|
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)
|
2207001000NRG25300420240004406
|
30/04/2024
|
Lalfakmawia
|
2207001WL000018
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682273
|
|
Mr. LALFAKAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-026-001/10
(LUNGPHO)
|
2207001000NRG25300420240004407
|
30/04/2024
|
Lalbiakthanga
|
2207001WL000018
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682186
|
|
Mr. LALBIAKTHANGA and SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-026-001/100
(LUNGPHO)
|
2207001000NRG25300420240004408
|
30/04/2024
|
Laltanpuia
|
2207001WL000018
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682216
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-026-001/101
(LUNGPHO)
|
2207001000NRG25300420240004409
|
30/04/2024
|
Zoliani
|
2207001WL000018
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682253
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-026-001/102
(LUNGPHO)
|
2207001000NRG25300420240004410
|
30/04/2024
|
Zakapa
|
2207001WL000018
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682193
|
|
ZAKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-026-001/103
(LUNGPHO)
|
2207001000NRG25300420240004411
|
30/04/2024
|
Chanchinthamawia
|
2207001WL000018
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682248
|
|
Mr. K CHHIARPUIA CHANCHINTHAMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-026-001/104
(LUNGPHO)
|
2207001000NRG25300420240004412
|
30/04/2024
|
C Lalchhandama
|
2207001WL000018
|
C Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682223
|
|
Mr. C LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-026-001/106
(LUNGPHO)
|
2207001000NRG25300420240004414
|
30/04/2024
|
Rothangpuia
|
2207001WL000018
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682156
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-026-001/107
(LUNGPHO)
|
2207001000NRG25300420240004415
|
30/04/2024
|
Ramnunsangi
|
2207001WL000018
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682241
|
|
Mrs. RAMNUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-026-001/108
(LUNGPHO)
|
2207001000NRG25300420240004416
|
30/04/2024
|
Lalengkima
|
2207001WL000018
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682225
|
|
Mr. SUAKTHUAMA and LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-026-001/11
(LUNGPHO)
|
2207001000NRG25300420240004417
|
30/04/2024
|
Zakhuma
|
2207001WL000018
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682174
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-026-001/110
(LUNGPHO)
|
2207001000NRG25300420240004418
|
30/04/2024
|
Zosangi
|
2207001WL000018
|
Zosangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682308
|
|
ZOSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-026-001/112
(LUNGPHO)
|
2207001000NRG25300420240004419
|
30/04/2024
|
Rodingliani
|
2207001WL000018
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682164
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-026-001/113
(LUNGPHO)
|
2207001000NRG25300420240004420
|
30/04/2024
|
Lalrinzuala
|
2207001WL000018
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682207
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-026-001/115
(LUNGPHO)
|
2207001000NRG25300420240004422
|
30/04/2024
|
Ngurzika
|
2207001WL000018
|
Ngurzika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682276
|
|
NGURZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-026-001/116
(LUNGPHO)
|
2207001000NRG25300420240004423
|
30/04/2024
|
Thankungi
|
2207001WL000018
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682167
|
|
LALFAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-026-001/117
(LUNGPHO)
|
2207001000NRG25300420240004424
|
30/04/2024
|
Laldinthara Sailo
|
2207001WL000018
|
Laldinthara Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682194
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-026-001/118
(LUNGPHO)
|
2207001000NRG25300420240004425
|
30/04/2024
|
Lalhunthari
|
2207001WL000018
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682310
|
|
ZAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-026-001/119
(LUNGPHO)
|
2207001000NRG25300420240004426
|
30/04/2024
|
Vanlalliana
|
2207001WL000018
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682204
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-026-001/12
(LUNGPHO)
|
2207001000NRG25300420240004427
|
30/04/2024
|
Bawihsangkima
|
2207001WL000018
|
Bawihsangkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682289
|
|
Mr. BAWIHSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-026-001/120
(LUNGPHO)
|
2207001000NRG25300420240004428
|
30/04/2024
|
P.C.Lawmsanga
|
2207001WL000018
|
P.C.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682297
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-026-001/121
(LUNGPHO)
|
2207001000NRG25300420240004429
|
30/04/2024
|
Lalchhandama
|
2207001WL000018
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682229
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-026-001/122
(LUNGPHO)
|
2207001000NRG25300420240004430
|
30/04/2024
|
Laltlanpuii
|
2207001WL000018
|
Laltlanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682298
|
|
LALTLANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-026-001/123
(LUNGPHO)
|
2207001000NRG25300420240004431
|
30/04/2024
|
Remsiama
|
2207001WL000018
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682191
|
|
REMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-026-001/124
(LUNGPHO)
|
2207001000NRG25300420240004432
|
30/04/2024
|
Vanlalngheta
|
2207001WL000018
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682150
|
|
VANLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-026-001/126
(LUNGPHO)
|
2207001000NRG25300420240004433
|
30/04/2024
|
PC Lalhmunmawia
|
2207001WL000018
|
PC Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682295
|
|
PC LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-026-001/127
(LUNGPHO)
|
2207001000NRG25300420240004434
|
30/04/2024
|
Lalremtluangi
|
2207001WL000018
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682171
|
|
LALTLANZUALA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-026-001/128
(LUNGPHO)
|
2207001000NRG25300420240004435
|
30/04/2024
|
Ramdinpuia
|
2207001WL000018
|
Ramdinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682264
|
|
ROSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-026-001/13
(LUNGPHO)
|
2207001000NRG25300420240004436
|
30/04/2024
|
Lalruatmawia
|
2207001WL000018
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682217
|
|
CHALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-026-001/130
(LUNGPHO)
|
2207001000NRG25300420240004437
|
30/04/2024
|
Lalvuana
|
2207001WL000018
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682199
|
|
LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-026-001/131
(LUNGPHO)
|
2207001000NRG25300420240004438
|
30/04/2024
|
Lalchhantluanga
|
2207001WL000018
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682169
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
serchhip
|
MZ-07-001-026-001/132
(LUNGPHO)
|
2207001000NRG25300420240004439
|
30/04/2024
|
Romawii
|
2207001WL000018
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682243
|
|
ROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-026-001/133
(LUNGPHO)
|
2207001000NRG25300420240004440
|
30/04/2024
|
Rampari
|
2207001WL000018
|
Rampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682246
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-026-001/135
(LUNGPHO)
|
2207001000NRG25300420240004441
|
30/04/2024
|
Lalsangliana
|
2207001WL000018
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682189
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-026-001/136
(LUNGPHO)
|
2207001000NRG25300420240004442
|
30/04/2024
|
Lalruatfela
|
2207001WL000018
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682190
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-026-001/137
(LUNGPHO)
|
2207001000NRG25300420240004443
|
30/04/2024
|
Sawithangpuii
|
2207001WL000018
|
Sawithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682300
|
|
SAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-026-001/139
(LUNGPHO)
|
2207001000NRG25300420240004444
|
30/04/2024
|
Zohmingmawii
|
2207001WL000018
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682230
|
|
ZOHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-026-001/14
(LUNGPHO)
|
2207001000NRG25300420240004445
|
30/04/2024
|
Lalthazova
|
2207001WL000018
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682311
|
|
CHALHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-026-001/141
(LUNGPHO)
|
2207001000NRG25300420240004446
|
30/04/2024
|
Rotluanga
|
2207001WL000018
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682179
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-026-001/142
(LUNGPHO)
|
2207001000NRG25300420240004447
|
30/04/2024
|
PC Lalramthanga
|
2207001WL000018
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682157
|
|
Mr. PC. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-026-001/143
(LUNGPHO)
|
2207001000NRG25300420240004448
|
30/04/2024
|
Rinmawia
|
2207001WL000018
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682200
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-026-001/145
(LUNGPHO)
|
2207001000NRG25300420240004449
|
30/04/2024
|
Lalparliana
|
2207001WL000018
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682192
|
|
Mr. LALPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-026-001/146
(LUNGPHO)
|
2207001000NRG25300420240004450
|
30/04/2024
|
Lalhumliana
|
2207001WL000018
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682301
|
|
Mr. LALHMUNLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-026-001/148
(LUNGPHO)
|
2207001000NRG25300420240004451
|
30/04/2024
|
K.Lalnunzira
|
2207001WL000018
|
K.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682197
|
|
K LALNUNZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-026-001/149
(LUNGPHO)
|
2207001000NRG25300420240004452
|
30/04/2024
|
Vanneihzuala
|
2207001WL000018
|
Vanneihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682153
|
|
VANNEIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-026-001/15
(LUNGPHO)
|
2207001000NRG25300420240004453
|
30/04/2024
|
Lalfaktluangi
|
2207001WL000018
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682233
|
|
Mrs. LALFAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-026-001/154
(LUNGPHO)
|
2207001000NRG25300420240004454
|
30/04/2024
|
L.Tlanliana
|
2207001WL000018
|
L.Tlanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682142
|
|
MR C LALTLANLIANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-026-001/157
(LUNGPHO)
|
2207001000NRG25300420240004455
|
30/04/2024
|
Lalbiakzuala
|
2207001WL000018
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682218
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-026-001/158
(LUNGPHO)
|
2207001000NRG25300420240004456
|
30/04/2024
|
Sawilaia
|
2207001WL000018
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682195
|
|
SAWILAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-026-001/159
(LUNGPHO)
|
2207001000NRG25300420240004457
|
30/04/2024
|
Vannunmawia
|
2207001WL000018
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682222
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-026-001/160
(LUNGPHO)
|
2207001000NRG25300420240004458
|
30/04/2024
|
Rosanglura
|
2207001WL000018
|
Rosanglura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682247
|
|
Mr. ROSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-026-001/164
(LUNGPHO)
|
2207001000NRG25300420240004459
|
30/04/2024
|
Chawnsanga
|
2207001WL000018
|
Chawnsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682238
|
|
CHAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-07-001-026-001/166
(LUNGPHO)
|
2207001000NRG25300420240004460
|
30/04/2024
|
VL Rawngbawla
|
2207001WL000018
|
VL Rawngbawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682181
|
|
VLRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-026-001/168
(LUNGPHO)
|
2207001000NRG25300420240004461
|
30/04/2024
|
Vanlawma
|
2207001WL000018
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682162
|
|
VANLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-026-001/169
(LUNGPHO)
|
2207001000NRG25300420240004462
|
30/04/2024
|
Lalhmuni
|
2207001WL000018
|
Lalhmuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682231
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-026-001/17
(LUNGPHO)
|
2207001000NRG25300420240004463
|
30/04/2024
|
Lalduhawma
|
2207001WL000018
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682172
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-026-001/170
(LUNGPHO)
|
2207001000NRG25300420240004464
|
30/04/2024
|
Rundinmawia
|
2207001WL000018
|
Rundinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682180
|
|
Mr. RUNDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-026-001/175
(LUNGPHO)
|
2207001000NRG25300420240004465
|
30/04/2024
|
Ropiangliana
|
2207001WL000018
|
Ropiangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682187
|
|
Mr. ROPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-026-001/176
(LUNGPHO)
|
2207001000NRG25300420240004466
|
30/04/2024
|
Lalrinawma
|
2207001WL000018
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682255
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-026-001/178
(LUNGPHO)
|
2207001000NRG25300420240004467
|
30/04/2024
|
Bawihkima
|
2207001WL000018
|
Bawihkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682160
|
|
BAWIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-026-001/179
(LUNGPHO)
|
2207001000NRG25300420240004468
|
30/04/2024
|
Lalthakima
|
2207001WL000018
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682170
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-026-001/180
(LUNGPHO)
|
2207001000NRG25300420240004469
|
30/04/2024
|
Ramdinmawia
|
2207001WL000018
|
Ramdinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682211
|
|
RAMDINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-026-001/181
(LUNGPHO)
|
2207001000NRG25300420240004470
|
30/04/2024
|
Lalbiakhlua
|
2207001WL000018
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682254
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-026-001/182
(LUNGPHO)
|
2207001000NRG25300420240004471
|
30/04/2024
|
Ralrunthanga
|
2207001WL000018
|
Ralrunthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682201
|
|
Mr. RALRUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-026-001/189
(LUNGPHO)
|
2207001000NRG25300420240004472
|
30/04/2024
|
R Lalruatkimi
|
2207001WL000018
|
R Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682268
|
|
Mrs. R.VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-026-001/191
(LUNGPHO)
|
2207001000NRG25300420240004473
|
30/04/2024
|
Laltlanhlua
|
2207001WL000018
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682280
|
|
Mr. LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-026-001/193
(LUNGPHO)
|
2207001000NRG25300420240004474
|
30/04/2024
|
Lalchhanhima
|
2207001WL000018
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682252
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-026-001/194
(LUNGPHO)
|
2207001000NRG25300420240004475
|
30/04/2024
|
Zaihmingthangi
|
2207001WL000018
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682232
|
|
Mrs. ZAIHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-026-001/195
(LUNGPHO)
|
2207001000NRG25300420240004476
|
30/04/2024
|
Zaithansanga
|
2207001WL000018
|
Zaithansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682209
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-026-001/196
(LUNGPHO)
|
2207001000NRG25300420240004477
|
30/04/2024
|
Laldingngheta
|
2207001WL000018
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682258
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-026-001/197
(LUNGPHO)
|
2207001000NRG25300420240004478
|
30/04/2024
|
Lalchhandami
|
2207001WL000018
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682257
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-026-001/199
(LUNGPHO)
|
2207001000NRG25300420240004479
|
30/04/2024
|
Lalruatfela
|
2207001WL000018
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682267
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-026-001/2
(LUNGPHO)
|
2207001000NRG25300420240004480
|
30/04/2024
|
Roenga
|
2207001WL000018
|
Roenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682166
|
|
ROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-026-001/200
(LUNGPHO)
|
2207001000NRG25300420240004481
|
30/04/2024
|
Rosangpuia
|
2207001WL000018
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682244
|
|
ROSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-026-001/201
(LUNGPHO)
|
2207001000NRG25300420240004482
|
30/04/2024
|
Zothanpuia
|
2207001WL000018
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682265
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-026-001/202
(LUNGPHO)
|
2207001000NRG25300420240004483
|
30/04/2024
|
Rosangpuii
|
2207001WL000018
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682269
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-026-001/203
(LUNGPHO)
|
2207001000NRG25300420240004484
|
30/04/2024
|
Lalnunthari
|
2207001WL000018
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682270
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-026-001/206
(LUNGPHO)
|
2207001000NRG25300420240004485
|
30/04/2024
|
Saidingpuii
|
2207001WL000018
|
Saidingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682242
|
|
SAIDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-026-001/207
(LUNGPHO)
|
2207001000NRG25300420240004486
|
30/04/2024
|
Lalchhanhimi
|
2207001WL000018
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682284
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-026-001/208
(LUNGPHO)
|
2207001000NRG25300420240004487
|
30/04/2024
|
Bawihsangpuii
|
2207001WL000018
|
Bawihsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682283
|
|
BAWIHSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-026-001/21
(LUNGPHO)
|
2207001000NRG25300420240004488
|
30/04/2024
|
Lalneihzuala
|
2207001WL000018
|
Lalneihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682286
|
|
Mr. LALNEIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-026-001/210
(LUNGPHO)
|
2207001000NRG25300420240004489
|
30/04/2024
|
Lalremchhunga
|
2207001WL000018
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682288
|
|
LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-026-001/212
(LUNGPHO)
|
2207001000NRG25300420240004490
|
30/04/2024
|
Lalsawmliana
|
2207001WL000018
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682285
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-026-001/213
(LUNGPHO)
|
2207001000NRG25300420240004491
|
30/04/2024
|
Zosangliani
|
2207001WL000018
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682290
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-026-001/214
(LUNGPHO)
|
2207001000NRG25300420240004492
|
30/04/2024
|
Mary Zirsangliani
|
2207001WL000018
|
Mary Zirsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682203
|
|
Mr. MARY ZIRSANGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-026-001/216
(LUNGPHO)
|
2207001000NRG25300420240004494
|
30/04/2024
|
Lalnunzira
|
2207001WL000018
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682287
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-026-001/217
(LUNGPHO)
|
2207001000NRG25300420240004495
|
30/04/2024
|
HV Lalchhandama
|
2207001WL000018
|
HV Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682274
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-026-001/218
(LUNGPHO)
|
2207001000NRG25300420240004496
|
30/04/2024
|
Lalnuntluangi
|
2207001WL000018
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682282
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-026-001/219
(LUNGPHO)
|
2207001000NRG25300420240004497
|
30/04/2024
|
Rosangluaia
|
2207001WL000018
|
Rosangluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682279
|
|
MELODY LALHRIATTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-026-001/22
(LUNGPHO)
|
2207001000NRG25300420240004498
|
30/04/2024
|
Laldawngliana
|
2207001WL000018
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682249
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-026-001/221
(LUNGPHO)
|
2207001000NRG25300420240004500
|
30/04/2024
|
Lalduhsaka
|
2207001WL000018
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682278
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-026-001/222
(LUNGPHO)
|
2207001000NRG25300420240004501
|
30/04/2024
|
Lalhmingsangi
|
2207001WL000018
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682313
|
|
VANLALTHLAMUANPUIA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-026-001/225
(LUNGPHO)
|
2207001000NRG25300420240004502
|
30/04/2024
|
Lalhunruata
|
2207001WL000018
|
Lalhunruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682309
|
|
LALHUNRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-026-001/226
(LUNGPHO)
|
2207001000NRG25300420240004503
|
30/04/2024
|
Lawmsangpuia
|
2207001WL000018
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682291
|
|
LAWMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-026-001/227
(LUNGPHO)
|
2207001000NRG25300420240004504
|
30/04/2024
|
Lalhmingliana
|
2207001WL000018
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682315
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-026-001/228
(LUNGPHO)
|
2207001000NRG25300420240004505
|
30/04/2024
|
Lalthangkimi
|
2207001WL000018
|
Lalthangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682292
|
|
Miss. LALTHANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-026-001/229
(LUNGPHO)
|
2207001000NRG25300420240004506
|
30/04/2024
|
Lalhmangaihthangi
|
2207001WL000018
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682314
|
|
LALHMANGAIHTHANGI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
serchhip
|
MZ-07-001-026-001/23
(LUNGPHO)
|
2207001000NRG25300420240004507
|
30/04/2024
|
Lalrawngbawla
|
2207001WL000018
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682188
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-026-001/230
(LUNGPHO)
|
2207001000NRG25300420240004508
|
30/04/2024
|
Rohmingliana
|
2207001WL000018
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682312
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-026-001/231
(LUNGPHO)
|
2207001000NRG25300420240004509
|
30/04/2024
|
Ramdinthara
|
2207001WL000018
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682154
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-026-001/233
(LUNGPHO)
|
2207001000NRG25300420240004511
|
30/04/2024
|
Zothantluanga
|
2207001WL000018
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682299
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-026-001/24
(LUNGPHO)
|
2207001000NRG25300420240004512
|
30/04/2024
|
Sangzela
|
2207001WL000018
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682147
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-026-001/26
(LUNGPHO)
|
2207001000NRG25300420240004513
|
30/04/2024
|
Zamawii
|
2207001WL000018
|
Zamawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682210
|
|
ZAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-026-001/28
(LUNGPHO)
|
2207001000NRG25300420240004514
|
30/04/2024
|
Zatawna
|
2207001WL000018
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682185
|
|
ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
serchhip
|
MZ-07-001-026-001/29
(LUNGPHO)
|
2207001000NRG25300420240004515
|
30/04/2024
|
Zosangliana
|
2207001WL000018
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682208
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-026-001/31
(LUNGPHO)
|
2207001000NRG25300420240004516
|
30/04/2024
|
Lalrotlinga
|
2207001WL000018
|
Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682235
|
|
LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-026-001/32
(LUNGPHO)
|
2207001000NRG25300420240004517
|
30/04/2024
|
Lalrintluanga
|
2207001WL000018
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682271
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-026-001/33
(LUNGPHO)
|
2207001000NRG25300420240004518
|
30/04/2024
|
Remruatfela
|
2207001WL000018
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682263
|
|
Mr. DOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-026-001/34
(LUNGPHO)
|
2207001000NRG25300420240004519
|
30/04/2024
|
Laldingngheta
|
2207001WL000018
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682305
|
|
Mr. REMMAWIA and LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-026-001/35
(LUNGPHO)
|
2207001000NRG25300420240004520
|
30/04/2024
|
Kawlkhuma
|
2207001WL000018
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682177
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
serchhip
|
MZ-07-001-026-001/36
(LUNGPHO)
|
2207001000NRG25300420240004521
|
30/04/2024
|
C Lalrawngbawla
|
2207001WL000018
|
C Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682183
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-026-001/37
(LUNGPHO)
|
2207001000NRG25300420240004522
|
30/04/2024
|
Lalrinsangi
|
2207001WL000018
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682221
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-026-001/38
(LUNGPHO)
|
2207001000NRG25300420240004523
|
30/04/2024
|
Ramengmawia
|
2207001WL000018
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682307
|
|
BC RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-026-001/39
(LUNGPHO)
|
2207001000NRG25300420240004524
|
30/04/2024
|
Vanlalhuma
|
2207001WL000018
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682176
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-026-001/4
(LUNGPHO)
|
2207001000NRG25300420240004525
|
30/04/2024
|
Rothangkima
|
2207001WL000018
|
Rothangkima
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682304
|
|
ROTHANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-026-001/40
(LUNGPHO)
|
2207001000NRG25300420240004526
|
30/04/2024
|
Lalrinliana
|
2207001WL000018
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682175
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-026-001/41
(LUNGPHO)
|
2207001000NRG25300420240004527
|
30/04/2024
|
Rinmawii
|
2207001WL000018
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682281
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-026-001/42
(LUNGPHO)
|
2207001000NRG25300420240004528
|
30/04/2024
|
Ngaihawma
|
2207001WL000018
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682227
|
|
Mr. NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-026-001/43
(LUNGPHO)
|
2207001000NRG25300420240004529
|
30/04/2024
|
Zohmingliana
|
2207001WL000018
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682251
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-026-001/44
(LUNGPHO)
|
2207001000NRG25300420240004530
|
30/04/2024
|
Lalremsanga
|
2207001WL000018
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682303
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-026-001/45
(LUNGPHO)
|
2207001000NRG25300420240004531
|
30/04/2024
|
Lalthathangi
|
2207001WL000018
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682224
|
|
LALTHATHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-026-001/46
(LUNGPHO)
|
2207001000NRG25300420240004532
|
30/04/2024
|
Lalbiakzauva
|
2207001WL000018
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682306
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-026-001/47
(LUNGPHO)
|
2207001000NRG25300420240004533
|
30/04/2024
|
Zaithanmawia
|
2207001WL000018
|
Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682214
|
|
Mr. ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-026-001/48
(LUNGPHO)
|
2207001000NRG25300420240004534
|
30/04/2024
|
Lalsangzuali
|
2207001WL000018
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682206
|
|
Mr. EPHRAIM ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-026-001/49
(LUNGPHO)
|
2207001000NRG25300420240004535
|
30/04/2024
|
Kapzauva
|
2207001WL000018
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682262
|
|
KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
serchhip
|
MZ-07-001-026-001/5
(LUNGPHO)
|
2207001000NRG25300420240004536
|
30/04/2024
|
Rosanga
|
2207001WL000018
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682234
|
|
ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-026-001/51
(LUNGPHO)
|
2207001000NRG25300420240004537
|
30/04/2024
|
Tlangtimawia
|
2207001WL000018
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682256
|
|
Mrs. LALRAMFELI . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-026-001/54
(LUNGPHO)
|
2207001000NRG25300420240004538
|
30/04/2024
|
Vanlaldingpuia
|
2207001WL000018
|
Vanlaldingpuia
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682220
|
|
LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-026-001/55
(LUNGPHO)
|
2207001000NRG25300420240004539
|
30/04/2024
|
Zachawia
|
2207001WL000018
|
Zachawia
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682226
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-07-001-026-001/56
(LUNGPHO)
|
2207001000NRG25300420240004540
|
30/04/2024
|
K Lalramhluna
|
2207001WL000018
|
K Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682184
|
|
Mr. K LALRAMHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-026-001/57
(LUNGPHO)
|
2207001000NRG25300420240004541
|
30/04/2024
|
Lalduhsanga
|
2207001WL000018
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682240
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-026-001/58
(LUNGPHO)
|
2207001000NRG25300420240004542
|
30/04/2024
|
Vanlalhluna
|
2207001WL000018
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682165
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-026-001/59
(LUNGPHO)
|
2207001000NRG25300420240004543
|
30/04/2024
|
Rosangzuala
|
2207001WL000018
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682148
|
|
ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
serchhip
|
MZ-07-001-026-001/60
(LUNGPHO)
|
2207001000NRG25300420240004544
|
30/04/2024
|
Liantawna
|
2207001WL000018
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682173
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-026-001/61
(LUNGPHO)
|
2207001000NRG25300420240004545
|
30/04/2024
|
Ramlawmi
|
2207001WL000018
|
Ramlawmi
|
00293
|
SBIN0RRMIGB
|
1064
|
1064
|
Processed
|
04/05/2024
|
|
3630682205
|
|
C VANLALHRUAIZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-026-001/62
(LUNGPHO)
|
2207001000NRG25300420240004546
|
30/04/2024
|
Lalthantluanga
|
2207001WL000018
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682219
|
|
LALLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
serchhip
|
MZ-07-001-026-001/63
(LUNGPHO)
|
2207001000NRG25300420240004547
|
30/04/2024
|
Laltanpuii
|
2207001WL000018
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682275
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-026-001/64
(LUNGPHO)
|
2207001000NRG25300420240004548
|
30/04/2024
|
Sawichhuga
|
2207001WL000018
|
Sawichhuga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682198
|
|
SAWICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
serchhip
|
MZ-07-001-026-001/65
(LUNGPHO)
|
2207001000NRG25300420240004549
|
30/04/2024
|
Chawiliani
|
2207001WL000018
|
Chawiliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682215
|
|
LALTHLANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
serchhip
|
MZ-07-001-026-001/67
(LUNGPHO)
|
2207001000NRG25300420240004550
|
30/04/2024
|
Lalengmawia
|
2207001WL000018
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682272
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-026-001/68
(LUNGPHO)
|
2207001000NRG25300420240004551
|
30/04/2024
|
Lalthanpuii
|
2207001WL000018
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682277
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-026-001/69
(LUNGPHO)
|
2207001000NRG25300420240004552
|
30/04/2024
|
Lalbiaksiami
|
2207001WL000018
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682159
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-026-001/7
(LUNGPHO)
|
2207001000NRG25300420240004553
|
30/04/2024
|
Zamawia
|
2207001WL000018
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682260
|
|
ZAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
serchhip
|
MZ-07-001-026-001/70
(LUNGPHO)
|
2207001000NRG25300420240004554
|
30/04/2024
|
Lalrinawma
|
2207001WL000018
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682266
|
|
K LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
serchhip
|
MZ-07-001-026-001/71
(LUNGPHO)
|
2207001000NRG25300420240004555
|
30/04/2024
|
Laltlanthanga
|
2207001WL000018
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682163
|
|
LALTLANTHANGA HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-026-001/72
(LUNGPHO)
|
2207001000NRG25300420240004556
|
30/04/2024
|
Vanlalhruaia
|
2207001WL000018
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682212
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-026-001/73
(LUNGPHO)
|
2207001000NRG25300420240004557
|
30/04/2024
|
Vanlalchhuanga
|
2207001WL000018
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682145
|
|
VLCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-026-001/74
(LUNGPHO)
|
2207001000NRG25300420240004558
|
30/04/2024
|
Ronghakliana
|
2207001WL000018
|
Ronghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682152
|
|
RONGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-026-001/75
(LUNGPHO)
|
2207001000NRG25300420240004559
|
30/04/2024
|
Hlunchhunga
|
2207001WL000018
|
Hlunchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682149
|
|
HLUNCHHUNGA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-026-001/76
(LUNGPHO)
|
2207001000NRG25300420240004560
|
30/04/2024
|
Lalkhawhluni
|
2207001WL000018
|
Lalkhawhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682161
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-026-001/77
(LUNGPHO)
|
2207001000NRG25300420240004561
|
30/04/2024
|
Lalchhuani
|
2207001WL000018
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682259
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
serchhip
|
MZ-07-001-026-001/78
(LUNGPHO)
|
2207001000NRG25300420240004562
|
30/04/2024
|
Rodingliana
|
2207001WL000018
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682182
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-026-001/79
(LUNGPHO)
|
2207001000NRG25300420240004563
|
30/04/2024
|
Ringzuala
|
2207001WL000018
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682261
|
|
RINGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
serchhip
|
MZ-07-001-026-001/80
(LUNGPHO)
|
2207001000NRG25300420240004564
|
30/04/2024
|
Bawihchhunga
|
2207001WL000018
|
Bawihchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682146
|
|
BAWIHCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-026-001/81
(LUNGPHO)
|
2207001000NRG25300420240004565
|
30/04/2024
|
Tlankima
|
2207001WL000018
|
Tlankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682196
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-026-001/82
(LUNGPHO)
|
2207001000NRG25300420240004566
|
30/04/2024
|
Vanlalsiami
|
2207001WL000018
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682296
|
|
VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-026-001/83
(LUNGPHO)
|
2207001000NRG25300420240004567
|
30/04/2024
|
Lalpianmawia Pachuau
|
2207001WL000018
|
Lalpianmawia Pachuau
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682155
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
serchhip
|
MZ-07-001-026-001/84
(LUNGPHO)
|
2207001000NRG25300420240004568
|
30/04/2024
|
Lalngaihzuala
|
2207001WL000018
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682158
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-026-001/85
(LUNGPHO)
|
2207001000NRG25300420240004569
|
30/04/2024
|
Lianhmingthanga
|
2207001WL000018
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682237
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-026-001/87
(LUNGPHO)
|
2207001000NRG25300420240004570
|
30/04/2024
|
Ramthanmawia
|
2207001WL000018
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682202
|
|
RAMTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
serchhip
|
MZ-07-001-026-001/88
(LUNGPHO)
|
2207001000NRG25300420240004571
|
30/04/2024
|
Vanlalremruatpuii
|
2207001WL000018
|
Vanlalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682236
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-026-001/89
(LUNGPHO)
|
2207001000NRG25300420240004572
|
30/04/2024
|
Lianmawia
|
2207001WL000018
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682178
|
|
LIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-026-001/9
(LUNGPHO)
|
2207001000NRG25300420240004573
|
30/04/2024
|
L Hunnghaki
|
2207001WL000018
|
L Hunnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682245
|
|
Mrs. L.HUNNGHAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-026-001/90
(LUNGPHO)
|
2207001000NRG25300420240004574
|
30/04/2024
|
R Lalhmingliana
|
2207001WL000018
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682302
|
|
R LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
serchhip
|
MZ-07-001-026-001/91
(LUNGPHO)
|
2207001000NRG25300420240004575
|
30/04/2024
|
Rualkhuma
|
2207001WL000018
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682213
|
|
LALRAMTIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-026-001/92
(LUNGPHO)
|
2207001000NRG25300420240004576
|
30/04/2024
|
Lalnunmawia
|
2207001WL000018
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682294
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
serchhip
|
MZ-07-001-026-001/93
(LUNGPHO)
|
2207001000NRG25300420240004577
|
30/04/2024
|
Lalbiaksanga
|
2207001WL000018
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682168
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-026-001/94
(LUNGPHO)
|
2207001000NRG25300420240004578
|
30/04/2024
|
Rodailovi
|
2207001WL000018
|
Rodailovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682239
|
|
RODAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
serchhip
|
MZ-07-001-026-001/95
(LUNGPHO)
|
2207001000NRG25300420240004579
|
30/04/2024
|
Lalnuntluanga
|
2207001WL000018
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682151
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-026-001/96
(LUNGPHO)
|
2207001000NRG25300420240004580
|
30/04/2024
|
Lalengmawii
|
2207001WL000018
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682250
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-026-001/97
(LUNGPHO)
|
2207001000NRG25300420240004581
|
30/04/2024
|
Lalnunpuii
|
2207001WL000018
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682143
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-026-001/98
(LUNGPHO)
|
2207001000NRG25300420240004582
|
30/04/2024
|
Laldawli
|
2207001WL000018
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682228
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-026-001/99
(LUNGPHO)
|
2207001000NRG25300420240004583
|
30/04/2024
|
VL. Hlimpuia
|
2207001WL000018
|
VL. Hlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682293
|
|
RVANLALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224770
|
224770
|
|
|
|
|
|
|
|
|
174
|
serchhip
|
MZ-07-001-026-001/105
(LUNGPHO)
|
2207001000NRG25300420240004413
|
30/04/2024
|
Chhawnthangi
|
2207001WL000018
|
Chhawnthangi
|
00415
|
SBIN0001539
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682144
|
|
CHHAWNTHANGI
|
GENERAL POST OFFICE(607245)
|
|
175
|
serchhip
|
MZ-07-001-026-001/215
(LUNGPHO)
|
2207001000NRG25300420240004493
|
30/04/2024
|
Lalnunhlui
|
2207001WL000018
|
Lalnunhlui
|
00415
|
SBIN0001539
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682140
|
|
MISS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
176
|
serchhip
|
MZ-07-001-026-001/220
(LUNGPHO)
|
2207001000NRG25300420240004499
|
30/04/2024
|
Lalnunzama
|
2207001WL000018
|
Lalnunzama
|
00415
|
SBIN0004809
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682141
|
|
Mr. LALNUNZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
177
|
serchhip
|
MZ-07-001-026-001/114
(LUNGPHO)
|
2207001000NRG25300420240004421
|
30/04/2024
|
Lalchawimawii
|
2207001WL000018
|
Lalchawimawii
|
796001
|
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630682139
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230090
|
230090
|
|
|
|
|
|
|
|