|
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-07-001-026-001/1
(LUNGPHO)
|
2207001000NRG24030420240155377
|
04/04/2024
|
Lalfakmawia
|
2207001WL001155
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594812
|
|
Mr. LALFAKAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-026-001/10
(LUNGPHO)
|
2207001000NRG24030420240155378
|
04/04/2024
|
Lalbiakthanga
|
2207001WL001155
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594776
|
|
Mr. LALBIAKTHANGA and SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-026-001/100
(LUNGPHO)
|
2207001000NRG24030420240155379
|
04/04/2024
|
Laltanpuia
|
2207001WL001155
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594871
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-026-001/101
(LUNGPHO)
|
2207001000NRG24030420240155380
|
04/04/2024
|
Zoliani
|
2207001WL001155
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594722
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-026-001/102
(LUNGPHO)
|
2207001000NRG24030420240155381
|
04/04/2024
|
Zakapa
|
2207001WL001155
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594783
|
|
ZAKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-026-001/103
(LUNGPHO)
|
2207001000NRG24030420240155382
|
04/04/2024
|
Chanchinthamawia
|
2207001WL001155
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594717
|
|
Mr. K CHHIARPUIA CHANCHINTHAMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-026-001/104
(LUNGPHO)
|
2207001000NRG24030420240155383
|
04/04/2024
|
C Lalchhandama
|
2207001WL001155
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594878
|
|
Mr. C LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-026-001/106
(LUNGPHO)
|
2207001000NRG24030420240155385
|
04/04/2024
|
Rothangpuia
|
2207001WL001155
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594836
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-026-001/107
(LUNGPHO)
|
2207001000NRG24030420240155386
|
04/04/2024
|
Ramnunsangi
|
2207001WL001155
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594708
|
|
Mrs. RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-026-001/108
(LUNGPHO)
|
2207001000NRG24030420240155387
|
04/04/2024
|
Lalengkima
|
2207001WL001155
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594880
|
|
Mr. SUAKTHUAMA and LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-026-001/109
(LUNGPHO)
|
2207001000NRG24030420240155388
|
04/04/2024
|
VL Hriata
|
2207001WL001155
|
VL Hriata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3158594761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
serchhip
|
MZ-07-001-026-001/11
(LUNGPHO)
|
2207001000NRG24030420240155389
|
04/04/2024
|
Zakhuma
|
2207001WL001155
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594855
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-026-001/110
(LUNGPHO)
|
2207001000NRG24030420240155390
|
04/04/2024
|
Zosangi
|
2207001WL001155
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594822
|
|
ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-026-001/112
(LUNGPHO)
|
2207001000NRG24030420240155391
|
04/04/2024
|
Rodingliani
|
2207001WL001155
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594845
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-026-001/113
(LUNGPHO)
|
2207001000NRG24030420240155392
|
04/04/2024
|
Lalrinzuala
|
2207001WL001155
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594862
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-026-001/115
(LUNGPHO)
|
2207001000NRG24030420240155394
|
04/04/2024
|
Ngurzika
|
2207001WL001155
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594815
|
|
NGURZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-026-001/116
(LUNGPHO)
|
2207001000NRG24030420240155395
|
04/04/2024
|
Thankungi
|
2207001WL001155
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594848
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-026-001/117
(LUNGPHO)
|
2207001000NRG24030420240155396
|
04/04/2024
|
Laldinthara Sailo
|
2207001WL001155
|
Laldinthara Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594784
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-026-001/118
(LUNGPHO)
|
2207001000NRG24030420240155397
|
04/04/2024
|
Lalhunthari
|
2207001WL001155
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594825
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-026-001/119
(LUNGPHO)
|
2207001000NRG24030420240155398
|
04/04/2024
|
Vanlalliana
|
2207001WL001155
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594859
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-026-001/12
(LUNGPHO)
|
2207001000NRG24030420240155399
|
04/04/2024
|
Bawihsangkima
|
2207001WL001155
|
Bawihsangkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594733
|
|
Mr. BAWIHSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-026-001/120
(LUNGPHO)
|
2207001000NRG24030420240155400
|
04/04/2024
|
P.C.Lawmsanga
|
2207001WL001155
|
P.C.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594742
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-026-001/121
(LUNGPHO)
|
2207001000NRG24030420240155401
|
04/04/2024
|
Lalchhandama
|
2207001WL001155
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594771
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-026-001/122
(LUNGPHO)
|
2207001000NRG24030420240155402
|
04/04/2024
|
Laltlanpuii
|
2207001WL001155
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594743
|
|
LALTLANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-026-001/123
(LUNGPHO)
|
2207001000NRG24030420240155403
|
04/04/2024
|
Remsiama
|
2207001WL001155
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594781
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-026-001/124
(LUNGPHO)
|
2207001000NRG24030420240155404
|
04/04/2024
|
Vanlalngheta
|
2207001WL001155
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594832
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-026-001/126
(LUNGPHO)
|
2207001000NRG24030420240155405
|
04/04/2024
|
PC Lalhmunmawia
|
2207001WL001155
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594740
|
|
PC LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-026-001/127
(LUNGPHO)
|
2207001000NRG24030420240155406
|
04/04/2024
|
Lalremtluangi
|
2207001WL001155
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594853
|
|
LALTLANZUALA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-026-001/128
(LUNGPHO)
|
2207001000NRG24030420240155407
|
04/04/2024
|
Ramdinpuia
|
2207001WL001155
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594802
|
|
ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-026-001/129
(LUNGPHO)
|
2207001000NRG24030420240155408
|
04/04/2024
|
Sangkhuma
|
2207001WL001155
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594807
|
|
SANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-026-001/13
(LUNGPHO)
|
2207001000NRG24030420240155409
|
04/04/2024
|
Lalruatmawia
|
2207001WL001155
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594872
|
|
CHALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-026-001/130
(LUNGPHO)
|
2207001000NRG24030420240155410
|
04/04/2024
|
Lalvuana
|
2207001WL001155
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594789
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-026-001/131
(LUNGPHO)
|
2207001000NRG24030420240155411
|
04/04/2024
|
Lalchhantluanga
|
2207001WL001155
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594851
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-026-001/132
(LUNGPHO)
|
2207001000NRG24030420240155412
|
04/04/2024
|
Romawii
|
2207001WL001155
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594711
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-026-001/133
(LUNGPHO)
|
2207001000NRG24030420240155413
|
04/04/2024
|
Rampari
|
2207001WL001155
|
Rampari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594714
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-026-001/134
(LUNGPHO)
|
2207001000NRG24030420240155414
|
04/04/2024
|
Duhzuali
|
2207001WL001155
|
Duhzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594715
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-026-001/135
(LUNGPHO)
|
2207001000NRG24030420240155415
|
04/04/2024
|
Lalsangliana
|
2207001WL001155
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594779
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-026-001/136
(LUNGPHO)
|
2207001000NRG24030420240155416
|
04/04/2024
|
Lalruatfela
|
2207001WL001155
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594780
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-026-001/137
(LUNGPHO)
|
2207001000NRG24030420240155417
|
04/04/2024
|
Sawithangpuii
|
2207001WL001155
|
Sawithangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594745
|
|
SAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-026-001/139
(LUNGPHO)
|
2207001000NRG24030420240155418
|
04/04/2024
|
Zohmingmawii
|
2207001WL001155
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594883
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-026-001/14
(LUNGPHO)
|
2207001000NRG24030420240155419
|
04/04/2024
|
Lalthazova
|
2207001WL001155
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594826
|
|
CHALHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-026-001/141
(LUNGPHO)
|
2207001000NRG24030420240155420
|
04/04/2024
|
Rotluanga
|
2207001WL001155
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594768
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-026-001/142
(LUNGPHO)
|
2207001000NRG24030420240155421
|
04/04/2024
|
PC Lalramthanga
|
2207001WL001155
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594838
|
|
Mr. PC. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-026-001/143
(LUNGPHO)
|
2207001000NRG24030420240155422
|
04/04/2024
|
Rinmawia
|
2207001WL001155
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594790
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-026-001/145
(LUNGPHO)
|
2207001000NRG24030420240155423
|
04/04/2024
|
Lalparliana
|
2207001WL001155
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594782
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-026-001/146
(LUNGPHO)
|
2207001000NRG24030420240155424
|
04/04/2024
|
Lalhumliana
|
2207001WL001155
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594746
|
|
Mr. LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-026-001/148
(LUNGPHO)
|
2207001000NRG24030420240155425
|
04/04/2024
|
K.Lalnunzira
|
2207001WL001155
|
K.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594787
|
|
K LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-026-001/149
(LUNGPHO)
|
2207001000NRG24030420240155426
|
04/04/2024
|
Vanneihzuala
|
2207001WL001155
|
Vanneihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594834
|
|
VANNEIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-026-001/15
(LUNGPHO)
|
2207001000NRG24030420240155427
|
04/04/2024
|
Lalfaktluangi
|
2207001WL001155
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594700
|
|
Mrs. LALFAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-026-001/150
(LUNGPHO)
|
2207001000NRG24030420240155428
|
04/04/2024
|
Lalrinngheta
|
2207001WL001155
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594734
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-026-001/154
(LUNGPHO)
|
2207001000NRG24030420240155429
|
04/04/2024
|
L.Tlanliana
|
2207001WL001155
|
L.Tlanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594755
|
|
MR C LALTLANLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-026-001/157
(LUNGPHO)
|
2207001000NRG24030420240155430
|
04/04/2024
|
Lalbiakzuala
|
2207001WL001155
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594873
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-026-001/158
(LUNGPHO)
|
2207001000NRG24030420240155431
|
04/04/2024
|
Sawilaia
|
2207001WL001155
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594785
|
|
SAWILAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-026-001/159
(LUNGPHO)
|
2207001000NRG24030420240155432
|
04/04/2024
|
Vannunmawia
|
2207001WL001155
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594877
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-026-001/160
(LUNGPHO)
|
2207001000NRG24030420240155433
|
04/04/2024
|
Rosanglura
|
2207001WL001155
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594716
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-026-001/164
(LUNGPHO)
|
2207001000NRG24030420240155434
|
04/04/2024
|
Chawnsanga
|
2207001WL001155
|
Chawnsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594705
|
|
CHAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-026-001/166
(LUNGPHO)
|
2207001000NRG24030420240155435
|
04/04/2024
|
VL Rawngbawla
|
2207001WL001155
|
VL Rawngbawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594770
|
|
VLRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-026-001/168
(LUNGPHO)
|
2207001000NRG24030420240155436
|
04/04/2024
|
Vanlawma
|
2207001WL001155
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594843
|
|
VANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-026-001/169
(LUNGPHO)
|
2207001000NRG24030420240155437
|
04/04/2024
|
Lalhmuni
|
2207001WL001155
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594884
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-026-001/17
(LUNGPHO)
|
2207001000NRG24030420240155438
|
04/04/2024
|
Lalduhawma
|
2207001WL001155
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594854
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-026-001/170
(LUNGPHO)
|
2207001000NRG24030420240155439
|
04/04/2024
|
Rundinmawia
|
2207001WL001155
|
Rundinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594769
|
|
Mr. RUNDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-026-001/175
(LUNGPHO)
|
2207001000NRG24030420240155440
|
04/04/2024
|
Ropiangliana
|
2207001WL001155
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594777
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-026-001/176
(LUNGPHO)
|
2207001000NRG24030420240155441
|
04/04/2024
|
Lalrinawma
|
2207001WL001155
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594724
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-026-001/178
(LUNGPHO)
|
2207001000NRG24030420240155442
|
04/04/2024
|
Bawihkima
|
2207001WL001155
|
Bawihkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594841
|
|
BAWIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-026-001/179
(LUNGPHO)
|
2207001000NRG24030420240155443
|
04/04/2024
|
Lalthakima
|
2207001WL001155
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594852
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-026-001/180
(LUNGPHO)
|
2207001000NRG24030420240155444
|
04/04/2024
|
Ramdinmawia
|
2207001WL001155
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594866
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-026-001/181
(LUNGPHO)
|
2207001000NRG24030420240155445
|
04/04/2024
|
Lalbiakhlua
|
2207001WL001155
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594723
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-026-001/182
(LUNGPHO)
|
2207001000NRG24030420240155446
|
04/04/2024
|
Ralrunthanga
|
2207001WL001155
|
Ralrunthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594791
|
|
Mr. RALRUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-026-001/189
(LUNGPHO)
|
2207001000NRG24030420240155447
|
04/04/2024
|
R Lalruatkimi
|
2207001WL001155
|
R Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594806
|
|
Mrs. R.VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-026-001/191
(LUNGPHO)
|
2207001000NRG24030420240155448
|
04/04/2024
|
Laltlanhlua
|
2207001WL001155
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594820
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-026-001/193
(LUNGPHO)
|
2207001000NRG24030420240155449
|
04/04/2024
|
Lalchhanhima
|
2207001WL001155
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594721
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-026-001/194
(LUNGPHO)
|
2207001000NRG24030420240155450
|
04/04/2024
|
Zaihmingthangi
|
2207001WL001155
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594885
|
|
Mrs. ZAIHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-026-001/195
(LUNGPHO)
|
2207001000NRG24030420240155451
|
04/04/2024
|
Zaithansanga
|
2207001WL001155
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594864
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-026-001/196
(LUNGPHO)
|
2207001000NRG24030420240155452
|
04/04/2024
|
Laldingngheta
|
2207001WL001155
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594796
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-026-001/197
(LUNGPHO)
|
2207001000NRG24030420240155453
|
04/04/2024
|
Lalchhandami
|
2207001WL001155
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594795
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-026-001/199
(LUNGPHO)
|
2207001000NRG24030420240155454
|
04/04/2024
|
Lalruatfela
|
2207001WL001155
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594805
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-026-001/2
(LUNGPHO)
|
2207001000NRG24030420240155455
|
04/04/2024
|
Roenga
|
2207001WL001155
|
Roenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594847
|
|
ROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-026-001/200
(LUNGPHO)
|
2207001000NRG24030420240155456
|
04/04/2024
|
Rosangpuia
|
2207001WL001155
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594712
|
|
ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-026-001/201
(LUNGPHO)
|
2207001000NRG24030420240155457
|
04/04/2024
|
Zothanpuia
|
2207001WL001155
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594803
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-026-001/202
(LUNGPHO)
|
2207001000NRG24030420240155458
|
04/04/2024
|
Rosangpuii
|
2207001WL001155
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594808
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-026-001/203
(LUNGPHO)
|
2207001000NRG24030420240155459
|
04/04/2024
|
Lalnunthari
|
2207001WL001155
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594809
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-026-001/204
(LUNGPHO)
|
2207001000NRG24030420240155460
|
04/04/2024
|
Nutluangi
|
2207001WL001155
|
Nutluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594828
|
|
NUTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-026-001/205
(LUNGPHO)
|
2207001000NRG24030420240155461
|
04/04/2024
|
Vanlalruata
|
2207001WL001155
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594709
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-026-001/206
(LUNGPHO)
|
2207001000NRG24030420240155462
|
04/04/2024
|
Saidingpuii
|
2207001WL001155
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594710
|
|
SAIDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-026-001/207
(LUNGPHO)
|
2207001000NRG24030420240155463
|
04/04/2024
|
Lalchhanhimi
|
2207001WL001155
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594728
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-026-001/208
(LUNGPHO)
|
2207001000NRG24030420240155464
|
04/04/2024
|
Bawihsangpuii
|
2207001WL001155
|
Bawihsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594727
|
|
BAWIHSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-026-001/209
(LUNGPHO)
|
2207001000NRG24030420240155465
|
04/04/2024
|
R Ramengmawia
|
2207001WL001155
|
R Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594850
|
|
Mr. R RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-026-001/21
(LUNGPHO)
|
2207001000NRG24030420240155466
|
04/04/2024
|
Lalneihzuala
|
2207001WL001155
|
Lalneihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594730
|
|
Mr. LALNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-026-001/210
(LUNGPHO)
|
2207001000NRG24030420240155467
|
04/04/2024
|
Lalremchhunga
|
2207001WL001155
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594732
|
|
LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-026-001/211
(LUNGPHO)
|
2207001000NRG24030420240155468
|
04/04/2024
|
Thangchhingpuii
|
2207001WL001155
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594756
|
|
Mrs. THANGCHHINGPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-026-001/212
(LUNGPHO)
|
2207001000NRG24030420240155469
|
04/04/2024
|
Lalsawmliana
|
2207001WL001155
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594729
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-026-001/213
(LUNGPHO)
|
2207001000NRG24030420240155470
|
04/04/2024
|
Zosangliani
|
2207001WL001155
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594735
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-026-001/214
(LUNGPHO)
|
2207001000NRG24030420240155471
|
04/04/2024
|
Mary Zirsangliani
|
2207001WL001155
|
Mary Zirsangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594793
|
|
Mr. MARY ZIRSANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-026-001/216
(LUNGPHO)
|
2207001000NRG24030420240155473
|
04/04/2024
|
Lalnunzira
|
2207001WL001155
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594731
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-026-001/217
(LUNGPHO)
|
2207001000NRG24030420240155474
|
04/04/2024
|
HV Lalchhandama
|
2207001WL001155
|
HV Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594813
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-026-001/218
(LUNGPHO)
|
2207001000NRG24030420240155475
|
04/04/2024
|
Lalnuntluangi
|
2207001WL001155
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594726
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-026-001/219
(LUNGPHO)
|
2207001000NRG24030420240155476
|
04/04/2024
|
Rosangluaia
|
2207001WL001155
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594819
|
|
MELODY LALHRIATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-026-001/22
(LUNGPHO)
|
2207001000NRG24030420240155477
|
04/04/2024
|
Laldawngliana
|
2207001WL001155
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594718
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-026-001/221
(LUNGPHO)
|
2207001000NRG24030420240155479
|
04/04/2024
|
Lalduhsaka
|
2207001WL001155
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594817
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-026-001/222
(LUNGPHO)
|
2207001000NRG24030420240155480
|
04/04/2024
|
Lalhmingsangi
|
2207001WL001155
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594829
|
|
VANLALTHLAMUANPUIA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-026-001/224
(LUNGPHO)
|
2207001000NRG24030420240155481
|
04/04/2024
|
Zorinsanga
|
2207001WL001155
|
Zorinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594824
|
|
ZORINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-026-001/225
(LUNGPHO)
|
2207001000NRG24030420240155482
|
04/04/2024
|
Lalhunruata
|
2207001WL001155
|
Lalhunruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594823
|
|
LALHUNRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-026-001/226
(LUNGPHO)
|
2207001000NRG24030420240155483
|
04/04/2024
|
Lawmsangpuia
|
2207001WL001155
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594736
|
|
LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-026-001/227
(LUNGPHO)
|
2207001000NRG24030420240155484
|
04/04/2024
|
Lalhmingliana
|
2207001WL001155
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594831
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-026-001/228
(LUNGPHO)
|
2207001000NRG24030420240155485
|
04/04/2024
|
Lalthangkimi
|
2207001WL001155
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594737
|
|
Miss. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-026-001/229
(LUNGPHO)
|
2207001000NRG24030420240155486
|
04/04/2024
|
Lalhmangaihthangi
|
2207001WL001155
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594830
|
|
LALHMANGAIHTHANGI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
serchhip
|
MZ-07-001-026-001/23
(LUNGPHO)
|
2207001000NRG24030420240155487
|
04/04/2024
|
Lalrawngbawla
|
2207001WL001155
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594778
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-026-001/230
(LUNGPHO)
|
2207001000NRG24030420240155488
|
04/04/2024
|
Rohmingliana
|
2207001WL001155
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594827
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-026-001/231
(LUNGPHO)
|
2207001000NRG24030420240155489
|
04/04/2024
|
Ramdinthara
|
2207001WL001155
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594760
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-026-001/233
(LUNGPHO)
|
2207001000NRG24030420240155491
|
04/04/2024
|
Zothantluanga
|
2207001WL001155
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594744
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-026-001/24
(LUNGPHO)
|
2207001000NRG24030420240155492
|
04/04/2024
|
Sangzela
|
2207001WL001155
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594764
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-026-001/26
(LUNGPHO)
|
2207001000NRG24030420240155493
|
04/04/2024
|
Zamawii
|
2207001WL001155
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594865
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
serchhip
|
MZ-07-001-026-001/28
(LUNGPHO)
|
2207001000NRG24030420240155494
|
04/04/2024
|
Zatawna
|
2207001WL001155
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594775
|
|
ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-026-001/29
(LUNGPHO)
|
2207001000NRG24030420240155495
|
04/04/2024
|
Zosangliana
|
2207001WL001155
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594863
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-026-001/31
(LUNGPHO)
|
2207001000NRG24030420240155496
|
04/04/2024
|
Lalrotlinga
|
2207001WL001155
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594702
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-026-001/32
(LUNGPHO)
|
2207001000NRG24030420240155497
|
04/04/2024
|
Lalrintluanga
|
2207001WL001155
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594810
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-026-001/33
(LUNGPHO)
|
2207001000NRG24030420240155498
|
04/04/2024
|
Remruatfela
|
2207001WL001155
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594801
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-026-001/34
(LUNGPHO)
|
2207001000NRG24030420240155499
|
04/04/2024
|
Laldingngheta
|
2207001WL001155
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594750
|
|
Mr. REMMAWIA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-026-001/35
(LUNGPHO)
|
2207001000NRG24030420240155500
|
04/04/2024
|
Kawlkhuma
|
2207001WL001155
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594858
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-026-001/36
(LUNGPHO)
|
2207001000NRG24030420240155501
|
04/04/2024
|
C Lalrawngbawla
|
2207001WL001155
|
C Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594773
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-026-001/37
(LUNGPHO)
|
2207001000NRG24030420240155502
|
04/04/2024
|
Lalrinsangi
|
2207001WL001155
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594876
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-026-001/38
(LUNGPHO)
|
2207001000NRG24030420240155503
|
04/04/2024
|
Ramengmawia
|
2207001WL001155
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594821
|
|
BC RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-026-001/39
(LUNGPHO)
|
2207001000NRG24030420240155504
|
04/04/2024
|
Vanlalhuma
|
2207001WL001155
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594857
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-026-001/4
(LUNGPHO)
|
2207001000NRG24030420240155505
|
04/04/2024
|
Rothangkima
|
2207001WL001155
|
Rothangkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594749
|
|
ROTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-07-001-026-001/40
(LUNGPHO)
|
2207001000NRG24030420240155506
|
04/04/2024
|
Lalrinliana
|
2207001WL001155
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594856
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-026-001/41
(LUNGPHO)
|
2207001000NRG24030420240155507
|
04/04/2024
|
Rinmawii
|
2207001WL001155
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594725
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-026-001/42
(LUNGPHO)
|
2207001000NRG24030420240155508
|
04/04/2024
|
Selchhungi
|
2207001WL001155
|
Selchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594882
|
|
REMRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
serchhip
|
MZ-07-001-026-001/43
(LUNGPHO)
|
2207001000NRG24030420240155509
|
04/04/2024
|
Zohmingliana
|
2207001WL001155
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594720
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-026-001/44
(LUNGPHO)
|
2207001000NRG24030420240155510
|
04/04/2024
|
Lalremsanga
|
2207001WL001155
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594748
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-07-001-026-001/45
(LUNGPHO)
|
2207001000NRG24030420240155511
|
04/04/2024
|
Lalthathangi
|
2207001WL001155
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594879
|
|
LALTHATHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-07-001-026-001/46
(LUNGPHO)
|
2207001000NRG24030420240155512
|
04/04/2024
|
Lalbiakzauva
|
2207001WL001155
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594751
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-026-001/47
(LUNGPHO)
|
2207001000NRG24030420240155513
|
04/04/2024
|
Zaithanmawia
|
2207001WL001155
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594869
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-026-001/48
(LUNGPHO)
|
2207001000NRG24030420240155514
|
04/04/2024
|
Lalsangzuali
|
2207001WL001155
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594861
|
|
Mr. EPHRAIM ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-026-001/49
(LUNGPHO)
|
2207001000NRG24030420240155515
|
04/04/2024
|
Kapzauva
|
2207001WL001155
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594800
|
|
KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-026-001/5
(LUNGPHO)
|
2207001000NRG24030420240155516
|
04/04/2024
|
Rosanga
|
2207001WL001155
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594701
|
|
ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-026-001/51
(LUNGPHO)
|
2207001000NRG24030420240155517
|
04/04/2024
|
Tlangtimawia
|
2207001WL001155
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594794
|
|
Mrs. LALRAMFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-026-001/54
(LUNGPHO)
|
2207001000NRG24030420240155518
|
04/04/2024
|
Vanlaldingpuia
|
2207001WL001155
|
Vanlaldingpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594875
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-026-001/55
(LUNGPHO)
|
2207001000NRG24030420240155519
|
04/04/2024
|
Zachawia
|
2207001WL001155
|
Zachawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594881
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
serchhip
|
MZ-07-001-026-001/56
(LUNGPHO)
|
2207001000NRG24030420240155520
|
04/04/2024
|
K Lalramhluna
|
2207001WL001155
|
K Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594774
|
|
Mr. K LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-026-001/57
(LUNGPHO)
|
2207001000NRG24030420240155521
|
04/04/2024
|
Lalduhsanga
|
2207001WL001155
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594707
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-026-001/58
(LUNGPHO)
|
2207001000NRG24030420240155522
|
04/04/2024
|
Vanlalhluna
|
2207001WL001155
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594846
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-026-001/59
(LUNGPHO)
|
2207001000NRG24030420240155523
|
04/04/2024
|
Rosangzuala
|
2207001WL001155
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594765
|
|
ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-026-001/60
(LUNGPHO)
|
2207001000NRG24030420240155524
|
04/04/2024
|
Liantawna
|
2207001WL001155
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594837
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-026-001/61
(LUNGPHO)
|
2207001000NRG24030420240155525
|
04/04/2024
|
Ramlawmi
|
2207001WL001155
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594860
|
|
C VANLALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
serchhip
|
MZ-07-001-026-001/62
(LUNGPHO)
|
2207001000NRG24030420240155526
|
04/04/2024
|
Lalthantluanga
|
2207001WL001155
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594874
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-026-001/63
(LUNGPHO)
|
2207001000NRG24030420240155527
|
04/04/2024
|
Laltanpuii
|
2207001WL001155
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594814
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-026-001/64
(LUNGPHO)
|
2207001000NRG24030420240155528
|
04/04/2024
|
Sawichhuga
|
2207001WL001155
|
Sawichhuga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594788
|
|
SAWICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-026-001/65
(LUNGPHO)
|
2207001000NRG24030420240155529
|
04/04/2024
|
Chawiliani
|
2207001WL001155
|
Chawiliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594870
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-026-001/67
(LUNGPHO)
|
2207001000NRG24030420240155530
|
04/04/2024
|
Lalengmawia
|
2207001WL001155
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594811
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-026-001/68
(LUNGPHO)
|
2207001000NRG24030420240155531
|
04/04/2024
|
Lalthanpuii
|
2207001WL001155
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594816
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-026-001/69
(LUNGPHO)
|
2207001000NRG24030420240155532
|
04/04/2024
|
Lalbiaksiami
|
2207001WL001155
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594840
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
serchhip
|
MZ-07-001-026-001/7
(LUNGPHO)
|
2207001000NRG24030420240155533
|
04/04/2024
|
Zamawia
|
2207001WL001155
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594798
|
|
ZAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-026-001/70
(LUNGPHO)
|
2207001000NRG24030420240155534
|
04/04/2024
|
Lalrinawma
|
2207001WL001155
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594804
|
|
K LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
serchhip
|
MZ-07-001-026-001/71
(LUNGPHO)
|
2207001000NRG24030420240155535
|
04/04/2024
|
Laltlanthanga
|
2207001WL001155
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594844
|
|
LALTLANTHANGA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-026-001/72
(LUNGPHO)
|
2207001000NRG24030420240155536
|
04/04/2024
|
Vanlalhruaia
|
2207001WL001155
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594867
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
serchhip
|
MZ-07-001-026-001/73
(LUNGPHO)
|
2207001000NRG24030420240155537
|
04/04/2024
|
Vanlalchhuanga
|
2207001WL001155
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594762
|
|
VLCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-026-001/74
(LUNGPHO)
|
2207001000NRG24030420240155538
|
04/04/2024
|
Ronghakliana
|
2207001WL001155
|
Ronghakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594833
|
|
RONGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
serchhip
|
MZ-07-001-026-001/75
(LUNGPHO)
|
2207001000NRG24030420240155539
|
04/04/2024
|
Hlunchhunga
|
2207001WL001155
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594766
|
|
HLUNCHHUNGA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-026-001/76
(LUNGPHO)
|
2207001000NRG24030420240155540
|
04/04/2024
|
Lalkhawhluni
|
2207001WL001155
|
Lalkhawhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594842
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-026-001/77
(LUNGPHO)
|
2207001000NRG24030420240155541
|
04/04/2024
|
Lalchhuani
|
2207001WL001155
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594797
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
serchhip
|
MZ-07-001-026-001/78
(LUNGPHO)
|
2207001000NRG24030420240155542
|
04/04/2024
|
Rodingliana
|
2207001WL001155
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594772
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
serchhip
|
MZ-07-001-026-001/79
(LUNGPHO)
|
2207001000NRG24030420240155543
|
04/04/2024
|
Ringzuala
|
2207001WL001155
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594799
|
|
RINGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-026-001/80
(LUNGPHO)
|
2207001000NRG24030420240155544
|
04/04/2024
|
Bawihchhunga
|
2207001WL001155
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594763
|
|
BAWIHCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
serchhip
|
MZ-07-001-026-001/81
(LUNGPHO)
|
2207001000NRG24030420240155545
|
04/04/2024
|
Tlankima
|
2207001WL001155
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594786
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-026-001/82
(LUNGPHO)
|
2207001000NRG24030420240155546
|
04/04/2024
|
Vanlalsiami
|
2207001WL001155
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594741
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-026-001/83
(LUNGPHO)
|
2207001000NRG24030420240155547
|
04/04/2024
|
Lalpianmawia Pachuau
|
2207001WL001155
|
Lalpianmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594835
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
serchhip
|
MZ-07-001-026-001/84
(LUNGPHO)
|
2207001000NRG24030420240155548
|
04/04/2024
|
Lalngaihzuala
|
2207001WL001155
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594839
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-026-001/85
(LUNGPHO)
|
2207001000NRG24030420240155549
|
04/04/2024
|
Lianhmingthanga
|
2207001WL001155
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594704
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-026-001/87
(LUNGPHO)
|
2207001000NRG24030420240155550
|
04/04/2024
|
Ramthanmawia
|
2207001WL001155
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594792
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
serchhip
|
MZ-07-001-026-001/88
(LUNGPHO)
|
2207001000NRG24030420240155551
|
04/04/2024
|
Vanlalremruatpuii
|
2207001WL001155
|
Vanlalremruatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594703
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-026-001/89
(LUNGPHO)
|
2207001000NRG24030420240155552
|
04/04/2024
|
Lianmawia
|
2207001WL001155
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594767
|
|
LIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
serchhip
|
MZ-07-001-026-001/9
(LUNGPHO)
|
2207001000NRG24030420240155553
|
04/04/2024
|
L Hunnghaki
|
2207001WL001155
|
L Hunnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594713
|
|
Mrs. L.HUNNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-026-001/90
(LUNGPHO)
|
2207001000NRG24030420240155554
|
04/04/2024
|
R Lalhmingliana
|
2207001WL001155
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594747
|
|
R LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
serchhip
|
MZ-07-001-026-001/91
(LUNGPHO)
|
2207001000NRG24030420240155555
|
04/04/2024
|
Rualkhuma
|
2207001WL001155
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594868
|
|
LALRAMTIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
serchhip
|
MZ-07-001-026-001/92
(LUNGPHO)
|
2207001000NRG24030420240155556
|
04/04/2024
|
Lalnunmawia
|
2207001WL001155
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594739
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
serchhip
|
MZ-07-001-026-001/93
(LUNGPHO)
|
2207001000NRG24030420240155557
|
04/04/2024
|
Lalbiaksanga
|
2207001WL001155
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594849
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-026-001/94
(LUNGPHO)
|
2207001000NRG24030420240155558
|
04/04/2024
|
Rodailovi
|
2207001WL001155
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594706
|
|
RODAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
serchhip
|
MZ-07-001-026-001/95
(LUNGPHO)
|
2207001000NRG24030420240155559
|
04/04/2024
|
Lalnuntluanga
|
2207001WL001155
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594758
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-026-001/96
(LUNGPHO)
|
2207001000NRG24030420240155560
|
04/04/2024
|
Lalengmawii
|
2207001WL001155
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594719
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-026-001/97
(LUNGPHO)
|
2207001000NRG24030420240155561
|
04/04/2024
|
Lalnunpuii
|
2207001WL001155
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594757
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-026-001/98
(LUNGPHO)
|
2207001000NRG24030420240155562
|
04/04/2024
|
Laldingngheta
|
2207001WL001155
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594818
|
|
LALDINGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
serchhip
|
MZ-07-001-026-001/99
(LUNGPHO)
|
2207001000NRG24030420240155563
|
04/04/2024
|
VL. Hlimpuia
|
2207001WL001155
|
VL. Hlimpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594738
|
|
RVANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589134
|
589134
|
|
|
|
|
|
|
|
|
183
|
serchhip
|
MZ-07-001-026-001/105
(LUNGPHO)
|
2207001000NRG24030420240155384
|
04/04/2024
|
Chhawnthangi
|
2207001WL001155
|
Chhawnthangi
|
00415
|
SBIN0001539
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594759
|
|
CHHAWNTHANGI
|
GENERAL POST OFFICE(607245)
|
|
184
|
serchhip
|
MZ-07-001-026-001/215
(LUNGPHO)
|
2207001000NRG24030420240155472
|
04/04/2024
|
Lalnunhlui
|
2207001WL001155
|
Lalnunhlui
|
00415
|
SBIN0001539
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594753
|
|
MISS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
185
|
serchhip
|
MZ-07-001-026-001/220
(LUNGPHO)
|
2207001000NRG24030420240155478
|
04/04/2024
|
Lalnunzama
|
2207001WL001155
|
Lalnunzama
|
00415
|
SBIN0004809
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594754
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
186
|
serchhip
|
MZ-07-001-026-001/114
(LUNGPHO)
|
2207001000NRG24030420240155393
|
04/04/2024
|
Lalchawimawii
|
2207001WL001155
|
Lalchawimawii
|
796001
|
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158594752
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602082
|
602082
|
|
|
|
|
|
|
|