|
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)
|
2207001000NRG24140320240151112
|
18/03/2024
|
Lalfakmawia
|
2207001WL001122
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303897
|
|
Mr. LALFAKAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-026-001/10
(LUNGPHO)
|
2207001000NRG24140320240151113
|
18/03/2024
|
Lalbiakthanga
|
2207001WL001122
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303788
|
|
Mr. LALBIAKTHANGA and SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-026-001/100
(LUNGPHO)
|
2207001000NRG24140320240151114
|
18/03/2024
|
Laltanpuia
|
2207001WL001122
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303853
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-026-001/101
(LUNGPHO)
|
2207001000NRG24140320240151115
|
18/03/2024
|
Zoliani
|
2207001WL001122
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303882
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-026-001/102
(LUNGPHO)
|
2207001000NRG24140320240151116
|
18/03/2024
|
Zakapa
|
2207001WL001122
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303802
|
|
ZAKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-026-001/103
(LUNGPHO)
|
2207001000NRG24140320240151117
|
18/03/2024
|
Chanchinthamawia
|
2207001WL001122
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303731
|
|
Mr. K CHHIARPUIA CHANCHINTHAMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-026-001/104
(LUNGPHO)
|
2207001000NRG24140320240151118
|
18/03/2024
|
C Lalchhandama
|
2207001WL001122
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303860
|
|
Mr. C LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-026-001/106
(LUNGPHO)
|
2207001000NRG24140320240151120
|
18/03/2024
|
Rothangpuia
|
2207001WL001122
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303841
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-026-001/107
(LUNGPHO)
|
2207001000NRG24140320240151121
|
18/03/2024
|
Ramnunsangi
|
2207001WL001122
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303873
|
|
Mrs. RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-026-001/108
(LUNGPHO)
|
2207001000NRG24140320240151122
|
18/03/2024
|
Lalengkima
|
2207001WL001122
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303862
|
|
Mr. SUAKTHUAMA and LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-026-001/109
(LUNGPHO)
|
2207001000NRG24140320240151123
|
18/03/2024
|
VL Hriata
|
2207001WL001122
|
VL Hriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155303777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
serchhip
|
MZ-07-001-026-001/11
(LUNGPHO)
|
2207001000NRG24140320240151124
|
18/03/2024
|
Zakhuma
|
2207001WL001122
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303843
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-026-001/110
(LUNGPHO)
|
2207001000NRG24140320240151125
|
18/03/2024
|
Zosangi
|
2207001WL001122
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303739
|
|
ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-026-001/112
(LUNGPHO)
|
2207001000NRG24140320240151126
|
18/03/2024
|
Rodingliani
|
2207001WL001122
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303800
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-026-001/113
(LUNGPHO)
|
2207001000NRG24140320240151127
|
18/03/2024
|
Lalrinzuala
|
2207001WL001122
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303828
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-026-001/115
(LUNGPHO)
|
2207001000NRG24140320240151129
|
18/03/2024
|
Ngurzika
|
2207001WL001122
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303900
|
|
NGURZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-026-001/116
(LUNGPHO)
|
2207001000NRG24140320240151130
|
18/03/2024
|
Thankungi
|
2207001WL001122
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303815
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-026-001/117
(LUNGPHO)
|
2207001000NRG24140320240151131
|
18/03/2024
|
Laldinthara Sailo
|
2207001WL001122
|
Laldinthara Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303803
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-026-001/118
(LUNGPHO)
|
2207001000NRG24140320240151132
|
18/03/2024
|
Lalhunthari
|
2207001WL001122
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303742
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-026-001/119
(LUNGPHO)
|
2207001000NRG24140320240151133
|
18/03/2024
|
Vanlalliana
|
2207001WL001122
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303892
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-026-001/12
(LUNGPHO)
|
2207001000NRG24140320240151134
|
18/03/2024
|
Bawihsangkima
|
2207001WL001122
|
Bawihsangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303825
|
|
Mr. BAWIHSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-026-001/120
(LUNGPHO)
|
2207001000NRG24140320240151135
|
18/03/2024
|
P.C.Lawmsanga
|
2207001WL001122
|
P.C.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303905
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-026-001/121
(LUNGPHO)
|
2207001000NRG24140320240151136
|
18/03/2024
|
Lalchhandama
|
2207001WL001122
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303865
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-026-001/122
(LUNGPHO)
|
2207001000NRG24140320240151137
|
18/03/2024
|
Laltlanpuii
|
2207001WL001122
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303906
|
|
LALTLANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-026-001/123
(LUNGPHO)
|
2207001000NRG24140320240151138
|
18/03/2024
|
Remsiama
|
2207001WL001122
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303795
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-026-001/124
(LUNGPHO)
|
2207001000NRG24140320240151139
|
18/03/2024
|
Vanlalngheta
|
2207001WL001122
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303813
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-026-001/126
(LUNGPHO)
|
2207001000NRG24140320240151140
|
18/03/2024
|
PC Lalhmunmawia
|
2207001WL001122
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303904
|
|
PC LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-026-001/127
(LUNGPHO)
|
2207001000NRG24140320240151141
|
18/03/2024
|
Lalremtluangi
|
2207001WL001122
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303820
|
|
LALTLANZUALA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-026-001/128
(LUNGPHO)
|
2207001000NRG24140320240151142
|
18/03/2024
|
Ramdinpuia
|
2207001WL001122
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303737
|
|
ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-026-001/129
(LUNGPHO)
|
2207001000NRG24140320240151143
|
18/03/2024
|
Sangkhuma
|
2207001WL001122
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303754
|
|
SANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-026-001/13
(LUNGPHO)
|
2207001000NRG24140320240151144
|
18/03/2024
|
Lalruatmawia
|
2207001WL001122
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303854
|
|
CHALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-026-001/130
(LUNGPHO)
|
2207001000NRG24140320240151145
|
18/03/2024
|
Lalvuana
|
2207001WL001122
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303808
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-026-001/131
(LUNGPHO)
|
2207001000NRG24140320240151146
|
18/03/2024
|
Lalchhantluanga
|
2207001WL001122
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303818
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-026-001/132
(LUNGPHO)
|
2207001000NRG24140320240151147
|
18/03/2024
|
Romawii
|
2207001WL001122
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303744
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-026-001/133
(LUNGPHO)
|
2207001000NRG24140320240151148
|
18/03/2024
|
Rampari
|
2207001WL001122
|
Rampari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303875
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-026-001/134
(LUNGPHO)
|
2207001000NRG24140320240151149
|
18/03/2024
|
Duhzuali
|
2207001WL001122
|
Duhzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303876
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-026-001/135
(LUNGPHO)
|
2207001000NRG24140320240151150
|
18/03/2024
|
Lalsangliana
|
2207001WL001122
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303792
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-026-001/136
(LUNGPHO)
|
2207001000NRG24140320240151151
|
18/03/2024
|
Lalruatfela
|
2207001WL001122
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303794
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-026-001/137
(LUNGPHO)
|
2207001000NRG24140320240151152
|
18/03/2024
|
Sawithangpuii
|
2207001WL001122
|
Sawithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303910
|
|
SAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-026-001/139
(LUNGPHO)
|
2207001000NRG24140320240151153
|
18/03/2024
|
Zohmingmawii
|
2207001WL001122
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303866
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-026-001/14
(LUNGPHO)
|
2207001000NRG24140320240151154
|
18/03/2024
|
Lalthazova
|
2207001WL001122
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303743
|
|
CHALHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-026-001/141
(LUNGPHO)
|
2207001000NRG24140320240151155
|
18/03/2024
|
Rotluanga
|
2207001WL001122
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303848
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-026-001/142
(LUNGPHO)
|
2207001000NRG24140320240151156
|
18/03/2024
|
PC Lalramthanga
|
2207001WL001122
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303776
|
|
Mr. PC. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-026-001/143
(LUNGPHO)
|
2207001000NRG24140320240151157
|
18/03/2024
|
Rinmawia
|
2207001WL001122
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303821
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-026-001/145
(LUNGPHO)
|
2207001000NRG24140320240151158
|
18/03/2024
|
Lalparliana
|
2207001WL001122
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303796
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-026-001/146
(LUNGPHO)
|
2207001000NRG24140320240151159
|
18/03/2024
|
Lalhumliana
|
2207001WL001122
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303911
|
|
Mr. LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-026-001/148
(LUNGPHO)
|
2207001000NRG24140320240151160
|
18/03/2024
|
K.Lalnunzira
|
2207001WL001122
|
K.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303806
|
|
K LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-026-001/149
(LUNGPHO)
|
2207001000NRG24140320240151161
|
18/03/2024
|
Vanneihzuala
|
2207001WL001122
|
Vanneihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303831
|
|
VANNEIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-026-001/15
(LUNGPHO)
|
2207001000NRG24140320240151162
|
18/03/2024
|
Lalfaktluangi
|
2207001WL001122
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303751
|
|
Mrs. LALFAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-026-001/150
(LUNGPHO)
|
2207001000NRG24140320240151163
|
18/03/2024
|
Lalrinngheta
|
2207001WL001122
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303826
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-026-001/154
(LUNGPHO)
|
2207001000NRG24140320240151164
|
18/03/2024
|
L.Tlanliana
|
2207001WL001122
|
L.Tlanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303775
|
|
MR C LALTLANLIANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-026-001/157
(LUNGPHO)
|
2207001000NRG24140320240151165
|
18/03/2024
|
Lalbiakzuala
|
2207001WL001122
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303855
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-026-001/158
(LUNGPHO)
|
2207001000NRG24140320240151166
|
18/03/2024
|
Sawilaia
|
2207001WL001122
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303804
|
|
SAWILAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-026-001/159
(LUNGPHO)
|
2207001000NRG24140320240151167
|
18/03/2024
|
Vannunmawia
|
2207001WL001122
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303859
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-026-001/160
(LUNGPHO)
|
2207001000NRG24140320240151168
|
18/03/2024
|
Rosanglura
|
2207001WL001122
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303877
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-026-001/164
(LUNGPHO)
|
2207001000NRG24140320240151169
|
18/03/2024
|
Chawnsanga
|
2207001WL001122
|
Chawnsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303870
|
|
CHAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-026-001/166
(LUNGPHO)
|
2207001000NRG24140320240151170
|
18/03/2024
|
VL Rawngbawla
|
2207001WL001122
|
VL Rawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303778
|
|
VLRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-026-001/168
(LUNGPHO)
|
2207001000NRG24140320240151171
|
18/03/2024
|
Vanlawma
|
2207001WL001122
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303793
|
|
VANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-026-001/169
(LUNGPHO)
|
2207001000NRG24140320240151172
|
18/03/2024
|
Lalhmuni
|
2207001WL001122
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303761
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-026-001/17
(LUNGPHO)
|
2207001000NRG24140320240151173
|
18/03/2024
|
Lalduhawma
|
2207001WL001122
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303832
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-026-001/170
(LUNGPHO)
|
2207001000NRG24140320240151174
|
18/03/2024
|
Rundinmawia
|
2207001WL001122
|
Rundinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303849
|
|
Mr. RUNDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-026-001/175
(LUNGPHO)
|
2207001000NRG24140320240151175
|
18/03/2024
|
Ropiangliana
|
2207001WL001122
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303789
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-026-001/176
(LUNGPHO)
|
2207001000NRG24140320240151176
|
18/03/2024
|
Lalrinawma
|
2207001WL001122
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303884
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-026-001/178
(LUNGPHO)
|
2207001000NRG24140320240151177
|
18/03/2024
|
Bawihkima
|
2207001WL001122
|
Bawihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303787
|
|
BAWIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-026-001/179
(LUNGPHO)
|
2207001000NRG24140320240151178
|
18/03/2024
|
Lalthakima
|
2207001WL001122
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303819
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-026-001/180
(LUNGPHO)
|
2207001000NRG24140320240151179
|
18/03/2024
|
Ramdinmawia
|
2207001WL001122
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303836
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-026-001/181
(LUNGPHO)
|
2207001000NRG24140320240151180
|
18/03/2024
|
Lalbiakhlua
|
2207001WL001122
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303883
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-026-001/182
(LUNGPHO)
|
2207001000NRG24140320240151181
|
18/03/2024
|
Ralrunthanga
|
2207001WL001122
|
Ralrunthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303822
|
|
Mr. RALRUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-026-001/189
(LUNGPHO)
|
2207001000NRG24140320240151182
|
18/03/2024
|
R Lalruatkimi
|
2207001WL001122
|
R Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303753
|
|
Mrs. R.VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-026-001/191
(LUNGPHO)
|
2207001000NRG24140320240151183
|
18/03/2024
|
Laltlanhlua
|
2207001WL001122
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303756
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-026-001/193
(LUNGPHO)
|
2207001000NRG24140320240151184
|
18/03/2024
|
Lalchhanhima
|
2207001WL001122
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303881
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-026-001/194
(LUNGPHO)
|
2207001000NRG24140320240151185
|
18/03/2024
|
Zaihmingthangi
|
2207001WL001122
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303733
|
|
Mrs. ZAIHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-026-001/195
(LUNGPHO)
|
2207001000NRG24140320240151186
|
18/03/2024
|
Zaithansanga
|
2207001WL001122
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303834
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-026-001/196
(LUNGPHO)
|
2207001000NRG24140320240151187
|
18/03/2024
|
Laldingngheta
|
2207001WL001122
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303887
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-026-001/197
(LUNGPHO)
|
2207001000NRG24140320240151188
|
18/03/2024
|
Lalchhandami
|
2207001WL001122
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303886
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-026-001/199
(LUNGPHO)
|
2207001000NRG24140320240151189
|
18/03/2024
|
Lalruatfela
|
2207001WL001122
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303749
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-026-001/2
(LUNGPHO)
|
2207001000NRG24140320240151190
|
18/03/2024
|
Roenga
|
2207001WL001122
|
Roenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303814
|
|
ROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-026-001/200
(LUNGPHO)
|
2207001000NRG24140320240151191
|
18/03/2024
|
Rosangpuia
|
2207001WL001122
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303748
|
|
ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-026-001/201
(LUNGPHO)
|
2207001000NRG24140320240151192
|
18/03/2024
|
Zothanpuia
|
2207001WL001122
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303746
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-026-001/202
(LUNGPHO)
|
2207001000NRG24140320240151193
|
18/03/2024
|
Rosangpuii
|
2207001WL001122
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303763
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-026-001/203
(LUNGPHO)
|
2207001000NRG24140320240151194
|
18/03/2024
|
Lalnunthari
|
2207001WL001122
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303765
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-026-001/204
(LUNGPHO)
|
2207001000NRG24140320240151195
|
18/03/2024
|
Nutluangi
|
2207001WL001122
|
Nutluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303759
|
|
NUTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-026-001/205
(LUNGPHO)
|
2207001000NRG24140320240151196
|
18/03/2024
|
Vanlalruata
|
2207001WL001122
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303738
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-026-001/206
(LUNGPHO)
|
2207001000NRG24140320240151197
|
18/03/2024
|
Saidingpuii
|
2207001WL001122
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303764
|
|
SAIDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-026-001/207
(LUNGPHO)
|
2207001000NRG24140320240151198
|
18/03/2024
|
Lalchhanhimi
|
2207001WL001122
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303768
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-026-001/208
(LUNGPHO)
|
2207001000NRG24140320240151199
|
18/03/2024
|
Bawihsangpuii
|
2207001WL001122
|
Bawihsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303767
|
|
BAWIHSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-026-001/209
(LUNGPHO)
|
2207001000NRG24140320240151200
|
18/03/2024
|
R Ramengmawia
|
2207001WL001122
|
R Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303817
|
|
Mr. R RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-026-001/21
(LUNGPHO)
|
2207001000NRG24140320240151201
|
18/03/2024
|
Lalneihzuala
|
2207001WL001122
|
Lalneihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303772
|
|
Mr. LALNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-026-001/210
(LUNGPHO)
|
2207001000NRG24140320240151202
|
18/03/2024
|
Lalremchhunga
|
2207001WL001122
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303774
|
|
LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-026-001/211
(LUNGPHO)
|
2207001000NRG24140320240151203
|
18/03/2024
|
Thangchhingpuii
|
2207001WL001122
|
Thangchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303811
|
|
Mrs. THANGCHHINGPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-026-001/212
(LUNGPHO)
|
2207001000NRG24140320240151204
|
18/03/2024
|
Lalsawmliana
|
2207001WL001122
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303771
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-026-001/213
(LUNGPHO)
|
2207001000NRG24140320240151205
|
18/03/2024
|
Zosangliani
|
2207001WL001122
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303827
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-026-001/214
(LUNGPHO)
|
2207001000NRG24140320240151206
|
18/03/2024
|
Mary Zirsangliani
|
2207001WL001122
|
Mary Zirsangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303824
|
|
Mr. MARY ZIRSANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-026-001/216
(LUNGPHO)
|
2207001000NRG24140320240151208
|
18/03/2024
|
Lalnunzira
|
2207001WL001122
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303773
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-026-001/217
(LUNGPHO)
|
2207001000NRG24140320240151209
|
18/03/2024
|
HV Lalchhandama
|
2207001WL001122
|
HV Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303898
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-026-001/218
(LUNGPHO)
|
2207001000NRG24140320240151210
|
18/03/2024
|
Lalnuntluangi
|
2207001WL001122
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303766
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-026-001/219
(LUNGPHO)
|
2207001000NRG24140320240151211
|
18/03/2024
|
Rosangluaia
|
2207001WL001122
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303752
|
|
MELODY LALHRIATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-026-001/22
(LUNGPHO)
|
2207001000NRG24140320240151212
|
18/03/2024
|
Laldawngliana
|
2207001WL001122
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303878
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-026-001/221
(LUNGPHO)
|
2207001000NRG24140320240151214
|
18/03/2024
|
Lalduhsaka
|
2207001WL001122
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303736
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-026-001/222
(LUNGPHO)
|
2207001000NRG24140320240151215
|
18/03/2024
|
Lalhmingsangi
|
2207001WL001122
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303769
|
|
VANLALTHLAMUANPUIA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-026-001/224
(LUNGPHO)
|
2207001000NRG24140320240151216
|
18/03/2024
|
Zorinsanga
|
2207001WL001122
|
Zorinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303741
|
|
ZORINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-026-001/225
(LUNGPHO)
|
2207001000NRG24140320240151217
|
18/03/2024
|
Lalhunruata
|
2207001WL001122
|
Lalhunruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303740
|
|
LALHUNRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-026-001/226
(LUNGPHO)
|
2207001000NRG24140320240151218
|
18/03/2024
|
Lawmsangpuia
|
2207001WL001122
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303750
|
|
LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-026-001/227
(LUNGPHO)
|
2207001000NRG24140320240151219
|
18/03/2024
|
Lalhmingliana
|
2207001WL001122
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303864
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-026-001/228
(LUNGPHO)
|
2207001000NRG24140320240151220
|
18/03/2024
|
Lalthangkimi
|
2207001WL001122
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303770
|
|
Miss. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-026-001/229
(LUNGPHO)
|
2207001000NRG24140320240151221
|
18/03/2024
|
Lalhmangaihthangi
|
2207001WL001122
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303863
|
|
LALHMANGAIHTHANGI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
serchhip
|
MZ-07-001-026-001/23
(LUNGPHO)
|
2207001000NRG24140320240151222
|
18/03/2024
|
Lalrawngbawla
|
2207001WL001122
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303790
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-026-001/230
(LUNGPHO)
|
2207001000NRG24140320240151223
|
18/03/2024
|
Rohmingliana
|
2207001WL001122
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303755
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-026-001/231
(LUNGPHO)
|
2207001000NRG24140320240151224
|
18/03/2024
|
Ramdinthara
|
2207001WL001122
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303839
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-026-001/233
(LUNGPHO)
|
2207001000NRG24140320240151226
|
18/03/2024
|
Zothantluanga
|
2207001WL001122
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303909
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-026-001/24
(LUNGPHO)
|
2207001000NRG24140320240151227
|
18/03/2024
|
Sangzela
|
2207001WL001122
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303785
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-026-001/26
(LUNGPHO)
|
2207001000NRG24140320240151228
|
18/03/2024
|
Zamawii
|
2207001WL001122
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303835
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
serchhip
|
MZ-07-001-026-001/28
(LUNGPHO)
|
2207001000NRG24140320240151229
|
18/03/2024
|
Zatawna
|
2207001WL001122
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303867
|
|
ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-026-001/29
(LUNGPHO)
|
2207001000NRG24140320240151230
|
18/03/2024
|
Zosangliana
|
2207001WL001122
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303833
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-026-001/31
(LUNGPHO)
|
2207001000NRG24140320240151231
|
18/03/2024
|
Lalrotlinga
|
2207001WL001122
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303757
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-026-001/32
(LUNGPHO)
|
2207001000NRG24140320240151232
|
18/03/2024
|
Lalrintluanga
|
2207001WL001122
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303895
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-026-001/33
(LUNGPHO)
|
2207001000NRG24140320240151233
|
18/03/2024
|
Remruatfela
|
2207001WL001122
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303730
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-026-001/34
(LUNGPHO)
|
2207001000NRG24140320240151234
|
18/03/2024
|
Laldingngheta
|
2207001WL001122
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303915
|
|
Mr. REMMAWIA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-026-001/35
(LUNGPHO)
|
2207001000NRG24140320240151235
|
18/03/2024
|
Kawlkhuma
|
2207001WL001122
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303846
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-026-001/36
(LUNGPHO)
|
2207001000NRG24140320240151236
|
18/03/2024
|
C Lalrawngbawla
|
2207001WL001122
|
C Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303783
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-026-001/37
(LUNGPHO)
|
2207001000NRG24140320240151237
|
18/03/2024
|
Lalrinsangi
|
2207001WL001122
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303858
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-026-001/38
(LUNGPHO)
|
2207001000NRG24140320240151238
|
18/03/2024
|
Ramengmawia
|
2207001WL001122
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303735
|
|
BC RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-026-001/39
(LUNGPHO)
|
2207001000NRG24140320240151239
|
18/03/2024
|
Vanlalhuma
|
2207001WL001122
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303845
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-026-001/4
(LUNGPHO)
|
2207001000NRG24140320240151240
|
18/03/2024
|
Rothangkima
|
2207001WL001122
|
Rothangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303914
|
|
ROTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-07-001-026-001/40
(LUNGPHO)
|
2207001000NRG24140320240151241
|
18/03/2024
|
Lalrinliana
|
2207001WL001122
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303844
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-026-001/41
(LUNGPHO)
|
2207001000NRG24140320240151242
|
18/03/2024
|
Rinmawii
|
2207001WL001122
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303760
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-026-001/42
(LUNGPHO)
|
2207001000NRG24140320240151243
|
18/03/2024
|
Ngaihawma
|
2207001WL001122
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303908
|
|
Mr. NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-026-001/43
(LUNGPHO)
|
2207001000NRG24140320240151244
|
18/03/2024
|
Zohmingliana
|
2207001WL001122
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303880
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-026-001/44
(LUNGPHO)
|
2207001000NRG24140320240151245
|
18/03/2024
|
Lalremsanga
|
2207001WL001122
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303913
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-07-001-026-001/45
(LUNGPHO)
|
2207001000NRG24140320240151246
|
18/03/2024
|
Lalthathangi
|
2207001WL001122
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303861
|
|
LALTHATHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-07-001-026-001/46
(LUNGPHO)
|
2207001000NRG24140320240151247
|
18/03/2024
|
Lalbiakzauva
|
2207001WL001122
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303732
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-026-001/47
(LUNGPHO)
|
2207001000NRG24140320240151248
|
18/03/2024
|
Zaithanmawia
|
2207001WL001122
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303851
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-026-001/48
(LUNGPHO)
|
2207001000NRG24140320240151249
|
18/03/2024
|
Lalsangzuali
|
2207001WL001122
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303894
|
|
Mr. EPHRAIM ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-026-001/49
(LUNGPHO)
|
2207001000NRG24140320240151250
|
18/03/2024
|
Kapzauva
|
2207001WL001122
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303891
|
|
KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-026-001/5
(LUNGPHO)
|
2207001000NRG24140320240151251
|
18/03/2024
|
Rosanga
|
2207001WL001122
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303868
|
|
ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-026-001/51
(LUNGPHO)
|
2207001000NRG24140320240151252
|
18/03/2024
|
Tlangtimawia
|
2207001WL001122
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303885
|
|
Mrs. LALRAMFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-026-001/54
(LUNGPHO)
|
2207001000NRG24140320240151253
|
18/03/2024
|
Vanlaldingpuia
|
2207001WL001122
|
Vanlaldingpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303857
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-026-001/55
(LUNGPHO)
|
2207001000NRG24140320240151254
|
18/03/2024
|
Zachawia
|
2207001WL001122
|
Zachawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303907
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
serchhip
|
MZ-07-001-026-001/56
(LUNGPHO)
|
2207001000NRG24140320240151255
|
18/03/2024
|
K Lalramhluna
|
2207001WL001122
|
K Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303784
|
|
Mr. K LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-026-001/57
(LUNGPHO)
|
2207001000NRG24140320240151256
|
18/03/2024
|
Lalduhsanga
|
2207001WL001122
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303872
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-026-001/58
(LUNGPHO)
|
2207001000NRG24140320240151257
|
18/03/2024
|
Vanlalhluna
|
2207001WL001122
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303801
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-026-001/59
(LUNGPHO)
|
2207001000NRG24140320240151258
|
18/03/2024
|
Rosangzuala
|
2207001WL001122
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303797
|
|
ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-026-001/60
(LUNGPHO)
|
2207001000NRG24140320240151259
|
18/03/2024
|
Liantawna
|
2207001WL001122
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303842
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-026-001/61
(LUNGPHO)
|
2207001000NRG24140320240151260
|
18/03/2024
|
Ramlawmi
|
2207001WL001122
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303893
|
|
C VANLALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
serchhip
|
MZ-07-001-026-001/62
(LUNGPHO)
|
2207001000NRG24140320240151261
|
18/03/2024
|
Lalthantluanga
|
2207001WL001122
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303856
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-026-001/63
(LUNGPHO)
|
2207001000NRG24140320240151262
|
18/03/2024
|
Laltanpuii
|
2207001WL001122
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303899
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-026-001/64
(LUNGPHO)
|
2207001000NRG24140320240151263
|
18/03/2024
|
Sawichhuga
|
2207001WL001122
|
Sawichhuga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303807
|
|
SAWICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-026-001/65
(LUNGPHO)
|
2207001000NRG24140320240151264
|
18/03/2024
|
Chawiliani
|
2207001WL001122
|
Chawiliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303852
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-026-001/67
(LUNGPHO)
|
2207001000NRG24140320240151265
|
18/03/2024
|
Lalengmawia
|
2207001WL001122
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303896
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-026-001/68
(LUNGPHO)
|
2207001000NRG24140320240151266
|
18/03/2024
|
Lalthanpuii
|
2207001WL001122
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303734
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-026-001/69
(LUNGPHO)
|
2207001000NRG24140320240151267
|
18/03/2024
|
Lalbiaksiami
|
2207001WL001122
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303786
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
serchhip
|
MZ-07-001-026-001/7
(LUNGPHO)
|
2207001000NRG24140320240151268
|
18/03/2024
|
Zamawia
|
2207001WL001122
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303889
|
|
ZAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-026-001/70
(LUNGPHO)
|
2207001000NRG24140320240151269
|
18/03/2024
|
Lalrinawma
|
2207001WL001122
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303747
|
|
K LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
serchhip
|
MZ-07-001-026-001/71
(LUNGPHO)
|
2207001000NRG24140320240151270
|
18/03/2024
|
Laltlanthanga
|
2207001WL001122
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303799
|
|
LALTLANTHANGA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-026-001/72
(LUNGPHO)
|
2207001000NRG24140320240151271
|
18/03/2024
|
Vanlalhruaia
|
2207001WL001122
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303901
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
serchhip
|
MZ-07-001-026-001/73
(LUNGPHO)
|
2207001000NRG24140320240151272
|
18/03/2024
|
Vanlalchhuanga
|
2207001WL001122
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303779
|
|
VLCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-026-001/74
(LUNGPHO)
|
2207001000NRG24140320240151273
|
18/03/2024
|
Ronghakliana
|
2207001WL001122
|
Ronghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303830
|
|
RONGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
serchhip
|
MZ-07-001-026-001/75
(LUNGPHO)
|
2207001000NRG24140320240151274
|
18/03/2024
|
Hlunchhunga
|
2207001WL001122
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303798
|
|
HLUNCHHUNGA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-026-001/76
(LUNGPHO)
|
2207001000NRG24140320240151275
|
18/03/2024
|
Lalkhawhluni
|
2207001WL001122
|
Lalkhawhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303791
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-026-001/77
(LUNGPHO)
|
2207001000NRG24140320240151276
|
18/03/2024
|
Lalchhuani
|
2207001WL001122
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303888
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
serchhip
|
MZ-07-001-026-001/78
(LUNGPHO)
|
2207001000NRG24140320240151277
|
18/03/2024
|
Rodingliana
|
2207001WL001122
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303782
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
serchhip
|
MZ-07-001-026-001/79
(LUNGPHO)
|
2207001000NRG24140320240151278
|
18/03/2024
|
Ringzuala
|
2207001WL001122
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303890
|
|
RINGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-026-001/80
(LUNGPHO)
|
2207001000NRG24140320240151279
|
18/03/2024
|
Bawihchhunga
|
2207001WL001122
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303780
|
|
BAWIHCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
serchhip
|
MZ-07-001-026-001/81
(LUNGPHO)
|
2207001000NRG24140320240151280
|
18/03/2024
|
Tlankima
|
2207001WL001122
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303805
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-026-001/82
(LUNGPHO)
|
2207001000NRG24140320240151281
|
18/03/2024
|
Vanlalsiami
|
2207001WL001122
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303762
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-026-001/83
(LUNGPHO)
|
2207001000NRG24140320240151282
|
18/03/2024
|
Lalpianmawia Pachuau
|
2207001WL001122
|
Lalpianmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303840
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
serchhip
|
MZ-07-001-026-001/84
(LUNGPHO)
|
2207001000NRG24140320240151283
|
18/03/2024
|
Lalngaihzuala
|
2207001WL001122
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303781
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-026-001/85
(LUNGPHO)
|
2207001000NRG24140320240151284
|
18/03/2024
|
Lianhmingthanga
|
2207001WL001122
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303869
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-026-001/87
(LUNGPHO)
|
2207001000NRG24140320240151285
|
18/03/2024
|
Ramthanmawia
|
2207001WL001122
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303823
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
serchhip
|
MZ-07-001-026-001/88
(LUNGPHO)
|
2207001000NRG24140320240151286
|
18/03/2024
|
Vanlalremruatpuii
|
2207001WL001122
|
Vanlalremruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303758
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-026-001/89
(LUNGPHO)
|
2207001000NRG24140320240151287
|
18/03/2024
|
Lianmawia
|
2207001WL001122
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303847
|
|
LIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
serchhip
|
MZ-07-001-026-001/9
(LUNGPHO)
|
2207001000NRG24140320240151288
|
18/03/2024
|
L Hunnghaki
|
2207001WL001122
|
L Hunnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303874
|
|
Mrs. L.HUNNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-026-001/90
(LUNGPHO)
|
2207001000NRG24140320240151289
|
18/03/2024
|
R Lalhmingliana
|
2207001WL001122
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303912
|
|
R LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
serchhip
|
MZ-07-001-026-001/91
(LUNGPHO)
|
2207001000NRG24140320240151290
|
18/03/2024
|
Rualkhuma
|
2207001WL001122
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303850
|
|
LALRAMTIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
serchhip
|
MZ-07-001-026-001/92
(LUNGPHO)
|
2207001000NRG24140320240151291
|
18/03/2024
|
Lalnunmawia
|
2207001WL001122
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303903
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
serchhip
|
MZ-07-001-026-001/93
(LUNGPHO)
|
2207001000NRG24140320240151292
|
18/03/2024
|
Lalbiaksanga
|
2207001WL001122
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303816
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-026-001/94
(LUNGPHO)
|
2207001000NRG24140320240151293
|
18/03/2024
|
Rodailovi
|
2207001WL001122
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303871
|
|
RODAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
serchhip
|
MZ-07-001-026-001/95
(LUNGPHO)
|
2207001000NRG24140320240151294
|
18/03/2024
|
Lalnuntluanga
|
2207001WL001122
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303829
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-026-001/96
(LUNGPHO)
|
2207001000NRG24140320240151295
|
18/03/2024
|
Lalengmawii
|
2207001WL001122
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303879
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-026-001/97
(LUNGPHO)
|
2207001000NRG24140320240151296
|
18/03/2024
|
Lalnunpuii
|
2207001WL001122
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303812
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-026-001/98
(LUNGPHO)
|
2207001000NRG24140320240151297
|
18/03/2024
|
Laldingngheta
|
2207001WL001122
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303745
|
|
LALDINGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
serchhip
|
MZ-07-001-026-001/99
(LUNGPHO)
|
2207001000NRG24140320240151298
|
18/03/2024
|
VL. Hlimpuia
|
2207001WL001122
|
VL. Hlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303902
|
|
RVANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634452
|
634452
|
|
|
|
|
|
|
|
|
183
|
serchhip
|
MZ-07-001-026-001/105
(LUNGPHO)
|
2207001000NRG24140320240151119
|
18/03/2024
|
Chhawnthangi
|
2207001WL001122
|
Chhawnthangi
|
00415
|
SBIN0001539
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303838
|
|
CHHAWNTHANGI
|
GENERAL POST OFFICE(607245)
|
|
184
|
serchhip
|
MZ-07-001-026-001/215
(LUNGPHO)
|
2207001000NRG24140320240151207
|
18/03/2024
|
Lalnunhlui
|
2207001WL001122
|
Lalnunhlui
|
00415
|
SBIN0001539
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303809
|
|
MISS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
185
|
serchhip
|
MZ-07-001-026-001/220
(LUNGPHO)
|
2207001000NRG24140320240151213
|
18/03/2024
|
Lalnunzama
|
2207001WL001122
|
Lalnunzama
|
00415
|
SBIN0004809
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303810
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
186
|
serchhip
|
MZ-07-001-026-001/114
(LUNGPHO)
|
2207001000NRG24140320240151128
|
18/03/2024
|
Lalchawimawii
|
2207001WL001122
|
Lalchawimawii
|
796001
|
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155303837
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648396
|
648396
|
|
|
|
|
|
|
|