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)
|
2207001000NRG24040720230036030
|
04/07/2023
|
C Lalmalsawmi
|
2207001WL000207
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259875
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-015-001/100 (CHHINGCHHIP M)
|
2207001000NRG24040720230036031
|
04/07/2023
|
L Lawmthanga
|
2207001WL000207
|
L Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259697
|
|
Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-015-001/101 (CHHINGCHHIP M)
|
2207001000NRG24040720230036032
|
04/07/2023
|
Kaptluangi
|
2207001WL000207
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259787
|
|
KAPTLUANGI
|
PUNJAB & SIND BANK(607087)
|
4
|
serchhip
|
MZ-07-001-015-001/102 (CHHINGCHHIP M)
|
2207001000NRG24040720230036033
|
04/07/2023
|
Sangzuali
|
2207001WL000207
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259656
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-015-001/103 (CHHINGCHHIP M)
|
2207001000NRG24040720230036034
|
04/07/2023
|
A. Lalnuntluanga
|
2207001WL000207
|
A. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259658
|
|
ALALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
serchhip
|
MZ-07-001-015-001/104 (CHHINGCHHIP M)
|
2207001000NRG24040720230036035
|
04/07/2023
|
Zalawmi
|
2207001WL000207
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259820
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-015-001/105 (CHHINGCHHIP M)
|
2207001000NRG24040720230036036
|
04/07/2023
|
A. Lalruala
|
2207001WL000207
|
A. Lalruala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259668
|
|
Mr. A.LALRUALA J.HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-015-001/106 (CHHINGCHHIP M)
|
2207001000NRG24040720230036037
|
04/07/2023
|
Rallianzingi
|
2207001WL000207
|
Rallianzingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259749
|
|
MRS RALLIANZINGI
|
STATE BANK OF INDIA(508548)
|
9
|
serchhip
|
MZ-07-001-015-001/107 (CHHINGCHHIP M)
|
2207001000NRG24040720230036038
|
04/07/2023
|
K. Laltanpuia
|
2207001WL000207
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259648
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-015-001/108 (CHHINGCHHIP M)
|
2207001000NRG24040720230036039
|
04/07/2023
|
K. Biakzinga
|
2207001WL000207
|
K. Biakzinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259709
|
|
Mr. K.BIAKZINGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-015-001/109 (CHHINGCHHIP M)
|
2207001000NRG24040720230036040
|
04/07/2023
|
Zoramchhani
|
2207001WL000207
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259869
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-015-001/11 (CHHINGCHHIP M)
|
2207001000NRG24040720230036041
|
04/07/2023
|
Biakhlunchhungi
|
2207001WL000207
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259750
|
|
E BIAKHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
serchhip
|
MZ-07-001-015-001/110 (CHHINGCHHIP M)
|
2207001000NRG24040720230036042
|
04/07/2023
|
K Lalchangliana
|
2207001WL000207
|
K Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259879
|
|
Mr. K. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-015-001/111 (CHHINGCHHIP M)
|
2207001000NRG24040720230036043
|
04/07/2023
|
L. Hmachhuana
|
2207001WL000207
|
L. Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259707
|
|
L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-015-001/112 (CHHINGCHHIP M)
|
2207001000NRG24040720230036044
|
04/07/2023
|
Malsawmtluanga
|
2207001WL000207
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259805
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
serchhip
|
MZ-07-001-015-001/115 (CHHINGCHHIP M)
|
2207001000NRG24040720230036046
|
04/07/2023
|
Lalkhawthangi
|
2207001WL000207
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259710
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-015-001/116 (CHHINGCHHIP M)
|
2207001000NRG24040720230036047
|
04/07/2023
|
Jakoba Remrimawia
|
2207001WL000207
|
Jakoba Remrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259895
|
|
JACOB REMRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
serchhip
|
MZ-07-001-015-001/117 (CHHINGCHHIP M)
|
2207001000NRG24040720230036048
|
04/07/2023
|
Lalremthanga
|
2207001WL000207
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259634
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-015-001/118 (CHHINGCHHIP M)
|
2207001000NRG24040720230036049
|
04/07/2023
|
C. Lalremmawia
|
2207001WL000207
|
C. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259631
|
|
C LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
serchhip
|
MZ-07-001-015-001/119 (CHHINGCHHIP M)
|
2207001000NRG24040720230036050
|
04/07/2023
|
C. Sapliana
|
2207001WL000207
|
C. Sapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259618
|
|
Mr. C SAPLIANA and R SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-015-001/12 (CHHINGCHHIP M)
|
2207001000NRG24040720230036051
|
04/07/2023
|
VL Lalsiama
|
2207001WL000207
|
VL Lalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259818
|
|
Mr. V.L.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-015-001/121 (CHHINGCHHIP M)
|
2207001000NRG24040720230036052
|
04/07/2023
|
R. Laltlankima
|
2207001WL000207
|
R. Laltlankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259671
|
|
MR R LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
23
|
serchhip
|
MZ-07-001-015-001/122 (CHHINGCHHIP M)
|
2207001000NRG24040720230036053
|
04/07/2023
|
C. Doliana
|
2207001WL000207
|
C. Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259612
|
|
Mr. SANGPUII CDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-015-001/124 (CHHINGCHHIP M)
|
2207001000NRG24040720230036054
|
04/07/2023
|
PC Neihkima
|
2207001WL000207
|
PC Neihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259620
|
|
MR P C NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
25
|
serchhip
|
MZ-07-001-015-001/125 (CHHINGCHHIP M)
|
2207001000NRG24040720230036055
|
04/07/2023
|
R. Lalhmingliana
|
2207001WL000207
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259775
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-015-001/126 (CHHINGCHHIP M)
|
2207001000NRG24040720230036056
|
04/07/2023
|
E Thanthuami
|
2207001WL000207
|
E Thanthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259886
|
|
Mr. E.THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-015-001/127 (CHHINGCHHIP M)
|
2207001000NRG24040720230036057
|
04/07/2023
|
Raltawnluia
|
2207001WL000207
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259754
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
28
|
serchhip
|
MZ-07-001-015-001/129 (CHHINGCHHIP M)
|
2207001000NRG24040720230036059
|
04/07/2023
|
Zaikungi
|
2207001WL000207
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259850
|
|
Ms. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-015-001/130 (CHHINGCHHIP M)
|
2207001000NRG24040720230036061
|
04/07/2023
|
Thangvela
|
2207001WL000207
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259682
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-015-001/131 (CHHINGCHHIP M)
|
2207001000NRG24040720230036062
|
04/07/2023
|
Thansanga
|
2207001WL000207
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259655
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-015-001/132 (CHHINGCHHIP M)
|
2207001000NRG24040720230036063
|
04/07/2023
|
T. Ngurdawla
|
2207001WL000207
|
T. Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259636
|
|
Mr. T.NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-015-001/133 (CHHINGCHHIP M)
|
2207001000NRG24040720230036064
|
04/07/2023
|
C. Zoliana
|
2207001WL000207
|
C. Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259767
|
|
MR CZOLIANA CZOLIANA
|
STATE BANK OF INDIA(508548)
|
33
|
serchhip
|
MZ-07-001-015-001/135 (CHHINGCHHIP M)
|
2207001000NRG24040720230036065
|
04/07/2023
|
Lalthanmawia
|
2207001WL000207
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259661
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-015-001/138 (CHHINGCHHIP M)
|
2207001000NRG24040720230036068
|
04/07/2023
|
R Ramliana
|
2207001WL000207
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375259856
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-015-001/139 (CHHINGCHHIP M)
|
2207001000NRG24040720230036069
|
04/07/2023
|
Khawlkungi
|
2207001WL000207
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259760
|
|
Mrs. KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-015-001/140 (CHHINGCHHIP M)
|
2207001000NRG24040720230036070
|
04/07/2023
|
C. Lalchhandama
|
2207001WL000207
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259640
|
|
Ms. T.LALINMAWII AND C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-015-001/141 (CHHINGCHHIP M)
|
2207001000NRG24040720230036071
|
04/07/2023
|
Peter Sanghluna
|
2207001WL000207
|
Peter Sanghluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259759
|
|
Mr. PETER SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-015-001/142 (CHHINGCHHIP M)
|
2207001000NRG24040720230036072
|
04/07/2023
|
Mawithangpuii
|
2207001WL000207
|
Mawithangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259652
|
|
MAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-015-001/143 (CHHINGCHHIP M)
|
2207001000NRG24040720230036073
|
04/07/2023
|
Vanlalruata
|
2207001WL000207
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259819
|
|
JACOB VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
serchhip
|
MZ-07-001-015-001/144 (CHHINGCHHIP M)
|
2207001000NRG24040720230036074
|
04/07/2023
|
Tluangthanga
|
2207001WL000207
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259738
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-015-001/145 (CHHINGCHHIP M)
|
2207001000NRG24040720230036075
|
04/07/2023
|
C Lalnunmawia
|
2207001WL000207
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259894
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-015-001/146 (CHHINGCHHIP M)
|
2207001000NRG24040720230036076
|
04/07/2023
|
V. Hmunliana
|
2207001WL000207
|
V. Hmunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259729
|
|
Mr. LALHMUNLIANA VARTE .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-015-001/147 (CHHINGCHHIP M)
|
2207001000NRG24040720230036077
|
04/07/2023
|
Rochhhingi
|
2207001WL000207
|
Rochhhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259780
|
|
DENGLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-015-001/148 (CHHINGCHHIP M)
|
2207001000NRG24040720230036078
|
04/07/2023
|
Darkhuma
|
2207001WL000207
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259790
|
|
DARKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
serchhip
|
MZ-07-001-015-001/149 (CHHINGCHHIP M)
|
2207001000NRG24040720230036079
|
04/07/2023
|
Neihkungi
|
2207001WL000207
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259695
|
|
Mrs. NEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-015-001/15 (CHHINGCHHIP M)
|
2207001000NRG24040720230036080
|
04/07/2023
|
R Lalhmunmawia
|
2207001WL000207
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259756
|
|
Miss. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-015-001/150 (CHHINGCHHIP M)
|
2207001000NRG24040720230036081
|
04/07/2023
|
R. Kawlhnuna
|
2207001WL000207
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259630
|
|
Mr. R.KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-015-001/151 (CHHINGCHHIP M)
|
2207001000NRG24040720230036082
|
04/07/2023
|
L Ramruata
|
2207001WL000207
|
L Ramruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259847
|
|
Mr. PC RAMRUATA .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-015-001/152 (CHHINGCHHIP M)
|
2207001000NRG24040720230036083
|
04/07/2023
|
C.Lalduha
|
2207001WL000207
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259669
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-015-001/153 (CHHINGCHHIP M)
|
2207001000NRG24040720230036084
|
04/07/2023
|
C.Lalbiakenga
|
2207001WL000207
|
C.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259663
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
51
|
serchhip
|
MZ-07-001-015-001/154 (CHHINGCHHIP M)
|
2207001000NRG24040720230036085
|
04/07/2023
|
HV Chuhveli
|
2207001WL000207
|
HV Chuhveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259882
|
|
Mrs. F.LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-015-001/155 (CHHINGCHHIP M)
|
2207001000NRG24040720230036086
|
04/07/2023
|
Lalrinfela
|
2207001WL000207
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259744
|
|
Ms. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-015-001/156 (CHHINGCHHIP M)
|
2207001000NRG24040720230036087
|
04/07/2023
|
Raldothuami
|
2207001WL000207
|
Raldothuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259866
|
|
Mrs. RALDOTHUAMI LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-015-001/157 (CHHINGCHHIP M)
|
2207001000NRG24040720230036088
|
04/07/2023
|
Tlanglawmkima
|
2207001WL000207
|
Tlanglawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259635
|
|
MR TLANGLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
55
|
serchhip
|
MZ-07-001-015-001/158 (CHHINGCHHIP M)
|
2207001000NRG24040720230036089
|
04/07/2023
|
Taithanga
|
2207001WL000207
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259647
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-015-001/159 (CHHINGCHHIP M)
|
2207001000NRG24040720230036090
|
04/07/2023
|
C.Remmawia
|
2207001WL000207
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259676
|
|
MR C REMMAWIA
|
STATE BANK OF INDIA(508548)
|
57
|
serchhip
|
MZ-07-001-015-001/16 (CHHINGCHHIP M)
|
2207001000NRG24040720230036091
|
04/07/2023
|
Lalruata
|
2207001WL000207
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259776
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-015-001/160 (CHHINGCHHIP M)
|
2207001000NRG24040720230036092
|
04/07/2023
|
Chawngpari
|
2207001WL000207
|
Chawngpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259705
|
|
C CHAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
serchhip
|
MZ-07-001-015-001/161 (CHHINGCHHIP M)
|
2207001000NRG24040720230036093
|
04/07/2023
|
R.Thangzuala
|
2207001WL000207
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259679
|
|
Mr. R.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-015-001/162 (CHHINGCHHIP M)
|
2207001000NRG24040720230036094
|
04/07/2023
|
Sapthuama
|
2207001WL000207
|
Sapthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259651
|
|
Mr. SAPTHUAMA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-015-001/163 (CHHINGCHHIP M)
|
2207001000NRG24040720230036095
|
04/07/2023
|
Selthuama
|
2207001WL000207
|
Selthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259637
|
|
Mr. LALHMUNSANGA LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-015-001/165 (CHHINGCHHIP M)
|
2207001000NRG24040720230036096
|
04/07/2023
|
Varthansanga
|
2207001WL000207
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259725
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-015-001/166 (CHHINGCHHIP M)
|
2207001000NRG24040720230036097
|
04/07/2023
|
Lalnunpuii
|
2207001WL000207
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259731
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-015-001/167 (CHHINGCHHIP M)
|
2207001000NRG24040720230036098
|
04/07/2023
|
Vanlalliana
|
2207001WL000207
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259614
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
65
|
serchhip
|
MZ-07-001-015-001/17 (CHHINGCHHIP M)
|
2207001000NRG24040720230036100
|
04/07/2023
|
Lalhmingthangi
|
2207001WL000207
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259863
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-015-001/170 (CHHINGCHHIP M)
|
2207001000NRG24040720230036101
|
04/07/2023
|
J.Roliana
|
2207001WL000207
|
J.Roliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259685
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
67
|
serchhip
|
MZ-07-001-015-001/171 (CHHINGCHHIP M)
|
2207001000NRG24040720230036102
|
04/07/2023
|
Rothuami
|
2207001WL000207
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259621
|
|
ZD LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-07-001-015-001/172 (CHHINGCHHIP M)
|
2207001000NRG24040720230036103
|
04/07/2023
|
Laltlanmawii
|
2207001WL000207
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259774
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-015-001/173 (CHHINGCHHIP M)
|
2207001000NRG24040720230036104
|
04/07/2023
|
Zoramliani
|
2207001WL000207
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259901
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-015-001/174 (CHHINGCHHIP M)
|
2207001000NRG24040720230036105
|
04/07/2023
|
Saikhumi
|
2207001WL000207
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259713
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-015-001/175 (CHHINGCHHIP M)
|
2207001000NRG24040720230036106
|
04/07/2023
|
Lalhuzauva
|
2207001WL000207
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259704
|
|
Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-015-001/176 (CHHINGCHHIP M)
|
2207001000NRG24040720230036107
|
04/07/2023
|
Zirkima
|
2207001WL000207
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259641
|
|
ZIRKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
serchhip
|
MZ-07-001-015-001/177 (CHHINGCHHIP M)
|
2207001000NRG24040720230036108
|
04/07/2023
|
Lalbuatsaiha
|
2207001WL000207
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259745
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-015-001/178 (CHHINGCHHIP M)
|
2207001000NRG24040720230036109
|
04/07/2023
|
Lianmawii
|
2207001WL000207
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259757
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-015-001/179 (CHHINGCHHIP M)
|
2207001000NRG24040720230036110
|
04/07/2023
|
Tlanglawma
|
2207001WL000207
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259734
|
|
Mrs. LALHLUPUII AND TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-015-001/18 (CHHINGCHHIP M)
|
2207001000NRG24040720230036111
|
04/07/2023
|
Lalramenga
|
2207001WL000207
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259845
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
serchhip
|
MZ-07-001-015-001/180 (CHHINGCHHIP M)
|
2207001000NRG24040720230036112
|
04/07/2023
|
Laldingliana
|
2207001WL000207
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259781
|
|
Ms. LALDINGLIANA AND SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-015-001/181 (CHHINGCHHIP M)
|
2207001000NRG24040720230036113
|
04/07/2023
|
Zohmangaiha
|
2207001WL000207
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259854
|
|
MRS BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
79
|
serchhip
|
MZ-07-001-015-001/183 (CHHINGCHHIP M)
|
2207001000NRG24040720230036114
|
04/07/2023
|
Tlanfela
|
2207001WL000207
|
Tlanfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259665
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-015-001/184 (CHHINGCHHIP M)
|
2207001000NRG24040720230036115
|
04/07/2023
|
Lalduhawma
|
2207001WL000207
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259643
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-015-001/185 (CHHINGCHHIP M)
|
2207001000NRG24040720230036116
|
04/07/2023
|
L.Hmunliana
|
2207001WL000207
|
L.Hmunliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259747
|
|
Mrs. DENGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-015-001/188 (CHHINGCHHIP M)
|
2207001000NRG24040720230036117
|
04/07/2023
|
Lalthazuala
|
2207001WL000207
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259702
|
|
ZAICHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-015-001/189 (CHHINGCHHIP M)
|
2207001000NRG24040720230036118
|
04/07/2023
|
Thanzuala
|
2207001WL000207
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259629
|
|
Mr. SANGKUNGA MELODY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-015-001/19 (CHHINGCHHIP M)
|
2207001000NRG24040720230036119
|
04/07/2023
|
Lalchhuana
|
2207001WL000207
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259657
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-015-001/190 (CHHINGCHHIP M)
|
2207001000NRG24040720230036120
|
04/07/2023
|
A Lianzuala
|
2207001WL000207
|
A Lianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259862
|
|
H SAPLIANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
serchhip
|
MZ-07-001-015-001/191 (CHHINGCHHIP M)
|
2207001000NRG24040720230036121
|
04/07/2023
|
Khuangkungi
|
2207001WL000207
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259716
|
|
Mrs. CHUHVELI PC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-015-001/192 (CHHINGCHHIP M)
|
2207001000NRG24040720230036122
|
04/07/2023
|
Laldinmawii
|
2207001WL000207
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259675
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
serchhip
|
MZ-07-001-015-001/193 (CHHINGCHHIP M)
|
2207001000NRG24040720230036123
|
04/07/2023
|
Krosthanga
|
2207001WL000207
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259664
|
|
Mr. KROSTHANGA and BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-015-001/194 (CHHINGCHHIP M)
|
2207001000NRG24040720230036124
|
04/07/2023
|
Lalthlamuani
|
2207001WL000207
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259712
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-015-001/195 (CHHINGCHHIP M)
|
2207001000NRG24040720230036125
|
04/07/2023
|
Zakiamlova
|
2207001WL000207
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259619
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-015-001/199 (CHHINGCHHIP M)
|
2207001000NRG24040720230036126
|
04/07/2023
|
Lalhungliana Ralte
|
2207001WL000207
|
Lalhungliana Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259625
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
92
|
serchhip
|
MZ-07-001-015-001/2 (CHHINGCHHIP M)
|
2207001000NRG24040720230036127
|
04/07/2023
|
Lalnunpuii
|
2207001WL000207
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259667
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-015-001/200 (CHHINGCHHIP M)
|
2207001000NRG24040720230036129
|
04/07/2023
|
Durlov Hazarika
|
2207001WL000207
|
Durlov Hazarika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259633
|
|
Mr. DURLOV HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-015-001/203 (CHHINGCHHIP M)
|
2207001000NRG24040720230036130
|
04/07/2023
|
Zonunmawii
|
2207001WL000207
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259905
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-015-001/204 (CHHINGCHHIP M)
|
2207001000NRG24040720230036131
|
04/07/2023
|
Vanlaltluanga
|
2207001WL000207
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259681
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-015-001/206 (CHHINGCHHIP M)
|
2207001000NRG24040720230036132
|
04/07/2023
|
RK.Lalengmawia
|
2207001WL000207
|
RK.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259700
|
|
Mr. RK.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-015-001/208 (CHHINGCHHIP M)
|
2207001000NRG24040720230036134
|
04/07/2023
|
Hrangchhinga
|
2207001WL000207
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259728
|
|
VL AWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
serchhip
|
MZ-07-001-015-001/209 (CHHINGCHHIP M)
|
2207001000NRG24040720230036135
|
04/07/2023
|
Liandailova
|
2207001WL000207
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259683
|
|
Mr. LIANDAILOVA AND ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-015-001/21 (CHHINGCHHIP M)
|
2207001000NRG24040720230036136
|
04/07/2023
|
Thantluanga
|
2207001WL000207
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259660
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-015-001/210 (CHHINGCHHIP M)
|
2207001000NRG24040720230036137
|
04/07/2023
|
Liankima
|
2207001WL000207
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259730
|
|
Mr. K.LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-015-001/211 (CHHINGCHHIP M)
|
2207001000NRG24040720230036138
|
04/07/2023
|
PC.Ramdinliani
|
2207001WL000207
|
PC.Ramdinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259751
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-015-001/212 (CHHINGCHHIP M)
|
2207001000NRG24040720230036139
|
04/07/2023
|
Chhangdawla
|
2207001WL000207
|
Chhangdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259624
|
|
CHHANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
serchhip
|
MZ-07-001-015-001/213 (CHHINGCHHIP M)
|
2207001000NRG24040720230036140
|
04/07/2023
|
C Lalrinpuii
|
2207001WL000207
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259912
|
|
Miss. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-015-001/214 (CHHINGCHHIP M)
|
2207001000NRG24040720230036141
|
04/07/2023
|
K.Kapmawia
|
2207001WL000207
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259784
|
|
Mrs. K.TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-015-001/215 (CHHINGCHHIP M)
|
2207001000NRG24040720230036142
|
04/07/2023
|
MS.Dawngliana
|
2207001WL000207
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259639
|
|
Mrs. KC LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-015-001/217 (CHHINGCHHIP M)
|
2207001000NRG24040720230036143
|
04/07/2023
|
Rinthanga
|
2207001WL000207
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259770
|
|
Ms. THANGLUIA & MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-015-001/219 (CHHINGCHHIP M)
|
2207001000NRG24040720230036144
|
04/07/2023
|
Lalhuliana
|
2207001WL000207
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259766
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-015-001/220 (CHHINGCHHIP M)
|
2207001000NRG24040720230036145
|
04/07/2023
|
C.Lala Chhangte
|
2207001WL000207
|
C.Lala Chhangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259717
|
|
Mr. C.LALA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-015-001/221 (CHHINGCHHIP M)
|
2207001000NRG24040720230036146
|
04/07/2023
|
Thankima
|
2207001WL000207
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259737
|
|
Mr. LALHRIATZUALI & HT.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-015-001/222 (CHHINGCHHIP M)
|
2207001000NRG24040720230036147
|
04/07/2023
|
Lalchhuanliana
|
2207001WL000207
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259617
|
|
Mr. R.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-015-001/224 (CHHINGCHHIP M)
|
2207001000NRG24040720230036149
|
04/07/2023
|
K.Lalhlimpuia
|
2207001WL000207
|
K.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259752
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-015-001/225 (CHHINGCHHIP M)
|
2207001000NRG24040720230036150
|
04/07/2023
|
Lalhmunsiama
|
2207001WL000207
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259672
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-015-001/226 (CHHINGCHHIP M)
|
2207001000NRG24040720230036151
|
04/07/2023
|
Zaliana
|
2207001WL000207
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259782
|
|
Ms. ZALIANA AND LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-015-001/228 (CHHINGCHHIP M)
|
2207001000NRG24040720230036153
|
04/07/2023
|
H.Lawmsanga
|
2207001WL000207
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259753
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-015-001/229 (CHHINGCHHIP M)
|
2207001000NRG24040720230036154
|
04/07/2023
|
Tlanmawia
|
2207001WL000207
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259740
|
|
Ms. GOSPEL PARI TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-015-001/23 (CHHINGCHHIP M)
|
2207001000NRG24040720230036155
|
04/07/2023
|
Auveli
|
2207001WL000207
|
Auveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259857
|
|
A LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
serchhip
|
MZ-07-001-015-001/230 (CHHINGCHHIP M)
|
2207001000NRG24040720230036156
|
04/07/2023
|
Lalhmuakliana
|
2207001WL000207
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259732
|
|
Mr. VANLALHMUAKA AND RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-015-001/231 (CHHINGCHHIP M)
|
2207001000NRG24040720230036157
|
04/07/2023
|
Lalkhuma
|
2207001WL000207
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259773
|
|
Mrs. ZAITAWNI .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-015-001/233 (CHHINGCHHIP M)
|
2207001000NRG24040720230036159
|
04/07/2023
|
H.Lianhlira
|
2207001WL000207
|
H.Lianhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259642
|
|
MR LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
120
|
serchhip
|
MZ-07-001-015-001/234 (CHHINGCHHIP M)
|
2207001000NRG24040720230036160
|
04/07/2023
|
Lalramhmachhuani
|
2207001WL000207
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259632
|
|
MISS L RAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
121
|
serchhip
|
MZ-07-001-015-001/236 (CHHINGCHHIP M)
|
2207001000NRG24040720230036161
|
04/07/2023
|
Dokima
|
2207001WL000207
|
Dokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259742
|
|
Mr. F.RALDOKIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-015-001/238 (CHHINGCHHIP M)
|
2207001000NRG24040720230036163
|
04/07/2023
|
H.Zoliana
|
2207001WL000207
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259768
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-015-001/239 (CHHINGCHHIP M)
|
2207001000NRG24040720230036164
|
04/07/2023
|
H.Lianmawii
|
2207001WL000207
|
H.Lianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375259758
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
serchhip
|
MZ-07-001-015-001/24 (CHHINGCHHIP M)
|
2207001000NRG24040720230036165
|
04/07/2023
|
Lalnunhlimi
|
2207001WL000207
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259765
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-015-001/240 (CHHINGCHHIP M)
|
2207001000NRG24040720230036166
|
04/07/2023
|
C.Lianhlira
|
2207001WL000207
|
C.Lianhlira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259677
|
|
Ms. C.LIANHLIRA AND L.BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-015-001/241 (CHHINGCHHIP M)
|
2207001000NRG24040720230036167
|
04/07/2023
|
Ramfangzauvi
|
2207001WL000207
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259764
|
|
Ms. RAMFANGZAUVI and LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-015-001/242 (CHHINGCHHIP M)
|
2207001000NRG24040720230036168
|
04/07/2023
|
C.Thangruaia
|
2207001WL000207
|
C.Thangruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259653
|
|
Mr. C.THANGRUAIA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-015-001/243 (CHHINGCHHIP M)
|
2207001000NRG24040720230036169
|
04/07/2023
|
Lalduhawma
|
2207001WL000207
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259777
|
|
Ms. C LALDUHAWMA AND LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-015-001/244 (CHHINGCHHIP M)
|
2207001000NRG24040720230036170
|
04/07/2023
|
R.Doliana
|
2207001WL000207
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259735
|
|
Mr. R.DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-015-001/245 (CHHINGCHHIP M)
|
2207001000NRG24040720230036171
|
04/07/2023
|
Vanlalthiana
|
2207001WL000207
|
Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259659
|
|
Mr. VANLALTHIANA and KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-015-001/247 (CHHINGCHHIP M)
|
2207001000NRG24040720230036173
|
04/07/2023
|
VL Rawna
|
2207001WL000207
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259832
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-015-001/248 (CHHINGCHHIP M)
|
2207001000NRG24040720230036174
|
04/07/2023
|
Hrangsailovi
|
2207001WL000207
|
Hrangsailovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259870
|
|
Mrs. HRANGSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-015-001/249 (CHHINGCHHIP M)
|
2207001000NRG24040720230036175
|
04/07/2023
|
C.Lallungmuana
|
2207001WL000207
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259687
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-015-001/250 (CHHINGCHHIP M)
|
2207001000NRG24040720230036177
|
04/07/2023
|
Ramnunsangi
|
2207001WL000207
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259724
|
|
MRS M RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
135
|
serchhip
|
MZ-07-001-015-001/251 (CHHINGCHHIP M)
|
2207001000NRG24040720230036178
|
04/07/2023
|
M.Lalchhuanawmi
|
2207001WL000207
|
M.Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259811
|
|
Mrs. MARY LALCHHUANAWMI
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-015-001/253 (CHHINGCHHIP M)
|
2207001000NRG24040720230036180
|
04/07/2023
|
Rengkunga
|
2207001WL000207
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259743
|
|
PAUL RENGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
serchhip
|
MZ-07-001-015-001/254 (CHHINGCHHIP M)
|
2207001000NRG24040720230036181
|
04/07/2023
|
Zohmunsanga
|
2207001WL000207
|
Zohmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259720
|
|
Ms. ZOHMUNSANGA AND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-015-001/255 (CHHINGCHHIP M)
|
2207001000NRG24040720230036182
|
04/07/2023
|
Chalkhuma
|
2207001WL000207
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259741
|
|
Ms. AIZAWNI AND THLUAII .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-015-001/256 (CHHINGCHHIP M)
|
2207001000NRG24040720230036183
|
04/07/2023
|
Jerome Vanlalruata
|
2207001WL000207
|
Jerome Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259830
|
|
JEROM VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
serchhip
|
MZ-07-001-015-001/257 (CHHINGCHHIP M)
|
2207001000NRG24040720230036184
|
04/07/2023
|
LR. Kapthanga
|
2207001WL000207
|
LR. Kapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259785
|
|
MR LR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
141
|
serchhip
|
MZ-07-001-015-001/258 (CHHINGCHHIP M)
|
2207001000NRG24040720230036185
|
04/07/2023
|
Lianbela
|
2207001WL000207
|
Lianbela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259626
|
|
Mr. LIANBELA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-015-001/259 (CHHINGCHHIP M)
|
2207001000NRG24040720230036186
|
04/07/2023
|
M.Thangliana
|
2207001WL000207
|
M.Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259611
|
|
NTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
serchhip
|
MZ-07-001-015-001/261 (CHHINGCHHIP M)
|
2207001000NRG24040720230036188
|
04/07/2023
|
Kapliana
|
2207001WL000207
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259662
|
|
Mr. RALTAWNA AND ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-015-001/264 (CHHINGCHHIP M)
|
2207001000NRG24040720230036190
|
04/07/2023
|
V Dilip Kumar Singh
|
2207001WL000207
|
V Dilip Kumar Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259673
|
|
MR YUMNAM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
145
|
serchhip
|
MZ-07-001-015-001/265 (CHHINGCHHIP M)
|
2207001000NRG24040720230036191
|
04/07/2023
|
C Durai raj
|
2207001WL000207
|
C Durai raj
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259739
|
|
MR C DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
146
|
serchhip
|
MZ-07-001-015-001/267 (CHHINGCHHIP M)
|
2207001000NRG24040720230036192
|
04/07/2023
|
W Jayneta Kumar
|
2207001WL000207
|
W Jayneta Kumar
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259670
|
|
MR W JAYENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
147
|
serchhip
|
MZ-07-001-015-001/268 (CHHINGCHHIP M)
|
2207001000NRG24040720230036193
|
04/07/2023
|
Chawnghnuni
|
2207001WL000207
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259791
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-015-001/27 (CHHINGCHHIP M)
|
2207001000NRG24040720230036194
|
04/07/2023
|
Lalkailiani
|
2207001WL000207
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259800
|
|
Mr. THOMAS LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-015-001/270 (CHHINGCHHIP M)
|
2207001000NRG24040720230036195
|
04/07/2023
|
Dengthuami
|
2207001WL000207
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259789
|
|
Mrs. Dengthuami and HV.Lalrinkimi .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-015-001/271 (CHHINGCHHIP M)
|
2207001000NRG24040720230036196
|
04/07/2023
|
Lalchhanhima
|
2207001WL000207
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259786
|
|
Ms. Lalchhanhima and Lalhruaitluangi .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-015-001/273 (CHHINGCHHIP M)
|
2207001000NRG24040720230036197
|
04/07/2023
|
Lalrindiki
|
2207001WL000207
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259788
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-015-001/275 (CHHINGCHHIP M)
|
2207001000NRG24040720230036198
|
04/07/2023
|
Lalremsiama
|
2207001WL000207
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259708
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-015-001/276 (CHHINGCHHIP M)
|
2207001000NRG24040720230036199
|
04/07/2023
|
Lalremmawia
|
2207001WL000207
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259733
|
|
Mr. LALREMMAWIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-015-001/277 (CHHINGCHHIP M)
|
2207001000NRG24040720230036200
|
04/07/2023
|
Lalhmuchhuaki
|
2207001WL000207
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259688
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
155
|
serchhip
|
MZ-07-001-015-001/278 (CHHINGCHHIP M)
|
2207001000NRG24040720230036201
|
04/07/2023
|
Silthangi
|
2207001WL000207
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259748
|
|
Mrs. SILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-015-001/279 (CHHINGCHHIP M)
|
2207001000NRG24040720230036202
|
04/07/2023
|
K.Hmingthankima
|
2207001WL000207
|
K.Hmingthankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259852
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-015-001/28 (CHHINGCHHIP M)
|
2207001000NRG24040720230036203
|
04/07/2023
|
Ramdingliana
|
2207001WL000207
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259644
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-015-001/280 (CHHINGCHHIP M)
|
2207001000NRG24040720230036204
|
04/07/2023
|
Varnghinglova
|
2207001WL000207
|
Varnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259654
|
|
Mr. VARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-015-001/281 (CHHINGCHHIP M)
|
2207001000NRG24040720230036205
|
04/07/2023
|
Lallawmzuala
|
2207001WL000207
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259701
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-015-001/282 (CHHINGCHHIP M)
|
2207001000NRG24040720230036206
|
04/07/2023
|
Zatluangi
|
2207001WL000207
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259763
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-015-001/285 (CHHINGCHHIP M)
|
2207001000NRG24040720230036207
|
04/07/2023
|
Stanley Lalrinsiama
|
2207001WL000207
|
Stanley Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259721
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-015-001/286 (CHHINGCHHIP M)
|
2207001000NRG24040720230036208
|
04/07/2023
|
Sanglkhuma
|
2207001WL000207
|
Sanglkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259650
|
|
CONSTABLECT SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
163
|
serchhip
|
MZ-07-001-015-001/287 (CHHINGCHHIP M)
|
2207001000NRG24040720230036209
|
04/07/2023
|
Lalremmawii
|
2207001WL000207
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259761
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-015-001/29 (CHHINGCHHIP M)
|
2207001000NRG24040720230036210
|
04/07/2023
|
F Vanlalsiama
|
2207001WL000207
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259715
|
|
F VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
serchhip
|
MZ-07-001-015-001/290 (CHHINGCHHIP M)
|
2207001000NRG24040720230036211
|
04/07/2023
|
A.Hmingthanzuava
|
2207001WL000207
|
A.Hmingthanzuava
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259699
|
|
A HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
serchhip
|
MZ-07-001-015-001/293 (CHHINGCHHIP M)
|
2207001000NRG24040720230036212
|
04/07/2023
|
C.Zahmingliana
|
2207001WL000207
|
C.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259678
|
|
Mr. C.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-015-001/294 (CHHINGCHHIP M)
|
2207001000NRG24040720230036213
|
04/07/2023
|
PC Dawngliana
|
2207001WL000207
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259726
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-015-001/296 (CHHINGCHHIP M)
|
2207001000NRG24040720230036214
|
04/07/2023
|
R Lalrinliana
|
2207001WL000207
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259638
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
serchhip
|
MZ-07-001-015-001/299 (CHHINGCHHIP M)
|
2207001000NRG24040720230036215
|
04/07/2023
|
C Ramsangliana
|
2207001WL000207
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259855
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-015-001/3 (CHHINGCHHIP M)
|
2207001000NRG24040720230036216
|
04/07/2023
|
Chawntluanga
|
2207001WL000207
|
Chawntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259613
|
|
CHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
serchhip
|
MZ-07-001-015-001/30 (CHHINGCHHIP M)
|
2207001000NRG24040720230036217
|
04/07/2023
|
Khawvelchhingi
|
2207001WL000207
|
Khawvelchhingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259615
|
|
Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-015-001/304 (CHHINGCHHIP M)
|
2207001000NRG24040720230036218
|
04/07/2023
|
K Lalremsanga
|
2207001WL000207
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259680
|
|
Mr. K.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-015-001/305 (CHHINGCHHIP M)
|
2207001000NRG24040720230036219
|
04/07/2023
|
K.Vanlalhruaia
|
2207001WL000207
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259793
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-015-001/306 (CHHINGCHHIP M)
|
2207001000NRG24040720230036220
|
04/07/2023
|
Raghunandan Barman
|
2207001WL000207
|
Raghunandan Barman
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259693
|
|
Mr. Raghunandan Barman .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-015-001/307 (CHHINGCHHIP M)
|
2207001000NRG24040720230036221
|
04/07/2023
|
K.H. Jili Singh
|
2207001WL000207
|
K.H. Jili Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259666
|
|
MR KHOMDRAM JILI SINGH
|
STATE BANK OF INDIA(508548)
|
176
|
serchhip
|
MZ-07-001-015-001/309 (CHHINGCHHIP M)
|
2207001000NRG24040720230036222
|
04/07/2023
|
Khawlala
|
2207001WL000207
|
Khawlala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259794
|
|
Mrs. KHAMZANIENGI .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-015-001/311 (CHHINGCHHIP M)
|
2207001000NRG24040720230036223
|
04/07/2023
|
B. Biakthangliana
|
2207001WL000207
|
B. Biakthangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259723
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-015-001/312 (CHHINGCHHIP M)
|
2207001000NRG24040720230036224
|
04/07/2023
|
Malsawmkimi
|
2207001WL000207
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259795
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-015-001/314 (CHHINGCHHIP M)
|
2207001000NRG24040720230036226
|
04/07/2023
|
J. Vanlalchhuanga
|
2207001WL000207
|
J. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259816
|
|
JOHN VANLALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
serchhip
|
MZ-07-001-015-001/315 (CHHINGCHHIP M)
|
2207001000NRG24040720230036227
|
04/07/2023
|
Lalhlunpuia
|
2207001WL000207
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259696
|
|
Mr. LALHLIMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-015-001/317 (CHHINGCHHIP M)
|
2207001000NRG24040720230036229
|
04/07/2023
|
Vanlaltluanga
|
2207001WL000207
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259798
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-015-001/318 (CHHINGCHHIP M)
|
2207001000NRG24040720230036230
|
04/07/2023
|
Liansangkimi
|
2207001WL000207
|
Liansangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259851
|
|
Mrs. LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-015-001/319 (CHHINGCHHIP M)
|
2207001000NRG24040720230036231
|
04/07/2023
|
Zothansangi
|
2207001WL000207
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259797
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-015-001/32 (CHHINGCHHIP M)
|
2207001000NRG24040720230036232
|
04/07/2023
|
G Lalnuntluanga
|
2207001WL000207
|
G Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259686
|
|
MR G LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
185
|
serchhip
|
MZ-07-001-015-001/320 (CHHINGCHHIP M)
|
2207001000NRG24040720230036233
|
04/07/2023
|
Lalthakimi
|
2207001WL000207
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259803
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-015-001/321 (CHHINGCHHIP M)
|
2207001000NRG24040720230036234
|
04/07/2023
|
Robert Lalthansanga
|
2207001WL000207
|
Robert Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259802
|
|
Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-015-001/322 (CHHINGCHHIP M)
|
2207001000NRG24040720230036235
|
04/07/2023
|
Israela
|
2207001WL000207
|
Israela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259796
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-015-001/328 (CHHINGCHHIP M)
|
2207001000NRG24040720230036238
|
04/07/2023
|
Vanlalchhungi
|
2207001WL000207
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259834
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-015-001/335 (CHHINGCHHIP M)
|
2207001000NRG24040720230036243
|
04/07/2023
|
Hmingthanga
|
2207001WL000207
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259810
|
|
HV LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
serchhip
|
MZ-07-001-015-001/336 (CHHINGCHHIP M)
|
2207001000NRG24040720230036244
|
04/07/2023
|
Lalngaihzuali
|
2207001WL000207
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259812
|
|
Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-015-001/339 (CHHINGCHHIP M)
|
2207001000NRG24040720230036246
|
04/07/2023
|
Lalhmingliani
|
2207001WL000207
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259817
|
|
P C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
serchhip
|
MZ-07-001-015-001/340 (CHHINGCHHIP M)
|
2207001000NRG24040720230036247
|
04/07/2023
|
H.Ramropuia
|
2207001WL000207
|
H.Ramropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259825
|
|
LALRAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
serchhip
|
MZ-07-001-015-001/342 (CHHINGCHHIP M)
|
2207001000NRG24040720230036248
|
04/07/2023
|
J.Vanlalchhuanga
|
2207001WL000207
|
J.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259836
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
serchhip
|
MZ-07-001-015-001/347 (CHHINGCHHIP M)
|
2207001000NRG24040720230036249
|
04/07/2023
|
Laltanpuii
|
2207001WL000207
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259838
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-015-001/348 (CHHINGCHHIP M)
|
2207001000NRG24040720230036250
|
04/07/2023
|
Lalhmangaihi
|
2207001WL000207
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259623
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-015-001/349 (CHHINGCHHIP M)
|
2207001000NRG24040720230036251
|
04/07/2023
|
Meirambam Rabi Singh
|
2207001WL000207
|
Meirambam Rabi Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259691
|
|
Mrs. MAIREMBAM BASANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-015-001/350 (CHHINGCHHIP M)
|
2207001000NRG24040720230036252
|
04/07/2023
|
Aheibam Debilo Singh
|
2207001WL000207
|
Aheibam Debilo Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259690
|
|
AHEIBAM DABILO SINGH
|
ICICI BANK LTD(508534)
|
198
|
serchhip
|
MZ-07-001-015-001/352 (CHHINGCHHIP M)
|
2207001000NRG24040720230036253
|
04/07/2023
|
Obram Jitendar Singh
|
2207001WL000207
|
Obram Jitendar Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259692
|
|
MR OKRAM JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
199
|
serchhip
|
MZ-07-001-015-001/353 (CHHINGCHHIP M)
|
2207001000NRG24040720230036254
|
04/07/2023
|
T Deben Singh
|
2207001WL000207
|
T Deben Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259840
|
|
Mr. TONGBRAM DEBEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-015-001/355 (CHHINGCHHIP M)
|
2207001000NRG24040720230036256
|
04/07/2023
|
FC Laichhuanawma
|
2207001WL000207
|
FC Laichhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259837
|
|
Mr. FC.LAICHHUANAWMA F.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-015-001/356 (CHHINGCHHIP M)
|
2207001000NRG24040720230036257
|
04/07/2023
|
Rebek Lalremruati
|
2207001WL000207
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259826
|
|
Mrs. REBECCA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-015-001/357 (CHHINGCHHIP M)
|
2207001000NRG24040720230036258
|
04/07/2023
|
Laldinmawia
|
2207001WL000207
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259849
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-015-001/358 (CHHINGCHHIP M)
|
2207001000NRG24040720230036259
|
04/07/2023
|
Lalsangliana
|
2207001WL000207
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259843
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
serchhip
|
MZ-07-001-015-001/360 (CHHINGCHHIP M)
|
2207001000NRG24040720230036261
|
04/07/2023
|
Lalbiaktluangi
|
2207001WL000207
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259853
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-015-001/362 (CHHINGCHHIP M)
|
2207001000NRG24040720230036262
|
04/07/2023
|
Lalhmachhuani
|
2207001WL000207
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259841
|
|
Mrs. LALHMACHHUANI R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-015-001/363 (CHHINGCHHIP M)
|
2207001000NRG24040720230036263
|
04/07/2023
|
Tulsi Sharma
|
2207001WL000207
|
Tulsi Sharma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259808
|
|
Mr. TULSI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-015-001/366 (CHHINGCHHIP M)
|
2207001000NRG24040720230036264
|
04/07/2023
|
J.Zothanmawia
|
2207001WL000207
|
J.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259807
|
|
Mr. JOHNY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-015-001/367 (CHHINGCHHIP M)
|
2207001000NRG24040720230036265
|
04/07/2023
|
Chhuanvawra
|
2207001WL000207
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259848
|
|
Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-015-001/368 (CHHINGCHHIP M)
|
2207001000NRG24040720230036266
|
04/07/2023
|
Laltanpuii
|
2207001WL000207
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259858
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-015-001/37 (CHHINGCHHIP M)
|
2207001000NRG24040720230036267
|
04/07/2023
|
Mankhuma
|
2207001WL000207
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259813
|
|
Mr. MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-015-001/371 (CHHINGCHHIP M)
|
2207001000NRG24040720230036268
|
04/07/2023
|
Lalvulmawii
|
2207001WL000207
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259824
|
|
Mrs. LALVULMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-015-001/373 (CHHINGCHHIP M)
|
2207001000NRG24040720230036269
|
04/07/2023
|
Lalrinawmi
|
2207001WL000207
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259876
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
serchhip
|
MZ-07-001-015-001/375 (CHHINGCHHIP M)
|
2207001000NRG24040720230036270
|
04/07/2023
|
Vanthuami
|
2207001WL000207
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259833
|
|
VARTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
serchhip
|
MZ-07-001-015-001/376 (CHHINGCHHIP M)
|
2207001000NRG24040720230036271
|
04/07/2023
|
Laltlankima
|
2207001WL000207
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259881
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-015-001/377 (CHHINGCHHIP M)
|
2207001000NRG24040720230036272
|
04/07/2023
|
Malsawmchhungi
|
2207001WL000207
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259884
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-015-001/378 (CHHINGCHHIP M)
|
2207001000NRG24040720230036273
|
04/07/2023
|
Lalrinfela
|
2207001WL000207
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259900
|
|
Mr. R. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-015-001/379 (CHHINGCHHIP M)
|
2207001000NRG24040720230036274
|
04/07/2023
|
Lalchhuanawma
|
2207001WL000207
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259883
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
serchhip
|
MZ-07-001-015-001/38 (CHHINGCHHIP M)
|
2207001000NRG24040720230036275
|
04/07/2023
|
Zonunzira
|
2207001WL000207
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259783
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-015-001/380 (CHHINGCHHIP M)
|
2207001000NRG24040720230036276
|
04/07/2023
|
Lalnunsangi
|
2207001WL000207
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259719
|
|
LNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
serchhip
|
MZ-07-001-015-001/381 (CHHINGCHHIP M)
|
2207001000NRG24040720230036277
|
04/07/2023
|
Lalhmangaihi
|
2207001WL000207
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375259772
|
Aadhaar Number not Mapped to Account Number
|
|
|
221
|
serchhip
|
MZ-07-001-015-001/383 (CHHINGCHHIP M)
|
2207001000NRG24040720230036278
|
04/07/2023
|
Vanlalhmangaihi
|
2207001WL000207
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259689
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-015-001/384 (CHHINGCHHIP M)
|
2207001000NRG24040720230036279
|
04/07/2023
|
David Vanlalhruaia
|
2207001WL000207
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259872
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-015-001/385 (CHHINGCHHIP M)
|
2207001000NRG24040720230036280
|
04/07/2023
|
David Lalhmingsanga
|
2207001WL000207
|
David Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259801
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-015-001/387 (CHHINGCHHIP M)
|
2207001000NRG24040720230036282
|
04/07/2023
|
Lallawmzuala
|
2207001WL000207
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259896
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-015-001/391 (CHHINGCHHIP M)
|
2207001000NRG24040720230036284
|
04/07/2023
|
William Zoramthanga
|
2207001WL000207
|
William Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259823
|
|
Mr. WILLIAM ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-015-001/393 (CHHINGCHHIP M)
|
2207001000NRG24040720230036285
|
04/07/2023
|
Lalramliani
|
2207001WL000207
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259694
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
serchhip
|
MZ-07-001-015-001/394 (CHHINGCHHIP M)
|
2207001000NRG24040720230036286
|
04/07/2023
|
R Lalbiakkimi
|
2207001WL000207
|
R Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259627
|
|
Mrs. R.LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-015-001/395 (CHHINGCHHIP M)
|
2207001000NRG24040720230036287
|
04/07/2023
|
Lalrinhlui
|
2207001WL000207
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259887
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-015-001/396 (CHHINGCHHIP M)
|
2207001000NRG24040720230036288
|
04/07/2023
|
Zirsangliani
|
2207001WL000207
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259860
|
|
ZIRSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
serchhip
|
MZ-07-001-015-001/397 (CHHINGCHHIP M)
|
2207001000NRG24040720230036289
|
04/07/2023
|
Lalhlimpuia
|
2207001WL000207
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259899
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-015-001/398 (CHHINGCHHIP M)
|
2207001000NRG24040720230036290
|
04/07/2023
|
RK Rosiamkima
|
2207001WL000207
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259831
|
|
RK ROSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
serchhip
|
MZ-07-001-015-001/400 (CHHINGCHHIP M)
|
2207001000NRG24040720230036292
|
04/07/2023
|
Lalrochami
|
2207001WL000207
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259902
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-015-001/401 (CHHINGCHHIP M)
|
2207001000NRG24040720230036293
|
04/07/2023
|
Remthangi
|
2207001WL000207
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259714
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-015-001/402 (CHHINGCHHIP M)
|
2207001000NRG24040720230036294
|
04/07/2023
|
R Lallawmsangi
|
2207001WL000207
|
R Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259904
|
|
R LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
serchhip
|
MZ-07-001-015-001/404 (CHHINGCHHIP M)
|
2207001000NRG24040720230036296
|
04/07/2023
|
PC Lalsangzuala
|
2207001WL000207
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259844
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
serchhip
|
MZ-07-001-015-001/405 (CHHINGCHHIP M)
|
2207001000NRG24040720230036297
|
04/07/2023
|
Lalchhuankima
|
2207001WL000207
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259703
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
serchhip
|
MZ-07-001-015-001/406 (CHHINGCHHIP M)
|
2207001000NRG24040720230036298
|
04/07/2023
|
Lalchhuanawma
|
2207001WL000207
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259888
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-015-001/407 (CHHINGCHHIP M)
|
2207001000NRG24040720230036299
|
04/07/2023
|
B Zoremmawii
|
2207001WL000207
|
B Zoremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259839
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-015-001/408 (CHHINGCHHIP M)
|
2207001000NRG24040720230036300
|
04/07/2023
|
C Lalbiakhluna
|
2207001WL000207
|
C Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259907
|
|
Ms. K.LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-015-001/41 (CHHINGCHHIP M)
|
2207001000NRG24040720230036301
|
04/07/2023
|
Rintluangi
|
2207001WL000207
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259828
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-015-001/410 (CHHINGCHHIP M)
|
2207001000NRG24040720230036302
|
04/07/2023
|
Lalsungi
|
2207001WL000207
|
Lalsungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259865
|
|
Mrs. LALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-015-001/411 (CHHINGCHHIP M)
|
2207001000NRG24040720230036303
|
04/07/2023
|
Sangmawii
|
2207001WL000207
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259878
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-015-001/413 (CHHINGCHHIP M)
|
2207001000NRG24040720230036305
|
04/07/2023
|
C Vanlalthlana
|
2207001WL000207
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259809
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-015-001/414 (CHHINGCHHIP M)
|
2207001000NRG24040720230036306
|
04/07/2023
|
Lalhlimpuii
|
2207001WL000207
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259897
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-015-001/415 (CHHINGCHHIP M)
|
2207001000NRG24040720230036307
|
04/07/2023
|
Monica Lalthakimi
|
2207001WL000207
|
Monica Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259906
|
|
MONICA LALTHAKIMI
|
CANARA BANK(508532)
|
246
|
serchhip
|
MZ-07-001-015-001/417 (CHHINGCHHIP M)
|
2207001000NRG24040720230036309
|
04/07/2023
|
PC Lalremruata
|
2207001WL000207
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259877
|
|
Mrs. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-015-001/418 (CHHINGCHHIP M)
|
2207001000NRG24040720230036310
|
04/07/2023
|
Chawnghmingliani
|
2207001WL000207
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259911
|
|
CHAWNGHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
serchhip
|
MZ-07-001-015-001/419 (CHHINGCHHIP M)
|
2207001000NRG24040720230036311
|
04/07/2023
|
MC Lalhmangaihzuali
|
2207001WL000207
|
MC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259898
|
|
MC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
serchhip
|
MZ-07-001-015-001/421 (CHHINGCHHIP M)
|
2207001000NRG24040720230036313
|
04/07/2023
|
Robert Zomuansanga
|
2207001WL000207
|
Robert Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259829
|
|
Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-015-001/422 (CHHINGCHHIP M)
|
2207001000NRG24040720230036314
|
04/07/2023
|
A Lalfakzuala
|
2207001WL000207
|
A Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259804
|
|
Mr. A.Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-015-001/423 (CHHINGCHHIP M)
|
2207001000NRG24040720230036315
|
04/07/2023
|
Esther Lalrinsiami
|
2207001WL000207
|
Esther Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259889
|
|
Mrs. ESTHER LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-015-001/424 (CHHINGCHHIP M)
|
2207001000NRG24040720230036316
|
04/07/2023
|
PC Lalnuntluangi
|
2207001WL000207
|
PC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259903
|
|
Mrs. PC.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-015-001/425 (CHHINGCHHIP M)
|
2207001000NRG24040720230036317
|
04/07/2023
|
PC Zoramliana
|
2207001WL000207
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259821
|
|
Mr. PC.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-015-001/427 (CHHINGCHHIP M)
|
2207001000NRG24040720230036319
|
04/07/2023
|
Lalzahawma
|
2207001WL000207
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259822
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
serchhip
|
MZ-07-001-015-001/429 (CHHINGCHHIP M)
|
2207001000NRG24040720230036321
|
04/07/2023
|
VL Sangpuia
|
2207001WL000207
|
VL Sangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259910
|
|
Mr. VL.SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-015-001/43 (CHHINGCHHIP M)
|
2207001000NRG24040720230036322
|
04/07/2023
|
Laldinpuii
|
2207001WL000207
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259861
|
|
Mr. F.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-015-001/430 (CHHINGCHHIP M)
|
2207001000NRG24040720230036323
|
04/07/2023
|
J Lalrambuatsaiha
|
2207001WL000207
|
J Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259913
|
|
JLALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
serchhip
|
MZ-07-001-015-001/431 (CHHINGCHHIP M)
|
2207001000NRG24040720230036324
|
04/07/2023
|
C Vanlalhruaia
|
2207001WL000207
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259827
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-015-001/434 (CHHINGCHHIP M)
|
2207001000NRG24040720230036327
|
04/07/2023
|
F Malsawmi
|
2207001WL000207
|
F Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259914
|
|
Mrs. F MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-015-001/435 (CHHINGCHHIP M)
|
2207001000NRG24040720230036328
|
04/07/2023
|
Lallawmkimi
|
2207001WL000207
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259890
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-015-001/436 (CHHINGCHHIP M)
|
2207001000NRG24040720230036329
|
04/07/2023
|
Lalhruaitluanga
|
2207001WL000207
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259909
|
|
LAL HRUAI TLUANGA
|
UNION BANK OF INDIA(508500)
|
262
|
serchhip
|
MZ-07-001-015-001/44 (CHHINGCHHIP M)
|
2207001000NRG24040720230036330
|
04/07/2023
|
Veronika
|
2207001WL000207
|
Veronika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259867
|
|
VERONICA KROSHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
serchhip
|
MZ-07-001-015-001/45 (CHHINGCHHIP M)
|
2207001000NRG24040720230036331
|
04/07/2023
|
Lalnghinglova
|
2207001WL000207
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259842
|
|
Mr. LALNGHINGLOVA LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-015-001/48 (CHHINGCHHIP M)
|
2207001000NRG24040720230036333
|
04/07/2023
|
C Lalfakawma
|
2207001WL000207
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259698
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-015-001/49 (CHHINGCHHIP M)
|
2207001000NRG24040720230036334
|
04/07/2023
|
Laltlanmawii
|
2207001WL000207
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259892
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-015-001/5 (CHHINGCHHIP M)
|
2207001000NRG24040720230036335
|
04/07/2023
|
Liankunga
|
2207001WL000207
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259799
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-015-001/50 (CHHINGCHHIP M)
|
2207001000NRG24040720230036336
|
04/07/2023
|
P Sapliana
|
2207001WL000207
|
P Sapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259885
|
|
Mrs. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-015-001/51 (CHHINGCHHIP M)
|
2207001000NRG24040720230036337
|
04/07/2023
|
Darlakthanga
|
2207001WL000207
|
Darlakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259628
|
|
DARLAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
serchhip
|
MZ-07-001-015-001/52 (CHHINGCHHIP M)
|
2207001000NRG24040720230036338
|
04/07/2023
|
Lalhruaitluangi
|
2207001WL000207
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259859
|
|
Mrs. LALHRUAITLUANGI MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-015-001/53 (CHHINGCHHIP M)
|
2207001000NRG24040720230036339
|
04/07/2023
|
J Vanlaldika
|
2207001WL000207
|
J Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259871
|
|
J VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
serchhip
|
MZ-07-001-015-001/54 (CHHINGCHHIP M)
|
2207001000NRG24040720230036340
|
04/07/2023
|
VL Hriati
|
2207001WL000207
|
VL Hriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259746
|
|
Mrs. VL.HRIATI .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-015-001/55 (CHHINGCHHIP M)
|
2207001000NRG24040720230036341
|
04/07/2023
|
V Zahluni
|
2207001WL000207
|
V Zahluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259622
|
|
Mrs. V ZAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-015-001/56 (CHHINGCHHIP M)
|
2207001000NRG24040720230036342
|
04/07/2023
|
J Lalsangliana
|
2207001WL000207
|
J Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259616
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-015-001/58 (CHHINGCHHIP M)
|
2207001000NRG24040720230036343
|
04/07/2023
|
R Lalmuanpuii
|
2207001WL000207
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259646
|
|
MRS RLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
275
|
serchhip
|
MZ-07-001-015-001/59 (CHHINGCHHIP M)
|
2207001000NRG24040720230036344
|
04/07/2023
|
Rozamliani
|
2207001WL000207
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259736
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-015-001/60 (CHHINGCHHIP M)
|
2207001000NRG24040720230036345
|
04/07/2023
|
Lalmuanpuii
|
2207001WL000207
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259792
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-015-001/61 (CHHINGCHHIP M)
|
2207001000NRG24040720230036346
|
04/07/2023
|
Zarzokima
|
2207001WL000207
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259815
|
|
Mrs. LALHMINGLIANI AND ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-015-001/63 (CHHINGCHHIP M)
|
2207001000NRG24040720230036348
|
04/07/2023
|
Varthanmawia
|
2207001WL000207
|
Varthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259762
|
|
Mr. VARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-015-001/65 (CHHINGCHHIP M)
|
2207001000NRG24040720230036350
|
04/07/2023
|
Kapthanga
|
2207001WL000207
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259814
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-015-001/66 (CHHINGCHHIP M)
|
2207001000NRG24040720230036351
|
04/07/2023
|
Ramengi
|
2207001WL000207
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259873
|
|
HTLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
serchhip
|
MZ-07-001-015-001/68 (CHHINGCHHIP M)
|
2207001000NRG24040720230036353
|
04/07/2023
|
Rc Lalnunmawia
|
2207001WL000207
|
Rc Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259779
|
|
MR RC LALNUNMAWIA RC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
282
|
serchhip
|
MZ-07-001-015-001/69 (CHHINGCHHIP M)
|
2207001000NRG24040720230036354
|
04/07/2023
|
Zarzoliani
|
2207001WL000207
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259727
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
serchhip
|
MZ-07-001-015-001/71 (CHHINGCHHIP M)
|
2207001000NRG24040720230036356
|
04/07/2023
|
Lalnunmawii
|
2207001WL000207
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259684
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-015-001/72 (CHHINGCHHIP M)
|
2207001000NRG24040720230036357
|
04/07/2023
|
PC Zoramliana
|
2207001WL000207
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259846
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
serchhip
|
MZ-07-001-015-001/73 (CHHINGCHHIP M)
|
2207001000NRG24040720230036358
|
04/07/2023
|
Vantluanga
|
2207001WL000207
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259649
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-015-001/74 (CHHINGCHHIP M)
|
2207001000NRG24040720230036359
|
04/07/2023
|
Mohit Roy
|
2207001WL000207
|
Mohit Roy
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259645
|
|
Mr. MOHIT ROY .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-015-001/75 (CHHINGCHHIP M)
|
2207001000NRG24040720230036360
|
04/07/2023
|
B Lalmalsawma
|
2207001WL000207
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259908
|
|
Mr. B LALMALSAWMA and MICHAEL LALRINCHHA
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-015-001/76 (CHHINGCHHIP M)
|
2207001000NRG24040720230036361
|
04/07/2023
|
Lalrama
|
2207001WL000207
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259771
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-015-001/77 (CHHINGCHHIP M)
|
2207001000NRG24040720230036362
|
04/07/2023
|
Hmunsiami
|
2207001WL000207
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259868
|
|
Mrs. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-015-001/79 (CHHINGCHHIP M)
|
2207001000NRG24040720230036363
|
04/07/2023
|
Fc.Thanzawna
|
2207001WL000207
|
Fc.Thanzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259835
|
|
MR FC THANZAWNA
|
STATE BANK OF INDIA(508548)
|
291
|
serchhip
|
MZ-07-001-015-001/80 (CHHINGCHHIP M)
|
2207001000NRG24040720230036365
|
04/07/2023
|
Chhimramthanga
|
2207001WL000207
|
Chhimramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259769
|
|
Mr. K CHHIMRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-015-001/83 (CHHINGCHHIP M)
|
2207001000NRG24040720230036366
|
04/07/2023
|
Rothangpuii
|
2207001WL000207
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259880
|
|
Mr. ROHMINGTHANGA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-015-001/84 (CHHINGCHHIP M)
|
2207001000NRG24040720230036367
|
04/07/2023
|
R Chhanhima
|
2207001WL000207
|
R Chhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259891
|
|
Ms. Lalzohmingsanga Chhuanawmi R.Lalchha
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-015-001/86 (CHHINGCHHIP M)
|
2207001000NRG24040720230036368
|
04/07/2023
|
Sangkimi
|
2207001WL000207
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259674
|
|
MRS SANGKIMI
|
STATE BANK OF INDIA(508548)
|
295
|
serchhip
|
MZ-07-001-015-001/88 (CHHINGCHHIP M)
|
2207001000NRG24040720230036369
|
04/07/2023
|
Laldintluangi
|
2207001WL000207
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259864
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-015-001/89 (CHHINGCHHIP M)
|
2207001000NRG24040720230036370
|
04/07/2023
|
Lalruatsanga
|
2207001WL000207
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259722
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-015-001/90 (CHHINGCHHIP M)
|
2207001000NRG24040720230036371
|
04/07/2023
|
L Nghinglovi
|
2207001WL000207
|
L Nghinglovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259711
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
serchhip
|
MZ-07-001-015-001/92 (CHHINGCHHIP M)
|
2207001000NRG24040720230036372
|
04/07/2023
|
Thuamkunga
|
2207001WL000207
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259778
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-015-001/93 (CHHINGCHHIP M)
|
2207001000NRG24040720230036373
|
04/07/2023
|
Vanlalruatkimi
|
2207001WL000207
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259874
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-015-001/94 (CHHINGCHHIP M)
|
2207001000NRG24040720230036374
|
04/07/2023
|
A Malsawma
|
2207001WL000207
|
A Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259755
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-015-001/95 (CHHINGCHHIP M)
|
2207001000NRG24040720230036375
|
04/07/2023
|
Lalduhlaia
|
2207001WL000207
|
Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259718
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
serchhip
|
MZ-07-001-015-001/96 (CHHINGCHHIP M)
|
2207001000NRG24040720230036376
|
04/07/2023
|
Lalchhuana
|
2207001WL000207
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259893
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-015-001/98 (CHHINGCHHIP M)
|
2207001000NRG24040720230036377
|
04/07/2023
|
Biaksangi
|
2207001WL000207
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259706
|
|
Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754221
|
754221
|
|
|
|
|
|
|
|
304
|
serchhip
|
MZ-07-001-015-001/263 (CHHINGCHHIP M)
|
2207001000NRG24040720230036189
|
04/07/2023
|
Assim Roy
|
2207001WL000207
|
Assim Roy
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375259806
|
|
MR ASSIM ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756711
|
756711
|
|
|
|
|
|
|
|