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-07-001-015-001/1 (CHHINGCHHIP M)
|
2207001000NRG25300420240008623
|
01/05/2024
|
C Lalmalsawmi
|
2207001WL000033
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444365
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-015-001/100 (CHHINGCHHIP M)
|
2207001000NRG25300420240008624
|
01/05/2024
|
L Lawmthanga
|
2207001WL000033
|
L Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444493
|
|
Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-015-001/101 (CHHINGCHHIP M)
|
2207001000NRG25300420240008625
|
01/05/2024
|
Kaptluangi
|
2207001WL000033
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444278
|
|
KAPTLUANGI
|
PUNJAB & SIND BANK(607087)
|
4
|
serchhip
|
MZ-07-001-015-001/102 (CHHINGCHHIP M)
|
2207001000NRG25300420240008626
|
01/05/2024
|
Sangzuali
|
2207001WL000033
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444197
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-015-001/103 (CHHINGCHHIP M)
|
2207001000NRG25300420240008627
|
01/05/2024
|
A. Lalnuntluanga
|
2207001WL000033
|
A. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444456
|
|
ALALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
serchhip
|
MZ-07-001-015-001/105 (CHHINGCHHIP M)
|
2207001000NRG25300420240008628
|
01/05/2024
|
A. Lalruala
|
2207001WL000033
|
A. Lalruala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444466
|
|
Mr. A.LALRUALA J.HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-015-001/106 (CHHINGCHHIP M)
|
2207001000NRG25300420240008629
|
01/05/2024
|
Rallianzingi
|
2207001WL000033
|
Rallianzingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444241
|
|
MRS RALLIANZINGI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-015-001/107 (CHHINGCHHIP M)
|
2207001000NRG25300420240008630
|
01/05/2024
|
K. Laltanpuia
|
2207001WL000033
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444447
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-015-001/108 (CHHINGCHHIP M)
|
2207001000NRG25300420240008631
|
01/05/2024
|
K. Biakzinga
|
2207001WL000033
|
K. Biakzinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444502
|
|
Mr. K.BIAKZINGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-015-001/109 (CHHINGCHHIP M)
|
2207001000NRG25300420240008632
|
01/05/2024
|
Zoramchhani
|
2207001WL000033
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444360
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-015-001/11 (CHHINGCHHIP M)
|
2207001000NRG25300420240008633
|
01/05/2024
|
Biakhlunchhungi
|
2207001WL000033
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444243
|
|
E BIAKHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-015-001/110 (CHHINGCHHIP M)
|
2207001000NRG25300420240008634
|
01/05/2024
|
K Lalchangliana
|
2207001WL000033
|
K Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444369
|
|
Mr. K. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-015-001/111 (CHHINGCHHIP M)
|
2207001000NRG25300420240008635
|
01/05/2024
|
L Hmachhuana
|
2207001WL000033
|
L Hmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444204
|
|
L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-015-001/112 (CHHINGCHHIP M)
|
2207001000NRG25300420240008636
|
01/05/2024
|
Malsawmtluanga
|
2207001WL000033
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444309
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-015-001/113 (CHHINGCHHIP M)
|
2207001000NRG25300420240008637
|
01/05/2024
|
T. Rotluanga
|
2207001WL000033
|
T. Rotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444267
|
|
T ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
serchhip
|
MZ-07-001-015-001/115 (CHHINGCHHIP M)
|
2207001000NRG25300420240008638
|
01/05/2024
|
Lalkhawthangi
|
2207001WL000033
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444503
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-015-001/116 (CHHINGCHHIP M)
|
2207001000NRG25300420240008639
|
01/05/2024
|
Jakoba Remrimawia
|
2207001WL000033
|
Jakoba Remrimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444388
|
|
JACOB REMRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
serchhip
|
MZ-07-001-015-001/117 (CHHINGCHHIP M)
|
2207001000NRG25300420240008640
|
01/05/2024
|
Lalremthanga
|
2207001WL000033
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444433
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-015-001/118 (CHHINGCHHIP M)
|
2207001000NRG25300420240008641
|
01/05/2024
|
C. Lalremmawia
|
2207001WL000033
|
C. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444430
|
|
C LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
serchhip
|
MZ-07-001-015-001/119 (CHHINGCHHIP M)
|
2207001000NRG25300420240008642
|
01/05/2024
|
C. Sapliana
|
2207001WL000033
|
C. Sapliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444419
|
|
Mr. C SAPLIANA and R SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-015-001/12 (CHHINGCHHIP M)
|
2207001000NRG25300420240008643
|
01/05/2024
|
VL Lalsiama
|
2207001WL000033
|
VL Lalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444307
|
|
Mr. V.L.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-015-001/121 (CHHINGCHHIP M)
|
2207001000NRG25300420240008644
|
01/05/2024
|
R. Laltlankima
|
2207001WL000033
|
R. Laltlankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444469
|
|
MR R LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
23
|
serchhip
|
MZ-07-001-015-001/122 (CHHINGCHHIP M)
|
2207001000NRG25300420240008645
|
01/05/2024
|
C. Doliana
|
2207001WL000033
|
C. Doliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444413
|
|
Mr. SANGPUII CDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-015-001/124 (CHHINGCHHIP M)
|
2207001000NRG25300420240008646
|
01/05/2024
|
PC Neihkima
|
2207001WL000033
|
PC Neihkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444421
|
|
MR P C NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
25
|
serchhip
|
MZ-07-001-015-001/125 (CHHINGCHHIP M)
|
2207001000NRG25300420240008647
|
01/05/2024
|
R. Lalhmingliana
|
2207001WL000033
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444265
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-015-001/126 (CHHINGCHHIP M)
|
2207001000NRG25300420240008648
|
01/05/2024
|
E Thanthuami
|
2207001WL000033
|
E Thanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444376
|
|
Mr. E.THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-015-001/127 (CHHINGCHHIP M)
|
2207001000NRG25300420240008649
|
01/05/2024
|
Raltawnluia
|
2207001WL000033
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444246
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
28
|
serchhip
|
MZ-07-001-015-001/128 (CHHINGCHHIP M)
|
2207001000NRG25300420240008650
|
01/05/2024
|
Saithuami
|
2207001WL000033
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444207
|
|
Mrs. SAITHUAMI OPER MARCELINE ZODINPUII
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-015-001/129 (CHHINGCHHIP M)
|
2207001000NRG25300420240008651
|
01/05/2024
|
Zaikungi
|
2207001WL000033
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444341
|
|
Ms. ZAIKUNGI VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-015-001/13 (CHHINGCHHIP M)
|
2207001000NRG25300420240008652
|
01/05/2024
|
C Malsawmtluanga
|
2207001WL000033
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444315
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-015-001/130 (CHHINGCHHIP M)
|
2207001000NRG25300420240008653
|
01/05/2024
|
Thangvela
|
2207001WL000033
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444480
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-015-001/131 (CHHINGCHHIP M)
|
2207001000NRG25300420240008654
|
01/05/2024
|
Thansanga
|
2207001WL000033
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444454
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-015-001/132 (CHHINGCHHIP M)
|
2207001000NRG25300420240008655
|
01/05/2024
|
T. Ngurdawla
|
2207001WL000033
|
T. Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444435
|
|
Mr. T.NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-015-001/133 (CHHINGCHHIP M)
|
2207001000NRG25300420240008656
|
01/05/2024
|
C. Zoliana
|
2207001WL000033
|
C. Zoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444258
|
|
MR CZOLIANA CZOLIANA
|
STATE BANK OF INDIA(508548)
|
35
|
serchhip
|
MZ-07-001-015-001/135 (CHHINGCHHIP M)
|
2207001000NRG25300420240008657
|
01/05/2024
|
Lalthanmawia
|
2207001WL000033
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444459
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-015-001/136 (CHHINGCHHIP M)
|
2207001000NRG25300420240008658
|
01/05/2024
|
Biakchhuangi
|
2207001WL000033
|
Biakchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444210
|
|
BIAKCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-015-001/137 (CHHINGCHHIP M)
|
2207001000NRG25300420240008659
|
01/05/2024
|
Monica Lalhunthari
|
2207001WL000033
|
Monica Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444405
|
|
Miss. MONICA LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-015-001/138 (CHHINGCHHIP M)
|
2207001000NRG25300420240008660
|
01/05/2024
|
R Ramliana
|
2207001WL000033
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444347
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-015-001/139 (CHHINGCHHIP M)
|
2207001000NRG25300420240008661
|
01/05/2024
|
Khawlkungi
|
2207001WL000033
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444251
|
|
Mrs. KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-015-001/140 (CHHINGCHHIP M)
|
2207001000NRG25300420240008662
|
01/05/2024
|
C. Lalchhandama
|
2207001WL000033
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444439
|
|
Ms. T.LALINMAWII AND C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-015-001/141 (CHHINGCHHIP M)
|
2207001000NRG25300420240008663
|
01/05/2024
|
Peter Sanghluna
|
2207001WL000033
|
Peter Sanghluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444250
|
|
Mr. PETER SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-015-001/142 (CHHINGCHHIP M)
|
2207001000NRG25300420240008664
|
01/05/2024
|
Mawithangpuii
|
2207001WL000033
|
Mawithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444451
|
|
MAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-015-001/143 (CHHINGCHHIP M)
|
2207001000NRG25300420240008665
|
01/05/2024
|
Vanlalruata
|
2207001WL000033
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444308
|
|
JACOB VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-015-001/144 (CHHINGCHHIP M)
|
2207001000NRG25300420240008666
|
01/05/2024
|
Tluangthanga
|
2207001WL000033
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444230
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-015-001/145 (CHHINGCHHIP M)
|
2207001000NRG25300420240008667
|
01/05/2024
|
C Lalnunmawia
|
2207001WL000033
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444383
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-015-001/146 (CHHINGCHHIP M)
|
2207001000NRG25300420240008668
|
01/05/2024
|
V. Hmunliana
|
2207001WL000033
|
V. Hmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444174
|
|
Mr. LALHMUNLIANA VARTE VANLALHRUAIZELA
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-015-001/147 (CHHINGCHHIP M)
|
2207001000NRG25300420240008669
|
01/05/2024
|
Rochhhingi
|
2207001WL000033
|
Rochhhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444271
|
|
DENGLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
serchhip
|
MZ-07-001-015-001/148 (CHHINGCHHIP M)
|
2207001000NRG25300420240008670
|
01/05/2024
|
Darkhuma
|
2207001WL000033
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444281
|
|
DARKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-015-001/149 (CHHINGCHHIP M)
|
2207001000NRG25300420240008671
|
01/05/2024
|
Neihkungi
|
2207001WL000033
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444491
|
|
Mrs. NEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-015-001/15 (CHHINGCHHIP M)
|
2207001000NRG25300420240008672
|
01/05/2024
|
R Lalhmunmawia
|
2207001WL000033
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444248
|
|
Miss. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-015-001/150 (CHHINGCHHIP M)
|
2207001000NRG25300420240008673
|
01/05/2024
|
R. Kawlhnuna
|
2207001WL000033
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444429
|
|
Mr. R.KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-015-001/151 (CHHINGCHHIP M)
|
2207001000NRG25300420240008674
|
01/05/2024
|
L Ramruata
|
2207001WL000033
|
L Ramruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444338
|
|
Mr. PC RAMRUATA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-015-001/152 (CHHINGCHHIP M)
|
2207001000NRG25300420240008675
|
01/05/2024
|
C.Lalduha
|
2207001WL000033
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444467
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
serchhip
|
MZ-07-001-015-001/153 (CHHINGCHHIP M)
|
2207001000NRG25300420240008676
|
01/05/2024
|
C.Lalbiakenga
|
2207001WL000033
|
C.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444461
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
55
|
serchhip
|
MZ-07-001-015-001/154 (CHHINGCHHIP M)
|
2207001000NRG25300420240008677
|
01/05/2024
|
HV Chuhveli
|
2207001WL000033
|
HV Chuhveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444372
|
|
Mrs. F.LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-015-001/155 (CHHINGCHHIP M)
|
2207001000NRG25300420240008678
|
01/05/2024
|
Lalrinfela
|
2207001WL000033
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444236
|
|
Ms. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-015-001/156 (CHHINGCHHIP M)
|
2207001000NRG25300420240008679
|
01/05/2024
|
Raldothuami
|
2207001WL000033
|
Raldothuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444357
|
|
Mrs. RALDOTHUAMI LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-015-001/157 (CHHINGCHHIP M)
|
2207001000NRG25300420240008680
|
01/05/2024
|
Tlanglawmkima
|
2207001WL000033
|
Tlanglawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444434
|
|
MR TLANGLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
59
|
serchhip
|
MZ-07-001-015-001/158 (CHHINGCHHIP M)
|
2207001000NRG25300420240008681
|
01/05/2024
|
Taithanga
|
2207001WL000033
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444446
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-015-001/159 (CHHINGCHHIP M)
|
2207001000NRG25300420240008682
|
01/05/2024
|
C.Remmawia
|
2207001WL000033
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444474
|
|
MR C REMMAWIA
|
STATE BANK OF INDIA(508548)
|
61
|
serchhip
|
MZ-07-001-015-001/16 (CHHINGCHHIP M)
|
2207001000NRG25300420240008683
|
01/05/2024
|
Lalruata
|
2207001WL000033
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444266
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-015-001/160 (CHHINGCHHIP M)
|
2207001000NRG25300420240008684
|
01/05/2024
|
Chawngpari
|
2207001WL000033
|
Chawngpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444193
|
|
C CHAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-07-001-015-001/161 (CHHINGCHHIP M)
|
2207001000NRG25300420240008685
|
01/05/2024
|
R.Thangzuala
|
2207001WL000033
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444477
|
|
Mr. R.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-015-001/162 (CHHINGCHHIP M)
|
2207001000NRG25300420240008686
|
01/05/2024
|
Sapthuama
|
2207001WL000033
|
Sapthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444450
|
|
Mr. SAPTHUAMA AND VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-015-001/163 (CHHINGCHHIP M)
|
2207001000NRG25300420240008687
|
01/05/2024
|
Selthuama
|
2207001WL000033
|
Selthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444436
|
|
Mr. LALHMUNSANGA LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-015-001/165 (CHHINGCHHIP M)
|
2207001000NRG25300420240008688
|
01/05/2024
|
Varthansanga
|
2207001WL000033
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444171
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-015-001/166 (CHHINGCHHIP M)
|
2207001000NRG25300420240008689
|
01/05/2024
|
Lalnunpuii
|
2207001WL000033
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444176
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-015-001/167 (CHHINGCHHIP M)
|
2207001000NRG25300420240008690
|
01/05/2024
|
Vanlalliana
|
2207001WL000033
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444415
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
69
|
serchhip
|
MZ-07-001-015-001/169 (CHHINGCHHIP M)
|
2207001000NRG25300420240008691
|
01/05/2024
|
C Zohmingthanga
|
2207001WL000033
|
C Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444224
|
|
Mr. C ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-015-001/17 (CHHINGCHHIP M)
|
2207001000NRG25300420240008692
|
01/05/2024
|
Lalhmingthangi
|
2207001WL000033
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444354
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-015-001/170 (CHHINGCHHIP M)
|
2207001000NRG25300420240008693
|
01/05/2024
|
J.Roliana
|
2207001WL000033
|
J.Roliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444483
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
72
|
serchhip
|
MZ-07-001-015-001/171 (CHHINGCHHIP M)
|
2207001000NRG25300420240008694
|
01/05/2024
|
Rothuami
|
2207001WL000033
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444422
|
|
ZD LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
serchhip
|
MZ-07-001-015-001/172 (CHHINGCHHIP M)
|
2207001000NRG25300420240008695
|
01/05/2024
|
Laltlanmawii
|
2207001WL000033
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444264
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-015-001/173 (CHHINGCHHIP M)
|
2207001000NRG25300420240008696
|
01/05/2024
|
Zoramliani
|
2207001WL000033
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444200
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-015-001/174 (CHHINGCHHIP M)
|
2207001000NRG25300420240008697
|
01/05/2024
|
Saikhumi
|
2207001WL000033
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444506
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-015-001/175 (CHHINGCHHIP M)
|
2207001000NRG25300420240008698
|
01/05/2024
|
Lalhuzauva
|
2207001WL000033
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444499
|
|
Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-015-001/176 (CHHINGCHHIP M)
|
2207001000NRG25300420240008699
|
01/05/2024
|
Zirkima
|
2207001WL000033
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444440
|
|
ZIRKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
serchhip
|
MZ-07-001-015-001/177 (CHHINGCHHIP M)
|
2207001000NRG25300420240008700
|
01/05/2024
|
Lalbuatsaiha
|
2207001WL000033
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444237
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-015-001/178 (CHHINGCHHIP M)
|
2207001000NRG25300420240008701
|
01/05/2024
|
Lianmawii
|
2207001WL000033
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444249
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
serchhip
|
MZ-07-001-015-001/179 (CHHINGCHHIP M)
|
2207001000NRG25300420240008702
|
01/05/2024
|
Tlanglawma
|
2207001WL000033
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444179
|
|
Mrs. LALHLUPUII AND TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-015-001/18 (CHHINGCHHIP M)
|
2207001000NRG25300420240008703
|
01/05/2024
|
Lalramenga
|
2207001WL000033
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444336
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
serchhip
|
MZ-07-001-015-001/180 (CHHINGCHHIP M)
|
2207001000NRG25300420240008704
|
01/05/2024
|
Laldingliana
|
2207001WL000033
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444272
|
|
Ms. LALDINGLIANA AND SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-015-001/181 (CHHINGCHHIP M)
|
2207001000NRG25300420240008705
|
01/05/2024
|
Zohmangaiha
|
2207001WL000033
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444345
|
|
MRS BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
84
|
serchhip
|
MZ-07-001-015-001/183 (CHHINGCHHIP M)
|
2207001000NRG25300420240008706
|
01/05/2024
|
Tlanfela
|
2207001WL000033
|
Tlanfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444463
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-015-001/184 (CHHINGCHHIP M)
|
2207001000NRG25300420240008707
|
01/05/2024
|
Lalduhawma
|
2207001WL000033
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444442
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-015-001/185 (CHHINGCHHIP M)
|
2207001000NRG25300420240008708
|
01/05/2024
|
L.Hmunliana
|
2207001WL000033
|
L.Hmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444239
|
|
Mrs. DENGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-015-001/188 (CHHINGCHHIP M)
|
2207001000NRG25300420240008709
|
01/05/2024
|
Lalthazuala
|
2207001WL000033
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444199
|
|
ZAICHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
serchhip
|
MZ-07-001-015-001/189 (CHHINGCHHIP M)
|
2207001000NRG25300420240008710
|
01/05/2024
|
Thanzuala
|
2207001WL000033
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444428
|
|
Mr. SANGKUNGA MELODY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-015-001/19 (CHHINGCHHIP M)
|
2207001000NRG25300420240008711
|
01/05/2024
|
Lalchhuana
|
2207001WL000033
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444455
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-015-001/190 (CHHINGCHHIP M)
|
2207001000NRG25300420240008712
|
01/05/2024
|
A Lianzuala
|
2207001WL000033
|
A Lianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444353
|
|
H SAPLIANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
serchhip
|
MZ-07-001-015-001/191 (CHHINGCHHIP M)
|
2207001000NRG25300420240008713
|
01/05/2024
|
Khuangkungi
|
2207001WL000033
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444162
|
|
Mrs. CHUHVELI PC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-015-001/192 (CHHINGCHHIP M)
|
2207001000NRG25300420240008714
|
01/05/2024
|
Laldinmawii
|
2207001WL000033
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444473
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
serchhip
|
MZ-07-001-015-001/193 (CHHINGCHHIP M)
|
2207001000NRG25300420240008715
|
01/05/2024
|
Krosthanga
|
2207001WL000033
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444462
|
|
Mr. KROSTHANGA and BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-015-001/194 (CHHINGCHHIP M)
|
2207001000NRG25300420240008716
|
01/05/2024
|
Lalthlamuani
|
2207001WL000033
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444505
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-015-001/195 (CHHINGCHHIP M)
|
2207001000NRG25300420240008717
|
01/05/2024
|
Zakiamlova
|
2207001WL000033
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444420
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-015-001/199 (CHHINGCHHIP M)
|
2207001000NRG25300420240008718
|
01/05/2024
|
Lalhungliana Ralte
|
2207001WL000033
|
Lalhungliana Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444425
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
97
|
serchhip
|
MZ-07-001-015-001/2 (CHHINGCHHIP M)
|
2207001000NRG25300420240008719
|
01/05/2024
|
Lalnunpuii
|
2207001WL000033
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627444465
|
Aadhaar Number not Mapped to Account Number
|
|
|
98
|
serchhip
|
MZ-07-001-015-001/20 (CHHINGCHHIP M)
|
2207001000NRG25300420240008720
|
01/05/2024
|
Vanlalzawna
|
2207001WL000033
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627444225
|
Account closed
|
|
|
99
|
serchhip
|
MZ-07-001-015-001/200 (CHHINGCHHIP M)
|
2207001000NRG25300420240008721
|
01/05/2024
|
Durlov Hazarika
|
2207001WL000033
|
Durlov Hazarika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444432
|
|
Mr. DURLOV HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-015-001/203 (CHHINGCHHIP M)
|
2207001000NRG25300420240008722
|
01/05/2024
|
Zonunmawii
|
2207001WL000033
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444185
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-015-001/204 (CHHINGCHHIP M)
|
2207001000NRG25300420240008723
|
01/05/2024
|
Vanlaltluanga
|
2207001WL000033
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444479
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-015-001/206 (CHHINGCHHIP M)
|
2207001000NRG25300420240008724
|
01/05/2024
|
RK.Lalengmawia
|
2207001WL000033
|
RK.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444496
|
|
Mr. RK.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-015-001/207 (CHHINGCHHIP M)
|
2207001000NRG25300420240008725
|
01/05/2024
|
R.Malsawma
|
2207001WL000033
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444212
|
|
RMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
serchhip
|
MZ-07-001-015-001/208 (CHHINGCHHIP M)
|
2207001000NRG25300420240008726
|
01/05/2024
|
Hrangchhinga
|
2207001WL000033
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444194
|
|
VL AWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
serchhip
|
MZ-07-001-015-001/209 (CHHINGCHHIP M)
|
2207001000NRG25300420240008727
|
01/05/2024
|
Liandailova
|
2207001WL000033
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444481
|
|
Mr. LIANDAILOVA AND ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-015-001/21 (CHHINGCHHIP M)
|
2207001000NRG25300420240008728
|
01/05/2024
|
Thantluanga
|
2207001WL000033
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444458
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-015-001/210 (CHHINGCHHIP M)
|
2207001000NRG25300420240008729
|
01/05/2024
|
Liankima
|
2207001WL000033
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444175
|
|
Mr. K.LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-015-001/211 (CHHINGCHHIP M)
|
2207001000NRG25300420240008730
|
01/05/2024
|
PC.Ramdinliani
|
2207001WL000033
|
PC.Ramdinliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444242
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-015-001/212 (CHHINGCHHIP M)
|
2207001000NRG25300420240008731
|
01/05/2024
|
Chhangdawla
|
2207001WL000033
|
Chhangdawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444424
|
|
CHHANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
serchhip
|
MZ-07-001-015-001/213 (CHHINGCHHIP M)
|
2207001000NRG25300420240008732
|
01/05/2024
|
C Lalrinpuii
|
2207001WL000033
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444190
|
|
Miss. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-015-001/214 (CHHINGCHHIP M)
|
2207001000NRG25300420240008733
|
01/05/2024
|
K.Kapmawia
|
2207001WL000033
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444275
|
|
Mrs. K.TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-015-001/215 (CHHINGCHHIP M)
|
2207001000NRG25300420240008734
|
01/05/2024
|
MS.Dawngliana
|
2207001WL000033
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444438
|
|
Mrs. KC.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-015-001/217 (CHHINGCHHIP M)
|
2207001000NRG25300420240008735
|
01/05/2024
|
Rinthanga
|
2207001WL000033
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444261
|
|
Ms. THANGLUIA & MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-015-001/219 (CHHINGCHHIP M)
|
2207001000NRG25300420240008736
|
01/05/2024
|
Lalhuliana
|
2207001WL000033
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444257
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-015-001/220 (CHHINGCHHIP M)
|
2207001000NRG25300420240008737
|
01/05/2024
|
C.Lala Chhangte
|
2207001WL000033
|
C.Lala Chhangte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444163
|
|
Mr. C.LALA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-015-001/221 (CHHINGCHHIP M)
|
2207001000NRG25300420240008738
|
01/05/2024
|
Thankima
|
2207001WL000033
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444229
|
|
Mr. LALHRIATZUALI & HT.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-015-001/222 (CHHINGCHHIP M)
|
2207001000NRG25300420240008739
|
01/05/2024
|
Lalchhuanliana
|
2207001WL000033
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444418
|
|
Mr. R.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-015-001/223 (CHHINGCHHIP M)
|
2207001000NRG25300420240008740
|
01/05/2024
|
H.Lalchhuanliana
|
2207001WL000033
|
H.Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444313
|
|
LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
serchhip
|
MZ-07-001-015-001/224 (CHHINGCHHIP M)
|
2207001000NRG25300420240008741
|
01/05/2024
|
K.Lalhlimpuia
|
2207001WL000033
|
K.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444244
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-015-001/225 (CHHINGCHHIP M)
|
2207001000NRG25300420240008742
|
01/05/2024
|
Lalhmunsiama
|
2207001WL000033
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444470
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-015-001/226 (CHHINGCHHIP M)
|
2207001000NRG25300420240008743
|
01/05/2024
|
Zaliana
|
2207001WL000033
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444273
|
|
Ms. ZALIANA AND LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-015-001/227 (CHHINGCHHIP M)
|
2207001000NRG25300420240008744
|
01/05/2024
|
Lalbiakthara
|
2207001WL000033
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444411
|
|
Mr. LALBIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-015-001/228 (CHHINGCHHIP M)
|
2207001000NRG25300420240008745
|
01/05/2024
|
H.Lawmsanga
|
2207001WL000033
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444245
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-015-001/229 (CHHINGCHHIP M)
|
2207001000NRG25300420240008746
|
01/05/2024
|
Tlanmawia
|
2207001WL000033
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444232
|
|
Ms. GOSPEL PARI TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-015-001/23 (CHHINGCHHIP M)
|
2207001000NRG25300420240008747
|
01/05/2024
|
Auveli
|
2207001WL000033
|
Auveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444348
|
|
A LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
serchhip
|
MZ-07-001-015-001/230 (CHHINGCHHIP M)
|
2207001000NRG25300420240008748
|
01/05/2024
|
Lalhmuakliana
|
2207001WL000033
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444177
|
|
Mr. VANLALHMUAKA AND RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-015-001/231 (CHHINGCHHIP M)
|
2207001000NRG25300420240008749
|
01/05/2024
|
Lalkhuma
|
2207001WL000033
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444263
|
|
Mrs. ZAITAWNI .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-015-001/233 (CHHINGCHHIP M)
|
2207001000NRG25300420240008750
|
01/05/2024
|
H.Lianhlira
|
2207001WL000033
|
H.Lianhlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444441
|
|
MR LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
129
|
serchhip
|
MZ-07-001-015-001/234 (CHHINGCHHIP M)
|
2207001000NRG25300420240008751
|
01/05/2024
|
Lalramhmachhuani
|
2207001WL000033
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444431
|
|
MISS L RAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-015-001/236 (CHHINGCHHIP M)
|
2207001000NRG25300420240008752
|
01/05/2024
|
Dokima
|
2207001WL000033
|
Dokima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444234
|
|
Mr. F.RALDOKIMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-015-001/237 (CHHINGCHHIP M)
|
2207001000NRG25300420240008753
|
01/05/2024
|
Biakhmingi
|
2207001WL000033
|
Biakhmingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444408
|
|
BIAKHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
serchhip
|
MZ-07-001-015-001/238 (CHHINGCHHIP M)
|
2207001000NRG25300420240008754
|
01/05/2024
|
H.Zoliana
|
2207001WL000033
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444259
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-015-001/239 (CHHINGCHHIP M)
|
2207001000NRG25300420240008755
|
01/05/2024
|
Zosangliana
|
2207001WL000033
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444221
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
serchhip
|
MZ-07-001-015-001/24 (CHHINGCHHIP M)
|
2207001000NRG25300420240008756
|
01/05/2024
|
Lalnunhlimi
|
2207001WL000033
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444256
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-015-001/240 (CHHINGCHHIP M)
|
2207001000NRG25300420240008757
|
01/05/2024
|
C.Lianhlira
|
2207001WL000033
|
C.Lianhlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444475
|
|
Ms. C.LIANHLIRA AND L.BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-015-001/241 (CHHINGCHHIP M)
|
2207001000NRG25300420240008758
|
01/05/2024
|
Ramfangzauvi
|
2207001WL000033
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444255
|
|
Ms. RAMFANGZAUVI and LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-015-001/242 (CHHINGCHHIP M)
|
2207001000NRG25300420240008759
|
01/05/2024
|
C.Thangruaia
|
2207001WL000033
|
C.Thangruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444452
|
|
Mr. C.THANGRUAIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-015-001/243 (CHHINGCHHIP M)
|
2207001000NRG25300420240008760
|
01/05/2024
|
Lalduhawma
|
2207001WL000033
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444268
|
|
Ms. C LALDUHAWMA AND LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-015-001/244 (CHHINGCHHIP M)
|
2207001000NRG25300420240008761
|
01/05/2024
|
R.Doliana
|
2207001WL000033
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444226
|
|
Mr. R DOLIANA AND REBECCA ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-015-001/245 (CHHINGCHHIP M)
|
2207001000NRG25300420240008762
|
01/05/2024
|
Vanlalthiana
|
2207001WL000033
|
Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444457
|
|
Mr. VANLALTHIANA and KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-015-001/246 (CHHINGCHHIP M)
|
2207001000NRG25300420240008763
|
01/05/2024
|
R.Rosiama
|
2207001WL000033
|
R.Rosiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444311
|
|
R ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
serchhip
|
MZ-07-001-015-001/247 (CHHINGCHHIP M)
|
2207001000NRG25300420240008764
|
01/05/2024
|
VL Rawna
|
2207001WL000033
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444324
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-015-001/248 (CHHINGCHHIP M)
|
2207001000NRG25300420240008765
|
01/05/2024
|
Hrangsailovi
|
2207001WL000033
|
Hrangsailovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444391
|
|
Mrs. HRANGSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-015-001/249 (CHHINGCHHIP M)
|
2207001000NRG25300420240008766
|
01/05/2024
|
C.Lallungmuana
|
2207001WL000033
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444198
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-015-001/25 (CHHINGCHHIP M)
|
2207001000NRG25300420240008767
|
01/05/2024
|
Lalinmawii
|
2207001WL000033
|
Lalinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444227
|
|
LALINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
serchhip
|
MZ-07-001-015-001/250 (CHHINGCHHIP M)
|
2207001000NRG25300420240008768
|
01/05/2024
|
Ramnunsangi
|
2207001WL000033
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444170
|
|
MRS M RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
147
|
serchhip
|
MZ-07-001-015-001/251 (CHHINGCHHIP M)
|
2207001000NRG25300420240008769
|
01/05/2024
|
M.Lalchhuanawmi
|
2207001WL000033
|
M.Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444301
|
|
Mrs. MARY LALCHHUANAWMI
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-015-001/252 (CHHINGCHHIP M)
|
2207001000NRG25300420240008770
|
01/05/2024
|
Zahmingthanga
|
2207001WL000033
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444214
|
|
ZAHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
serchhip
|
MZ-07-001-015-001/253 (CHHINGCHHIP M)
|
2207001000NRG25300420240008771
|
01/05/2024
|
Rengkunga
|
2207001WL000033
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444235
|
|
PAUL RENGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
serchhip
|
MZ-07-001-015-001/254 (CHHINGCHHIP M)
|
2207001000NRG25300420240008772
|
01/05/2024
|
Zohmunsanga
|
2207001WL000033
|
Zohmunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444166
|
|
Ms. ZOHMUNSANGA AND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-015-001/255 (CHHINGCHHIP M)
|
2207001000NRG25300420240008773
|
01/05/2024
|
Chalkhuma
|
2207001WL000033
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444233
|
|
Ms. AIZAWNI AND THLUAII .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-015-001/256 (CHHINGCHHIP M)
|
2207001000NRG25300420240008774
|
01/05/2024
|
Jerome Vanlalruata
|
2207001WL000033
|
Jerome Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444322
|
|
JEROM VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
serchhip
|
MZ-07-001-015-001/257 (CHHINGCHHIP M)
|
2207001000NRG25300420240008775
|
01/05/2024
|
LR. Kapthanga
|
2207001WL000033
|
LR. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444276
|
|
MR LR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
154
|
serchhip
|
MZ-07-001-015-001/258 (CHHINGCHHIP M)
|
2207001000NRG25300420240008776
|
01/05/2024
|
Lianbela
|
2207001WL000033
|
Lianbela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444426
|
|
Mr. LIANBELA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-015-001/259 (CHHINGCHHIP M)
|
2207001000NRG25300420240008777
|
01/05/2024
|
M.Thangliana
|
2207001WL000033
|
M.Thangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444191
|
|
NTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
serchhip
|
MZ-07-001-015-001/26 (CHHINGCHHIP M)
|
2207001000NRG25300420240008778
|
01/05/2024
|
Ralengmawii
|
2207001WL000033
|
Ralengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444397
|
|
RALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
serchhip
|
MZ-07-001-015-001/261 (CHHINGCHHIP M)
|
2207001000NRG25300420240008779
|
01/05/2024
|
Kapliana
|
2207001WL000033
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444460
|
|
Mr. RALTAWNA AND ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-015-001/264 (CHHINGCHHIP M)
|
2207001000NRG25300420240008781
|
01/05/2024
|
V Dilip Kumar Singh
|
2207001WL000033
|
V Dilip Kumar Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444471
|
|
MR YUMNAM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
159
|
serchhip
|
MZ-07-001-015-001/265 (CHHINGCHHIP M)
|
2207001000NRG25300420240008782
|
01/05/2024
|
C Durai raj
|
2207001WL000033
|
C Durai raj
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444231
|
|
MR C DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
160
|
serchhip
|
MZ-07-001-015-001/267 (CHHINGCHHIP M)
|
2207001000NRG25300420240008783
|
01/05/2024
|
W Jayneta Kumar
|
2207001WL000033
|
W Jayneta Kumar
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444468
|
|
MR W JAYENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
161
|
serchhip
|
MZ-07-001-015-001/268 (CHHINGCHHIP M)
|
2207001000NRG25300420240008784
|
01/05/2024
|
Chawnghnuni
|
2207001WL000033
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444282
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-015-001/27 (CHHINGCHHIP M)
|
2207001000NRG25300420240008785
|
01/05/2024
|
Lalkailiani
|
2207001WL000033
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444291
|
|
Mr. THOMAS LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-015-001/270 (CHHINGCHHIP M)
|
2207001000NRG25300420240008786
|
01/05/2024
|
Dengthuami
|
2207001WL000033
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444280
|
|
Mrs. Dengthuami and HV.Lalrinkimi .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-015-001/271 (CHHINGCHHIP M)
|
2207001000NRG25300420240008787
|
01/05/2024
|
Lalchhanhima
|
2207001WL000033
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444277
|
|
Ms. Lalchhanhima and Lalhruaitluangi .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-015-001/273 (CHHINGCHHIP M)
|
2207001000NRG25300420240008788
|
01/05/2024
|
Lalrindiki
|
2207001WL000033
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444279
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-015-001/275 (CHHINGCHHIP M)
|
2207001000NRG25300420240008789
|
01/05/2024
|
Lalremsiama
|
2207001WL000033
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444501
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-015-001/276 (CHHINGCHHIP M)
|
2207001000NRG25300420240008790
|
01/05/2024
|
Lalremmawia
|
2207001WL000033
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444178
|
|
Mr. LALREMMAWIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-015-001/277 (CHHINGCHHIP M)
|
2207001000NRG25300420240008791
|
01/05/2024
|
Lalhmuchhuaki
|
2207001WL000033
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444485
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
169
|
serchhip
|
MZ-07-001-015-001/278 (CHHINGCHHIP M)
|
2207001000NRG25300420240008792
|
01/05/2024
|
Silthangi
|
2207001WL000033
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444240
|
|
Mrs. SILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-015-001/279 (CHHINGCHHIP M)
|
2207001000NRG25300420240008793
|
01/05/2024
|
K.Hmingthankima
|
2207001WL000033
|
K.Hmingthankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444343
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-015-001/28 (CHHINGCHHIP M)
|
2207001000NRG25300420240008794
|
01/05/2024
|
Ramdingliana
|
2207001WL000033
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444443
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-015-001/280 (CHHINGCHHIP M)
|
2207001000NRG25300420240008795
|
01/05/2024
|
Varnghinglova
|
2207001WL000033
|
Varnghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444453
|
|
Mr. VARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-015-001/281 (CHHINGCHHIP M)
|
2207001000NRG25300420240008796
|
01/05/2024
|
Lallawmzuala
|
2207001WL000033
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444497
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-015-001/282 (CHHINGCHHIP M)
|
2207001000NRG25300420240008797
|
01/05/2024
|
Zatluangi
|
2207001WL000033
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444254
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-015-001/285 (CHHINGCHHIP M)
|
2207001000NRG25300420240008798
|
01/05/2024
|
Stanley Lalrinsiama
|
2207001WL000033
|
Stanley Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444167
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-015-001/286 (CHHINGCHHIP M)
|
2207001000NRG25300420240008799
|
01/05/2024
|
Sanglkhuma
|
2207001WL000033
|
Sanglkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444449
|
|
CONSTABLECT SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
177
|
serchhip
|
MZ-07-001-015-001/287 (CHHINGCHHIP M)
|
2207001000NRG25300420240008800
|
01/05/2024
|
Lalremmawii
|
2207001WL000033
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444252
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
serchhip
|
MZ-07-001-015-001/29 (CHHINGCHHIP M)
|
2207001000NRG25300420240008801
|
01/05/2024
|
F Vanlalsiama
|
2207001WL000033
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444161
|
|
F VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
serchhip
|
MZ-07-001-015-001/290 (CHHINGCHHIP M)
|
2207001000NRG25300420240008802
|
01/05/2024
|
A.Hmingthanzuava
|
2207001WL000033
|
A.Hmingthanzuava
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444495
|
|
A HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
serchhip
|
MZ-07-001-015-001/293 (CHHINGCHHIP M)
|
2207001000NRG25300420240008803
|
01/05/2024
|
C.Zahmingliana
|
2207001WL000033
|
C.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444476
|
|
Mr. C.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-015-001/294 (CHHINGCHHIP M)
|
2207001000NRG25300420240008804
|
01/05/2024
|
PC Dawngliana
|
2207001WL000033
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444172
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-015-001/296 (CHHINGCHHIP M)
|
2207001000NRG25300420240008805
|
01/05/2024
|
R Lalrinliana
|
2207001WL000033
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444437
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
serchhip
|
MZ-07-001-015-001/299 (CHHINGCHHIP M)
|
2207001000NRG25300420240008806
|
01/05/2024
|
C Ramsangliana
|
2207001WL000033
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444346
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-015-001/3 (CHHINGCHHIP M)
|
2207001000NRG25300420240008807
|
01/05/2024
|
Chawntluanga
|
2207001WL000033
|
Chawntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444414
|
|
CHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
serchhip
|
MZ-07-001-015-001/30 (CHHINGCHHIP M)
|
2207001000NRG25300420240008808
|
01/05/2024
|
Khawvelchhingi
|
2207001WL000033
|
Khawvelchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444416
|
|
Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-015-001/304 (CHHINGCHHIP M)
|
2207001000NRG25300420240008809
|
01/05/2024
|
K Lalremsanga
|
2207001WL000033
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444478
|
|
Mr. K.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-015-001/305 (CHHINGCHHIP M)
|
2207001000NRG25300420240008810
|
01/05/2024
|
K.Vanlalhruaia
|
2207001WL000033
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444284
|
|
K VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
serchhip
|
MZ-07-001-015-001/306 (CHHINGCHHIP M)
|
2207001000NRG25300420240008811
|
01/05/2024
|
Raghunandan Barman
|
2207001WL000033
|
Raghunandan Barman
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444490
|
|
Mr. Raghunandan Barman .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-015-001/307 (CHHINGCHHIP M)
|
2207001000NRG25300420240008812
|
01/05/2024
|
K.H. Jili Singh
|
2207001WL000033
|
K.H. Jili Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444464
|
|
MR KHOMDRAM JILI SINGH
|
STATE BANK OF INDIA(508548)
|
190
|
serchhip
|
MZ-07-001-015-001/309 (CHHINGCHHIP M)
|
2207001000NRG25300420240008813
|
01/05/2024
|
Khawlala
|
2207001WL000033
|
Khawlala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444285
|
|
Mrs. KHAMZANIENGI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-015-001/311 (CHHINGCHHIP M)
|
2207001000NRG25300420240008814
|
01/05/2024
|
B. Biakthangliana
|
2207001WL000033
|
B. Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444169
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-015-001/312 (CHHINGCHHIP M)
|
2207001000NRG25300420240008815
|
01/05/2024
|
Malsawmkimi
|
2207001WL000033
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444286
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-015-001/313 (CHHINGCHHIP M)
|
2207001000NRG25300420240008816
|
01/05/2024
|
Lalhmunmawii
|
2207001WL000033
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444407
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
serchhip
|
MZ-07-001-015-001/314 (CHHINGCHHIP M)
|
2207001000NRG25300420240008817
|
01/05/2024
|
J. Vanlalchhuanga
|
2207001WL000033
|
J. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444305
|
|
JOHN VANLALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
serchhip
|
MZ-07-001-015-001/315 (CHHINGCHHIP M)
|
2207001000NRG25300420240008818
|
01/05/2024
|
Lalhlunpuia
|
2207001WL000033
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444492
|
|
Mr. LALHLIMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-015-001/316 (CHHINGCHHIP M)
|
2207001000NRG25300420240008819
|
01/05/2024
|
Lalduhzuala
|
2207001WL000033
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444211
|
|
K LALDUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
serchhip
|
MZ-07-001-015-001/317 (CHHINGCHHIP M)
|
2207001000NRG25300420240008820
|
01/05/2024
|
Vanlaltluanga
|
2207001WL000033
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444289
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-015-001/318 (CHHINGCHHIP M)
|
2207001000NRG25300420240008821
|
01/05/2024
|
Liansangkimi
|
2207001WL000033
|
Liansangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444342
|
|
Mrs. LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-015-001/319 (CHHINGCHHIP M)
|
2207001000NRG25300420240008822
|
01/05/2024
|
Zothansangi
|
2207001WL000033
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444288
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-015-001/32 (CHHINGCHHIP M)
|
2207001000NRG25300420240008823
|
01/05/2024
|
G Lalnuntluanga
|
2207001WL000033
|
G Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444484
|
|
MR G LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
201
|
serchhip
|
MZ-07-001-015-001/320 (CHHINGCHHIP M)
|
2207001000NRG25300420240008824
|
01/05/2024
|
Lalthakimi
|
2207001WL000033
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444294
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-015-001/321 (CHHINGCHHIP M)
|
2207001000NRG25300420240008825
|
01/05/2024
|
Robert Lalthansanga
|
2207001WL000033
|
Robert Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444293
|
|
Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-015-001/322 (CHHINGCHHIP M)
|
2207001000NRG25300420240008826
|
01/05/2024
|
Israela
|
2207001WL000033
|
Israela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444287
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-015-001/324 (CHHINGCHHIP M)
|
2207001000NRG25300420240008827
|
01/05/2024
|
C. Lalhmangaiha
|
2207001WL000033
|
C. Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444314
|
|
Mr. C LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-015-001/326 (CHHINGCHHIP M)
|
2207001000NRG25300420240008828
|
01/05/2024
|
Sanghluna
|
2207001WL000033
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444404
|
|
Mr. HT.ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-015-001/328 (CHHINGCHHIP M)
|
2207001000NRG25300420240008829
|
01/05/2024
|
Vanlalchhungi
|
2207001WL000033
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444325
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-015-001/33 (CHHINGCHHIP M)
|
2207001000NRG25300420240008830
|
01/05/2024
|
Lalhriatpuii
|
2207001WL000033
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444409
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
serchhip
|
MZ-07-001-015-001/332 (CHHINGCHHIP M)
|
2207001000NRG25300420240008831
|
01/05/2024
|
Lalhruaii
|
2207001WL000033
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444312
|
|
VANLALHRUAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
serchhip
|
MZ-07-001-015-001/333 (CHHINGCHHIP M)
|
2207001000NRG25300420240008832
|
01/05/2024
|
Frederic Lalthansanga
|
2207001WL000033
|
Frederic Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444396
|
|
F LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
serchhip
|
MZ-07-001-015-001/335 (CHHINGCHHIP M)
|
2207001000NRG25300420240008833
|
01/05/2024
|
Hmingthanga
|
2207001WL000033
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444300
|
|
HV LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
serchhip
|
MZ-07-001-015-001/336 (CHHINGCHHIP M)
|
2207001000NRG25300420240008834
|
01/05/2024
|
Lalngaihzuali
|
2207001WL000033
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444310
|
|
Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-015-001/339 (CHHINGCHHIP M)
|
2207001000NRG25300420240008835
|
01/05/2024
|
Lalhmingliani
|
2207001WL000033
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444306
|
|
P C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
serchhip
|
MZ-07-001-015-001/340 (CHHINGCHHIP M)
|
2207001000NRG25300420240008836
|
01/05/2024
|
H.Ramropuia
|
2207001WL000033
|
H.Ramropuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444318
|
|
LALRAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
serchhip
|
MZ-07-001-015-001/342 (CHHINGCHHIP M)
|
2207001000NRG25300420240008837
|
01/05/2024
|
J.Vanlalchhuanga
|
2207001WL000033
|
J.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444327
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
serchhip
|
MZ-07-001-015-001/347 (CHHINGCHHIP M)
|
2207001000NRG25300420240008838
|
01/05/2024
|
Laltanpuii
|
2207001WL000033
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444329
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-015-001/348 (CHHINGCHHIP M)
|
2207001000NRG25300420240008839
|
01/05/2024
|
Mary Lalbiakkungi
|
2207001WL000033
|
Mary Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444209
|
|
Mrs. MARY LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-015-001/349 (CHHINGCHHIP M)
|
2207001000NRG25300420240008840
|
01/05/2024
|
Meirambam Rabi Singh
|
2207001WL000033
|
Meirambam Rabi Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444488
|
|
Mrs. MAIREMBAM BASANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-015-001/350 (CHHINGCHHIP M)
|
2207001000NRG25300420240008841
|
01/05/2024
|
Aheibam Debilo Singh
|
2207001WL000033
|
Aheibam Debilo Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444487
|
|
AHEIBAM DABILO SINGH
|
ICICI BANK LTD(508534)
|
219
|
serchhip
|
MZ-07-001-015-001/352 (CHHINGCHHIP M)
|
2207001000NRG25300420240008842
|
01/05/2024
|
Obram Jitendar Singh
|
2207001WL000033
|
Obram Jitendar Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444489
|
|
MR OKRAM JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
220
|
serchhip
|
MZ-07-001-015-001/353 (CHHINGCHHIP M)
|
2207001000NRG25300420240008843
|
01/05/2024
|
T Deben Singh
|
2207001WL000033
|
T Deben Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444331
|
|
Mr. TONGBRAM DEBEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-015-001/355 (CHHINGCHHIP M)
|
2207001000NRG25300420240008844
|
01/05/2024
|
FC Laichhuanawma
|
2207001WL000033
|
FC Laichhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444328
|
|
Mr. FC.LAICHHUANAWMA F.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-015-001/356 (CHHINGCHHIP M)
|
2207001000NRG25300420240008845
|
01/05/2024
|
Rebek Lalremruati
|
2207001WL000033
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444319
|
|
Mrs. REBECCA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-015-001/357 (CHHINGCHHIP M)
|
2207001000NRG25300420240008846
|
01/05/2024
|
Laldinmawia
|
2207001WL000033
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444340
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-015-001/358 (CHHINGCHHIP M)
|
2207001000NRG25300420240008847
|
01/05/2024
|
Lalsangliana
|
2207001WL000033
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444334
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
serchhip
|
MZ-07-001-015-001/36 (CHHINGCHHIP M)
|
2207001000NRG25300420240008848
|
01/05/2024
|
Thluaii
|
2207001WL000033
|
Thluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444223
|
|
Ms. FAMKIMA and THLUAII .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-015-001/360 (CHHINGCHHIP M)
|
2207001000NRG25300420240008849
|
01/05/2024
|
Lalbiaktluangi
|
2207001WL000033
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444344
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-015-001/362 (CHHINGCHHIP M)
|
2207001000NRG25300420240008850
|
01/05/2024
|
Lalhmachhuani
|
2207001WL000033
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444332
|
|
Mrs. LALHMACHHUANI R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-015-001/363 (CHHINGCHHIP M)
|
2207001000NRG25300420240008851
|
01/05/2024
|
Tulsi Sharma
|
2207001WL000033
|
Tulsi Sharma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444298
|
|
Mr. TULSI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-015-001/366 (CHHINGCHHIP M)
|
2207001000NRG25300420240008852
|
01/05/2024
|
J.Zothanmawia
|
2207001WL000033
|
J.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444297
|
|
Mr. JOHNY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-015-001/367 (CHHINGCHHIP M)
|
2207001000NRG25300420240008853
|
01/05/2024
|
Chhuanvawra
|
2207001WL000033
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444339
|
|
Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-015-001/368 (CHHINGCHHIP M)
|
2207001000NRG25300420240008854
|
01/05/2024
|
Laltanpuii
|
2207001WL000033
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444349
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-015-001/37 (CHHINGCHHIP M)
|
2207001000NRG25300420240008855
|
01/05/2024
|
Mankhuma
|
2207001WL000033
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444302
|
|
Mr. MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-015-001/371 (CHHINGCHHIP M)
|
2207001000NRG25300420240008856
|
01/05/2024
|
Lalvulmawii
|
2207001WL000033
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444317
|
|
Mrs. LALVULMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-015-001/373 (CHHINGCHHIP M)
|
2207001000NRG25300420240008857
|
01/05/2024
|
Lalrinawmi
|
2207001WL000033
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444366
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
serchhip
|
MZ-07-001-015-001/375 (CHHINGCHHIP M)
|
2207001000NRG25300420240008858
|
01/05/2024
|
Vanthuami
|
2207001WL000033
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444387
|
|
VARTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
serchhip
|
MZ-07-001-015-001/376 (CHHINGCHHIP M)
|
2207001000NRG25300420240008859
|
01/05/2024
|
Laltlankima
|
2207001WL000033
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444371
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-015-001/377 (CHHINGCHHIP M)
|
2207001000NRG25300420240008860
|
01/05/2024
|
Malsawmchhungi
|
2207001WL000033
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444374
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-015-001/378 (CHHINGCHHIP M)
|
2207001000NRG25300420240008861
|
01/05/2024
|
Lalrinfela
|
2207001WL000033
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444181
|
|
Mr. R. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-015-001/379 (CHHINGCHHIP M)
|
2207001000NRG25300420240008862
|
01/05/2024
|
Lalchhuanawma
|
2207001WL000033
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444373
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
serchhip
|
MZ-07-001-015-001/38 (CHHINGCHHIP M)
|
2207001000NRG25300420240008863
|
01/05/2024
|
Zonunzira
|
2207001WL000033
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444274
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-015-001/380 (CHHINGCHHIP M)
|
2207001000NRG25300420240008864
|
01/05/2024
|
Lalnunsangi
|
2207001WL000033
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444165
|
|
LNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
serchhip
|
MZ-07-001-015-001/381 (CHHINGCHHIP M)
|
2207001000NRG25300420240008865
|
01/05/2024
|
Lalhmangaihi
|
2207001WL000033
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627444203
|
Aadhaar Number not Mapped to Account Number
|
|
|
243
|
serchhip
|
MZ-07-001-015-001/383 (CHHINGCHHIP M)
|
2207001000NRG25300420240008866
|
01/05/2024
|
Vanlalhmangaihi
|
2207001WL000033
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444486
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-015-001/384 (CHHINGCHHIP M)
|
2207001000NRG25300420240008867
|
01/05/2024
|
David Vanlalhruaia
|
2207001WL000033
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444362
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-015-001/385 (CHHINGCHHIP M)
|
2207001000NRG25300420240008868
|
01/05/2024
|
David Lalhmingsanga
|
2207001WL000033
|
David Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444292
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-015-001/386 (CHHINGCHHIP M)
|
2207001000NRG25300420240008869
|
01/05/2024
|
Thangzeli
|
2207001WL000033
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444402
|
|
Mrs. THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-015-001/387 (CHHINGCHHIP M)
|
2207001000NRG25300420240008870
|
01/05/2024
|
Lallawmzuala
|
2207001WL000033
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444384
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-015-001/388 (CHHINGCHHIP M)
|
2207001000NRG25300420240008871
|
01/05/2024
|
Malsawmtluangi
|
2207001WL000033
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444215
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
serchhip
|
MZ-07-001-015-001/391 (CHHINGCHHIP M)
|
2207001000NRG25300420240008872
|
01/05/2024
|
William Zoramthanga
|
2207001WL000033
|
William Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444316
|
|
Mr. WILLIAM ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-015-001/393 (CHHINGCHHIP M)
|
2207001000NRG25300420240008873
|
01/05/2024
|
Lalramliani
|
2207001WL000033
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444192
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
serchhip
|
MZ-07-001-015-001/394 (CHHINGCHHIP M)
|
2207001000NRG25300420240008874
|
01/05/2024
|
R Lalbiakkimi
|
2207001WL000033
|
R Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444412
|
|
Mrs. R.LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-015-001/395 (CHHINGCHHIP M)
|
2207001000NRG25300420240008875
|
01/05/2024
|
Lalrinhlui
|
2207001WL000033
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444377
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-015-001/396 (CHHINGCHHIP M)
|
2207001000NRG25300420240008876
|
01/05/2024
|
Zirsangliani
|
2207001WL000033
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444351
|
|
ZIRSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
serchhip
|
MZ-07-001-015-001/397 (CHHINGCHHIP M)
|
2207001000NRG25300420240008877
|
01/05/2024
|
Lalhlimpuia
|
2207001WL000033
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444180
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-015-001/398 (CHHINGCHHIP M)
|
2207001000NRG25300420240008878
|
01/05/2024
|
RK Rosiamkima
|
2207001WL000033
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444323
|
|
RK ROSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
serchhip
|
MZ-07-001-015-001/40 (CHHINGCHHIP M)
|
2207001000NRG25300420240008879
|
01/05/2024
|
Tluangpuii
|
2207001WL000033
|
Tluangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444213
|
|
TLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
serchhip
|
MZ-07-001-015-001/400 (CHHINGCHHIP M)
|
2207001000NRG25300420240008880
|
01/05/2024
|
Lalrochami
|
2207001WL000033
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444182
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-015-001/401 (CHHINGCHHIP M)
|
2207001000NRG25300420240008881
|
01/05/2024
|
Remthangi
|
2207001WL000033
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444507
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-015-001/402 (CHHINGCHHIP M)
|
2207001000NRG25300420240008882
|
01/05/2024
|
R Lallawmsangi
|
2207001WL000033
|
R Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444184
|
|
R LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
serchhip
|
MZ-07-001-015-001/404 (CHHINGCHHIP M)
|
2207001000NRG25300420240008883
|
01/05/2024
|
PC Lalsangzuala
|
2207001WL000033
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444335
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
serchhip
|
MZ-07-001-015-001/405 (CHHINGCHHIP M)
|
2207001000NRG25300420240008884
|
01/05/2024
|
Lalchhuankima
|
2207001WL000033
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444498
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
serchhip
|
MZ-07-001-015-001/406 (CHHINGCHHIP M)
|
2207001000NRG25300420240008885
|
01/05/2024
|
Lalchhuanawma
|
2207001WL000033
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444378
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-015-001/407 (CHHINGCHHIP M)
|
2207001000NRG25300420240008886
|
01/05/2024
|
B Zoremmawii
|
2207001WL000033
|
B Zoremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444330
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-015-001/408 (CHHINGCHHIP M)
|
2207001000NRG25300420240008887
|
01/05/2024
|
C Lalbiakhluna
|
2207001WL000033
|
C Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444187
|
|
Ms. K.LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-015-001/41 (CHHINGCHHIP M)
|
2207001000NRG25300420240008888
|
01/05/2024
|
Rintluangi
|
2207001WL000033
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444320
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-015-001/410 (CHHINGCHHIP M)
|
2207001000NRG25300420240008889
|
01/05/2024
|
Lalsungi
|
2207001WL000033
|
Lalsungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444356
|
|
Mrs. LALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-015-001/411 (CHHINGCHHIP M)
|
2207001000NRG25300420240008890
|
01/05/2024
|
Sangmawii
|
2207001WL000033
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444368
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-015-001/413 (CHHINGCHHIP M)
|
2207001000NRG25300420240008891
|
01/05/2024
|
C Vanlalthlana
|
2207001WL000033
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444299
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-015-001/414 (CHHINGCHHIP M)
|
2207001000NRG25300420240008892
|
01/05/2024
|
Lalhlimpuii
|
2207001WL000033
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444385
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-015-001/415 (CHHINGCHHIP M)
|
2207001000NRG25300420240008893
|
01/05/2024
|
Monica Lalthakimi
|
2207001WL000033
|
Monica Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444186
|
|
MONICA LALTHAKIMI
|
CANARA BANK(508532)
|
271
|
serchhip
|
MZ-07-001-015-001/416 (CHHINGCHHIP M)
|
2207001000NRG25300420240008894
|
01/05/2024
|
HT Lalbiakzami
|
2207001WL000033
|
HT Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444399
|
|
HT LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
serchhip
|
MZ-07-001-015-001/417 (CHHINGCHHIP M)
|
2207001000NRG25300420240008895
|
01/05/2024
|
PC Lalremruata
|
2207001WL000033
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444367
|
|
Mrs. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-015-001/418 (CHHINGCHHIP M)
|
2207001000NRG25300420240008896
|
01/05/2024
|
Chawnghmingliani
|
2207001WL000033
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444189
|
|
CHAWNGHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
serchhip
|
MZ-07-001-015-001/419 (CHHINGCHHIP M)
|
2207001000NRG25300420240008897
|
01/05/2024
|
MC Lalhmangaihzuali
|
2207001WL000033
|
MC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444386
|
|
MC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
serchhip
|
MZ-07-001-015-001/421 (CHHINGCHHIP M)
|
2207001000NRG25300420240008898
|
01/05/2024
|
Robert Zomuansanga
|
2207001WL000033
|
Robert Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444321
|
|
Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-015-001/422 (CHHINGCHHIP M)
|
2207001000NRG25300420240008899
|
01/05/2024
|
A Lalfakzuala
|
2207001WL000033
|
A Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444295
|
|
Mr. A.Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-015-001/423 (CHHINGCHHIP M)
|
2207001000NRG25300420240008900
|
01/05/2024
|
Esther Lalrinsiami
|
2207001WL000033
|
Esther Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444379
|
|
Mrs. ESTHER LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-015-001/424 (CHHINGCHHIP M)
|
2207001000NRG25300420240008901
|
01/05/2024
|
PC Lalnuntluangi
|
2207001WL000033
|
PC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444183
|
|
Mrs. PC.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-015-001/425 (CHHINGCHHIP M)
|
2207001000NRG25300420240008902
|
01/05/2024
|
PC Zoramliana
|
2207001WL000033
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444390
|
|
Mr. PC.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-015-001/426 (CHHINGCHHIP M)
|
2207001000NRG25300420240008903
|
01/05/2024
|
RK Rosiamkima
|
2207001WL000033
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444206
|
|
Mr. RK MALSAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-015-001/427 (CHHINGCHHIP M)
|
2207001000NRG25300420240008904
|
01/05/2024
|
Lalzahawma
|
2207001WL000033
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444389
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
serchhip
|
MZ-07-001-015-001/428 (CHHINGCHHIP M)
|
2207001000NRG25300420240008905
|
01/05/2024
|
Lalmalsawma
|
2207001WL000033
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444205
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-015-001/429 (CHHINGCHHIP M)
|
2207001000NRG25300420240008906
|
01/05/2024
|
VL Sangpuia
|
2207001WL000033
|
VL Sangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444195
|
|
Mr. VL.SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-015-001/43 (CHHINGCHHIP M)
|
2207001000NRG25300420240008907
|
01/05/2024
|
Laldinpuii
|
2207001WL000033
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444352
|
|
Mr. F.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-015-001/430 (CHHINGCHHIP M)
|
2207001000NRG25300420240008908
|
01/05/2024
|
J Lalrambuatsaiha
|
2207001WL000033
|
J Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444196
|
|
JLALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
serchhip
|
MZ-07-001-015-001/431 (CHHINGCHHIP M)
|
2207001000NRG25300420240008909
|
01/05/2024
|
C Vanlalhruaia
|
2207001WL000033
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444393
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-015-001/432 (CHHINGCHHIP M)
|
2207001000NRG25300420240008910
|
01/05/2024
|
Lalnunmawia
|
2207001WL000033
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444400
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
serchhip
|
MZ-07-001-015-001/434 (CHHINGCHHIP M)
|
2207001000NRG25300420240008911
|
01/05/2024
|
F Malsawmi
|
2207001WL000033
|
F Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444201
|
|
Mrs. F MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-015-001/435 (CHHINGCHHIP M)
|
2207001000NRG25300420240008912
|
01/05/2024
|
Lallawmkimi
|
2207001WL000033
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444392
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-015-001/436 (CHHINGCHHIP M)
|
2207001000NRG25300420240008913
|
01/05/2024
|
Lalhruaitluanga
|
2207001WL000033
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444202
|
|
LAL HRUAI TLUANGA
|
UNION BANK OF INDIA(508500)
|
291
|
serchhip
|
MZ-07-001-015-001/437 (CHHINGCHHIP M)
|
2207001000NRG25300420240008914
|
01/05/2024
|
George Lalduhawma
|
2207001WL000033
|
George Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444219
|
|
Mr. GEORGE LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-015-001/438 (CHHINGCHHIP M)
|
2207001000NRG25300420240008915
|
01/05/2024
|
Mercy Lalrinmawii
|
2207001WL000033
|
Mercy Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444395
|
|
Miss. MERCY LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-015-001/439 (CHHINGCHHIP M)
|
2207001000NRG25300420240008916
|
01/05/2024
|
Catherine Zaithantluangi
|
2207001WL000033
|
Catherine Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444394
|
|
Miss. CATHERINE ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-015-001/44 (CHHINGCHHIP M)
|
2207001000NRG25300420240008917
|
01/05/2024
|
Veronika
|
2207001WL000033
|
Veronika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444358
|
|
VERONICA KROSHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
serchhip
|
MZ-07-001-015-001/440 (CHHINGCHHIP M)
|
2207001000NRG25300420240008918
|
01/05/2024
|
James Lalduhawma
|
2207001WL000033
|
James Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444218
|
|
JAMES LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
serchhip
|
MZ-07-001-015-001/441 (CHHINGCHHIP M)
|
2207001000NRG25300420240008919
|
01/05/2024
|
Lalramengmawii
|
2207001WL000033
|
Lalramengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444217
|
|
LALRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
serchhip
|
MZ-07-001-015-001/443 (CHHINGCHHIP M)
|
2207001000NRG25300420240008921
|
01/05/2024
|
Moses Lalrinsanga
|
2207001WL000033
|
Moses Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444401
|
|
Mr. MOSES LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-015-001/444 (CHHINGCHHIP M)
|
2207001000NRG25300420240008922
|
01/05/2024
|
Vl Remruati
|
2207001WL000033
|
Vl Remruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444406
|
|
VL REMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
serchhip
|
MZ-07-001-015-001/445 (CHHINGCHHIP M)
|
2207001000NRG25300420240008923
|
01/05/2024
|
C Lalnunpuia
|
2207001WL000033
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444222
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-015-001/446 (CHHINGCHHIP M)
|
2207001000NRG25300420240008924
|
01/05/2024
|
Vanlalruati
|
2207001WL000033
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444410
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-015-001/45 (CHHINGCHHIP M)
|
2207001000NRG25300420240008925
|
01/05/2024
|
Lalnghinglova
|
2207001WL000033
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444333
|
|
Mr. LALNGHINGLOVA LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-015-001/48 (CHHINGCHHIP M)
|
2207001000NRG25300420240008926
|
01/05/2024
|
C Lalfakawma
|
2207001WL000033
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444494
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-015-001/49 (CHHINGCHHIP M)
|
2207001000NRG25300420240008927
|
01/05/2024
|
Laltlanmawii
|
2207001WL000033
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444381
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-015-001/5 (CHHINGCHHIP M)
|
2207001000NRG25300420240008928
|
01/05/2024
|
Liankunga
|
2207001WL000033
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444290
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-015-001/50 (CHHINGCHHIP M)
|
2207001000NRG25300420240008929
|
01/05/2024
|
P Sapliana
|
2207001WL000033
|
P Sapliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444375
|
|
Mrs. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-015-001/51 (CHHINGCHHIP M)
|
2207001000NRG25300420240008930
|
01/05/2024
|
Darlakthanga
|
2207001WL000033
|
Darlakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444427
|
|
DARLAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
serchhip
|
MZ-07-001-015-001/52 (CHHINGCHHIP M)
|
2207001000NRG25300420240008931
|
01/05/2024
|
Lalhruaitluangi
|
2207001WL000033
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444350
|
|
Mrs. LALHRUAITLUANGI MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-015-001/53 (CHHINGCHHIP M)
|
2207001000NRG25300420240008932
|
01/05/2024
|
J Vanlaldika
|
2207001WL000033
|
J Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444361
|
|
J VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
serchhip
|
MZ-07-001-015-001/54 (CHHINGCHHIP M)
|
2207001000NRG25300420240008933
|
01/05/2024
|
VL Hriati
|
2207001WL000033
|
VL Hriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444238
|
|
Mrs. VL.HRIATI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-015-001/55 (CHHINGCHHIP M)
|
2207001000NRG25300420240008934
|
01/05/2024
|
V Zahluni
|
2207001WL000033
|
V Zahluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444423
|
|
Mrs. V ZAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
311
|
serchhip
|
MZ-07-001-015-001/56 (CHHINGCHHIP M)
|
2207001000NRG25300420240008935
|
01/05/2024
|
J Lalsangliana
|
2207001WL000033
|
J Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444417
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-015-001/58 (CHHINGCHHIP M)
|
2207001000NRG25300420240008936
|
01/05/2024
|
R Lalmuanpuii
|
2207001WL000033
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444445
|
|
MRS RLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
313
|
serchhip
|
MZ-07-001-015-001/59 (CHHINGCHHIP M)
|
2207001000NRG25300420240008937
|
01/05/2024
|
Rozamliani
|
2207001WL000033
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444228
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
314
|
serchhip
|
MZ-07-001-015-001/60 (CHHINGCHHIP M)
|
2207001000NRG25300420240008938
|
01/05/2024
|
Lalmuanpuii
|
2207001WL000033
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444283
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-015-001/61 (CHHINGCHHIP M)
|
2207001000NRG25300420240008939
|
01/05/2024
|
Zarzokima
|
2207001WL000033
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444304
|
|
Mrs. LALHMINGLIANI AND ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-015-001/62 (CHHINGCHHIP M)
|
2207001000NRG25300420240008940
|
01/05/2024
|
VL Zawmi
|
2207001WL000033
|
VL Zawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444398
|
|
VLZAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
serchhip
|
MZ-07-001-015-001/63 (CHHINGCHHIP M)
|
2207001000NRG25300420240008941
|
01/05/2024
|
Varthanmawia
|
2207001WL000033
|
Varthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444253
|
|
Mr. VARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-015-001/65 (CHHINGCHHIP M)
|
2207001000NRG25300420240008942
|
01/05/2024
|
Kapthanga
|
2207001WL000033
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444303
|
|
Mr. R KAPTHANGA THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-015-001/66 (CHHINGCHHIP M)
|
2207001000NRG25300420240008943
|
01/05/2024
|
Ramengi
|
2207001WL000033
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444363
|
|
HTLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
serchhip
|
MZ-07-001-015-001/68 (CHHINGCHHIP M)
|
2207001000NRG25300420240008944
|
01/05/2024
|
Rc Lalnunmawia
|
2207001WL000033
|
Rc Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444270
|
|
MR RC LALNUNMAWIA RC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
321
|
serchhip
|
MZ-07-001-015-001/69 (CHHINGCHHIP M)
|
2207001000NRG25300420240008945
|
01/05/2024
|
Zarzoliani
|
2207001WL000033
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444173
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
serchhip
|
MZ-07-001-015-001/7 (CHHINGCHHIP M)
|
2207001000NRG25300420240008946
|
01/05/2024
|
Liantluangi
|
2207001WL000033
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444403
|
|
K LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
serchhip
|
MZ-07-001-015-001/71 (CHHINGCHHIP M)
|
2207001000NRG25300420240008947
|
01/05/2024
|
Lalnunmawii
|
2207001WL000033
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444482
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-015-001/72 (CHHINGCHHIP M)
|
2207001000NRG25300420240008948
|
01/05/2024
|
PC Zoramliana
|
2207001WL000033
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444337
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
serchhip
|
MZ-07-001-015-001/73 (CHHINGCHHIP M)
|
2207001000NRG25300420240008949
|
01/05/2024
|
Vantluanga
|
2207001WL000033
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444448
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-015-001/74 (CHHINGCHHIP M)
|
2207001000NRG25300420240008950
|
01/05/2024
|
Mohit Roy
|
2207001WL000033
|
Mohit Roy
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444444
|
|
Mr. MOHIT ROY .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-015-001/75 (CHHINGCHHIP M)
|
2207001000NRG25300420240008951
|
01/05/2024
|
B Lalmalsawma
|
2207001WL000033
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444188
|
|
Mr. B LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-015-001/76 (CHHINGCHHIP M)
|
2207001000NRG25300420240008952
|
01/05/2024
|
Lalrama
|
2207001WL000033
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444262
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-015-001/77 (CHHINGCHHIP M)
|
2207001000NRG25300420240008953
|
01/05/2024
|
Hmunsiami
|
2207001WL000033
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444359
|
|
Mrs. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-015-001/79 (CHHINGCHHIP M)
|
2207001000NRG25300420240008954
|
01/05/2024
|
Fc.Thanzawna
|
2207001WL000033
|
Fc.Thanzawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444326
|
|
MR FC THANZAWNA
|
STATE BANK OF INDIA(508548)
|
331
|
serchhip
|
MZ-07-001-015-001/8 (CHHINGCHHIP M)
|
2207001000NRG25300420240008955
|
01/05/2024
|
K Lalawmpuia
|
2207001WL000033
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444216
|
|
KLALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
serchhip
|
MZ-07-001-015-001/80 (CHHINGCHHIP M)
|
2207001000NRG25300420240008956
|
01/05/2024
|
Chhimramthanga
|
2207001WL000033
|
Chhimramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444260
|
|
Mr. K CHHIMRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-015-001/81 (CHHINGCHHIP M)
|
2207001000NRG25300420240008957
|
01/05/2024
|
Lalbiakdiki
|
2207001WL000033
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444208
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
serchhip
|
MZ-07-001-015-001/83 (CHHINGCHHIP M)
|
2207001000NRG25300420240008958
|
01/05/2024
|
Rothangpuii
|
2207001WL000033
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444370
|
|
Mr. ROHMINGTHANGA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-015-001/84 (CHHINGCHHIP M)
|
2207001000NRG25300420240008959
|
01/05/2024
|
R Chhanhima
|
2207001WL000033
|
R Chhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444380
|
|
Ms. Lalzohmingsanga Chhuanawmi R.Lalchha
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-015-001/86 (CHHINGCHHIP M)
|
2207001000NRG25300420240008960
|
01/05/2024
|
Sangkimi
|
2207001WL000033
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444472
|
|
MRS SANGKIMI
|
STATE BANK OF INDIA(508548)
|
337
|
serchhip
|
MZ-07-001-015-001/88 (CHHINGCHHIP M)
|
2207001000NRG25300420240008961
|
01/05/2024
|
Laldintluangi
|
2207001WL000033
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444355
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-015-001/89 (CHHINGCHHIP M)
|
2207001000NRG25300420240008962
|
01/05/2024
|
Lalruatsanga
|
2207001WL000033
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444168
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-015-001/90 (CHHINGCHHIP M)
|
2207001000NRG25300420240008963
|
01/05/2024
|
L Nghinglovi
|
2207001WL000033
|
L Nghinglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444504
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
serchhip
|
MZ-07-001-015-001/92 (CHHINGCHHIP M)
|
2207001000NRG25300420240008964
|
01/05/2024
|
Thuamkunga
|
2207001WL000033
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444269
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-015-001/93 (CHHINGCHHIP M)
|
2207001000NRG25300420240008965
|
01/05/2024
|
Vanlalruatkimi
|
2207001WL000033
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444364
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-015-001/94 (CHHINGCHHIP M)
|
2207001000NRG25300420240008966
|
01/05/2024
|
A Malsawma
|
2207001WL000033
|
A Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444247
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-015-001/95 (CHHINGCHHIP M)
|
2207001000NRG25300420240008967
|
01/05/2024
|
Lalduhlaia
|
2207001WL000033
|
Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444164
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
serchhip
|
MZ-07-001-015-001/96 (CHHINGCHHIP M)
|
2207001000NRG25300420240008968
|
01/05/2024
|
Lalchhuana
|
2207001WL000033
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444382
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-015-001/98 (CHHINGCHHIP M)
|
2207001000NRG25300420240008969
|
01/05/2024
|
Biaksangi
|
2207001WL000033
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444500
|
|
Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458850
|
458850
|
|
|
|
|
|
|
|
346
|
serchhip
|
MZ-07-001-015-001/263 (CHHINGCHHIP M)
|
2207001000NRG25300420240008780
|
01/05/2024
|
Assim Roy
|
2207001WL000033
|
Assim Roy
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444296
|
|
MR ASSIM ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
347
|
serchhip
|
MZ-07-001-015-001/442 (CHHINGCHHIP M)
|
2207001000NRG25300420240008920
|
01/05/2024
|
Lalbiakdiki
|
2207001WL000033
|
Lalbiakdiki
|
00415
|
SBIN0009443
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627444220
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461510
|
461510
|
|
|
|
|
|
|
|