
ZARZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-021-001/27
(HUALTU)
|
2207001000NRG24030420240158292
|
04/04/2024
|
Lalremruata
|
2207001WL001162
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375750
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
serchhip
|
MZ-07-001-021-001/270
(HUALTU)
|
2207001000NRG24030420240158293
|
04/04/2024
|
Lalnunpuii
|
2207001WL001162
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375856
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-021-001/271
(HUALTU)
|
2207001000NRG24030420240158294
|
04/04/2024
|
Biakthansangi
|
2207001WL001162
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375917
|
|
BIAKTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
serchhip
|
MZ-07-001-021-001/272
(HUALTU)
|
2207001000NRG24030420240158295
|
04/04/2024
|
Lalrinchhani
|
2207001WL001162
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375874
|
|
LALRINCHHANI
|
GENERAL POST OFFICE(607245)
|
|
157
|
serchhip
|
MZ-07-001-021-001/273
(HUALTU)
|
2207001000NRG24030420240158296
|
04/04/2024
|
Vanlalzawni
|
2207001WL001162
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375887
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-021-001/274
(HUALTU)
|
2207001000NRG24030420240158297
|
04/04/2024
|
Lalduhawmi
|
2207001WL001162
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375914
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-021-001/275
(HUALTU)
|
2207001000NRG24030420240158298
|
04/04/2024
|
Mercy Lianzampuii
|
2207001WL001162
|
Mercy Lianzampuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375873
|
|
Miss. PRISCILLA LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-021-001/276
(HUALTU)
|
2207001000NRG24030420240158299
|
04/04/2024
|
Lalbiakthuama
|
2207001WL001162
|
Lalbiakthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375905
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-021-001/277
(HUALTU)
|
2207001000NRG24030420240158300
|
04/04/2024
|
Vanlalhmangaihi
|
2207001WL001162
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375834
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-021-001/278
(HUALTU)
|
2207001000NRG24030420240158301
|
04/04/2024
|
Lalawmpuii
|
2207001WL001162
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375889
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-021-001/279
(HUALTU)
|
2207001000NRG24030420240158302
|
04/04/2024
|
F Laltlankima
|
2207001WL001162
|
F Laltlankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375904
|
|
F LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
serchhip
|
MZ-07-001-021-001/280
(HUALTU)
|
2207001000NRG24030420240158303
|
04/04/2024
|
Lalremthanga
|
2207001WL001162
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375899
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-021-001/281
(HUALTU)
|
2207001000NRG24030420240158304
|
04/04/2024
|
Lalfakzuala
|
2207001WL001162
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375902
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-021-001/282
(HUALTU)
|
2207001000NRG24030420240158305
|
04/04/2024
|
Zonunthara
|
2207001WL001162
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375733
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-021-001/284
(HUALTU)
|
2207001000NRG24030420240158306
|
04/04/2024
|
Lallianmawia
|
2207001WL001162
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375920
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
serchhip
|
MZ-07-001-021-001/285
(HUALTU)
|
2207001000NRG24030420240158307
|
04/04/2024
|
Vanlalnghaka
|
2207001WL001162
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375900
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-021-001/286
(HUALTU)
|
2207001000NRG24030420240158308
|
04/04/2024
|
Vanlalruata
|
2207001WL001162
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375910
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
serchhip
|
MZ-07-001-021-001/287
(HUALTU)
|
2207001000NRG24030420240158309
|
04/04/2024
|
Francis Laltluangkima
|
2207001WL001162
|
Francis Laltluangkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375922
|
|
Mr. FRANCIS LALTLUANGKIMA FRANCIS LALTL
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-021-001/288
(HUALTU)
|
2207001000NRG24030420240158310
|
04/04/2024
|
Zosangliana
|
2207001WL001162
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375923
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-021-001/289
(HUALTU)
|
2207001000NRG24030420240158311
|
04/04/2024
|
Zonunsangi
|
2207001WL001162
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375893
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
serchhip
|
MZ-07-001-021-001/29
(HUALTU)
|
2207001000NRG24030420240158312
|
04/04/2024
|
Zadenga
|
2207001WL001162
|
Zadenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375861
|
|
Mr. ZADENGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-021-001/290
(HUALTU)
|
2207001000NRG24030420240158313
|
04/04/2024
|
James Lalduhawma
|
2207001WL001162
|
James Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375751
|
|
JAMES LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
serchhip
|
MZ-07-001-021-001/3
(HUALTU)
|
2207001000NRG24030420240158314
|
04/04/2024
|
Lalsangzuala
|
2207001WL001162
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375860
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-021-001/300
(HUALTU)
|
2207001000NRG24030420240158315
|
04/04/2024
|
Lalvohbika
|
2207001WL001162
|
Lalvohbika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375921
|
|
MR LALVOHBIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
serchhip
|
MZ-07-001-021-001/301
(HUALTU)
|
2207001000NRG24030420240158316
|
04/04/2024
|
Lalramdinsanga
|
2207001WL001162
|
Lalramdinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375871
|
|
Mr. LALRAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-021-001/302
(HUALTU)
|
2207001000NRG24030420240158317
|
04/04/2024
|
Laltanpuia
|
2207001WL001162
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375901
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
serchhip
|
MZ-07-001-021-001/32
(HUALTU)
|
2207001000NRG24030420240158318
|
04/04/2024
|
Rotluangi
|
2207001WL001162
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375875
|
|
BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
serchhip
|
MZ-07-001-021-001/33
(HUALTU)
|
2207001000NRG24030420240158319
|
04/04/2024
|
Lalhuliana
|
2207001WL001162
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375794
|
|
LALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
serchhip
|
MZ-07-001-021-001/34
(HUALTU)
|
2207001000NRG24030420240158320
|
04/04/2024
|
L.T.Muana
|
2207001WL001162
|
L.T.Muana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375758
|
|
LT MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
serchhip
|
MZ-07-001-021-001/35
(HUALTU)
|
2207001000NRG24030420240158321
|
04/04/2024
|
Lalmuanpuia Sailo
|
2207001WL001162
|
Lalmuanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375785
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-021-001/36
(HUALTU)
|
2207001000NRG24030420240158322
|
04/04/2024
|
K Lalrinmawia
|
2207001WL001162
|
K Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375702
|
|
K LALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
serchhip
|
MZ-07-001-021-001/37
(HUALTU)
|
2207001000NRG24030420240158323
|
04/04/2024
|
Liandawla
|
2207001WL001162
|
Liandawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375740
|
|
LIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
serchhip
|
MZ-07-001-021-001/38
(HUALTU)
|
2207001000NRG24030420240158324
|
04/04/2024
|
Lalroenga
|
2207001WL001162
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375844
|
|
ROENGA
|
GENERAL POST OFFICE(607245)
|
|
186
|
serchhip
|
MZ-07-001-021-001/4
(HUALTU)
|
2207001000NRG24030420240158325
|
04/04/2024
|
Lalfakzuala
|
2207001WL001162
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375706
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-021-001/40
(HUALTU)
|
2207001000NRG24030420240158326
|
04/04/2024
|
K Lalawmpuia
|
2207001WL001162
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375801
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
serchhip
|
MZ-07-001-021-001/41
(HUALTU)
|
2207001000NRG24030420240158327
|
04/04/2024
|
Lalbiakruala
|
2207001WL001162
|
Lalbiakruala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375703
|
|
Mr. LALBIAKRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-021-001/43
(HUALTU)
|
2207001000NRG24030420240158328
|
04/04/2024
|
Lalchhanchhuaha
|
2207001WL001162
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375879
|
|
Mrs. LALHLUTI & KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-021-001/44
(HUALTU)
|
2207001000NRG24030420240158329
|
04/04/2024
|
Remliana
|
2207001WL001162
|
Remliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375839
|
|
M LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
serchhip
|
MZ-07-001-021-001/45
(HUALTU)
|
2207001000NRG24030420240158330
|
04/04/2024
|
Lalthansiama
|
2207001WL001162
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375687
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-021-001/46
(HUALTU)
|
2207001000NRG24030420240158331
|
04/04/2024
|
Lalramliana
|
2207001WL001162
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375885
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
serchhip
|
MZ-07-001-021-001/48
(HUALTU)
|
2207001000NRG24030420240158332
|
04/04/2024
|
Dingliana
|
2207001WL001162
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375818
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-021-001/49
(HUALTU)
|
2207001000NRG24030420240158333
|
04/04/2024
|
Mankunga
|
2207001WL001162
|
Mankunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375720
|
|
Mr. MANKUNGA and LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-021-001/5
(HUALTU)
|
2207001000NRG24030420240158334
|
04/04/2024
|
C.Lalhmingmawia
|
2207001WL001162
|
C.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375686
|
|
MR C LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
196
|
serchhip
|
MZ-07-001-021-001/50
(HUALTU)
|
2207001000NRG24030420240158335
|
04/04/2024
|
Lalhruaitluanga
|
2207001WL001162
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375878
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
serchhip
|
MZ-07-001-021-001/500
(HUALTU)
|
2207001000NRG24030420240158336
|
04/04/2024
|
Philip Lalramhmuaka
|
2207001WL001162
|
Philip Lalramhmuaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375919
|
|
PHILIP LALRAMHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
serchhip
|
MZ-07-001-021-001/5001
(HUALTU)
|
2207001000NRG24030420240158337
|
04/04/2024
|
F Laldingpuii
|
2207001WL001162
|
F Laldingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375895
|
|
FLALDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
serchhip
|
MZ-07-001-021-001/51
(HUALTU)
|
2207001000NRG24030420240158338
|
04/04/2024
|
Zapektluanga
|
2207001WL001162
|
Zapektluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375730
|
|
Mr. ZAPEKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-021-001/53
(HUALTU)
|
2207001000NRG24030420240158339
|
04/04/2024
|
Lalhmuakliana
|
2207001WL001162
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375761
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
serchhip
|
MZ-07-001-021-001/54
(HUALTU)
|
2207001000NRG24030420240158340
|
04/04/2024
|
Zaliana
|
2207001WL001162
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375865
|
|
ZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
serchhip
|
MZ-07-001-021-001/55
(HUALTU)
|
2207001000NRG24030420240158341
|
04/04/2024
|
Hrangkhuma
|
2207001WL001162
|
Hrangkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375798
|
|
MR VH KHUMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
serchhip
|
MZ-07-001-021-001/56
(HUALTU)
|
2207001000NRG24030420240158342
|
04/04/2024
|
Zothanmawia
|
2207001WL001162
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375709
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
serchhip
|
MZ-07-001-021-001/57
(HUALTU)
|
2207001000NRG24030420240158343
|
04/04/2024
|
Vanlalhmuakliana
|
2207001WL001162
|
Vanlalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375711
|
|
LALTAWKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
serchhip
|
MZ-07-001-021-001/58
(HUALTU)
|
2207001000NRG24030420240158344
|
04/04/2024
|
Lalrengliani
|
2207001WL001162
|
Lalrengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375710
|
|
LALRENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
serchhip
|
MZ-07-001-021-001/59
(HUALTU)
|
2207001000NRG24030420240158345
|
04/04/2024
|
H L Ramlawma
|
2207001WL001162
|
H L Ramlawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375754
|
|
HLRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
serchhip
|
MZ-07-001-021-001/6
(HUALTU)
|
2207001000NRG24030420240158346
|
04/04/2024
|
Lalrinnghinglova
|
2207001WL001162
|
Lalrinnghinglova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375815
|
|
LALRINNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
serchhip
|
MZ-07-001-021-001/60
(HUALTU)
|
2207001000NRG24030420240158347
|
04/04/2024
|
Laltawna
|
2207001WL001162
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375838
|
|
LALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
serchhip
|
MZ-07-001-021-001/61
(HUALTU)
|
2207001000NRG24030420240158348
|
04/04/2024
|
Vanlalchhuanga
|
2207001WL001162
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375725
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-021-001/62
(HUALTU)
|
2207001000NRG24030420240158349
|
04/04/2024
|
Thuamkunga
|
2207001WL001162
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375699
|
|
THUAMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
serchhip
|
MZ-07-001-021-001/63
(HUALTU)
|
2207001000NRG24030420240158350
|
04/04/2024
|
Vanrammawia
|
2207001WL001162
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375732
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-021-001/65
(HUALTU)
|
2207001000NRG24030420240158351
|
04/04/2024
|
Lalritluanga
|
2207001WL001162
|
Lalritluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375736
|
|
LALRITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
serchhip
|
MZ-07-001-021-001/66
(HUALTU)
|
2207001000NRG24030420240158352
|
04/04/2024
|
Zohmingliana
|
2207001WL001162
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375752
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
serchhip
|
MZ-07-001-021-001/67
(HUALTU)
|
2207001000NRG24030420240158353
|
04/04/2024
|
Lalnunmawia
|
2207001WL001162
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375757
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
serchhip
|
MZ-07-001-021-001/68
(HUALTU)
|
2207001000NRG24030420240158354
|
04/04/2024
|
lalremtluanga
|
2207001WL001162
|
lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375829
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
serchhip
|
MZ-07-001-021-001/69
(HUALTU)
|
2207001000NRG24030420240158355
|
04/04/2024
|
Laltanpuia
|
2207001WL001162
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375843
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
serchhip
|
MZ-07-001-021-001/70
(HUALTU)
|
2207001000NRG24030420240158356
|
04/04/2024
|
Vanlalhluna
|
2207001WL001162
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375766
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
serchhip
|
MZ-07-001-021-001/72
(HUALTU)
|
2207001000NRG24030420240158357
|
04/04/2024
|
Lalhmingthanga
|
2207001WL001162
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375745
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
serchhip
|
MZ-07-001-021-001/73
(HUALTU)
|
2207001000NRG24030420240158358
|
04/04/2024
|
Manliani
|
2207001WL001162
|
Manliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375837
|
|
MANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
serchhip
|
MZ-07-001-021-001/75
(HUALTU)
|
2207001000NRG24030420240158359
|
04/04/2024
|
Lalfela
|
2207001WL001162
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375744
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-021-001/76
(HUALTU)
|
2207001000NRG24030420240158360
|
04/04/2024
|
Lalremmawia
|
2207001WL001162
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375728
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
serchhip
|
MZ-07-001-021-001/77
(HUALTU)
|
2207001000NRG24030420240158361
|
04/04/2024
|
Lalrinmawii
|
2207001WL001162
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375791
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
serchhip
|
MZ-07-001-021-001/78
(HUALTU)
|
2207001000NRG24030420240158362
|
04/04/2024
|
C.Biaktluanga
|
2207001WL001162
|
C.Biaktluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375825
|
|
C BIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
serchhip
|
MZ-07-001-021-001/8
(HUALTU)
|
2207001000NRG24030420240158363
|
04/04/2024
|
Lalfela
|
2207001WL001162
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375753
|
|
LALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
serchhip
|
MZ-07-001-021-001/80
(HUALTU)
|
2207001000NRG24030420240158364
|
04/04/2024
|
Thangkhuma
|
2207001WL001162
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375749
|
|
THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
serchhip
|
MZ-07-001-021-001/82
(HUALTU)
|
2207001000NRG24030420240158365
|
04/04/2024
|
Ramfangzauva
|
2207001WL001162
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375803
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
serchhip
|
MZ-07-001-021-001/84
(HUALTU)
|
2207001000NRG24030420240158366
|
04/04/2024
|
Sangliana
|
2207001WL001162
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375820
|
|
SANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
serchhip
|
MZ-07-001-021-001/85
(HUALTU)
|
2207001000NRG24030420240158367
|
04/04/2024
|
Sandara
|
2207001WL001162
|
Sandara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375792
|
|
SANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
serchhip
|
MZ-07-001-021-001/86
(HUALTU)
|
2207001000NRG24030420240158368
|
04/04/2024
|
Zakunga
|
2207001WL001162
|
Zakunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375823
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
serchhip
|
MZ-07-001-021-001/87
(HUALTU)
|
2207001000NRG24030420240158369
|
04/04/2024
|
Vanlalhruaia
|
2207001WL001162
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375790
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
serchhip
|
MZ-07-001-021-001/88
(HUALTU)
|
2207001000NRG24030420240158370
|
04/04/2024
|
Lalzawngkima
|
2207001WL001162
|
Lalzawngkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375708
|
|
ZAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
serchhip
|
MZ-07-001-021-001/89
(HUALTU)
|
2207001000NRG24030420240158371
|
04/04/2024
|
Lalhmangaiha
|
2207001WL001162
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375701
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
serchhip
|
MZ-07-001-021-001/9
(HUALTU)
|
2207001000NRG24030420240158372
|
04/04/2024
|
Zairemthangi
|
2207001WL001162
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375786
|
|
ZAIREMTHANGI
|
GENERAL POST OFFICE(607245)
|
|
234
|
serchhip
|
MZ-07-001-021-001/90
(HUALTU)
|
2207001000NRG24030420240158373
|
04/04/2024
|
R.Kapmawia
|
2207001WL001162
|
R.Kapmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375704
|
|
Mr. R.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
serchhip
|
MZ-07-001-021-001/91
(HUALTU)
|
2207001000NRG24030420240158374
|
04/04/2024
|
Lalhlunpuia
|
2207001WL001162
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375747
|
|
L HLUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
serchhip
|
MZ-07-001-021-001/92
(HUALTU)
|
2207001000NRG24030420240158375
|
04/04/2024
|
Khawtinthanga
|
2207001WL001162
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375718
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
serchhip
|
MZ-07-001-021-001/93
(HUALTU)
|
2207001000NRG24030420240158376
|
04/04/2024
|
C.Lalrinzuala
|
2207001WL001162
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375760
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
serchhip
|
MZ-07-001-021-001/94
(HUALTU)
|
2207001000NRG24030420240158377
|
04/04/2024
|
Vanlalhriata
|
2207001WL001162
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375912
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
serchhip
|
MZ-07-001-021-001/95
(HUALTU)
|
2207001000NRG24030420240158378
|
04/04/2024
|
Malsawmtluanga
|
2207001WL001162
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375770
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
serchhip
|
MZ-07-001-021-001/96
(HUALTU)
|
2207001000NRG24030420240158379
|
04/04/2024
|
Vanlalruati
|
2207001WL001162
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375778
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
serchhip
|
MZ-07-001-021-001/97
(HUALTU)
|
2207001000NRG24030420240158380
|
04/04/2024
|
VL Malsawmtluanga
|
2207001WL001162
|
VL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375743
|
|
VL MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
serchhip
|
MZ-07-001-021-001/98
(HUALTU)
|
2207001000NRG24030420240158381
|
04/04/2024
|
T Lalthanmawia
|
2207001WL001162
|
T Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155375721
|
|
T LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783354
|
783354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783354
|
783354
|
|
|
|
|
|
|
|