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-07-001-022-001/1 (HMUNTHA)
|
2207001000NRG24181220230132723
|
19/12/2023
|
Ramfangzuva
|
2207001WL000975
|
Ramfangzuva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098560
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-022-001/100 (HMUNTHA)
|
2207001000NRG24181220230132724
|
19/12/2023
|
PC Roliana
|
2207001WL000975
|
PC Roliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098527
|
|
Mr. PC ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-022-001/102 (HMUNTHA)
|
2207001000NRG24181220230132726
|
19/12/2023
|
K Lalbiakchhuanga
|
2207001WL000975
|
K Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098484
|
|
Mr. K.LALBIAKCHHUANGA AND LALNUNZAUVI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-022-001/103 (HMUNTHA)
|
2207001000NRG24181220230132727
|
19/12/2023
|
Biakzami
|
2207001WL000975
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098557
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-022-001/104 (HMUNTHA)
|
2207001000NRG24181220230132728
|
19/12/2023
|
Chhanhima
|
2207001WL000975
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098515
|
|
CHHANHIMA
|
GENERAL POST OFFICE(607245)
|
6
|
serchhip
|
MZ-07-001-022-001/105 (HMUNTHA)
|
2207001000NRG24181220230132729
|
19/12/2023
|
Biakkhumi
|
2207001WL000975
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098551
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-022-001/106 (HMUNTHA)
|
2207001000NRG24181220230132730
|
19/12/2023
|
F Raldokhuma
|
2207001WL000975
|
F Raldokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098502
|
|
Mr. TAWNLIANI AND F.RALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-022-001/107 (HMUNTHA)
|
2207001000NRG24181220230132731
|
19/12/2023
|
R Tlanthanga
|
2207001WL000975
|
R Tlanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098471
|
|
R TLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
serchhip
|
MZ-07-001-022-001/108 (HMUNTHA)
|
2207001000NRG24181220230132732
|
19/12/2023
|
Lalzahawmi
|
2207001WL000975
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098470
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-022-001/109 (HMUNTHA)
|
2207001000NRG24181220230132733
|
19/12/2023
|
RC Lalrosanga
|
2207001WL000975
|
RC Lalrosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098482
|
|
RC LALROSANGA
|
GENERAL POST OFFICE(607245)
|
11
|
serchhip
|
MZ-07-001-022-001/110 (HMUNTHA)
|
2207001000NRG24181220230132734
|
19/12/2023
|
Lalhlimpuia
|
2207001WL000975
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098523
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-022-001/111 (HMUNTHA)
|
2207001000NRG24181220230132735
|
19/12/2023
|
C Liansiama
|
2207001WL000975
|
C Liansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098501
|
|
MISS C LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
13
|
serchhip
|
MZ-07-001-022-001/112 (HMUNTHA)
|
2207001000NRG24181220230132736
|
19/12/2023
|
K Lalzuiliana
|
2207001WL000975
|
K Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098485
|
|
Mr. K.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-022-001/113 (HMUNTHA)
|
2207001000NRG24181220230132737
|
19/12/2023
|
Lalmuanpuia
|
2207001WL000975
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098478
|
|
Mr. ROBERT LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-022-001/114 (HMUNTHA)
|
2207001000NRG24181220230132738
|
19/12/2023
|
Lalkima
|
2207001WL000975
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098535
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-022-001/115 (HMUNTHA)
|
2207001000NRG24181220230132739
|
19/12/2023
|
HK Rosangzuala
|
2207001WL000975
|
HK Rosangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098489
|
|
Mr. HK ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-022-001/116 (HMUNTHA)
|
2207001000NRG24181220230132740
|
19/12/2023
|
Ruatkima
|
2207001WL000975
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098494
|
|
Ms. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-022-001/12 (HMUNTHA)
|
2207001000NRG24181220230132741
|
19/12/2023
|
P Lalhmangaihkima
|
2207001WL000975
|
P Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098566
|
|
Ms. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-022-001/128 (HMUNTHA)
|
2207001000NRG24181220230132744
|
19/12/2023
|
Lalramhluna
|
2207001WL000975
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098505
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-022-001/129 (HMUNTHA)
|
2207001000NRG24181220230132745
|
19/12/2023
|
Zosiamliana
|
2207001WL000975
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098572
|
|
Mr. LALNGAIHTHANGI and HK ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-022-001/13 (HMUNTHA)
|
2207001000NRG24181220230132746
|
19/12/2023
|
Tlangtimawii
|
2207001WL000975
|
Tlangtimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098556
|
|
Mrs. TLANGTIMAWII AND LALENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-022-001/130 (HMUNTHA)
|
2207001000NRG24181220230132747
|
19/12/2023
|
MS Dawngpuia
|
2207001WL000975
|
MS Dawngpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098483
|
|
Mr. MS.DAWNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-022-001/131 (HMUNTHA)
|
2207001000NRG24181220230132748
|
19/12/2023
|
Biakhmingthanga
|
2207001WL000975
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098517
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-022-001/137 (HMUNTHA)
|
2207001000NRG24181220230132750
|
19/12/2023
|
Lalhriatchhunga
|
2207001WL000975
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098496
|
|
LALHRIATCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
serchhip
|
MZ-07-001-022-001/140 (HMUNTHA)
|
2207001000NRG24181220230132752
|
19/12/2023
|
Lalthanngura
|
2207001WL000975
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098510
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-022-001/145 (HMUNTHA)
|
2207001000NRG24181220230132755
|
19/12/2023
|
Lalthenlova
|
2207001WL000975
|
Lalthenlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098511
|
|
LALTHENLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
serchhip
|
MZ-07-001-022-001/146 (HMUNTHA)
|
2207001000NRG24181220230132756
|
19/12/2023
|
Lalruattluanga
|
2207001WL000975
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098522
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-022-001/149 (HMUNTHA)
|
2207001000NRG24181220230132757
|
19/12/2023
|
Lallawmkima
|
2207001WL000975
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098532
|
|
Mr. TC.HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-022-001/152 (HMUNTHA)
|
2207001000NRG24181220230132759
|
19/12/2023
|
Laltlanzova
|
2207001WL000975
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098565
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-022-001/154 (HMUNTHA)
|
2207001000NRG24181220230132760
|
19/12/2023
|
Vanlalhriattira
|
2207001WL000975
|
Vanlalhriattira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098538
|
|
Mrs. VANLALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-022-001/155 (HMUNTHA)
|
2207001000NRG24181220230132761
|
19/12/2023
|
Lalengmawii
|
2207001WL000975
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098553
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-022-001/156 (HMUNTHA)
|
2207001000NRG24181220230132762
|
19/12/2023
|
Lalauthangi
|
2207001WL000975
|
Lalauthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098521
|
|
LALAUTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
serchhip
|
MZ-07-001-022-001/163 (HMUNTHA)
|
2207001000NRG24181220230132764
|
19/12/2023
|
Vanlalhriatrenga
|
2207001WL000975
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098563
|
|
C LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-022-001/164 (HMUNTHA)
|
2207001000NRG24181220230132765
|
19/12/2023
|
SP Lallawmzuala
|
2207001WL000975
|
SP Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098528
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-022-001/166 (HMUNTHA)
|
2207001000NRG24181220230132766
|
19/12/2023
|
Ngurkhuma
|
2207001WL000975
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098564
|
|
THANSIAMI
|
GENERAL POST OFFICE(607245)
|
36
|
serchhip
|
MZ-07-001-022-001/167 (HMUNTHA)
|
2207001000NRG24181220230132767
|
19/12/2023
|
Ruatchhungi
|
2207001WL000975
|
Ruatchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098547
|
|
RUATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-022-001/168 (HMUNTHA)
|
2207001000NRG24181220230132768
|
19/12/2023
|
Lalhmunsiama
|
2207001WL000975
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098569
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-022-001/169 (HMUNTHA)
|
2207001000NRG24181220230132769
|
19/12/2023
|
Lalfamkimi
|
2207001WL000975
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098567
|
|
Lalfamkimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-022-001/17 (HMUNTHA)
|
2207001000NRG24181220230132770
|
19/12/2023
|
Lalrinawmi
|
2207001WL000975
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098574
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-022-001/170 (HMUNTHA)
|
2207001000NRG24181220230132771
|
19/12/2023
|
Malsawmzuala
|
2207001WL000975
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098570
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-022-001/171 (HMUNTHA)
|
2207001000NRG24181220230132772
|
19/12/2023
|
Lalchhantluanga
|
2207001WL000975
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098571
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-022-001/172 (HMUNTHA)
|
2207001000NRG24181220230132773
|
19/12/2023
|
Zorammawia
|
2207001WL000975
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098562
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-022-001/173 (HMUNTHA)
|
2207001000NRG24181220230132774
|
19/12/2023
|
K Lalhlunpuii
|
2207001WL000975
|
K Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098576
|
|
Mrs. K.LALHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-022-001/174 (HMUNTHA)
|
2207001000NRG24181220230132775
|
19/12/2023
|
Lalhungchhungi
|
2207001WL000975
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098581
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-022-001/175 (HMUNTHA)
|
2207001000NRG24181220230132776
|
19/12/2023
|
Lalvenhimi
|
2207001WL000975
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098580
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-022-001/176 (HMUNTHA)
|
2207001000NRG24181220230132777
|
19/12/2023
|
K Lalhruaitluanga
|
2207001WL000975
|
K Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098575
|
|
KLALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
serchhip
|
MZ-07-001-022-001/177 (HMUNTHA)
|
2207001000NRG24181220230132778
|
19/12/2023
|
Zairemtluanga
|
2207001WL000975
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098579
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-022-001/178 (HMUNTHA)
|
2207001000NRG24181220230132779
|
19/12/2023
|
H Zairemmawii
|
2207001WL000975
|
H Zairemmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098568
|
|
HZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-022-001/179 (HMUNTHA)
|
2207001000NRG24181220230132780
|
19/12/2023
|
Zothansiami Sailo
|
2207001WL000975
|
Zothansiami Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098587
|
|
ZOTHANSIAMI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-022-001/18 (HMUNTHA)
|
2207001000NRG24181220230132781
|
19/12/2023
|
Laldingliana
|
2207001WL000975
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203098472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
serchhip
|
MZ-07-001-022-001/180 (HMUNTHA)
|
2207001000NRG24181220230132782
|
19/12/2023
|
Lalbiaktluanga Pachuau
|
2207001WL000975
|
Lalbiaktluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098533
|
|
LALBIAKTLUANGA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
serchhip
|
MZ-07-001-022-001/181 (HMUNTHA)
|
2207001000NRG24181220230132783
|
19/12/2023
|
Lalruatkima
|
2207001WL000975
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098561
|
|
Mr. LAHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-022-001/184 (HMUNTHA)
|
2207001000NRG24181220230132785
|
19/12/2023
|
Vanlalruati
|
2207001WL000975
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098582
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-022-001/186 (HMUNTHA)
|
2207001000NRG24181220230132787
|
19/12/2023
|
Lalpianmawia
|
2207001WL000975
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098592
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
serchhip
|
MZ-07-001-022-001/187 (HMUNTHA)
|
2207001000NRG24181220230132788
|
19/12/2023
|
Lalfakkimi
|
2207001WL000975
|
Lalfakkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098588
|
|
Mrs. LALFAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-022-001/189 (HMUNTHA)
|
2207001000NRG24181220230132790
|
19/12/2023
|
TC Lalremruati
|
2207001WL000975
|
TC Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098578
|
|
Mrs. TC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-022-001/19 (HMUNTHA)
|
2207001000NRG24181220230132791
|
19/12/2023
|
Sangkungi
|
2207001WL000975
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098516
|
|
SANGKUNGI LALROENGMAWII
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-022-001/190 (HMUNTHA)
|
2207001000NRG24181220230132792
|
19/12/2023
|
Lalthannguri
|
2207001WL000975
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098590
|
|
LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
59
|
serchhip
|
MZ-07-001-022-001/192 (HMUNTHA)
|
2207001000NRG24181220230132793
|
19/12/2023
|
R Lalthaenga
|
2207001WL000975
|
R Lalthaenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098539
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
60
|
serchhip
|
MZ-07-001-022-001/197 (HMUNTHA)
|
2207001000NRG24181220230132797
|
19/12/2023
|
Lalthannguri
|
2207001WL000975
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098589
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-022-001/198 (HMUNTHA)
|
2207001000NRG24181220230132798
|
19/12/2023
|
K Lalrinpuii
|
2207001WL000975
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098529
|
|
K.LALRINPUII
|
GENERAL POST OFFICE(607245)
|
62
|
serchhip
|
MZ-07-001-022-001/2 (HMUNTHA)
|
2207001000NRG24181220230132800
|
19/12/2023
|
Lalhuapzauva
|
2207001WL000975
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098537
|
|
THANGSEII
|
GENERAL POST OFFICE(607245)
|
63
|
serchhip
|
MZ-07-001-022-001/20 (HMUNTHA)
|
2207001000NRG24181220230132801
|
19/12/2023
|
K.Lalngaihawma
|
2207001WL000975
|
K.Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098584
|
|
Mr. K.LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-022-001/200 (HMUNTHA)
|
2207001000NRG24181220230132802
|
19/12/2023
|
Laldampuia
|
2207001WL000975
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098586
|
|
Mr. VANLALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-022-001/22 (HMUNTHA)
|
2207001000NRG24181220230132804
|
19/12/2023
|
Rinsanga
|
2207001WL000975
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098534
|
|
Miss. RAMDINCHHUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-022-001/24 (HMUNTHA)
|
2207001000NRG24181220230132805
|
19/12/2023
|
Vanlalringa
|
2207001WL000975
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098504
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-022-001/25 (HMUNTHA)
|
2207001000NRG24181220230132806
|
19/12/2023
|
Lallawmzuala
|
2207001WL000975
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098524
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-022-001/26 (HMUNTHA)
|
2207001000NRG24181220230132807
|
19/12/2023
|
Lalrinsiami
|
2207001WL000975
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098577
|
|
Lalrinsiami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
serchhip
|
MZ-07-001-022-001/29 (HMUNTHA)
|
2207001000NRG24181220230132809
|
19/12/2023
|
C Sanglawma
|
2207001WL000975
|
C Sanglawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098487
|
|
Mr. C.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-022-001/3 (HMUNTHA)
|
2207001000NRG24181220230132810
|
19/12/2023
|
Zothanmawii
|
2207001WL000975
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098480
|
|
Zothanmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-022-001/30 (HMUNTHA)
|
2207001000NRG24181220230132811
|
19/12/2023
|
Lalduhzuala
|
2207001WL000975
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098591
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-022-001/31 (HMUNTHA)
|
2207001000NRG24181220230132812
|
19/12/2023
|
C Lalbiakthanga
|
2207001WL000975
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098474
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-022-001/32 (HMUNTHA)
|
2207001000NRG24181220230132813
|
19/12/2023
|
Lawmthangi
|
2207001WL000975
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098558
|
|
LAWMTHANGI
|
GENERAL POST OFFICE(607245)
|
74
|
serchhip
|
MZ-07-001-022-001/33 (HMUNTHA)
|
2207001000NRG24181220230132814
|
19/12/2023
|
Challianthangi
|
2207001WL000975
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098495
|
|
Mr. K.C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-022-001/34 (HMUNTHA)
|
2207001000NRG24181220230132815
|
19/12/2023
|
K Lalawia
|
2207001WL000975
|
K Lalawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098546
|
|
Mr. K LALAWIA OPT BY F.LALRAMHMUAKA
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-022-001/35 (HMUNTHA)
|
2207001000NRG24181220230132816
|
19/12/2023
|
T Lalchungnunga
|
2207001WL000975
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098559
|
|
Mr. T.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-022-001/37 (HMUNTHA)
|
2207001000NRG24181220230132817
|
19/12/2023
|
Lalduhkimi
|
2207001WL000975
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098512
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
serchhip
|
MZ-07-001-022-001/39 (HMUNTHA)
|
2207001000NRG24181220230132819
|
19/12/2023
|
T Vanlalruata
|
2207001WL000975
|
T Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098497
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-022-001/4 (HMUNTHA)
|
2207001000NRG24181220230132820
|
19/12/2023
|
Zuitluanga
|
2207001WL000975
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098500
|
|
Mr. ZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-022-001/40 (HMUNTHA)
|
2207001000NRG24181220230132821
|
19/12/2023
|
K Lalfakawma
|
2207001WL000975
|
K Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098519
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
serchhip
|
MZ-07-001-022-001/42 (HMUNTHA)
|
2207001000NRG24181220230132823
|
19/12/2023
|
C Lalremruata
|
2207001WL000975
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098531
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-022-001/43 (HMUNTHA)
|
2207001000NRG24181220230132824
|
19/12/2023
|
Lalrintluanga
|
2207001WL000975
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098544
|
|
REMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-022-001/44 (HMUNTHA)
|
2207001000NRG24181220230132825
|
19/12/2023
|
Zawmliana
|
2207001WL000975
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098488
|
|
Zawmliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
serchhip
|
MZ-07-001-022-001/45 (HMUNTHA)
|
2207001000NRG24181220230132826
|
19/12/2023
|
Sapmawia
|
2207001WL000975
|
Sapmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098525
|
|
SAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
serchhip
|
MZ-07-001-022-001/46 (HMUNTHA)
|
2207001000NRG24181220230132827
|
19/12/2023
|
K Lalnundanga
|
2207001WL000975
|
K Lalnundanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098503
|
|
Mr. K.LALNUNDANGA . .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-022-001/47 (HMUNTHA)
|
2207001000NRG24181220230132828
|
19/12/2023
|
Lalchungnunga
|
2207001WL000975
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098542
|
|
HSLALROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
serchhip
|
MZ-07-001-022-001/48 (HMUNTHA)
|
2207001000NRG24181220230132829
|
19/12/2023
|
Lalrinchhana
|
2207001WL000975
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098506
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-022-001/49 (HMUNTHA)
|
2207001000NRG24181220230132830
|
19/12/2023
|
C Ramnghaka
|
2207001WL000975
|
C Ramnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098499
|
|
SANGLIANI
|
GENERAL POST OFFICE(607245)
|
89
|
serchhip
|
MZ-07-001-022-001/50 (HMUNTHA)
|
2207001000NRG24181220230132831
|
19/12/2023
|
C Laltanpuia
|
2207001WL000975
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098541
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
serchhip
|
MZ-07-001-022-001/51 (HMUNTHA)
|
2207001000NRG24181220230132832
|
19/12/2023
|
L Siamkimi
|
2207001WL000975
|
L Siamkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098545
|
|
Mrs. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-022-001/52 (HMUNTHA)
|
2207001000NRG24181220230132833
|
19/12/2023
|
R Lalmuanawma
|
2207001WL000975
|
R Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098491
|
|
Mr. R.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-022-001/53 (HMUNTHA)
|
2207001000NRG24181220230132834
|
19/12/2023
|
Lalramsiami
|
2207001WL000975
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098585
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-022-001/54 (HMUNTHA)
|
2207001000NRG24181220230132835
|
19/12/2023
|
Darchhingpuii
|
2207001WL000975
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098469
|
|
MRS DARCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
94
|
serchhip
|
MZ-07-001-022-001/56 (HMUNTHA)
|
2207001000NRG24181220230132836
|
19/12/2023
|
R Lalengzama
|
2207001WL000975
|
R Lalengzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098508
|
|
Mr. R.LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-022-001/57 (HMUNTHA)
|
2207001000NRG24181220230132837
|
19/12/2023
|
Lalthanmawia
|
2207001WL000975
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098507
|
|
Mr. R LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-022-001/58 (HMUNTHA)
|
2207001000NRG24181220230132838
|
19/12/2023
|
C Lalbiaksanga
|
2207001WL000975
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098486
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-022-001/6 (HMUNTHA)
|
2207001000NRG24181220230132839
|
19/12/2023
|
SP Lalbiakthanga
|
2207001WL000975
|
SP Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098475
|
|
MR SP LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
98
|
serchhip
|
MZ-07-001-022-001/61 (HMUNTHA)
|
2207001000NRG24181220230132841
|
19/12/2023
|
Zonunmawii
|
2207001WL000975
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098550
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
serchhip
|
MZ-07-001-022-001/64 (HMUNTHA)
|
2207001000NRG24181220230132842
|
19/12/2023
|
Lalliansanga
|
2207001WL000975
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098536
|
|
Mrs. LALRAMTHARI AND K.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-022-001/65 (HMUNTHA)
|
2207001000NRG24181220230132843
|
19/12/2023
|
Lalhluna
|
2207001WL000975
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098481
|
|
Mr. LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-022-001/66 (HMUNTHA)
|
2207001000NRG24181220230132844
|
19/12/2023
|
P Liankhuma
|
2207001WL000975
|
P Liankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098476
|
|
Mr. P.LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-022-001/68 (HMUNTHA)
|
2207001000NRG24181220230132846
|
19/12/2023
|
Laltanpuia
|
2207001WL000975
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098520
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-022-001/69 (HMUNTHA)
|
2207001000NRG24181220230132847
|
19/12/2023
|
Hrangmawia
|
2207001WL000975
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098479
|
|
HRANGMAWIA
|
GENERAL POST OFFICE(607245)
|
104
|
serchhip
|
MZ-07-001-022-001/7 (HMUNTHA)
|
2207001000NRG24181220230132848
|
19/12/2023
|
Saikapliana
|
2207001WL000975
|
Saikapliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098530
|
|
Mr. SAIKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-022-001/72 (HMUNTHA)
|
2207001000NRG24181220230132849
|
19/12/2023
|
Darlawma
|
2207001WL000975
|
Darlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098493
|
|
MR LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
106
|
serchhip
|
MZ-07-001-022-001/73 (HMUNTHA)
|
2207001000NRG24181220230132850
|
19/12/2023
|
Ngaihzuala
|
2207001WL000975
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098473
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-022-001/74 (HMUNTHA)
|
2207001000NRG24181220230132851
|
19/12/2023
|
Ramnunsiama
|
2207001WL000975
|
Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098543
|
|
Mr. RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-022-001/75 (HMUNTHA)
|
2207001000NRG24181220230132852
|
19/12/2023
|
Lalbuatsaihi
|
2207001WL000975
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098573
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
serchhip
|
MZ-07-001-022-001/79 (HMUNTHA)
|
2207001000NRG24181220230132856
|
19/12/2023
|
V Lalrinenga
|
2207001WL000975
|
V Lalrinenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098498
|
|
Mr. V.LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-022-001/80 (HMUNTHA)
|
2207001000NRG24181220230132857
|
19/12/2023
|
R Lalhmangaihzuala
|
2207001WL000975
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098540
|
|
Mr. R.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-022-001/82 (HMUNTHA)
|
2207001000NRG24181220230132858
|
19/12/2023
|
Lalsangpuia
|
2207001WL000975
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098549
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-022-001/84 (HMUNTHA)
|
2207001000NRG24181220230132859
|
19/12/2023
|
Biaksangi
|
2207001WL000975
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098555
|
|
Mr. ROKHUMA ANDLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-022-001/85 (HMUNTHA)
|
2207001000NRG24181220230132860
|
19/12/2023
|
Lalrinnunga
|
2207001WL000975
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098518
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-022-001/86 (HMUNTHA)
|
2207001000NRG24181220230132861
|
19/12/2023
|
C Lalhmingzauva
|
2207001WL000975
|
C Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098468
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-022-001/87 (HMUNTHA)
|
2207001000NRG24181220230132862
|
19/12/2023
|
Khawpuimawia
|
2207001WL000975
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098490
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-022-001/88 (HMUNTHA)
|
2207001000NRG24181220230132863
|
19/12/2023
|
Samuel Lalhruaizela
|
2207001WL000975
|
Samuel Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098583
|
|
Mr. SAMUEL LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-022-001/89 (HMUNTHA)
|
2207001000NRG24181220230132864
|
19/12/2023
|
F Hrangchhuana
|
2207001WL000975
|
F Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098477
|
|
FHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
serchhip
|
MZ-07-001-022-001/90 (HMUNTHA)
|
2207001000NRG24181220230132865
|
19/12/2023
|
C Malsawmdawngkima
|
2207001WL000975
|
C Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098509
|
|
C MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
serchhip
|
MZ-07-001-022-001/91 (HMUNTHA)
|
2207001000NRG24181220230132866
|
19/12/2023
|
Biakthuami
|
2207001WL000975
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098554
|
|
Mr. RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-022-001/92 (HMUNTHA)
|
2207001000NRG24181220230132867
|
19/12/2023
|
Lalringliani
|
2207001WL000975
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098526
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-022-001/93 (HMUNTHA)
|
2207001000NRG24181220230132868
|
19/12/2023
|
C Lalawmpuii
|
2207001WL000975
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098548
|
|
CLALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
122
|
serchhip
|
MZ-07-001-022-001/96 (HMUNTHA)
|
2207001000NRG24181220230132871
|
19/12/2023
|
Lalthlumi
|
2207001WL000975
|
Lalthlumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098552
|
|
LALTHLUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
serchhip
|
MZ-07-001-022-001/97 (HMUNTHA)
|
2207001000NRG24181220230132872
|
19/12/2023
|
Haudinga
|
2207001WL000975
|
Haudinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098513
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-022-001/98 (HMUNTHA)
|
2207001000NRG24181220230132873
|
19/12/2023
|
C Malsawmtluanga
|
2207001WL000975
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203098514
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-022-001/99 (HMUNTHA)
|
2207001000NRG24181220230132874
|
19/12/2023
|
R Lalkamlova
|
2207001WL000975
|
R Lalkamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
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|
0203098492
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|
Mr. R.LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
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|
|
|
|
|
|
|
|
|
SubTotal
|
124500
|
124500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124500
|
124500
|
|
|
|
|
|
|
|