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-07-001-013-001/1 (Chhiahtlang South)
|
2207001000NRG25300420240005292
|
30/04/2024
|
Joshua
|
2207001WL000022
|
Joshua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681964
|
|
JOSHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
serchhip
|
MZ-07-001-013-001/10 (Chhiahtlang South)
|
2207001000NRG25300420240005293
|
30/04/2024
|
Lalremruata
|
2207001WL000022
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681930
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-013-001/100 (Chhiahtlang South)
|
2207001000NRG25300420240005294
|
30/04/2024
|
Darziki
|
2207001WL000022
|
Darziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681822
|
|
DARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
serchhip
|
MZ-07-001-013-001/1001 (Chhiahtlang South)
|
2207001000NRG25300420240005295
|
30/04/2024
|
C Lalhmangaihzuala
|
2207001WL000022
|
C Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681864
|
|
CLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
serchhip
|
MZ-07-001-013-001/1002 (Chhiahtlang South)
|
2207001000NRG25300420240005296
|
30/04/2024
|
F Lalawmpuii
|
2207001WL000022
|
F Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681812
|
|
F LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
serchhip
|
MZ-07-001-013-001/1003 (Chhiahtlang South)
|
2207001000NRG25300420240005297
|
30/04/2024
|
Zothanpuii
|
2207001WL000022
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681804
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-013-001/1005 (Chhiahtlang South)
|
2207001000NRG25300420240005298
|
30/04/2024
|
Liandawli
|
2207001WL000022
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681866
|
|
Mr. C. LALCHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-013-001/1011 (Chhiahtlang South)
|
2207001000NRG25300420240005299
|
30/04/2024
|
J Ramengmawii
|
2207001WL000022
|
J Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681863
|
|
Ms. J RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-013-001/1016 (Chhiahtlang South)
|
2207001000NRG25300420240005300
|
30/04/2024
|
PC Lalengkimi
|
2207001WL000022
|
PC Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681850
|
|
PC LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
serchhip
|
MZ-07-001-013-001/1017 (Chhiahtlang South)
|
2207001000NRG25300420240005301
|
30/04/2024
|
Gospel Zothanmawii
|
2207001WL000022
|
Gospel Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681639
|
|
Mrs. GOSPEL ZOTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-013-001/1018 (Chhiahtlang South)
|
2207001000NRG25300420240005302
|
30/04/2024
|
Roluahpuii
|
2207001WL000022
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681870
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-013-001/1019 (Chhiahtlang South)
|
2207001000NRG25300420240005303
|
30/04/2024
|
Melody
|
2207001WL000022
|
Melody
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681899
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-013-001/102 (Chhiahtlang South)
|
2207001000NRG25300420240005304
|
30/04/2024
|
Vanbuangi
|
2207001WL000022
|
Vanbuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681921
|
|
VANBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
serchhip
|
MZ-07-001-013-001/1021 (Chhiahtlang South)
|
2207001000NRG25300420240005305
|
30/04/2024
|
Vanlalhriata
|
2207001WL000022
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681872
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-013-001/1022 (Chhiahtlang South)
|
2207001000NRG25300420240005306
|
30/04/2024
|
Laldingliani
|
2207001WL000022
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681971
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-013-001/1024 (Chhiahtlang South)
|
2207001000NRG25300420240005307
|
30/04/2024
|
R Lalrinthanga
|
2207001WL000022
|
R Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681897
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
serchhip
|
MZ-07-001-013-001/1030 (Chhiahtlang South)
|
2207001000NRG25300420240005309
|
30/04/2024
|
V Lalrindika
|
2207001WL000022
|
V Lalrindika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681726
|
|
Mr. V LALRINDIKA
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-013-001/1036 (Chhiahtlang South)
|
2207001000NRG25300420240005310
|
30/04/2024
|
Ramdingliani Kawlni
|
2207001WL000022
|
Ramdingliani Kawlni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681965
|
|
Ms. RAMDINGLIANI KAWLNI
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-013-001/1038 (Chhiahtlang South)
|
2207001000NRG25300420240005311
|
30/04/2024
|
Lalchhanhimi
|
2207001WL000022
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681710
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-013-001/104 (Chhiahtlang South)
|
2207001000NRG25300420240005312
|
30/04/2024
|
Lalzarzova
|
2207001WL000022
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681929
|
|
Mrs. BIAKNGURI LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-013-001/105 (Chhiahtlang South)
|
2207001000NRG25300420240005313
|
30/04/2024
|
H Laldinthari
|
2207001WL000022
|
H Laldinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681953
|
|
Mrs. H LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-013-001/107 (Chhiahtlang South)
|
2207001000NRG25300420240005314
|
30/04/2024
|
K Lalnunmawia
|
2207001WL000022
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681856
|
|
Mr. K LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-013-001/108 (Chhiahtlang South)
|
2207001000NRG25300420240005315
|
30/04/2024
|
C Lalnunmawia
|
2207001WL000022
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681628
|
|
Mr. C LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-013-001/109 (Chhiahtlang South)
|
2207001000NRG25300420240005316
|
30/04/2024
|
Lalhriatpuii
|
2207001WL000022
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681896
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-013-001/110 (Chhiahtlang South)
|
2207001000NRG25300420240005317
|
30/04/2024
|
Rochhingpuia
|
2207001WL000022
|
Rochhingpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681915
|
|
ROCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
serchhip
|
MZ-07-001-013-001/112 (Chhiahtlang South)
|
2207001000NRG25300420240005318
|
30/04/2024
|
LC Chhunzikpuia
|
2207001WL000022
|
LC Chhunzikpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681711
|
|
LC CHHUNZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
serchhip
|
MZ-07-001-013-001/114 (Chhiahtlang South)
|
2207001000NRG25300420240005319
|
30/04/2024
|
Lalzidinga Ralte
|
2207001WL000022
|
Lalzidinga Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681766
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
serchhip
|
MZ-07-001-013-001/115 (Chhiahtlang South)
|
2207001000NRG25300420240005320
|
30/04/2024
|
Laldawngkima
|
2207001WL000022
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681601
|
|
Mr. LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-013-001/116 (Chhiahtlang South)
|
2207001000NRG25300420240005321
|
30/04/2024
|
RC Zaluta
|
2207001WL000022
|
RC Zaluta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681889
|
|
RCZALUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
serchhip
|
MZ-07-001-013-001/117 (Chhiahtlang South)
|
2207001000NRG25300420240005322
|
30/04/2024
|
Khualdawnga
|
2207001WL000022
|
Khualdawnga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681691
|
|
Mr. KHUALDAWNGA AND LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-013-001/12 (Chhiahtlang South)
|
2207001000NRG25300420240005323
|
30/04/2024
|
Lalthlamuana
|
2207001WL000022
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681604
|
|
Mr. V LALTHLAMUANA
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-013-001/13 (Chhiahtlang South)
|
2207001000NRG25300420240005324
|
30/04/2024
|
Romawii
|
2207001WL000022
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681809
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-013-001/14 (Chhiahtlang South)
|
2207001000NRG25300420240005325
|
30/04/2024
|
Zodinsangi
|
2207001WL000022
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681849
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-013-001/15 (Chhiahtlang South)
|
2207001000NRG25300420240005326
|
30/04/2024
|
Sangluaii
|
2207001WL000022
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681722
|
|
Mr. R.LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-013-001/16 (Chhiahtlang South)
|
2207001000NRG25300420240005327
|
30/04/2024
|
Lalthansanga
|
2207001WL000022
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681657
|
|
Mr. LALTHANSANGA AND VANLALTHANGI
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-013-001/17 (Chhiahtlang South)
|
2207001000NRG25300420240005328
|
30/04/2024
|
Thoisingha
|
2207001WL000022
|
Thoisingha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681666
|
|
Mr. THOI SINGHA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-013-001/18 (Chhiahtlang South)
|
2207001000NRG25300420240005329
|
30/04/2024
|
R Sangkhuma
|
2207001WL000022
|
R Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681774
|
|
Mr. R SANGKHUMA
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-013-001/19 (Chhiahtlang South)
|
2207001000NRG25300420240005330
|
30/04/2024
|
Lalthanzami
|
2207001WL000022
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681611
|
|
Mrs. H THANZAMI
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-013-001/2 (Chhiahtlang South)
|
2207001000NRG25300420240005331
|
30/04/2024
|
Lalchhuanliana
|
2207001WL000022
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681738
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-013-001/21 (Chhiahtlang South)
|
2207001000NRG25300420240005332
|
30/04/2024
|
Lalbiakmuana
|
2207001WL000022
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681838
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-013-001/23 (Chhiahtlang South)
|
2207001000NRG25300420240005333
|
30/04/2024
|
Lianzuala
|
2207001WL000022
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681652
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-013-001/24 (Chhiahtlang South)
|
2207001000NRG25300420240005334
|
30/04/2024
|
Rozami
|
2207001WL000022
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681801
|
|
ROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-013-001/244 (Chhiahtlang South)
|
2207001000NRG25300420240005335
|
30/04/2024
|
Tlangnunthangi
|
2207001WL000022
|
Tlangnunthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681624
|
|
MRS C TLANGNUNTHANGI
|
STATE BANK OF INDIA(508548)
|
44
|
serchhip
|
MZ-07-001-013-001/247 (Chhiahtlang South)
|
2207001000NRG25300420240005336
|
30/04/2024
|
JS Lalsiammawia
|
2207001WL000022
|
JS Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681798
|
|
Mr. J.S. LALSIAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-013-001/248 (Chhiahtlang South)
|
2207001000NRG25300420240005337
|
30/04/2024
|
Lalfakzuala
|
2207001WL000022
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681619
|
|
Mr. LALFAKZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-013-001/249 (Chhiahtlang South)
|
2207001000NRG25300420240005338
|
30/04/2024
|
Lalfakmawii
|
2207001WL000022
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681770
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-013-001/251 (Chhiahtlang South)
|
2207001000NRG25300420240005339
|
30/04/2024
|
Lalzarzova
|
2207001WL000022
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681824
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-013-001/254 (Chhiahtlang South)
|
2207001000NRG25300420240005340
|
30/04/2024
|
Lallianchhungi
|
2207001WL000022
|
Lallianchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681656
|
|
Mrs. LALLIANCHHUNGI RODINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-013-001/255 (Chhiahtlang South)
|
2207001000NRG25300420240005341
|
30/04/2024
|
Laldikthangi
|
2207001WL000022
|
Laldikthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681951
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-013-001/256 (Chhiahtlang South)
|
2207001000NRG25300420240005342
|
30/04/2024
|
Rohmingliana
|
2207001WL000022
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681650
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
51
|
serchhip
|
MZ-07-001-013-001/258 (Chhiahtlang South)
|
2207001000NRG25300420240005344
|
30/04/2024
|
C Lalhmingthangi
|
2207001WL000022
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681670
|
|
Mrs. C . LALHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-013-001/26 (Chhiahtlang South)
|
2207001000NRG25300420240005345
|
30/04/2024
|
Malsawma
|
2207001WL000022
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681647
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-013-001/260 (Chhiahtlang South)
|
2207001000NRG25300420240005346
|
30/04/2024
|
Vanlalchhungi
|
2207001WL000022
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681773
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-013-001/261 (Chhiahtlang South)
|
2207001000NRG25300420240005347
|
30/04/2024
|
Fakzuali
|
2207001WL000022
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681950
|
|
Mr. ARSIMAWIA BUKPUI
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-013-001/262 (Chhiahtlang South)
|
2207001000NRG25300420240005348
|
30/04/2024
|
Rosangpuii
|
2207001WL000022
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681637
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-013-001/265 (Chhiahtlang South)
|
2207001000NRG25300420240005349
|
30/04/2024
|
Vanlalpekhlua
|
2207001WL000022
|
Vanlalpekhlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681835
|
|
Mrs. C LALAWII
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-013-001/266 (Chhiahtlang South)
|
2207001000NRG25300420240005350
|
30/04/2024
|
R.Lalduhmawia
|
2207001WL000022
|
R.Lalduhmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681790
|
|
Mr. R LALDUHMAWIA
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-013-001/267 (Chhiahtlang South)
|
2207001000NRG25300420240005351
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000022
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681778
|
|
MR LALDIKA
|
STATE BANK OF INDIA(508548)
|
59
|
serchhip
|
MZ-07-001-013-001/268 (Chhiahtlang South)
|
2207001000NRG25300420240005352
|
30/04/2024
|
Zoliansangi
|
2207001WL000022
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681788
|
|
Mr. V LALCHHUANTHANGA
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-013-001/269 (Chhiahtlang South)
|
2207001000NRG25300420240005353
|
30/04/2024
|
Lalrinawmi
|
2207001WL000022
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681651
|
|
Mr. LALDUHAWMA SAILO
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-013-001/271 (Chhiahtlang South)
|
2207001000NRG25300420240005354
|
30/04/2024
|
Lalthantluangi
|
2207001WL000022
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681649
|
|
Mr. K VANLALNGHAKA
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-013-001/272 (Chhiahtlang South)
|
2207001000NRG25300420240005355
|
30/04/2024
|
VL Hmangaihtluanga
|
2207001WL000022
|
VL Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681775
|
|
Mr. VL HMANGAIHTLUANGA
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-013-001/276 (Chhiahtlang South)
|
2207001000NRG25300420240005356
|
30/04/2024
|
Vanthangpuii
|
2207001WL000022
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681777
|
|
MR K ZOSANGA
|
STATE BANK OF INDIA(508548)
|
64
|
serchhip
|
MZ-07-001-013-001/277 (Chhiahtlang South)
|
2207001000NRG25300420240005357
|
30/04/2024
|
K.Pahlira
|
2207001WL000022
|
K.Pahlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681583
|
|
Mr. K PAHLIRA
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-013-001/278 (Chhiahtlang South)
|
2207001000NRG25300420240005358
|
30/04/2024
|
Lalchhuankimi
|
2207001WL000022
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681737
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-013-001/279 (Chhiahtlang South)
|
2207001000NRG25300420240005359
|
30/04/2024
|
R Liansangpuii
|
2207001WL000022
|
R Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681707
|
|
Mrs. R.LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-013-001/28 (Chhiahtlang South)
|
2207001000NRG25300420240005360
|
30/04/2024
|
R.Zoliana
|
2207001WL000022
|
R.Zoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681940
|
|
R ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-07-001-013-001/280 (Chhiahtlang South)
|
2207001000NRG25300420240005361
|
30/04/2024
|
K.Hmingthangi
|
2207001WL000022
|
K.Hmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681600
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
serchhip
|
MZ-07-001-013-001/281 (Chhiahtlang South)
|
2207001000NRG25300420240005362
|
30/04/2024
|
Lalrohlui
|
2207001WL000022
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681974
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
serchhip
|
MZ-07-001-013-001/282 (Chhiahtlang South)
|
2207001000NRG25300420240005363
|
30/04/2024
|
KL Pakunga
|
2207001WL000022
|
KL Pakunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681805
|
|
MR K PAKUNGA
|
STATE BANK OF INDIA(508548)
|
71
|
serchhip
|
MZ-07-001-013-001/283 (Chhiahtlang South)
|
2207001000NRG25300420240005364
|
30/04/2024
|
Lalramchuana Hilthang
|
2207001WL000022
|
Lalramchuana Hilthang
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681910
|
|
LALRAMCHUANA HILTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
serchhip
|
MZ-07-001-013-001/286 (Chhiahtlang South)
|
2207001000NRG25300420240005365
|
30/04/2024
|
Lalramthangi
|
2207001WL000022
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681718
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-013-001/287 (Chhiahtlang South)
|
2207001000NRG25300420240005366
|
30/04/2024
|
R Lalremruata
|
2207001WL000022
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681970
|
|
RLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-07-001-013-001/288 (Chhiahtlang South)
|
2207001000NRG25300420240005367
|
30/04/2024
|
Vanrammawia
|
2207001WL000022
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681610
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-013-001/289 (Chhiahtlang South)
|
2207001000NRG25300420240005368
|
30/04/2024
|
Moria Zorinmawii
|
2207001WL000022
|
Moria Zorinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681752
|
|
Mr. C VANLALMAWIA
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-013-001/29 (Chhiahtlang South)
|
2207001000NRG25300420240005369
|
30/04/2024
|
Lalzirliana
|
2207001WL000022
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681595
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
serchhip
|
MZ-07-001-013-001/290 (Chhiahtlang South)
|
2207001000NRG25300420240005370
|
30/04/2024
|
Lalhmingthangi
|
2207001WL000022
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681959
|
|
ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
serchhip
|
MZ-07-001-013-001/291 (Chhiahtlang South)
|
2207001000NRG25300420240005371
|
30/04/2024
|
Lalbiaknungi
|
2207001WL000022
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681742
|
|
Mr. C ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-013-001/292 (Chhiahtlang South)
|
2207001000NRG25300420240005372
|
30/04/2024
|
T Zalianvela
|
2207001WL000022
|
T Zalianvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681751
|
|
Mr. T ZALIANVELA
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-013-001/293 (Chhiahtlang South)
|
2207001000NRG25300420240005373
|
30/04/2024
|
Thangluia
|
2207001WL000022
|
Thangluia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681843
|
|
THANGLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
serchhip
|
MZ-07-001-013-001/294 (Chhiahtlang South)
|
2207001000NRG25300420240005374
|
30/04/2024
|
Ralkapthanga
|
2207001WL000022
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681586
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-013-001/295 (Chhiahtlang South)
|
2207001000NRG25300420240005375
|
30/04/2024
|
H Lalnuntluangi
|
2207001WL000022
|
H Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681937
|
|
RAMHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-013-001/296 (Chhiahtlang South)
|
2207001000NRG25300420240005376
|
30/04/2024
|
V Thangchhuana
|
2207001WL000022
|
V Thangchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681884
|
|
V.LALNUNKIMA & V.THANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-013-001/297 (Chhiahtlang South)
|
2207001000NRG25300420240005377
|
30/04/2024
|
Lalvuana
|
2207001WL000022
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681943
|
|
Mr. LALVUANA & HRANGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-013-001/298 (Chhiahtlang South)
|
2207001000NRG25300420240005378
|
30/04/2024
|
R Lalnunthari
|
2207001WL000022
|
R Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681880
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
86
|
serchhip
|
MZ-07-001-013-001/299 (Chhiahtlang South)
|
2207001000NRG25300420240005379
|
30/04/2024
|
P.Thangpuii
|
2207001WL000022
|
P.Thangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681716
|
|
Mrs. P THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-013-001/3 (Chhiahtlang South)
|
2207001000NRG25300420240005380
|
30/04/2024
|
Lalramhnaia
|
2207001WL000022
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681591
|
|
LAL RAMHNAIA
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-013-001/30 (Chhiahtlang South)
|
2207001000NRG25300420240005381
|
30/04/2024
|
Kapmawii
|
2207001WL000022
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681730
|
|
VKAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
serchhip
|
MZ-07-001-013-001/300 (Chhiahtlang South)
|
2207001000NRG25300420240005382
|
30/04/2024
|
Lunghnemi
|
2207001WL000022
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681702
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
serchhip
|
MZ-07-001-013-001/301 (Chhiahtlang South)
|
2207001000NRG25300420240005383
|
30/04/2024
|
Lalngurliani
|
2207001WL000022
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681826
|
|
Mr. HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-013-001/302 (Chhiahtlang South)
|
2207001000NRG25300420240005384
|
30/04/2024
|
C Lalchhuansanga
|
2207001WL000022
|
C Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681966
|
|
Mr. C LALCHHUANSANGA
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-013-001/305 (Chhiahtlang South)
|
2207001000NRG25300420240005385
|
30/04/2024
|
Lalrinkimi
|
2207001WL000022
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681587
|
|
VANLALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
serchhip
|
MZ-07-001-013-001/306 (Chhiahtlang South)
|
2207001000NRG25300420240005386
|
30/04/2024
|
Lalzirsangi
|
2207001WL000022
|
Lalzirsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681780
|
|
Mrs. LALZIRSANGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-013-001/309 (Chhiahtlang South)
|
2207001000NRG25300420240005387
|
30/04/2024
|
R Nubuangi
|
2207001WL000022
|
R Nubuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681699
|
|
Mrs. R.NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-013-001/31 (Chhiahtlang South)
|
2207001000NRG25300420240005388
|
30/04/2024
|
Zoliani
|
2207001WL000022
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681736
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-013-001/310 (Chhiahtlang South)
|
2207001000NRG25300420240005389
|
30/04/2024
|
F.Rualchhawni
|
2207001WL000022
|
F.Rualchhawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681886
|
|
RUALCHHAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
serchhip
|
MZ-07-001-013-001/311 (Chhiahtlang South)
|
2207001000NRG25300420240005390
|
30/04/2024
|
Kapthiangi
|
2207001WL000022
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681802
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-013-001/312 (Chhiahtlang South)
|
2207001000NRG25300420240005391
|
30/04/2024
|
Lalthlengliani
|
2207001WL000022
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681593
|
|
Mr. LALTHLENG LIANI
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-013-001/313 (Chhiahtlang South)
|
2207001000NRG25300420240005392
|
30/04/2024
|
Lalramluahpuia
|
2207001WL000022
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681819
|
|
Mr. LALRAMLUAHPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-013-001/314 (Chhiahtlang South)
|
2207001000NRG25300420240005393
|
30/04/2024
|
Chalhmingthanga
|
2207001WL000022
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681928
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-013-001/315 (Chhiahtlang South)
|
2207001000NRG25300420240005394
|
30/04/2024
|
Lalfakzuali
|
2207001WL000022
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681936
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
serchhip
|
MZ-07-001-013-001/316 (Chhiahtlang South)
|
2207001000NRG25300420240005395
|
30/04/2024
|
Lalruatkimi
|
2207001WL000022
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681665
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
serchhip
|
MZ-07-001-013-001/317 (Chhiahtlang South)
|
2207001000NRG25300420240005396
|
30/04/2024
|
Lalchhanhima Siakeng
|
2207001WL000022
|
Lalchhanhima Siakeng
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681634
|
|
Mr. LALCHHANHIMA SIAKENG
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-013-001/318 (Chhiahtlang South)
|
2207001000NRG25300420240005397
|
30/04/2024
|
Lalramliana
|
2207001WL000022
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681931
|
|
MS LALPARI
|
STATE BANK OF INDIA(508548)
|
105
|
serchhip
|
MZ-07-001-013-001/319 (Chhiahtlang South)
|
2207001000NRG25300420240005398
|
30/04/2024
|
Sanglianmawii
|
2207001WL000022
|
Sanglianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681741
|
|
Mrs. SANGLIANMAWII AND K LALPIANMAWIA
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-013-001/321 (Chhiahtlang South)
|
2207001000NRG25300420240005399
|
30/04/2024
|
Robert C.Zonunmawia
|
2207001WL000022
|
Robert C.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681786
|
|
Mr. ROBERT C.ZONUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-013-001/323 (Chhiahtlang South)
|
2207001000NRG25300420240005400
|
30/04/2024
|
K Lalbiaktluanga
|
2207001WL000022
|
K Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681760
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-013-001/325 (Chhiahtlang South)
|
2207001000NRG25300420240005401
|
30/04/2024
|
K.Lalthanthuami
|
2207001WL000022
|
K.Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681829
|
|
Mr. K LALTHANTHUAMI
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-013-001/326 (Chhiahtlang South)
|
2207001000NRG25300420240005402
|
30/04/2024
|
Nuhliri
|
2207001WL000022
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681731
|
|
NUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
serchhip
|
MZ-07-001-013-001/327 (Chhiahtlang South)
|
2207001000NRG25300420240005403
|
30/04/2024
|
Lalremruati
|
2207001WL000022
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681977
|
|
Mr. K LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-013-001/33 (Chhiahtlang South)
|
2207001000NRG25300420240005404
|
30/04/2024
|
R.Dengkhuma
|
2207001WL000022
|
R.Dengkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681658
|
|
Mr. R DENGKHUMA AND LIANZUALI
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-013-001/330 (Chhiahtlang South)
|
2207001000NRG25300420240005405
|
30/04/2024
|
R Zakunga
|
2207001WL000022
|
R Zakunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681941
|
|
RZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
serchhip
|
MZ-07-001-013-001/331 (Chhiahtlang South)
|
2207001000NRG25300420240005406
|
30/04/2024
|
C Lalrosiami
|
2207001WL000022
|
C Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681724
|
|
Mrs. C LALROSIAMI
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-013-001/332 (Chhiahtlang South)
|
2207001000NRG25300420240005407
|
30/04/2024
|
R Lalfela
|
2207001WL000022
|
R Lalfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681605
|
|
Mr. R LALFELA
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-013-001/333 (Chhiahtlang South)
|
2207001000NRG25300420240005408
|
30/04/2024
|
R.Laldawngliani
|
2207001WL000022
|
R.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681783
|
|
LALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
serchhip
|
MZ-07-001-013-001/334 (Chhiahtlang South)
|
2207001000NRG25300420240005409
|
30/04/2024
|
Lalrindiki
|
2207001WL000022
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681733
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
serchhip
|
MZ-07-001-013-001/335 (Chhiahtlang South)
|
2207001000NRG25300420240005410
|
30/04/2024
|
Hmingthanzauvi
|
2207001WL000022
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681927
|
|
HMINGTHANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
serchhip
|
MZ-07-001-013-001/337 (Chhiahtlang South)
|
2207001000NRG25300420240005411
|
30/04/2024
|
F Sawichhingi
|
2207001WL000022
|
F Sawichhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681667
|
|
Mrs. SAWICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-013-001/339 (Chhiahtlang South)
|
2207001000NRG25300420240005412
|
30/04/2024
|
Lalzuatmawia
|
2207001WL000022
|
Lalzuatmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681623
|
|
Mrs. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-013-001/34 (Chhiahtlang South)
|
2207001000NRG25300420240005413
|
30/04/2024
|
Lalruatmawia
|
2207001WL000022
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681908
|
|
HSANGHLEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
serchhip
|
MZ-07-001-013-001/341 (Chhiahtlang South)
|
2207001000NRG25300420240005414
|
30/04/2024
|
KC Sanglura
|
2207001WL000022
|
KC Sanglura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681612
|
|
Mr. KC.LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-013-001/342 (Chhiahtlang South)
|
2207001000NRG25300420240005415
|
30/04/2024
|
Lalrempuii
|
2207001WL000022
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681828
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-013-001/344 (Chhiahtlang South)
|
2207001000NRG25300420240005416
|
30/04/2024
|
Lalrinhlui
|
2207001WL000022
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681948
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
serchhip
|
MZ-07-001-013-001/345 (Chhiahtlang South)
|
2207001000NRG25300420240005417
|
30/04/2024
|
R.Hranglawma
|
2207001WL000022
|
R.Hranglawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681734
|
|
Mr. R.HRANGLAWMA AND LALHMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-013-001/348 (Chhiahtlang South)
|
2207001000NRG25300420240005418
|
30/04/2024
|
Lalrinliani
|
2207001WL000022
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681776
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
serchhip
|
MZ-07-001-013-001/35 (Chhiahtlang South)
|
2207001000NRG25300420240005419
|
30/04/2024
|
RC Biaknghinglova
|
2207001WL000022
|
RC Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681659
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-013-001/350 (Chhiahtlang South)
|
2207001000NRG25300420240005420
|
30/04/2024
|
Lalpekliani
|
2207001WL000022
|
Lalpekliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681911
|
|
LALPEKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
serchhip
|
MZ-07-001-013-001/353 (Chhiahtlang South)
|
2207001000NRG25300420240005421
|
30/04/2024
|
C Lalrammawii
|
2207001WL000022
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681885
|
|
F LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
serchhip
|
MZ-07-001-013-001/354 (Chhiahtlang South)
|
2207001000NRG25300420240005422
|
30/04/2024
|
Lalnunhlimi
|
2207001WL000022
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681715
|
|
Mrs. LAL NUNHLIMI
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-013-001/356 (Chhiahtlang South)
|
2207001000NRG25300420240005423
|
30/04/2024
|
Zoramthara
|
2207001WL000022
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681720
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
serchhip
|
MZ-07-001-013-001/358 (Chhiahtlang South)
|
2207001000NRG25300420240005424
|
30/04/2024
|
Chawngkhuma
|
2207001WL000022
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681852
|
|
HMANGAIHSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
serchhip
|
MZ-07-001-013-001/359 (Chhiahtlang South)
|
2207001000NRG25300420240005425
|
30/04/2024
|
Zozirliani
|
2207001WL000022
|
Zozirliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681671
|
|
ZOZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
serchhip
|
MZ-07-001-013-001/361 (Chhiahtlang South)
|
2207001000NRG25300420240005426
|
30/04/2024
|
J.Lalthankhuma
|
2207001WL000022
|
J.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681895
|
|
Mrs. ROHMINGLIANI AND J.LALTHANKHUMA
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-013-001/362 (Chhiahtlang South)
|
2207001000NRG25300420240005427
|
30/04/2024
|
C Lawmchhunga
|
2207001WL000022
|
C Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681837
|
|
Mr. C LAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-013-001/363 (Chhiahtlang South)
|
2207001000NRG25300420240005428
|
30/04/2024
|
H Zothanmawii
|
2207001WL000022
|
H Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681655
|
|
MR H ROTAWNA
|
STATE BANK OF INDIA(508548)
|
136
|
serchhip
|
MZ-07-001-013-001/364 (Chhiahtlang South)
|
2207001000NRG25300420240005429
|
30/04/2024
|
Ramhluni
|
2207001WL000022
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681952
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-013-001/366 (Chhiahtlang South)
|
2207001000NRG25300420240005430
|
30/04/2024
|
Ramdingliana
|
2207001WL000022
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681725
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-013-001/367 (Chhiahtlang South)
|
2207001000NRG25300420240005431
|
30/04/2024
|
Sangthangpui
|
2207001WL000022
|
Sangthangpui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681648
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-013-001/368 (Chhiahtlang South)
|
2207001000NRG25300420240005432
|
30/04/2024
|
Pahlira
|
2207001WL000022
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681934
|
|
LALHMUNLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
serchhip
|
MZ-07-001-013-001/369 (Chhiahtlang South)
|
2207001000NRG25300420240005433
|
30/04/2024
|
F Lalrintluanga
|
2207001WL000022
|
F Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681703
|
|
Mr. F.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-013-001/37 (Chhiahtlang South)
|
2207001000NRG25300420240005434
|
30/04/2024
|
H Lalawmpuia
|
2207001WL000022
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681620
|
|
V LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
serchhip
|
MZ-07-001-013-001/371 (Chhiahtlang South)
|
2207001000NRG25300420240005435
|
30/04/2024
|
Lalbiakzauvi
|
2207001WL000022
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681739
|
|
LALENGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
serchhip
|
MZ-07-001-013-001/372 (Chhiahtlang South)
|
2207001000NRG25300420240005436
|
30/04/2024
|
R.zonunsanga
|
2207001WL000022
|
R.zonunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681705
|
|
R ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
serchhip
|
MZ-07-001-013-001/373 (Chhiahtlang South)
|
2207001000NRG25300420240005437
|
30/04/2024
|
Tlangnunengi
|
2207001WL000022
|
Tlangnunengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681791
|
|
Mr. TLANGNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-013-001/374 (Chhiahtlang South)
|
2207001000NRG25300420240005438
|
30/04/2024
|
F Lalzari
|
2207001WL000022
|
F Lalzari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681803
|
|
F LALZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
serchhip
|
MZ-07-001-013-001/375 (Chhiahtlang South)
|
2207001000NRG25300420240005439
|
30/04/2024
|
H Ramnghakliana
|
2207001WL000022
|
H Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681825
|
|
Mr. H RAMNGHAKLIANA
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-013-001/376 (Chhiahtlang South)
|
2207001000NRG25300420240005440
|
30/04/2024
|
T Lalrintluanga
|
2207001WL000022
|
T Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681968
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-013-001/377 (Chhiahtlang South)
|
2207001000NRG25300420240005441
|
30/04/2024
|
C Lalfakzuala
|
2207001WL000022
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681614
|
|
C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
149
|
serchhip
|
MZ-07-001-013-001/379 (Chhiahtlang South)
|
2207001000NRG25300420240005442
|
30/04/2024
|
RC Vanlalruati
|
2207001WL000022
|
RC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681608
|
|
Mrs. R.C. VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-013-001/380 (Chhiahtlang South)
|
2207001000NRG25300420240005443
|
30/04/2024
|
R Lalchhuanawma
|
2207001WL000022
|
R Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681789
|
|
R LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
serchhip
|
MZ-07-001-013-001/384 (Chhiahtlang South)
|
2207001000NRG25300420240005444
|
30/04/2024
|
R Lalnghinglova
|
2207001WL000022
|
R Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681753
|
|
R LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
serchhip
|
MZ-07-001-013-001/385 (Chhiahtlang South)
|
2207001000NRG25300420240005445
|
30/04/2024
|
R Lallunghnema
|
2207001WL000022
|
R Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681853
|
|
Mr. R LALLUNGHNEMA
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-013-001/387 (Chhiahtlang South)
|
2207001000NRG25300420240005446
|
30/04/2024
|
Zodingliana
|
2207001WL000022
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681894
|
|
Mr. ZODINGLIANA PACHUAU
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-013-001/388 (Chhiahtlang South)
|
2207001000NRG25300420240005447
|
30/04/2024
|
R Biakthanmawia
|
2207001WL000022
|
R Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681704
|
|
R BIAKTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
serchhip
|
MZ-07-001-013-001/39 (Chhiahtlang South)
|
2207001000NRG25300420240005448
|
30/04/2024
|
Lalthupuanga
|
2207001WL000022
|
Lalthupuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681700
|
|
R LALTHUPUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
serchhip
|
MZ-07-001-013-001/390 (Chhiahtlang South)
|
2207001000NRG25300420240005449
|
30/04/2024
|
Lalromawia
|
2207001WL000022
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681855
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
157
|
serchhip
|
MZ-07-001-013-001/391 (Chhiahtlang South)
|
2207001000NRG25300420240005450
|
30/04/2024
|
K Laltlanliana
|
2207001WL000022
|
K Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681922
|
|
K LALTLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
serchhip
|
MZ-07-001-013-001/392 (Chhiahtlang South)
|
2207001000NRG25300420240005451
|
30/04/2024
|
R Lalhnuna
|
2207001WL000022
|
R Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681701
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
159
|
serchhip
|
MZ-07-001-013-001/393 (Chhiahtlang South)
|
2207001000NRG25300420240005452
|
30/04/2024
|
Vanlalhriati
|
2207001WL000022
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681879
|
|
Mr. LALTHLUNGLIANA & VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-013-001/394 (Chhiahtlang South)
|
2207001000NRG25300420240005453
|
30/04/2024
|
Zanguri
|
2207001WL000022
|
Zanguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681763
|
|
Ms. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-013-001/395 (Chhiahtlang South)
|
2207001000NRG25300420240005454
|
30/04/2024
|
K Thangkhuma
|
2207001WL000022
|
K Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681750
|
|
K THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
serchhip
|
MZ-07-001-013-001/396 (Chhiahtlang South)
|
2207001000NRG25300420240005455
|
30/04/2024
|
Zorammawii
|
2207001WL000022
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681933
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-013-001/399 (Chhiahtlang South)
|
2207001000NRG25300420240005456
|
30/04/2024
|
V Laldinpuii
|
2207001WL000022
|
V Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681900
|
|
V LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-013-001/4 (Chhiahtlang South)
|
2207001000NRG25300420240005457
|
30/04/2024
|
V Lianhawla
|
2207001WL000022
|
V Lianhawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681677
|
|
Mr. LIANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-013-001/40 (Chhiahtlang South)
|
2207001000NRG25300420240005458
|
30/04/2024
|
Thuamkunga
|
2207001WL000022
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681712
|
|
Mr. P.C THUAMKUNGA
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-013-001/401 (Chhiahtlang South)
|
2207001000NRG25300420240005459
|
30/04/2024
|
K Lalrochhara
|
2207001WL000022
|
K Lalrochhara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681688
|
|
Mr. K LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-013-001/402 (Chhiahtlang South)
|
2207001000NRG25300420240005460
|
30/04/2024
|
Lalrinpuia
|
2207001WL000022
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681782
|
|
Mrs. CHALLIANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-013-001/404 (Chhiahtlang South)
|
2207001000NRG25300420240005461
|
30/04/2024
|
Vanlalpeki
|
2207001WL000022
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681781
|
|
Mr. K LALHRIATTIRA
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-013-001/405 (Chhiahtlang South)
|
2207001000NRG25300420240005462
|
30/04/2024
|
Helen Lalenkawli
|
2207001WL000022
|
Helen Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681938
|
|
Miss. HELEN LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-013-001/407 (Chhiahtlang South)
|
2207001000NRG25300420240005463
|
30/04/2024
|
R Vanlallura
|
2207001WL000022
|
R Vanlallura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681963
|
|
Mr. R VANLALLURA
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-013-001/408 (Chhiahtlang South)
|
2207001000NRG25300420240005464
|
30/04/2024
|
Englawmi
|
2207001WL000022
|
Englawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681846
|
|
MRS ENGLAWMI
|
STATE BANK OF INDIA(508548)
|
172
|
serchhip
|
MZ-07-001-013-001/41 (Chhiahtlang South)
|
2207001000NRG25300420240005465
|
30/04/2024
|
Pathuama
|
2207001WL000022
|
Pathuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681887
|
|
MR PATHUAMA
|
STATE BANK OF INDIA(508548)
|
173
|
serchhip
|
MZ-07-001-013-001/410 (Chhiahtlang South)
|
2207001000NRG25300420240005466
|
30/04/2024
|
Lalramlawmi
|
2207001WL000022
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681754
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-013-001/411 (Chhiahtlang South)
|
2207001000NRG25300420240005467
|
30/04/2024
|
Lalremi
|
2207001WL000022
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681727
|
|
LALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
serchhip
|
MZ-07-001-013-001/412 (Chhiahtlang South)
|
2207001000NRG25300420240005468
|
30/04/2024
|
Zothansangi
|
2207001WL000022
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681602
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-013-001/414 (Chhiahtlang South)
|
2207001000NRG25300420240005469
|
30/04/2024
|
Zoliansanga
|
2207001WL000022
|
Zoliansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681946
|
|
VZOLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
serchhip
|
MZ-07-001-013-001/416 (Chhiahtlang South)
|
2207001000NRG25300420240005470
|
30/04/2024
|
Lalthangpuii
|
2207001WL000022
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681644
|
|
Miss. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-013-001/417 (Chhiahtlang South)
|
2207001000NRG25300420240005471
|
30/04/2024
|
H Lalrawngbawla
|
2207001WL000022
|
H Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681793
|
|
Mr. H LALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-013-001/418 (Chhiahtlang South)
|
2207001000NRG25300420240005472
|
30/04/2024
|
K Zoluti
|
2207001WL000022
|
K Zoluti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681939
|
|
KZOLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
serchhip
|
MZ-07-001-013-001/420 (Chhiahtlang South)
|
2207001000NRG25300420240005473
|
30/04/2024
|
Lalthangi
|
2207001WL000022
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681732
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-013-001/421 (Chhiahtlang South)
|
2207001000NRG25300420240005474
|
30/04/2024
|
Thansiama
|
2207001WL000022
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681668
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-013-001/423 (Chhiahtlang South)
|
2207001000NRG25300420240005475
|
30/04/2024
|
Lalniengmawii
|
2207001WL000022
|
Lalniengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681892
|
|
Miss. BABY ZOREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-013-001/425 (Chhiahtlang South)
|
2207001000NRG25300420240005476
|
30/04/2024
|
K Lalbiakmuani
|
2207001WL000022
|
K Lalbiakmuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681627
|
|
Mrs. K LALBIAKMUANI
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-013-001/427 (Chhiahtlang South)
|
2207001000NRG25300420240005477
|
30/04/2024
|
V Lalrinenga
|
2207001WL000022
|
V Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681785
|
|
Mr. V LALRINENGA
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-013-001/428 (Chhiahtlang South)
|
2207001000NRG25300420240005478
|
30/04/2024
|
Lalnuntluanga
|
2207001WL000022
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681607
|
|
Mrs. F LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-013-001/43 (Chhiahtlang South)
|
2207001000NRG25300420240005479
|
30/04/2024
|
C Zahnuna
|
2207001WL000022
|
C Zahnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681792
|
|
Mr. C ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-013-001/430 (Chhiahtlang South)
|
2207001000NRG25300420240005480
|
30/04/2024
|
VL Malsawmtluanga
|
2207001WL000022
|
VL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681810
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-013-001/431 (Chhiahtlang South)
|
2207001000NRG25300420240005481
|
30/04/2024
|
C Ramthanpuia
|
2207001WL000022
|
C Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681942
|
|
Mr. C RAMTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-013-001/432 (Chhiahtlang South)
|
2207001000NRG25300420240005482
|
30/04/2024
|
K Lalbiakliana
|
2207001WL000022
|
K Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681669
|
|
Mr. K LALBIAKLIANA
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-013-001/433 (Chhiahtlang South)
|
2207001000NRG25300420240005483
|
30/04/2024
|
Lalhrangpuii
|
2207001WL000022
|
Lalhrangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681630
|
|
LALHRANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
serchhip
|
MZ-07-001-013-001/434 (Chhiahtlang South)
|
2207001000NRG25300420240005484
|
30/04/2024
|
Lalbiakchhunga
|
2207001WL000022
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681692
|
|
Mr. LALBIAKCHHUNGA and .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-013-001/435 (Chhiahtlang South)
|
2207001000NRG25300420240005485
|
30/04/2024
|
Khumtiri
|
2207001WL000022
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681743
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-013-001/436 (Chhiahtlang South)
|
2207001000NRG25300420240005486
|
30/04/2024
|
Raldoliani
|
2207001WL000022
|
Raldoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681706
|
|
Mrs. RALDOLIANI .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-013-001/438 (Chhiahtlang South)
|
2207001000NRG25300420240005487
|
30/04/2024
|
Lalmalsawma
|
2207001WL000022
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681708
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-013-001/439 (Chhiahtlang South)
|
2207001000NRG25300420240005488
|
30/04/2024
|
JC Lalrindiki
|
2207001WL000022
|
JC Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681617
|
|
C LALHNEHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
serchhip
|
MZ-07-001-013-001/44 (Chhiahtlang South)
|
2207001000NRG25300420240005489
|
30/04/2024
|
R Thangvela
|
2207001WL000022
|
R Thangvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681626
|
|
Mr. R THANGVELA
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-013-001/441 (Chhiahtlang South)
|
2207001000NRG25300420240005490
|
30/04/2024
|
F Lalnuntluangi
|
2207001WL000022
|
F Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681621
|
|
F.LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
serchhip
|
MZ-07-001-013-001/450 (Chhiahtlang South)
|
2207001000NRG25300420240005491
|
30/04/2024
|
C Lalmalsawma
|
2207001WL000022
|
C Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681653
|
|
Mr. C LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-013-001/451 (Chhiahtlang South)
|
2207001000NRG25300420240005492
|
30/04/2024
|
Remchhungi
|
2207001WL000022
|
Remchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681686
|
|
Mrs. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-013-001/452 (Chhiahtlang South)
|
2207001000NRG25300420240005493
|
30/04/2024
|
CL Nghakliana
|
2207001WL000022
|
CL Nghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681756
|
|
C LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
serchhip
|
MZ-07-001-013-001/453 (Chhiahtlang South)
|
2207001000NRG25300420240005494
|
30/04/2024
|
KL Dengchhuana
|
2207001WL000022
|
KL Dengchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681976
|
|
K LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
serchhip
|
MZ-07-001-013-001/454 (Chhiahtlang South)
|
2207001000NRG25300420240005495
|
30/04/2024
|
Nutluangi
|
2207001WL000022
|
Nutluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681882
|
|
NUTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
serchhip
|
MZ-07-001-013-001/455 (Chhiahtlang South)
|
2207001000NRG25300420240005496
|
30/04/2024
|
Lalbiaknii
|
2207001WL000022
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681654
|
|
Miss. R LALBIAKNII
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-013-001/456 (Chhiahtlang South)
|
2207001000NRG25300420240005497
|
30/04/2024
|
K Lalvuana
|
2207001WL000022
|
K Lalvuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681625
|
|
K LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
serchhip
|
MZ-07-001-013-001/457 (Chhiahtlang South)
|
2207001000NRG25300420240005498
|
30/04/2024
|
Darringaii
|
2207001WL000022
|
Darringaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681664
|
|
Mrs. DARRINGAII AND VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-013-001/458 (Chhiahtlang South)
|
2207001000NRG25300420240005499
|
30/04/2024
|
Zaihmingthanga
|
2207001WL000022
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681735
|
|
ZAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
serchhip
|
MZ-07-001-013-001/459 (Chhiahtlang South)
|
2207001000NRG25300420240005500
|
30/04/2024
|
Lalhawngliani
|
2207001WL000022
|
Lalhawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681898
|
|
Mrs. LALHAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-013-001/46 (Chhiahtlang South)
|
2207001000NRG25300420240005501
|
30/04/2024
|
TC Vanlalruata
|
2207001WL000022
|
TC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681762
|
|
TC VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
serchhip
|
MZ-07-001-013-001/461 (Chhiahtlang South)
|
2207001000NRG25300420240005502
|
30/04/2024
|
Rohliri
|
2207001WL000022
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681640
|
|
Mrs. ROHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-013-001/463 (Chhiahtlang South)
|
2207001000NRG25300420240005503
|
30/04/2024
|
R Lalnahmasai
|
2207001WL000022
|
R Lalnahmasai
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681618
|
|
Mr. R.THANGKHUMA AND R.LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-013-001/465 (Chhiahtlang South)
|
2207001000NRG25300420240005504
|
30/04/2024
|
Biakthuami
|
2207001WL000022
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681749
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-013-001/467 (Chhiahtlang South)
|
2207001000NRG25300420240005505
|
30/04/2024
|
Lalsawmi
|
2207001WL000022
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681797
|
|
Mrs. LALSAWMI AND K.LALMALSAWMI
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-013-001/468 (Chhiahtlang South)
|
2207001000NRG25300420240005506
|
30/04/2024
|
Laldingliani
|
2207001WL000022
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681660
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-013-001/469 (Chhiahtlang South)
|
2207001000NRG25300420240005507
|
30/04/2024
|
Zahmingliani
|
2207001WL000022
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681944
|
|
ZAHMINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
serchhip
|
MZ-07-001-013-001/47 (Chhiahtlang South)
|
2207001000NRG25300420240005508
|
30/04/2024
|
PBC Biaksanga
|
2207001WL000022
|
PBC Biaksanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681883
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-013-001/473 (Chhiahtlang South)
|
2207001000NRG25300420240005509
|
30/04/2024
|
H.Vanlalsanga
|
2207001WL000022
|
H.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681847
|
|
Mr. H VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-013-001/49 (Chhiahtlang South)
|
2207001000NRG25300420240005510
|
30/04/2024
|
Vanlaltluanga
|
2207001WL000022
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681684
|
|
Mr. MANLIANA AND LALDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-013-001/50 (Chhiahtlang South)
|
2207001000NRG25300420240005511
|
30/04/2024
|
H Darrothanga
|
2207001WL000022
|
H Darrothanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681645
|
|
HDARROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
serchhip
|
MZ-07-001-013-001/51 (Chhiahtlang South)
|
2207001000NRG25300420240005512
|
30/04/2024
|
HC Valthankhuma
|
2207001WL000022
|
HC Valthankhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681598
|
|
H C VALTHANKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
220
|
serchhip
|
MZ-07-001-013-001/52 (Chhiahtlang South)
|
2207001000NRG25300420240005513
|
30/04/2024
|
Lalchhantluangi
|
2207001WL000022
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681632
|
|
Mr. C.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-013-001/53 (Chhiahtlang South)
|
2207001000NRG25300420240005514
|
30/04/2024
|
H Laltlanliana
|
2207001WL000022
|
H Laltlanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681629
|
|
Mr. H LALTLANLIANA
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-013-001/54 (Chhiahtlang South)
|
2207001000NRG25300420240005515
|
30/04/2024
|
Lalnunmawia
|
2207001WL000022
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681740
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-013-001/55 (Chhiahtlang South)
|
2207001000NRG25300420240005516
|
30/04/2024
|
V Lalrinsanga
|
2207001WL000022
|
V Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681592
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-013-001/56 (Chhiahtlang South)
|
2207001000NRG25300420240005517
|
30/04/2024
|
Lalduhawmi
|
2207001WL000022
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681767
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-013-001/57 (Chhiahtlang South)
|
2207001000NRG25300420240005518
|
30/04/2024
|
H Lalthanliana
|
2207001WL000022
|
H Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3630681844
|
Aadhaar Number not Mapped to Account Number
|
|
|
226
|
serchhip
|
MZ-07-001-013-001/573 (Chhiahtlang South)
|
2207001000NRG25300420240005519
|
30/04/2024
|
Hrangmawii
|
2207001WL000022
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681806
|
|
HRANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
serchhip
|
MZ-07-001-013-001/58 (Chhiahtlang South)
|
2207001000NRG25300420240005520
|
30/04/2024
|
V Lalthansanga
|
2207001WL000022
|
V Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681839
|
|
Mr. LALZAWMA AND V. LALTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-013-001/59 (Chhiahtlang South)
|
2207001000NRG25300420240005521
|
30/04/2024
|
Ramsawiliana
|
2207001WL000022
|
Ramsawiliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681845
|
|
Mr. RAMSAWILIANA RALTE
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-013-001/6 (Chhiahtlang South)
|
2207001000NRG25300420240005522
|
30/04/2024
|
K.Lalpianthanga
|
2207001WL000022
|
K.Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681833
|
|
Mr. VANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-013-001/60 (Chhiahtlang South)
|
2207001000NRG25300420240005523
|
30/04/2024
|
C Lalrinsanga
|
2207001WL000022
|
C Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681975
|
|
C LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
serchhip
|
MZ-07-001-013-001/61 (Chhiahtlang South)
|
2207001000NRG25300420240005524
|
30/04/2024
|
Laltanpuii
|
2207001WL000022
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681888
|
|
LALTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
serchhip
|
MZ-07-001-013-001/63 (Chhiahtlang South)
|
2207001000NRG25300420240005525
|
30/04/2024
|
H.Lalruatkima
|
2207001WL000022
|
H.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681823
|
|
Mr. H LALRUATKIMA
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-013-001/65 (Chhiahtlang South)
|
2207001000NRG25300420240005526
|
30/04/2024
|
Laldangliani
|
2207001WL000022
|
Laldangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681633
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-013-001/650 (Chhiahtlang South)
|
2207001000NRG25300420240005527
|
30/04/2024
|
Chawngchhhingpuii
|
2207001WL000022
|
Chawngchhhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681719
|
|
CHAWNGCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
serchhip
|
MZ-07-001-013-001/66 (Chhiahtlang South)
|
2207001000NRG25300420240005528
|
30/04/2024
|
Lalbiakengi
|
2207001WL000022
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681631
|
|
Mr. C LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-013-001/67 (Chhiahtlang South)
|
2207001000NRG25300420240005529
|
30/04/2024
|
R Lalremchhunga
|
2207001WL000022
|
R Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681588
|
|
R. LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
serchhip
|
MZ-07-001-013-001/69 (Chhiahtlang South)
|
2207001000NRG25300420240005530
|
30/04/2024
|
C Lalrintluanga
|
2207001WL000022
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681779
|
|
Mr. C LALRINTLUANGA
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-013-001/71 (Chhiahtlang South)
|
2207001000NRG25300420240005531
|
30/04/2024
|
Sangpuia
|
2207001WL000022
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681859
|
|
REMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
serchhip
|
MZ-07-001-013-001/717 (Chhiahtlang South)
|
2207001000NRG25300420240005532
|
30/04/2024
|
Lalhunpuii
|
2207001WL000022
|
Lalhunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681594
|
|
LALHUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
serchhip
|
MZ-07-001-013-001/719 (Chhiahtlang South)
|
2207001000NRG25300420240005533
|
30/04/2024
|
F Lalrimawii
|
2207001WL000022
|
F Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681874
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-013-001/72 (Chhiahtlang South)
|
2207001000NRG25300420240005534
|
30/04/2024
|
J.K.Mawia
|
2207001WL000022
|
J.K.Mawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681958
|
|
JKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
serchhip
|
MZ-07-001-013-001/73 (Chhiahtlang South)
|
2207001000NRG25300420240005535
|
30/04/2024
|
Lalremchhungi
|
2207001WL000022
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681616
|
|
Mr. KAPHREUVA AND LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-013-001/736 (Chhiahtlang South)
|
2207001000NRG25300420240005536
|
30/04/2024
|
Engzikpuii
|
2207001WL000022
|
Engzikpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681881
|
|
S ENGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
serchhip
|
MZ-07-001-013-001/74 (Chhiahtlang South)
|
2207001000NRG25300420240005537
|
30/04/2024
|
Lalzarmawia
|
2207001WL000022
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681831
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-013-001/749 (Chhiahtlang South)
|
2207001000NRG25300420240005538
|
30/04/2024
|
Zanghinglovi
|
2207001WL000022
|
Zanghinglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681926
|
|
ZANNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
serchhip
|
MZ-07-001-013-001/75 (Chhiahtlang South)
|
2207001000NRG25300420240005539
|
30/04/2024
|
Ramengi
|
2207001WL000022
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681622
|
|
Mr. ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-013-001/750 (Chhiahtlang South)
|
2207001000NRG25300420240005540
|
30/04/2024
|
H Lalnunzira
|
2207001WL000022
|
H Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681693
|
|
Mr. H LALNUNZIRA
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-013-001/761 (Chhiahtlang South)
|
2207001000NRG25300420240005541
|
30/04/2024
|
H Lalngaihzuala
|
2207001WL000022
|
H Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681876
|
|
H LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
serchhip
|
MZ-07-001-013-001/766 (Chhiahtlang South)
|
2207001000NRG25300420240005542
|
30/04/2024
|
Vanlalhriati
|
2207001WL000022
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681663
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
serchhip
|
MZ-07-001-013-001/767 (Chhiahtlang South)
|
2207001000NRG25300420240005543
|
30/04/2024
|
Malsawmdawngliani
|
2207001WL000022
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681811
|
|
MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
serchhip
|
MZ-07-001-013-001/77 (Chhiahtlang South)
|
2207001000NRG25300420240005544
|
30/04/2024
|
Tlangngaihzuala
|
2207001WL000022
|
Tlangngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681919
|
|
Mr. TLANGNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-013-001/773 (Chhiahtlang South)
|
2207001000NRG25300420240005545
|
30/04/2024
|
Lalawmpuii Ralte
|
2207001WL000022
|
Lalawmpuii Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681830
|
|
Mrs. LALAWMPUII RALTE
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-013-001/777 (Chhiahtlang South)
|
2207001000NRG25300420240005546
|
30/04/2024
|
Lalrinngheti
|
2207001WL000022
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681675
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-013-001/779 (Chhiahtlang South)
|
2207001000NRG25300420240005547
|
30/04/2024
|
Eddie Zosangliana
|
2207001WL000022
|
Eddie Zosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681947
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
serchhip
|
MZ-07-001-013-001/78 (Chhiahtlang South)
|
2207001000NRG25300420240005548
|
30/04/2024
|
Lalrotluanga
|
2207001WL000022
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681661
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-013-001/783 (Chhiahtlang South)
|
2207001000NRG25300420240005549
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000022
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681784
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-013-001/784 (Chhiahtlang South)
|
2207001000NRG25300420240005550
|
30/04/2024
|
Lalthangmawia
|
2207001WL000022
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681832
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-013-001/785 (Chhiahtlang South)
|
2207001000NRG25300420240005551
|
30/04/2024
|
Ramnunmawia
|
2207001WL000022
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681758
|
|
RAMNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
serchhip
|
MZ-07-001-013-001/788 (Chhiahtlang South)
|
2207001000NRG25300420240005552
|
30/04/2024
|
Vanlaltluanga
|
2207001WL000022
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681878
|
|
Mr. VANLALTLUANGA AND CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-013-001/79 (Chhiahtlang South)
|
2207001000NRG25300420240005553
|
30/04/2024
|
Lalfakzuala
|
2207001WL000022
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681728
|
|
Mr. K LALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-013-001/795 (Chhiahtlang South)
|
2207001000NRG25300420240005554
|
30/04/2024
|
Vanlalruala
|
2207001WL000022
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681717
|
|
Mr. VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-013-001/796 (Chhiahtlang South)
|
2207001000NRG25300420240005555
|
30/04/2024
|
Lalsawmliani
|
2207001WL000022
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681893
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-013-001/797 (Chhiahtlang South)
|
2207001000NRG25300420240005556
|
30/04/2024
|
Lalfakzuala
|
2207001WL000022
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681772
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-013-001/798 (Chhiahtlang South)
|
2207001000NRG25300420240005557
|
30/04/2024
|
V Lalengmawii
|
2207001WL000022
|
V Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681955
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
serchhip
|
MZ-07-001-013-001/8 (Chhiahtlang South)
|
2207001000NRG25300420240005558
|
30/04/2024
|
PC Lalremmawia
|
2207001WL000022
|
PC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681606
|
|
Mr. P.C. LALREMMAWIA
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-013-001/80 (Chhiahtlang South)
|
2207001000NRG25300420240005559
|
30/04/2024
|
Darthuami
|
2207001WL000022
|
Darthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681795
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
serchhip
|
MZ-07-001-013-001/81 (Chhiahtlang South)
|
2207001000NRG25300420240005560
|
30/04/2024
|
Vanrimawii
|
2207001WL000022
|
Vanrimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681759
|
|
Mr. ZACHAWIA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-013-001/819 (Chhiahtlang South)
|
2207001000NRG25300420240005561
|
30/04/2024
|
K Lalthazova
|
2207001WL000022
|
K Lalthazova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681687
|
|
LALTHAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
serchhip
|
MZ-07-001-013-001/82 (Chhiahtlang South)
|
2207001000NRG25300420240005562
|
30/04/2024
|
F Lalramliana
|
2207001WL000022
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681916
|
|
FLALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
serchhip
|
MZ-07-001-013-001/820 (Chhiahtlang South)
|
2207001000NRG25300420240005563
|
30/04/2024
|
MS Dawngliana
|
2207001WL000022
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681714
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-013-001/821 (Chhiahtlang South)
|
2207001000NRG25300420240005564
|
30/04/2024
|
V Zothansiama
|
2207001WL000022
|
V Zothansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681787
|
|
Mr. V ZOTHANSIAMA
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-013-001/822 (Chhiahtlang South)
|
2207001000NRG25300420240005565
|
30/04/2024
|
Lalnuntluanga
|
2207001WL000022
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681875
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-013-001/836 (Chhiahtlang South)
|
2207001000NRG25300420240005566
|
30/04/2024
|
Lalenkimi
|
2207001WL000022
|
Lalenkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681861
|
|
Mrs. LALENKIMI .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-013-001/84 (Chhiahtlang South)
|
2207001000NRG25300420240005567
|
30/04/2024
|
V Lalhlimpuia
|
2207001WL000022
|
V Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681914
|
|
Mr. V LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
275
|
serchhip
|
MZ-07-001-013-001/840 (Chhiahtlang South)
|
2207001000NRG25300420240005568
|
30/04/2024
|
Laldinpuia
|
2207001WL000022
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681834
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-013-001/85 (Chhiahtlang South)
|
2207001000NRG25300420240005569
|
30/04/2024
|
Lalnunkima
|
2207001WL000022
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681609
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
serchhip
|
MZ-07-001-013-001/854 (Chhiahtlang South)
|
2207001000NRG25300420240005570
|
30/04/2024
|
Vanlalzawmi
|
2207001WL000022
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681969
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-013-001/855 (Chhiahtlang South)
|
2207001000NRG25300420240005571
|
30/04/2024
|
B Lalrengpuii
|
2207001WL000022
|
B Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681694
|
|
Mrs. B VANLALRENGPUII
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-013-001/856 (Chhiahtlang South)
|
2207001000NRG25300420240005572
|
30/04/2024
|
C Tlangruati
|
2207001WL000022
|
C Tlangruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681877
|
|
C TLANGRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
serchhip
|
MZ-07-001-013-001/857 (Chhiahtlang South)
|
2207001000NRG25300420240005573
|
30/04/2024
|
Lalchhandami
|
2207001WL000022
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681794
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
serchhip
|
MZ-07-001-013-001/86 (Chhiahtlang South)
|
2207001000NRG25300420240005574
|
30/04/2024
|
R Lalbiaknii
|
2207001WL000022
|
R Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681769
|
|
Mrs. LALBIAKNII COLNEY
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-013-001/860 (Chhiahtlang South)
|
2207001000NRG25300420240005575
|
30/04/2024
|
James Lalrimawia
|
2207001WL000022
|
James Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681695
|
|
MRS RAMLIANI
|
STATE BANK OF INDIA(508548)
|
283
|
serchhip
|
MZ-07-001-013-001/861 (Chhiahtlang South)
|
2207001000NRG25300420240005576
|
30/04/2024
|
K Laldinpuia
|
2207001WL000022
|
K Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681890
|
|
Mr. K LALDINPUIA
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-013-001/863 (Chhiahtlang South)
|
2207001000NRG25300420240005577
|
30/04/2024
|
Zoremsiama
|
2207001WL000022
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681932
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-013-001/865 (Chhiahtlang South)
|
2207001000NRG25300420240005578
|
30/04/2024
|
Ramherliana
|
2207001WL000022
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681891
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-013-001/866 (Chhiahtlang South)
|
2207001000NRG25300420240005579
|
30/04/2024
|
Ngurthanpari
|
2207001WL000022
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681584
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-013-001/869 (Chhiahtlang South)
|
2207001000NRG25300420240005580
|
30/04/2024
|
Lalneihtluangi
|
2207001WL000022
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681679
|
|
MRS LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
288
|
serchhip
|
MZ-07-001-013-001/87 (Chhiahtlang South)
|
2207001000NRG25300420240005581
|
30/04/2024
|
R Lalawii
|
2207001WL000022
|
R Lalawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681729
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-013-001/872 (Chhiahtlang South)
|
2207001000NRG25300420240005582
|
30/04/2024
|
Ramlianmawii
|
2207001WL000022
|
Ramlianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681685
|
|
MRS RAMLIANMAWII
|
STATE BANK OF INDIA(508548)
|
290
|
serchhip
|
MZ-07-001-013-001/873 (Chhiahtlang South)
|
2207001000NRG25300420240005583
|
30/04/2024
|
Lalrinngheta
|
2207001WL000022
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681840
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-013-001/874 (Chhiahtlang South)
|
2207001000NRG25300420240005584
|
30/04/2024
|
Sanghmingthangi
|
2207001WL000022
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681841
|
|
Mr. LALNUNZIRA . .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-013-001/878 (Chhiahtlang South)
|
2207001000NRG25300420240005585
|
30/04/2024
|
Malsawmdawngliana
|
2207001WL000022
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681747
|
|
Mr. MALSAWMDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-013-001/879 (Chhiahtlang South)
|
2207001000NRG25300420240005586
|
30/04/2024
|
K Lalramlawma
|
2207001WL000022
|
K Lalramlawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681978
|
|
LALRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
serchhip
|
MZ-07-001-013-001/88 (Chhiahtlang South)
|
2207001000NRG25300420240005587
|
30/04/2024
|
H Darrothanga
|
2207001WL000022
|
H Darrothanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681771
|
|
DARROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
serchhip
|
MZ-07-001-013-001/881 (Chhiahtlang South)
|
2207001000NRG25300420240005588
|
30/04/2024
|
Ramherliani
|
2207001WL000022
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681827
|
|
Miss. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-013-001/884 (Chhiahtlang South)
|
2207001000NRG25300420240005589
|
30/04/2024
|
Tlangrinkhuma
|
2207001WL000022
|
Tlangrinkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681860
|
|
Mr. TLANGRINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-013-001/885 (Chhiahtlang South)
|
2207001000NRG25300420240005590
|
30/04/2024
|
Lalhriatpuii
|
2207001WL000022
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681582
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-013-001/886 (Chhiahtlang South)
|
2207001000NRG25300420240005591
|
30/04/2024
|
C Lalnunsanga
|
2207001WL000022
|
C Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681672
|
|
Ms. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-013-001/887 (Chhiahtlang South)
|
2207001000NRG25300420240005592
|
30/04/2024
|
Thangvungi
|
2207001WL000022
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681744
|
|
Mrs. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-013-001/889 (Chhiahtlang South)
|
2207001000NRG25300420240005593
|
30/04/2024
|
Lalngaihawmi
|
2207001WL000022
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681764
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-013-001/890 (Chhiahtlang South)
|
2207001000NRG25300420240005594
|
30/04/2024
|
Zohmingliana
|
2207001WL000022
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681854
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-013-001/892 (Chhiahtlang South)
|
2207001000NRG25300420240005595
|
30/04/2024
|
Lalrinpuii
|
2207001WL000022
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681681
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
serchhip
|
MZ-07-001-013-001/893 (Chhiahtlang South)
|
2207001000NRG25300420240005596
|
30/04/2024
|
Lalchhuanfeli
|
2207001WL000022
|
Lalchhuanfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681857
|
|
LALCHHUANFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
serchhip
|
MZ-07-001-013-001/895 (Chhiahtlang South)
|
2207001000NRG25300420240005597
|
30/04/2024
|
Lalchungnungi
|
2207001WL000022
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681615
|
|
Mrs. LALCHUNGNUNGI AND LALNUNDIKI
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-013-001/896 (Chhiahtlang South)
|
2207001000NRG25300420240005598
|
30/04/2024
|
Vanlalzuala
|
2207001WL000022
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681674
|
|
Mr. VANLALZUALA ZORINPUII
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-013-001/897 (Chhiahtlang South)
|
2207001000NRG25300420240005599
|
30/04/2024
|
Lalhmingmawia
|
2207001WL000022
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681967
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-013-001/898 (Chhiahtlang South)
|
2207001000NRG25300420240005600
|
30/04/2024
|
RC Hmangaihsanga
|
2207001WL000022
|
RC Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681696
|
|
Mr. R.C. HMANGAIHSANGA
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-013-001/899 (Chhiahtlang South)
|
2207001000NRG25300420240005601
|
30/04/2024
|
Lallianmawii
|
2207001WL000022
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681755
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
serchhip
|
MZ-07-001-013-001/9 (Chhiahtlang South)
|
2207001000NRG25300420240005602
|
30/04/2024
|
Lalhunliani
|
2207001WL000022
|
Lalhunliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681603
|
|
Mrs. LALHUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-013-001/908 (Chhiahtlang South)
|
2207001000NRG25300420240005603
|
30/04/2024
|
Zothianghlimi
|
2207001WL000022
|
Zothianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681836
|
|
Mrs. ZOTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
311
|
serchhip
|
MZ-07-001-013-001/909 (Chhiahtlang South)
|
2207001000NRG25300420240005604
|
30/04/2024
|
Chhanchhuahi
|
2207001WL000022
|
Chhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681745
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-013-001/91 (Chhiahtlang South)
|
2207001000NRG25300420240005605
|
30/04/2024
|
K.Laltanpuia
|
2207001WL000022
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681599
|
|
K LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
serchhip
|
MZ-07-001-013-001/911 (Chhiahtlang South)
|
2207001000NRG25300420240005606
|
30/04/2024
|
Lalrinfeli
|
2207001WL000022
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681757
|
|
LARINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
serchhip
|
MZ-07-001-013-001/92 (Chhiahtlang South)
|
2207001000NRG25300420240005607
|
30/04/2024
|
Lalruatfela
|
2207001WL000022
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681800
|
|
Mr. LALRUATFELA . .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-013-001/921 (Chhiahtlang South)
|
2207001000NRG25300420240005608
|
30/04/2024
|
Lalhmuaki
|
2207001WL000022
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681713
|
|
LALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
serchhip
|
MZ-07-001-013-001/923 (Chhiahtlang South)
|
2207001000NRG25300420240005609
|
30/04/2024
|
Hmingthansangi
|
2207001WL000022
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681761
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
serchhip
|
MZ-07-001-013-001/924 (Chhiahtlang South)
|
2207001000NRG25300420240005610
|
30/04/2024
|
C Zothantluanga
|
2207001WL000022
|
C Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681678
|
|
Mr. C.ZOTHANTLUANGA AND LALDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-013-001/926 (Chhiahtlang South)
|
2207001000NRG25300420240005611
|
30/04/2024
|
VL Hmingmawii
|
2207001WL000022
|
VL Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681746
|
|
Mrs. VL HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-013-001/93 (Chhiahtlang South)
|
2207001000NRG25300420240005612
|
30/04/2024
|
Lalropari
|
2207001WL000022
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681721
|
|
LALROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
serchhip
|
MZ-07-001-013-001/933 (Chhiahtlang South)
|
2207001000NRG25300420240005613
|
30/04/2024
|
C Vanlalsiami
|
2207001WL000022
|
C Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681918
|
|
CVANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
serchhip
|
MZ-07-001-013-001/935 (Chhiahtlang South)
|
2207001000NRG25300420240005614
|
30/04/2024
|
Lalchhuanawmi
|
2207001WL000022
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681709
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-013-001/936 (Chhiahtlang South)
|
2207001000NRG25300420240005615
|
30/04/2024
|
Lalrinengi
|
2207001WL000022
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681680
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-013-001/94 (Chhiahtlang South)
|
2207001000NRG25300420240005616
|
30/04/2024
|
Rinmawia
|
2207001WL000022
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681646
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-013-001/941 (Chhiahtlang South)
|
2207001000NRG25300420240005617
|
30/04/2024
|
Laltlingzova
|
2207001WL000022
|
Laltlingzova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681973
|
|
Mr. VANLALTLINGZOVA .
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-013-001/945 (Chhiahtlang South)
|
2207001000NRG25300420240005618
|
30/04/2024
|
V Zohmingliani
|
2207001WL000022
|
V Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681662
|
|
Miss. V ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-013-001/946 (Chhiahtlang South)
|
2207001000NRG25300420240005619
|
30/04/2024
|
Israel Lalramhluna
|
2207001WL000022
|
Israel Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681676
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
serchhip
|
MZ-07-001-013-001/95 (Chhiahtlang South)
|
2207001000NRG25300420240005620
|
30/04/2024
|
C Lalbiakmawia
|
2207001WL000022
|
C Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681589
|
|
CLALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
serchhip
|
MZ-07-001-013-001/952 (Chhiahtlang South)
|
2207001000NRG25300420240005621
|
30/04/2024
|
Lalnuntluangi
|
2207001WL000022
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681808
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-013-001/956 (Chhiahtlang South)
|
2207001000NRG25300420240005622
|
30/04/2024
|
Lalrinpuii
|
2207001WL000022
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681818
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-013-001/957 (Chhiahtlang South)
|
2207001000NRG25300420240005623
|
30/04/2024
|
Lalramdinthara
|
2207001WL000022
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681673
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-013-001/96 (Chhiahtlang South)
|
2207001000NRG25300420240005624
|
30/04/2024
|
Rinawmi
|
2207001WL000022
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681683
|
|
Mrs. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-013-001/960 (Chhiahtlang South)
|
2207001000NRG25300420240005625
|
30/04/2024
|
Lalrinthangi
|
2207001WL000022
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681689
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
serchhip
|
MZ-07-001-013-001/962 (Chhiahtlang South)
|
2207001000NRG25300420240005626
|
30/04/2024
|
Lalhmangaihsangi
|
2207001WL000022
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681682
|
|
LALHMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
serchhip
|
MZ-07-001-013-001/963 (Chhiahtlang South)
|
2207001000NRG25300420240005627
|
30/04/2024
|
Lalzari Fanai
|
2207001WL000022
|
Lalzari Fanai
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681597
|
|
LALZARI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
serchhip
|
MZ-07-001-013-001/965 (Chhiahtlang South)
|
2207001000NRG25300420240005628
|
30/04/2024
|
Vanlalhuma
|
2207001WL000022
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681949
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
serchhip
|
MZ-07-001-013-001/97 (Chhiahtlang South)
|
2207001000NRG25300420240005629
|
30/04/2024
|
Vanlaltlanmawia
|
2207001WL000022
|
Vanlaltlanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681814
|
|
Mr. VANLALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
337
|
serchhip
|
MZ-07-001-013-001/971 (Chhiahtlang South)
|
2207001000NRG25300420240005630
|
30/04/2024
|
Lalrammuana
|
2207001WL000022
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681690
|
|
LALRAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
serchhip
|
MZ-07-001-013-001/974 (Chhiahtlang South)
|
2207001000NRG25300420240005631
|
30/04/2024
|
Laltlanmawia
|
2207001WL000022
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681842
|
|
Mrs. . LALSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-013-001/978 (Chhiahtlang South)
|
2207001000NRG25300420240005632
|
30/04/2024
|
Lalruatliana
|
2207001WL000022
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681748
|
|
Mrs. MARY LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-013-001/98 (Chhiahtlang South)
|
2207001000NRG25300420240005633
|
30/04/2024
|
Kaptluanga
|
2207001WL000022
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681807
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-013-001/984 (Chhiahtlang South)
|
2207001000NRG25300420240005634
|
30/04/2024
|
Lalbiakchhungi
|
2207001WL000022
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681768
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-013-001/989 (Chhiahtlang South)
|
2207001000NRG25300420240005635
|
30/04/2024
|
H Zaitluangi
|
2207001WL000022
|
H Zaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681956
|
|
H ZAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
serchhip
|
MZ-07-001-013-001/99 (Chhiahtlang South)
|
2207001000NRG25300420240005636
|
30/04/2024
|
Vanlalnghaka
|
2207001WL000022
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681945
|
|
THAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
serchhip
|
MZ-07-001-013-001/991 (Chhiahtlang South)
|
2207001000NRG25300420240005637
|
30/04/2024
|
Lalchhuansanga
|
2207001WL000022
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681923
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-013-001/996 (Chhiahtlang South)
|
2207001000NRG25300420240005638
|
30/04/2024
|
Lalmuankima
|
2207001WL000022
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681765
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
346
|
serchhip
|
MZ-07-001-013-001/998 (Chhiahtlang South)
|
2207001000NRG25300420240005639
|
30/04/2024
|
Lalrinchhana
|
2207001WL000022
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681796
|
|
Mr. LALRINCHHANA AND LALHLUPUII
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-013-001/999 (Chhiahtlang South)
|
2207001000NRG25300420240005640
|
30/04/2024
|
Joseph Vanlalngaihawma
|
2207001WL000022
|
Joseph Vanlalngaihawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681960
|
|
JOSEPH VANLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
serchhip
|
MZ-07-001-045-001/1032 (Chhiahtlang South)
|
2207001000NRG25300420240005641
|
30/04/2024
|
Lalpekkimi
|
2207001WL000022
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681917
|
|
Ms. LALPEKKIMI AND ZODINSANGA
|
MIZORAM RURAL BANK(607230)
|
349
|
serchhip
|
MZ-07-001-045-001/1034 (Chhiahtlang South)
|
2207001000NRG25300420240005642
|
30/04/2024
|
Lalramthari
|
2207001WL000022
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681596
|
|
Ms. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
350
|
serchhip
|
MZ-07-001-045-001/1035 (Chhiahtlang South)
|
2207001000NRG25300420240005643
|
30/04/2024
|
Lalsiamthari
|
2207001WL000022
|
Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681935
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
serchhip
|
MZ-07-001-045-001/1036 (Chhiahtlang South)
|
2207001000NRG25300420240005644
|
30/04/2024
|
Vanlalnunziri
|
2207001WL000022
|
Vanlalnunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681871
|
|
Mrs. VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-045-001/1037 (Chhiahtlang South)
|
2207001000NRG25300420240005645
|
30/04/2024
|
Lalnunmawii
|
2207001WL000022
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681867
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-045-001/1039 (Chhiahtlang South)
|
2207001000NRG25300420240005646
|
30/04/2024
|
VL Famkimi
|
2207001WL000022
|
VL Famkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681636
|
|
Mrs. VL FAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
354
|
serchhip
|
MZ-07-001-045-001/1040 (Chhiahtlang South)
|
2207001000NRG25300420240005647
|
30/04/2024
|
Lalsiamkungi
|
2207001WL000022
|
Lalsiamkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681723
|
|
LALSIAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
serchhip
|
MZ-07-001-045-001/1041 (Chhiahtlang South)
|
2207001000NRG25300420240005648
|
30/04/2024
|
Lalhminghlui
|
2207001WL000022
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681869
|
|
Miss. LALHMINGHLUI RALTE .
|
MIZORAM RURAL BANK(607230)
|
356
|
serchhip
|
MZ-07-001-045-001/1042 (Chhiahtlang South)
|
2207001000NRG25300420240005649
|
30/04/2024
|
Rosy Lalchhandami
|
2207001WL000022
|
Rosy Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681873
|
|
MISS ROSIE LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
357
|
serchhip
|
MZ-07-001-045-001/1044 (Chhiahtlang South)
|
2207001000NRG25300420240005650
|
30/04/2024
|
K Vanlalsawmi
|
2207001WL000022
|
K Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681820
|
|
Mrs. K VANLALSAWMI
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-045-001/1045 (Chhiahtlang South)
|
2207001000NRG25300420240005651
|
30/04/2024
|
Lalchawimawii
|
2207001WL000022
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681925
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-045-001/1049 (Chhiahtlang South)
|
2207001000NRG25300420240005652
|
30/04/2024
|
Lalrintluangi
|
2207001WL000022
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681799
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
serchhip
|
MZ-07-001-045-001/1050 (Chhiahtlang South)
|
2207001000NRG25300420240005653
|
30/04/2024
|
Zothlamuana
|
2207001WL000022
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681903
|
|
Mr. ZOTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
361
|
serchhip
|
MZ-07-001-045-001/1052 (Chhiahtlang South)
|
2207001000NRG25300420240005654
|
30/04/2024
|
Lalbiakliani
|
2207001WL000022
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681954
|
|
Mrs. LALBIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-045-001/1053 (Chhiahtlang South)
|
2207001000NRG25300420240005655
|
30/04/2024
|
David Laldawngliana
|
2207001WL000022
|
David Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681907
|
|
DAVID LALDAWNGLIANA
|
HDFC BANK LTD(607152)
|
363
|
serchhip
|
MZ-07-001-045-001/1054 (Chhiahtlang South)
|
2207001000NRG25300420240005656
|
30/04/2024
|
Lalnunpuia
|
2207001WL000022
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681865
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
serchhip
|
MZ-07-001-045-001/1055 (Chhiahtlang South)
|
2207001000NRG25300420240005657
|
30/04/2024
|
Surena
|
2207001WL000022
|
Surena
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681641
|
|
Mr. SURENA .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-045-001/1056 (Chhiahtlang South)
|
2207001000NRG25300420240005658
|
30/04/2024
|
Vanlalhriati
|
2207001WL000022
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681862
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-045-001/1057 (Chhiahtlang South)
|
2207001000NRG25300420240005659
|
30/04/2024
|
PB Malsawmtluangi
|
2207001WL000022
|
PB Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681813
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
367
|
serchhip
|
MZ-07-001-045-001/1059 (Chhiahtlang South)
|
2207001000NRG25300420240005660
|
30/04/2024
|
R Vanlalthlamuana
|
2207001WL000022
|
R Vanlalthlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681902
|
|
ZOTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
serchhip
|
MZ-07-001-045-001/1060 (Chhiahtlang South)
|
2207001000NRG25300420240005661
|
30/04/2024
|
Juliet Sapmawii
|
2207001WL000022
|
Juliet Sapmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681635
|
|
JULIET SAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
serchhip
|
MZ-07-001-045-001/1063 (Chhiahtlang South)
|
2207001000NRG25300420240005662
|
30/04/2024
|
Emily Vantluangpuii
|
2207001WL000022
|
Emily Vantluangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681868
|
|
Miss. EMILY VANTLUANGPUII
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-045-001/1064 (Chhiahtlang South)
|
2207001000NRG25300420240005663
|
30/04/2024
|
Lalthanzawna
|
2207001WL000022
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681848
|
|
Mr. K. LALTHANZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
371
|
serchhip
|
MZ-07-001-045-001/1065 (Chhiahtlang South)
|
2207001000NRG25300420240005664
|
30/04/2024
|
Lalpiantluangi
|
2207001WL000022
|
Lalpiantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681698
|
|
LALPIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
serchhip
|
MZ-07-001-045-001/1066 (Chhiahtlang South)
|
2207001000NRG25300420240005665
|
30/04/2024
|
Lalramnunfeli
|
2207001WL000022
|
Lalramnunfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681858
|
|
Miss. LALRAMNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-045-001/1067 (Chhiahtlang South)
|
2207001000NRG25300420240005666
|
30/04/2024
|
C Lalrinpari
|
2207001WL000022
|
C Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681920
|
|
Mrs. C.LALRINPARI . .
|
MIZORAM RURAL BANK(607230)
|
374
|
serchhip
|
MZ-07-001-045-001/1068 (Chhiahtlang South)
|
2207001000NRG25300420240005667
|
30/04/2024
|
H Lalthanpuii
|
2207001WL000022
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681901
|
|
Miss. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-045-001/1069 (Chhiahtlang South)
|
2207001000NRG25300420240005668
|
30/04/2024
|
Lalsiamliani
|
2207001WL000022
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681851
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
serchhip
|
MZ-07-001-045-001/1071 (Chhiahtlang South)
|
2207001000NRG25300420240005669
|
30/04/2024
|
Bethseby Lalhmunthari
|
2207001WL000022
|
Bethseby Lalhmunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681906
|
|
Mrs. BETHSEBY LALHMUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-045-001/1072 (Chhiahtlang South)
|
2207001000NRG25300420240005670
|
30/04/2024
|
Esther Malsawmsangi
|
2207001WL000022
|
Esther Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681821
|
|
Ms. ESTHER MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-045-001/1073 (Chhiahtlang South)
|
2207001000NRG25300420240005671
|
30/04/2024
|
Jessy Lalengkimi
|
2207001WL000022
|
Jessy Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681904
|
|
Mr. ZOLIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-045-001/1074 (Chhiahtlang South)
|
2207001000NRG25300420240005672
|
30/04/2024
|
Remruatfela
|
2207001WL000022
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681905
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
380
|
serchhip
|
MZ-07-001-045-001/1075 (Chhiahtlang South)
|
2207001000NRG25300420240005673
|
30/04/2024
|
Lalchhuntluanga
|
2207001WL000022
|
Lalchhuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681816
|
|
Mr. LALCHHUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
381
|
serchhip
|
MZ-07-001-045-001/1077 (Chhiahtlang South)
|
2207001000NRG25300420240005674
|
30/04/2024
|
K Lalbuatsaiha
|
2207001WL000022
|
K Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681590
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
382
|
serchhip
|
MZ-07-001-045-001/1078 (Chhiahtlang South)
|
2207001000NRG25300420240005675
|
30/04/2024
|
R Lalengzuali
|
2207001WL000022
|
R Lalengzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681817
|
|
LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
serchhip
|
MZ-07-001-045-001/1079 (Chhiahtlang South)
|
2207001000NRG25300420240005676
|
30/04/2024
|
K Ramngaihzuala
|
2207001WL000022
|
K Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681972
|
|
Mr. K RAMNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-045-001/1080 (Chhiahtlang South)
|
2207001000NRG25300420240005677
|
30/04/2024
|
Lalramsangliana
|
2207001WL000022
|
Lalramsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681815
|
|
Mr. LALRAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-045-001/1081 (Chhiahtlang South)
|
2207001000NRG25300420240005678
|
30/04/2024
|
Zoramhmangaiha
|
2207001WL000022
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681957
|
|
ZORAMHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
serchhip
|
MZ-07-001-045-001/1082 (Chhiahtlang South)
|
2207001000NRG25300420240005679
|
30/04/2024
|
K Lalzirsanga
|
2207001WL000022
|
K Lalzirsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681909
|
|
Mr. K LALZIRSANGA
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-045-001/1084 (Chhiahtlang South)
|
2207001000NRG25300420240005680
|
30/04/2024
|
Lalfakzuali
|
2207001WL000022
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681913
|
|
Mrs. LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
388
|
serchhip
|
MZ-07-001-045-001/1085 (Chhiahtlang South)
|
2207001000NRG25300420240005681
|
30/04/2024
|
VL Hmangaihsangzuali
|
2207001WL000022
|
VL Hmangaihsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681912
|
|
Mrs. V.L.HMANGAIHSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
389
|
serchhip
|
MZ-07-001-045-001/1088 (Chhiahtlang South)
|
2207001000NRG25300420240005682
|
30/04/2024
|
Lalnipuii
|
2207001WL000022
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681924
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
390
|
serchhip
|
MZ-07-001-045-001/1090 (Chhiahtlang South)
|
2207001000NRG25300420240005683
|
30/04/2024
|
Lalchhandami
|
2207001WL000022
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681642
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
391
|
serchhip
|
MZ-07-001-045-001/1092 (Chhiahtlang South)
|
2207001000NRG25300420240005684
|
30/04/2024
|
Lallawmpuia
|
2207001WL000022
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681962
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
serchhip
|
MZ-07-001-045-001/1094 (Chhiahtlang South)
|
2207001000NRG25300420240005685
|
30/04/2024
|
Remtluangpuii
|
2207001WL000022
|
Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681961
|
|
MISS REMTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
393
|
serchhip
|
MZ-07-001-045-001/1095 (Chhiahtlang South)
|
2207001000NRG25300420240005686
|
30/04/2024
|
Lalrozika
|
2207001WL000022
|
Lalrozika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681613
|
|
LALROZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
serchhip
|
MZ-07-001-045-001/1096 (Chhiahtlang South)
|
2207001000NRG25300420240005687
|
30/04/2024
|
Zarzoliana Pautu
|
2207001WL000022
|
Zarzoliana Pautu
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681638
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-045-001/1097 (Chhiahtlang South)
|
2207001000NRG25300420240005688
|
30/04/2024
|
Lalchhuanawmi
|
2207001WL000022
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681643
|
|
Ms. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525350
|
525350
|
|
|
|
|
|
|
|
396
|
serchhip
|
MZ-07-001-013-001/257 (Chhiahtlang South)
|
2207001000NRG25300420240005343
|
30/04/2024
|
Zoparmawii
|
2207001WL000022
|
Zoparmawii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681585
|
|
MR R HMINGFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
397
|
serchhip
|
MZ-07-001-013-001/1028 (Chhiahtlang South)
|
2207001000NRG25300420240005308
|
30/04/2024
|
Zolianmawia
|
2207001WL000022
|
Zolianmawia
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630681697
|
|
ZOLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528010
|
528010
|
|
|
|
|
|
|
|