|
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-07-001-023-001/1
(KHAWBEL)
|
2207001000NRG24031020230088100
|
04/10/2023
|
Lalhruaitluanga
|
2207001WL000664
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139131
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-023-001/10
(KHAWBEL)
|
2207001000NRG24031020230088101
|
04/10/2023
|
A Sawikhuma
|
2207001WL000664
|
A Sawikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139120
|
|
Mr. A SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-023-001/103
(KHAWBEL)
|
2207001000NRG24031020230088102
|
04/10/2023
|
Lalnunpuia
|
2207001WL000664
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139128
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-023-001/104
(KHAWBEL)
|
2207001000NRG24031020230088103
|
04/10/2023
|
Anthony Lalbiakfela
|
2207001WL000664
|
Anthony Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139154
|
|
Mr. ANTHONY LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-023-001/107
(KHAWBEL)
|
2207001000NRG24031020230088104
|
04/10/2023
|
T Lalmawizuala
|
2207001WL000664
|
T Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139137
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-023-001/108
(KHAWBEL)
|
2207001000NRG24031020230088105
|
04/10/2023
|
H Vanlaltlanchhuaha
|
2207001WL000664
|
H Vanlaltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139145
|
|
H VANLALTLANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-023-001/11
(KHAWBEL)
|
2207001000NRG24031020230088106
|
04/10/2023
|
Vanlalbeli
|
2207001WL000664
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139166
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-023-001/110
(KHAWBEL)
|
2207001000NRG24031020230088107
|
04/10/2023
|
Hmingthankhuma
|
2207001WL000664
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139152
|
|
Mr. HMINGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-023-001/112
(KHAWBEL)
|
2207001000NRG24031020230088108
|
04/10/2023
|
Lalthantluangi
|
2207001WL000664
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139197
|
|
Mr. PC LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-023-001/115
(KHAWBEL)
|
2207001000NRG24031020230088110
|
04/10/2023
|
Vanlalchuanga Khiangte
|
2207001WL000664
|
Vanlalchuanga Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139148
|
|
VANLALCHUANGA
|
GENERAL POST OFFICE(607245)
|
|
11
|
serchhip
|
MZ-07-001-023-001/121
(KHAWBEL)
|
2207001000NRG24031020230088111
|
04/10/2023
|
Lalramhluni
|
2207001WL000664
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139151
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-023-001/122
(KHAWBEL)
|
2207001000NRG24031020230088112
|
04/10/2023
|
K Lalhmangaiha
|
2207001WL000664
|
K Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139158
|
|
K LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-023-001/123
(KHAWBEL)
|
2207001000NRG24031020230088113
|
04/10/2023
|
Albert Lalrinsanga
|
2207001WL000664
|
Albert Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139146
|
|
Mr. ALBERT LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-023-001/125
(KHAWBEL)
|
2207001000NRG24031020230088115
|
04/10/2023
|
Lalrinsanga
|
2207001WL000664
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139149
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-023-001/126
(KHAWBEL)
|
2207001000NRG24031020230088116
|
04/10/2023
|
Laltlanzova
|
2207001WL000664
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139175
|
|
Mrs. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-023-001/128
(KHAWBEL)
|
2207001000NRG24031020230088117
|
04/10/2023
|
Zothanpuia
|
2207001WL000664
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139174
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-023-001/13
(KHAWBEL)
|
2207001000NRG24031020230088118
|
04/10/2023
|
R Chalhnuna
|
2207001WL000664
|
R Chalhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139211
|
|
R CHALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-023-001/130
(KHAWBEL)
|
2207001000NRG24031020230088119
|
04/10/2023
|
Cicily Rosiamliani
|
2207001WL000664
|
Cicily Rosiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139134
|
|
Mrs. CICILY ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-023-001/131
(KHAWBEL)
|
2207001000NRG24031020230088120
|
04/10/2023
|
Lalruatliana
|
2207001WL000664
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139164
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-023-001/132
(KHAWBEL)
|
2207001000NRG24031020230088121
|
04/10/2023
|
Aldrin Lalngaihawma
|
2207001WL000664
|
Aldrin Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139161
|
|
Mr. ALDRIN LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-023-001/137
(KHAWBEL)
|
2207001000NRG24031020230088122
|
04/10/2023
|
Sairengpuii
|
2207001WL000664
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139203
|
|
SAIRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-023-001/139
(KHAWBEL)
|
2207001000NRG24031020230088124
|
04/10/2023
|
PC Lalzamawia
|
2207001WL000664
|
PC Lalzamawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139177
|
|
LALZARMAWIA
|
GENERAL POST OFFICE(607245)
|
|
23
|
serchhip
|
MZ-07-001-023-001/140
(KHAWBEL)
|
2207001000NRG24031020230088125
|
04/10/2023
|
Varthansanga
|
2207001WL000664
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139119
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-023-001/142
(KHAWBEL)
|
2207001000NRG24031020230088126
|
04/10/2023
|
A Zosangkima
|
2207001WL000664
|
A Zosangkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139150
|
|
Mr. A. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-023-001/144
(KHAWBEL)
|
2207001000NRG24031020230088127
|
04/10/2023
|
B Vanlalruata
|
2207001WL000664
|
B Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139162
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-023-001/145
(KHAWBEL)
|
2207001000NRG24031020230088128
|
04/10/2023
|
Teresa Lalramzauvi
|
2207001WL000664
|
Teresa Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139163
|
|
TERESA LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-023-001/146
(KHAWBEL)
|
2207001000NRG24031020230088129
|
04/10/2023
|
Lalrempuia
|
2207001WL000664
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139189
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-023-001/147
(KHAWBEL)
|
2207001000NRG24031020230088130
|
04/10/2023
|
Lalnunsiama
|
2207001WL000664
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139195
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
serchhip
|
MZ-07-001-023-001/149
(KHAWBEL)
|
2207001000NRG24031020230088131
|
04/10/2023
|
Darliantluangi
|
2207001WL000664
|
Darliantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139182
|
|
C DARLIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-023-001/150
(KHAWBEL)
|
2207001000NRG24031020230088133
|
04/10/2023
|
Lawmsangkimi
|
2207001WL000664
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139190
|
|
LAWMSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-023-001/151
(KHAWBEL)
|
2207001000NRG24031020230088134
|
04/10/2023
|
Philip Lalchhuanmawia
|
2207001WL000664
|
Philip Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139196
|
|
PHILIP LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-023-001/153
(KHAWBEL)
|
2207001000NRG24031020230088135
|
04/10/2023
|
Lalnunkima Khiangte
|
2207001WL000664
|
Lalnunkima Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139201
|
|
Mr. LALNUNKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-023-001/154
(KHAWBEL)
|
2207001000NRG24031020230088136
|
04/10/2023
|
Lalramlawmi
|
2207001WL000664
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139199
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-023-001/156
(KHAWBEL)
|
2207001000NRG24031020230088138
|
04/10/2023
|
Marina Lalhmingmawii
|
2207001WL000664
|
Marina Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139202
|
|
MARINA LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-023-001/157
(KHAWBEL)
|
2207001000NRG24031020230088139
|
04/10/2023
|
Melod Zirsangliani
|
2207001WL000664
|
Melod Zirsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139117
|
|
Mrs. MELODY ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-023-001/16
(KHAWBEL)
|
2207001000NRG24031020230088141
|
04/10/2023
|
A Dengthuama
|
2207001WL000664
|
A Dengthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139208
|
|
Mr. A.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-023-001/160
(KHAWBEL)
|
2207001000NRG24031020230088142
|
04/10/2023
|
Vanlalthangi
|
2207001WL000664
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139191
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-023-001/163
(KHAWBEL)
|
2207001000NRG24031020230088143
|
04/10/2023
|
Lalhmangaihkimi
|
2207001WL000664
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139147
|
|
LALHMANGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-023-001/165
(KHAWBEL)
|
2207001000NRG24031020230088144
|
04/10/2023
|
Lucy Lalhmachhuani
|
2207001WL000664
|
Lucy Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139187
|
|
Miss. LUCY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-023-001/17
(KHAWBEL)
|
2207001000NRG24031020230088147
|
04/10/2023
|
Ngurthanfali
|
2207001WL000664
|
Ngurthanfali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139200
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-023-001/2
(KHAWBEL)
|
2207001000NRG24031020230088150
|
04/10/2023
|
Lalchhanhima
|
2207001WL000664
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139142
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-023-001/20
(KHAWBEL)
|
2207001000NRG24031020230088151
|
04/10/2023
|
J Laldinsanga
|
2207001WL000664
|
J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139194
|
|
Mrs. Hualhnuna and Dohmingthangi .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-023-001/21
(KHAWBEL)
|
2207001000NRG24031020230088152
|
04/10/2023
|
Paul Rinkhuma
|
2207001WL000664
|
Paul Rinkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139136
|
|
Mr. PAUL RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-023-001/22
(KHAWBEL)
|
2207001000NRG24031020230088153
|
04/10/2023
|
Rokima
|
2207001WL000664
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139160
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-023-001/24
(KHAWBEL)
|
2207001000NRG24031020230088155
|
04/10/2023
|
C Sangkhuma
|
2207001WL000664
|
C Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139207
|
|
Mr. C.SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-023-001/25
(KHAWBEL)
|
2207001000NRG24031020230088156
|
04/10/2023
|
T. Zaithanmawii
|
2207001WL000664
|
T. Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139185
|
|
Miss. T ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-023-001/27
(KHAWBEL)
|
2207001000NRG24031020230088157
|
04/10/2023
|
C Lalthanmawia
|
2207001WL000664
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139125
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-023-001/28
(KHAWBEL)
|
2207001000NRG24031020230088158
|
04/10/2023
|
Lalhmangaihkimi
|
2207001WL000664
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139183
|
|
Ms. ZAITLUANGA AND LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-023-001/3
(KHAWBEL)
|
2207001000NRG24031020230088159
|
04/10/2023
|
R Lawmsangzuala
|
2207001WL000664
|
R Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139140
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-023-001/30
(KHAWBEL)
|
2207001000NRG24031020230088160
|
04/10/2023
|
Vanchhuma
|
2207001WL000664
|
Vanchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139173
|
|
VANCHHUMA
|
IDBI BANK(607095)
|
|
51
|
serchhip
|
MZ-07-001-023-001/32
(KHAWBEL)
|
2207001000NRG24031020230088162
|
04/10/2023
|
M Laldinliana
|
2207001WL000664
|
M Laldinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139144
|
|
J RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-023-001/36
(KHAWBEL)
|
2207001000NRG24031020230088164
|
04/10/2023
|
Chhuanawmi
|
2207001WL000664
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139193
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-023-001/38
(KHAWBEL)
|
2207001000NRG24031020230088166
|
04/10/2023
|
Biakliana
|
2207001WL000664
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139122
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-023-001/39
(KHAWBEL)
|
2207001000NRG24031020230088167
|
04/10/2023
|
Lalruatsanga
|
2207001WL000664
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139210
|
|
Mr. LAIHNUNA AND LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-023-001/4
(KHAWBEL)
|
2207001000NRG24031020230088168
|
04/10/2023
|
Laltlanzuali
|
2207001WL000664
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139133
|
|
Mr. ZOLIANA and LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-023-001/40
(KHAWBEL)
|
2207001000NRG24031020230088169
|
04/10/2023
|
Hrangvela
|
2207001WL000664
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139139
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-023-001/42
(KHAWBEL)
|
2207001000NRG24031020230088171
|
04/10/2023
|
Kapzawna
|
2207001WL000664
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139168
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-023-001/43
(KHAWBEL)
|
2207001000NRG24031020230088172
|
04/10/2023
|
V Sapzinga
|
2207001WL000664
|
V Sapzinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139178
|
|
V.SAPZINGA
|
GENERAL POST OFFICE(607245)
|
|
59
|
serchhip
|
MZ-07-001-023-001/44
(KHAWBEL)
|
2207001000NRG24031020230088173
|
04/10/2023
|
R Lalsangzuala
|
2207001WL000664
|
R Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139172
|
|
R. LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-023-001/47
(KHAWBEL)
|
2207001000NRG24031020230088176
|
04/10/2023
|
Malsawmzuala
|
2207001WL000664
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139186
|
|
Mr. J.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-023-001/48
(KHAWBEL)
|
2207001000NRG24031020230088177
|
04/10/2023
|
Lalmuansangi
|
2207001WL000664
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139192
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-023-001/5
(KHAWBEL)
|
2207001000NRG24031020230088178
|
04/10/2023
|
Ramthanglura
|
2207001WL000664
|
Ramthanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139156
|
|
RAMTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-023-001/50
(KHAWBEL)
|
2207001000NRG24031020230088179
|
04/10/2023
|
Raymond Rosangzela
|
2207001WL000664
|
Raymond Rosangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139130
|
|
RAYMOND ROSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-023-001/51
(KHAWBEL)
|
2207001000NRG24031020230088180
|
04/10/2023
|
Kapliana
|
2207001WL000664
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139169
|
|
KAPLIANA
|
GENERAL POST OFFICE(607245)
|
|
65
|
serchhip
|
MZ-07-001-023-001/54
(KHAWBEL)
|
2207001000NRG24031020230088181
|
04/10/2023
|
Vanhnuaithangi
|
2207001WL000664
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139198
|
|
VANHNUAITHANGI
|
GENERAL POST OFFICE(607245)
|
|
66
|
serchhip
|
MZ-07-001-023-001/56
(KHAWBEL)
|
2207001000NRG24031020230088182
|
04/10/2023
|
Chalhmingliani
|
2207001WL000664
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139124
|
|
CHALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-023-001/57
(KHAWBEL)
|
2207001000NRG24031020230088183
|
04/10/2023
|
Lalnunsiami
|
2207001WL000664
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139184
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-023-001/58
(KHAWBEL)
|
2207001000NRG24031020230088184
|
04/10/2023
|
Remruatkima
|
2207001WL000664
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139206
|
|
HS REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-023-001/6
(KHAWBEL)
|
2207001000NRG24031020230088185
|
04/10/2023
|
HS VL Thlamuana
|
2207001WL000664
|
HS VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139157
|
|
Mr. HS.VL.THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-023-001/60
(KHAWBEL)
|
2207001000NRG24031020230088186
|
04/10/2023
|
Jacinta Vanlaldiki
|
2207001WL000664
|
Jacinta Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139188
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-07-001-023-001/61
(KHAWBEL)
|
2207001000NRG24031020230088187
|
04/10/2023
|
B Lalrinawma
|
2207001WL000664
|
B Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139167
|
|
Mr. B.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-023-001/68
(KHAWBEL)
|
2207001000NRG24031020230088191
|
04/10/2023
|
J Lalmalsawma
|
2207001WL000664
|
J Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139180
|
|
J LALMALSAWMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
serchhip
|
MZ-07-001-023-001/69
(KHAWBEL)
|
2207001000NRG24031020230088192
|
04/10/2023
|
K Lalsangzuala
|
2207001WL000664
|
K Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139135
|
|
Mr. K LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-023-001/70
(KHAWBEL)
|
2207001000NRG24031020230088194
|
04/10/2023
|
J Rohmingliana
|
2207001WL000664
|
J Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139129
|
|
JROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-023-001/71
(KHAWBEL)
|
2207001000NRG24031020230088195
|
04/10/2023
|
Khianghnuna
|
2207001WL000664
|
Khianghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139118
|
|
Mr. KHIANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-023-001/73
(KHAWBEL)
|
2207001000NRG24031020230088196
|
04/10/2023
|
C Laltlanzova
|
2207001WL000664
|
C Laltlanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139165
|
|
C LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-023-001/75
(KHAWBEL)
|
2207001000NRG24031020230088197
|
04/10/2023
|
F Lalramliana
|
2207001WL000664
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139179
|
|
Mrs. F.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-023-001/76
(KHAWBEL)
|
2207001000NRG24031020230088198
|
04/10/2023
|
A Chawngmanga
|
2207001WL000664
|
A Chawngmanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139123
|
|
A.CHAWNGMANGA
|
GENERAL POST OFFICE(607245)
|
|
79
|
serchhip
|
MZ-07-001-023-001/77
(KHAWBEL)
|
2207001000NRG24031020230088199
|
04/10/2023
|
C Lallawmkima
|
2207001WL000664
|
C Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139141
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
serchhip
|
MZ-07-001-023-001/79
(KHAWBEL)
|
2207001000NRG24031020230088201
|
04/10/2023
|
H Zonunsanga
|
2207001WL000664
|
H Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139153
|
|
Mr. H.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-023-001/8
(KHAWBEL)
|
2207001000NRG24031020230088202
|
04/10/2023
|
Thanzika Sailo
|
2207001WL000664
|
Thanzika Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139209
|
|
Mr. THANZIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-023-001/81
(KHAWBEL)
|
2207001000NRG24031020230088203
|
04/10/2023
|
R Lalvuana
|
2207001WL000664
|
R Lalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139205
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-023-001/82
(KHAWBEL)
|
2207001000NRG24031020230088204
|
04/10/2023
|
Vanlaltluanga
|
2207001WL000664
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139176
|
|
Mrs. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-023-001/83
(KHAWBEL)
|
2207001000NRG24031020230088205
|
04/10/2023
|
H Lalawmpuia
|
2207001WL000664
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139132
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-023-001/84
(KHAWBEL)
|
2207001000NRG24031020230088206
|
04/10/2023
|
Lalfakzuala
|
2207001WL000664
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139121
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-023-001/85
(KHAWBEL)
|
2207001000NRG24031020230088207
|
04/10/2023
|
Airikhuma
|
2207001WL000664
|
Airikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139204
|
|
Mr. AIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-023-001/86
(KHAWBEL)
|
2207001000NRG24031020230088208
|
04/10/2023
|
Zoramtlana
|
2207001WL000664
|
Zoramtlana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139126
|
|
ZORAMTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-023-001/88
(KHAWBEL)
|
2207001000NRG24031020230088209
|
04/10/2023
|
Lalthlamuani
|
2207001WL000664
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139181
|
|
LALTHLAMUANI
|
GENERAL POST OFFICE(607245)
|
|
89
|
serchhip
|
MZ-07-001-023-001/89
(KHAWBEL)
|
2207001000NRG24031020230088210
|
04/10/2023
|
A Zodintluanga
|
2207001WL000664
|
A Zodintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139155
|
|
Mr. A.ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-023-001/90
(KHAWBEL)
|
2207001000NRG24031020230088211
|
04/10/2023
|
K Zonunmawia
|
2207001WL000664
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139170
|
|
K ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-023-001/91
(KHAWBEL)
|
2207001000NRG24031020230088212
|
04/10/2023
|
Lalnunmawia
|
2207001WL000664
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139116
|
|
LALNUNMAWIA
|
GENERAL POST OFFICE(607245)
|
|
92
|
serchhip
|
MZ-07-001-023-001/92
(KHAWBEL)
|
2207001000NRG24031020230088213
|
04/10/2023
|
Rinsangzuala
|
2207001WL000664
|
Rinsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139171
|
|
Mr. RINSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-023-001/94
(KHAWBEL)
|
2207001000NRG24031020230088214
|
04/10/2023
|
Ramfangzauva
|
2207001WL000664
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139143
|
|
Mr. RAMFANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-023-001/95
(KHAWBEL)
|
2207001000NRG24031020230088215
|
04/10/2023
|
H Lalduhawma
|
2207001WL000664
|
H Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139115
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-023-001/96
(KHAWBEL)
|
2207001000NRG24031020230088216
|
04/10/2023
|
R Lalmalsawma
|
2207001WL000664
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139127
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-023-001/97
(KHAWBEL)
|
2207001000NRG24031020230088217
|
04/10/2023
|
Zirtluangi
|
2207001WL000664
|
Zirtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139159
|
|
ZIRTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-023-001/98
(KHAWBEL)
|
2207001000NRG24031020230088218
|
04/10/2023
|
Vanlalduata
|
2207001WL000664
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7387139138
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144918
|
144918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144918
|
144918
|
|
|
|
|
|
|
|