S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-022-001/1 (HMUNTHA)
|
2207001000NRG24010820230054721
|
01/08/2023
|
Ramfangzuva
|
2207001WL000302
|
Ramfangzuva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190876
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-022-001/100 (HMUNTHA)
|
2207001000NRG24010820230052795
|
01/08/2023
|
PC Roliana
|
2207001WL000271
|
PC Roliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190844
|
|
Mr. PC ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-022-001/102 (HMUNTHA)
|
2207001000NRG24010820230052797
|
01/08/2023
|
K Lalbiakchhuanga
|
2207001WL000271
|
K Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190924
|
|
Mr. K.LALBIAKCHHUANGA AND LALNUNZAUVI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-022-001/103 (HMUNTHA)
|
2207001000NRG24010820230052798
|
01/08/2023
|
Biakzami
|
2207001WL000271
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190873
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-022-001/104 (HMUNTHA)
|
2207001000NRG24010820230052799
|
01/08/2023
|
Chhanhima
|
2207001WL000271
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190832
|
|
CHHANHIMA
|
GENERAL POST OFFICE(607245)
|
6
|
serchhip
|
MZ-07-001-022-001/105 (HMUNTHA)
|
2207001000NRG24010820230052800
|
01/08/2023
|
Biakkhumi
|
2207001WL000271
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190867
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-022-001/106 (HMUNTHA)
|
2207001000NRG24010820230052801
|
01/08/2023
|
F Raldokhuma
|
2207001WL000271
|
F Raldokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190821
|
|
Mr. TAWNLIANI AND F.RALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-022-001/107 (HMUNTHA)
|
2207001000NRG24010820230052802
|
01/08/2023
|
R Tlanthanga
|
2207001WL000271
|
R Tlanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190911
|
|
R TLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
serchhip
|
MZ-07-001-022-001/108 (HMUNTHA)
|
2207001000NRG24010820230052803
|
01/08/2023
|
Lalzahawmi
|
2207001WL000271
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190910
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-022-001/109 (HMUNTHA)
|
2207001000NRG24010820230052804
|
01/08/2023
|
RC Lalrosanga
|
2207001WL000271
|
RC Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190922
|
|
RC LALROSANGA
|
GENERAL POST OFFICE(607245)
|
11
|
serchhip
|
MZ-07-001-022-001/110 (HMUNTHA)
|
2207001000NRG24010820230052805
|
01/08/2023
|
Lalhlimpuia
|
2207001WL000271
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190840
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-022-001/111 (HMUNTHA)
|
2207001000NRG24010820230052806
|
01/08/2023
|
C Liansiama
|
2207001WL000271
|
C Liansiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190820
|
|
MISS C LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
13
|
serchhip
|
MZ-07-001-022-001/112 (HMUNTHA)
|
2207001000NRG24010820230052807
|
01/08/2023
|
K Lalzuiliana
|
2207001WL000271
|
K Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190925
|
|
Mr. K.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-022-001/113 (HMUNTHA)
|
2207001000NRG24010820230052808
|
01/08/2023
|
Lalmuanpuia
|
2207001WL000271
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190918
|
|
Mr. ROBERT LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-022-001/114 (HMUNTHA)
|
2207001000NRG24010820230052809
|
01/08/2023
|
Lalkima
|
2207001WL000271
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190851
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-022-001/115 (HMUNTHA)
|
2207001000NRG24010820230052810
|
01/08/2023
|
HK Rosangzuala
|
2207001WL000271
|
HK Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190929
|
|
Mr. HK.ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-022-001/116 (HMUNTHA)
|
2207001000NRG24010820230052811
|
01/08/2023
|
Ruatkima
|
2207001WL000271
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190934
|
|
Ms. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-022-001/12 (HMUNTHA)
|
2207001000NRG24010820230052812
|
01/08/2023
|
P Lalhmangaihkima
|
2207001WL000271
|
P Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190882
|
|
Ms. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-022-001/128 (HMUNTHA)
|
2207001000NRG24010820230052815
|
01/08/2023
|
Lalramhluna
|
2207001WL000271
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190823
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-022-001/129 (HMUNTHA)
|
2207001000NRG24010820230052816
|
01/08/2023
|
Zosiamliana
|
2207001WL000271
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190888
|
|
Mr. LALNGAIHTHANGI and HK ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-022-001/13 (HMUNTHA)
|
2207001000NRG24010820230052817
|
01/08/2023
|
Tlangtimawii
|
2207001WL000271
|
Tlangtimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190872
|
|
Mrs. TLANGTIMAWII AND LALENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-022-001/130 (HMUNTHA)
|
2207001000NRG24010820230052818
|
01/08/2023
|
MS Dawngpuia
|
2207001WL000271
|
MS Dawngpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190923
|
|
Mr. MS.DAWNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-022-001/131 (HMUNTHA)
|
2207001000NRG24010820230052819
|
01/08/2023
|
Biakhmingthanga
|
2207001WL000271
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190834
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-022-001/137 (HMUNTHA)
|
2207001000NRG24010820230052821
|
01/08/2023
|
Lalhriatchhunga
|
2207001WL000271
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190936
|
|
LALHRIATCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
serchhip
|
MZ-07-001-022-001/140 (HMUNTHA)
|
2207001000NRG24010820230052823
|
01/08/2023
|
Lalthanngura
|
2207001WL000271
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190827
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-022-001/145 (HMUNTHA)
|
2207001000NRG24010820230052826
|
01/08/2023
|
Lalthenlova
|
2207001WL000271
|
Lalthenlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190828
|
|
LALTHENLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
serchhip
|
MZ-07-001-022-001/146 (HMUNTHA)
|
2207001000NRG24010820230052827
|
01/08/2023
|
Lalruattluanga
|
2207001WL000271
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190839
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-022-001/149 (HMUNTHA)
|
2207001000NRG24010820230052828
|
01/08/2023
|
Lallawmkima
|
2207001WL000271
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190849
|
|
Mr. TC.HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-022-001/152 (HMUNTHA)
|
2207001000NRG24010820230052830
|
01/08/2023
|
Laltlanzova
|
2207001WL000271
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190881
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-022-001/154 (HMUNTHA)
|
2207001000NRG24010820230052831
|
01/08/2023
|
Vanlalhriattira
|
2207001WL000271
|
Vanlalhriattira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190854
|
|
Mrs. VANLALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-022-001/155 (HMUNTHA)
|
2207001000NRG24010820230052832
|
01/08/2023
|
Lalengmawii
|
2207001WL000271
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190869
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-022-001/156 (HMUNTHA)
|
2207001000NRG24010820230052833
|
01/08/2023
|
Lalauthangi
|
2207001WL000271
|
Lalauthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190838
|
|
LALAUTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
serchhip
|
MZ-07-001-022-001/163 (HMUNTHA)
|
2207001000NRG24010820230052835
|
01/08/2023
|
Vanlalhriatrenga
|
2207001WL000271
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190879
|
|
C LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-022-001/164 (HMUNTHA)
|
2207001000NRG24010820230052836
|
01/08/2023
|
SP Lallawmzuala
|
2207001WL000271
|
SP Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190845
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-022-001/166 (HMUNTHA)
|
2207001000NRG24010820230052837
|
01/08/2023
|
Ngurkhuma
|
2207001WL000271
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190880
|
|
THANSIAMI
|
GENERAL POST OFFICE(607245)
|
36
|
serchhip
|
MZ-07-001-022-001/167 (HMUNTHA)
|
2207001000NRG24010820230052838
|
01/08/2023
|
Ruatchhungi
|
2207001WL000271
|
Ruatchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190863
|
|
RUATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-022-001/168 (HMUNTHA)
|
2207001000NRG24010820230052839
|
01/08/2023
|
Lalhmunsiama
|
2207001WL000271
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190885
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-022-001/169 (HMUNTHA)
|
2207001000NRG24010820230052840
|
01/08/2023
|
Lalfamkimi
|
2207001WL000271
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190883
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-022-001/17 (HMUNTHA)
|
2207001000NRG24010820230052841
|
01/08/2023
|
Lalrinawmi
|
2207001WL000271
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190890
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-022-001/170 (HMUNTHA)
|
2207001000NRG24010820230052842
|
01/08/2023
|
Malsawmzuala
|
2207001WL000271
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190886
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-022-001/171 (HMUNTHA)
|
2207001000NRG24010820230052843
|
01/08/2023
|
Lalchhantluanga
|
2207001WL000271
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190887
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-022-001/172 (HMUNTHA)
|
2207001000NRG24010820230052844
|
01/08/2023
|
Zorammawia
|
2207001WL000271
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190878
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-022-001/173 (HMUNTHA)
|
2207001000NRG24010820230052845
|
01/08/2023
|
K Lalhlunpuii
|
2207001WL000271
|
K Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190892
|
|
Mrs. K.LALHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-022-001/174 (HMUNTHA)
|
2207001000NRG24010820230052846
|
01/08/2023
|
Lalhungchhungi
|
2207001WL000271
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190897
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-022-001/175 (HMUNTHA)
|
2207001000NRG24010820230052847
|
01/08/2023
|
Lalvenhimi
|
2207001WL000271
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190896
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-022-001/176 (HMUNTHA)
|
2207001000NRG24010820230052848
|
01/08/2023
|
K Lalhruaitluanga
|
2207001WL000271
|
K Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190891
|
|
KLALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
serchhip
|
MZ-07-001-022-001/177 (HMUNTHA)
|
2207001000NRG24010820230052849
|
01/08/2023
|
Zairemtluanga
|
2207001WL000271
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190895
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-022-001/178 (HMUNTHA)
|
2207001000NRG24010820230052850
|
01/08/2023
|
H Zairemmawii
|
2207001WL000271
|
H Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190884
|
|
HZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-022-001/179 (HMUNTHA)
|
2207001000NRG24010820230052851
|
01/08/2023
|
Zothansiami Sailo
|
2207001WL000271
|
Zothansiami Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190902
|
|
ZOTHANSIAMI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-022-001/18 (HMUNTHA)
|
2207001000NRG24010820230052852
|
01/08/2023
|
Laldingliana
|
2207001WL000271
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190912
|
|
F.LALDINGLIANA
|
GENERAL POST OFFICE(607245)
|
51
|
serchhip
|
MZ-07-001-022-001/180 (HMUNTHA)
|
2207001000NRG24010820230052853
|
01/08/2023
|
Lalbiaktluanga Pachuau
|
2207001WL000271
|
Lalbiaktluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190850
|
|
LALBIAKTLUANGA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
serchhip
|
MZ-07-001-022-001/181 (HMUNTHA)
|
2207001000NRG24010820230052854
|
01/08/2023
|
Lalruatkima
|
2207001WL000271
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190877
|
|
Mr. LAHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-022-001/184 (HMUNTHA)
|
2207001000NRG24010820230052855
|
01/08/2023
|
Vanlalruati
|
2207001WL000271
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190898
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-022-001/186 (HMUNTHA)
|
2207001000NRG24010820230052857
|
01/08/2023
|
Lalpianmawia
|
2207001WL000271
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190907
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
serchhip
|
MZ-07-001-022-001/187 (HMUNTHA)
|
2207001000NRG24010820230052858
|
01/08/2023
|
Lalfakkimi
|
2207001WL000271
|
Lalfakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190903
|
|
Mrs. LALFAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-022-001/189 (HMUNTHA)
|
2207001000NRG24010820230052860
|
01/08/2023
|
TC Lalremruati
|
2207001WL000271
|
TC Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190894
|
|
Mrs. TC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-022-001/190 (HMUNTHA)
|
2207001000NRG24010820230052862
|
01/08/2023
|
Lalthannguri
|
2207001WL000271
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190904
|
|
LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
58
|
serchhip
|
MZ-07-001-022-001/192 (HMUNTHA)
|
2207001000NRG24010820230052863
|
01/08/2023
|
R Lalthaenga
|
2207001WL000271
|
R Lalthaenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190855
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
59
|
serchhip
|
MZ-07-001-022-001/197 (HMUNTHA)
|
2207001000NRG24010820230052867
|
01/08/2023
|
Lalthannguri
|
2207001WL000271
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190905
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-022-001/198 (HMUNTHA)
|
2207001000NRG24010820230052868
|
01/08/2023
|
K Lalrinpuii
|
2207001WL000271
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190846
|
|
K.LALRINPUII
|
GENERAL POST OFFICE(607245)
|
61
|
serchhip
|
MZ-07-001-022-001/2 (HMUNTHA)
|
2207001000NRG24010820230052870
|
01/08/2023
|
Lalhuapzauva
|
2207001WL000271
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190853
|
|
THANGSEII
|
GENERAL POST OFFICE(607245)
|
62
|
serchhip
|
MZ-07-001-022-001/20 (HMUNTHA)
|
2207001000NRG24010820230052871
|
01/08/2023
|
K.Lalngaihawma
|
2207001WL000271
|
K.Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190900
|
|
Mr. K.LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-022-001/24 (HMUNTHA)
|
2207001000NRG24010820230052873
|
01/08/2023
|
Vanlalringa
|
2207001WL000271
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190822
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-022-001/25 (HMUNTHA)
|
2207001000NRG24010820230052874
|
01/08/2023
|
Lallawmzuala
|
2207001WL000271
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190841
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-022-001/26 (HMUNTHA)
|
2207001000NRG24010820230052875
|
01/08/2023
|
Lalrinsiami
|
2207001WL000271
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190893
|
|
HLALRINSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
serchhip
|
MZ-07-001-022-001/29 (HMUNTHA)
|
2207001000NRG24010820230052877
|
01/08/2023
|
C Sanglawma
|
2207001WL000271
|
C Sanglawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190927
|
|
Mr. C.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-022-001/3 (HMUNTHA)
|
2207001000NRG24010820230052878
|
01/08/2023
|
Zothanmawii
|
2207001WL000271
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190920
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-07-001-022-001/30 (HMUNTHA)
|
2207001000NRG24010820230052879
|
01/08/2023
|
Lalduhzuala
|
2207001WL000271
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190906
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-022-001/31 (HMUNTHA)
|
2207001000NRG24010820230052880
|
01/08/2023
|
C Lalbiakthanga
|
2207001WL000271
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190914
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-022-001/32 (HMUNTHA)
|
2207001000NRG24010820230052881
|
01/08/2023
|
Lawmthangi
|
2207001WL000271
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190874
|
|
LAWMTHANGI
|
GENERAL POST OFFICE(607245)
|
71
|
serchhip
|
MZ-07-001-022-001/33 (HMUNTHA)
|
2207001000NRG24010820230052882
|
01/08/2023
|
Challianthangi
|
2207001WL000271
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190935
|
|
Mr. K.C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-022-001/34 (HMUNTHA)
|
2207001000NRG24010820230052883
|
01/08/2023
|
K Lalawia
|
2207001WL000271
|
K Lalawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190862
|
|
Mr. K LALAWIA OPT BY F.LALRAMHMUAKA
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-022-001/35 (HMUNTHA)
|
2207001000NRG24010820230052884
|
01/08/2023
|
T Lalchungnunga
|
2207001WL000271
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190875
|
|
Mr. T.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-022-001/37 (HMUNTHA)
|
2207001000NRG24010820230052885
|
01/08/2023
|
Lalduhkimi
|
2207001WL000271
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190829
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
serchhip
|
MZ-07-001-022-001/39 (HMUNTHA)
|
2207001000NRG24010820230052887
|
01/08/2023
|
T Vanlalruata
|
2207001WL000271
|
T Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190816
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-022-001/4 (HMUNTHA)
|
2207001000NRG24010820230052888
|
01/08/2023
|
Zuitluanga
|
2207001WL000271
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190819
|
|
Mr. ZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-022-001/40 (HMUNTHA)
|
2207001000NRG24010820230052889
|
01/08/2023
|
K Lalfakawma
|
2207001WL000271
|
K Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190836
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
serchhip
|
MZ-07-001-022-001/42 (HMUNTHA)
|
2207001000NRG24010820230052891
|
01/08/2023
|
C Lalremruata
|
2207001WL000271
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190848
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-022-001/43 (HMUNTHA)
|
2207001000NRG24010820230052892
|
01/08/2023
|
Lalrintluanga
|
2207001WL000271
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190860
|
|
REMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
serchhip
|
MZ-07-001-022-001/44 (HMUNTHA)
|
2207001000NRG24010820230052893
|
01/08/2023
|
Zawmliana
|
2207001WL000271
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190928
|
|
ZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
serchhip
|
MZ-07-001-022-001/45 (HMUNTHA)
|
2207001000NRG24010820230052894
|
01/08/2023
|
Sapmawia
|
2207001WL000271
|
Sapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190842
|
|
SAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
serchhip
|
MZ-07-001-022-001/47 (HMUNTHA)
|
2207001000NRG24010820230052895
|
01/08/2023
|
Lalchungnunga
|
2207001WL000271
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190858
|
|
HSLALROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-022-001/48 (HMUNTHA)
|
2207001000NRG24010820230052896
|
01/08/2023
|
Lalrinchhana
|
2207001WL000271
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190824
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-022-001/49 (HMUNTHA)
|
2207001000NRG24010820230052897
|
01/08/2023
|
C Ramnghaka
|
2207001WL000271
|
C Ramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190818
|
|
SANGLIANI
|
GENERAL POST OFFICE(607245)
|
85
|
serchhip
|
MZ-07-001-022-001/50 (HMUNTHA)
|
2207001000NRG24010820230052898
|
01/08/2023
|
C Laltanpuia
|
2207001WL000271
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190857
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
serchhip
|
MZ-07-001-022-001/51 (HMUNTHA)
|
2207001000NRG24010820230052899
|
01/08/2023
|
L Siamkimi
|
2207001WL000271
|
L Siamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190861
|
|
Mrs. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-022-001/52 (HMUNTHA)
|
2207001000NRG24010820230052900
|
01/08/2023
|
R Lalmuanawma
|
2207001WL000271
|
R Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190931
|
|
Mr. R.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-022-001/53 (HMUNTHA)
|
2207001000NRG24010820230052901
|
01/08/2023
|
Lalramsiami
|
2207001WL000271
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190901
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-022-001/54 (HMUNTHA)
|
2207001000NRG24010820230052902
|
01/08/2023
|
Darchhingpuii
|
2207001WL000271
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190909
|
|
MRS DARCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
90
|
serchhip
|
MZ-07-001-022-001/56 (HMUNTHA)
|
2207001000NRG24010820230052903
|
01/08/2023
|
R Lalengzama
|
2207001WL000271
|
R Lalengzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190826
|
|
Mr. R.LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-022-001/57 (HMUNTHA)
|
2207001000NRG24010820230052904
|
01/08/2023
|
Lalthanmawia
|
2207001WL000271
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190825
|
|
Mr. R LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-022-001/58 (HMUNTHA)
|
2207001000NRG24010820230052905
|
01/08/2023
|
C Lalbiaksanga
|
2207001WL000271
|
C Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190926
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-022-001/6 (HMUNTHA)
|
2207001000NRG24010820230052906
|
01/08/2023
|
SP Lalbiakthanga
|
2207001WL000271
|
SP Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190915
|
|
MR SP LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
94
|
serchhip
|
MZ-07-001-022-001/61 (HMUNTHA)
|
2207001000NRG24010820230052908
|
01/08/2023
|
Zonunmawii
|
2207001WL000271
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190866
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
serchhip
|
MZ-07-001-022-001/64 (HMUNTHA)
|
2207001000NRG24010820230052909
|
01/08/2023
|
Lalliansanga
|
2207001WL000271
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190852
|
|
Mrs. LALRAMTHARI AND K.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-022-001/65 (HMUNTHA)
|
2207001000NRG24010820230052910
|
01/08/2023
|
Lalhluna
|
2207001WL000271
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190921
|
|
Mr. LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-022-001/66 (HMUNTHA)
|
2207001000NRG24010820230052911
|
01/08/2023
|
P Liankhuma
|
2207001WL000271
|
P Liankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190916
|
|
Mr. P.LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-022-001/68 (HMUNTHA)
|
2207001000NRG24010820230052913
|
01/08/2023
|
Laltanpuia
|
2207001WL000271
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190837
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-022-001/69 (HMUNTHA)
|
2207001000NRG24010820230052914
|
01/08/2023
|
Hrangmawia
|
2207001WL000271
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190919
|
|
HRANGMAWIA
|
GENERAL POST OFFICE(607245)
|
100
|
serchhip
|
MZ-07-001-022-001/7 (HMUNTHA)
|
2207001000NRG24010820230052915
|
01/08/2023
|
Saikapliana
|
2207001WL000271
|
Saikapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190847
|
|
Mr. SAIKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-022-001/72 (HMUNTHA)
|
2207001000NRG24010820230052916
|
01/08/2023
|
Darlawma
|
2207001WL000271
|
Darlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190933
|
|
MR LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-022-001/73 (HMUNTHA)
|
2207001000NRG24010820230052917
|
01/08/2023
|
Ngaihzuala
|
2207001WL000271
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190913
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-022-001/74 (HMUNTHA)
|
2207001000NRG24010820230052918
|
01/08/2023
|
Ramnunsiama
|
2207001WL000271
|
Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190859
|
|
Mr. RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-022-001/75 (HMUNTHA)
|
2207001000NRG24010820230052919
|
01/08/2023
|
Lalbuatsaihi
|
2207001WL000271
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190889
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
serchhip
|
MZ-07-001-022-001/79 (HMUNTHA)
|
2207001000NRG24010820230052923
|
01/08/2023
|
V Lalrinenga
|
2207001WL000271
|
V Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190817
|
|
Mr. V.LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-022-001/80 (HMUNTHA)
|
2207001000NRG24010820230052924
|
01/08/2023
|
R Lalhmangaihzuala
|
2207001WL000271
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190856
|
|
Mr. R.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-022-001/82 (HMUNTHA)
|
2207001000NRG24010820230052925
|
01/08/2023
|
Lalsangpuia
|
2207001WL000271
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190865
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-022-001/84 (HMUNTHA)
|
2207001000NRG24010820230052926
|
01/08/2023
|
Biaksangi
|
2207001WL000271
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190871
|
|
Mr. ROKHUMA ANDLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-022-001/85 (HMUNTHA)
|
2207001000NRG24010820230052927
|
01/08/2023
|
Lalrinnunga
|
2207001WL000271
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190835
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-022-001/86 (HMUNTHA)
|
2207001000NRG24010820230052928
|
01/08/2023
|
C Lalhmingzauva
|
2207001WL000271
|
C Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190908
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-022-001/87 (HMUNTHA)
|
2207001000NRG24010820230052929
|
01/08/2023
|
Khawpuimawia
|
2207001WL000271
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190930
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-022-001/88 (HMUNTHA)
|
2207001000NRG24010820230052930
|
01/08/2023
|
Samuel Lalhruaizela
|
2207001WL000271
|
Samuel Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190899
|
|
Mr. SAMUEL LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-022-001/89 (HMUNTHA)
|
2207001000NRG24010820230052931
|
01/08/2023
|
F Hrangchhuana
|
2207001WL000271
|
F Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190917
|
|
FHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
serchhip
|
MZ-07-001-022-001/90 (HMUNTHA)
|
2207001000NRG24010820230052932
|
01/08/2023
|
R Lianmawii
|
2207001WL000271
|
R Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190833
|
|
Ms. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-022-001/91 (HMUNTHA)
|
2207001000NRG24010820230052933
|
01/08/2023
|
Biakthuami
|
2207001WL000271
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190870
|
|
Mr. RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-022-001/92 (HMUNTHA)
|
2207001000NRG24010820230052934
|
01/08/2023
|
Lalringliani
|
2207001WL000271
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190843
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-022-001/93 (HMUNTHA)
|
2207001000NRG24010820230052935
|
01/08/2023
|
C Lalawmpuii
|
2207001WL000271
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190864
|
|
CLALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
serchhip
|
MZ-07-001-022-001/96 (HMUNTHA)
|
2207001000NRG24010820230052938
|
01/08/2023
|
Lalthlumi
|
2207001WL000271
|
Lalthlumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190868
|
|
LALTHLUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
serchhip
|
MZ-07-001-022-001/97 (HMUNTHA)
|
2207001000NRG24010820230052939
|
01/08/2023
|
Haudinga
|
2207001WL000271
|
Haudinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190830
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-022-001/98 (HMUNTHA)
|
2207001000NRG24010820230052940
|
01/08/2023
|
C Malsawmtluanga
|
2207001WL000271
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190831
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-022-001/99 (HMUNTHA)
|
2207001000NRG24010820230052941
|
01/08/2023
|
R Lalkamlova
|
2207001WL000271
|
R Lalkamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285190932
|
|
Mr. R.LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180774
|
180774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180774
|
180774
|
|
|
|
|
|
|
|