S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-013-001/1 (Chhiahtlang South)
|
2207001000NRG24040420240164875
|
05/04/2024
|
Joshua
|
2207001WL001186
|
Joshua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389723
|
|
JOSHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
serchhip
|
MZ-07-001-013-001/10 (Chhiahtlang South)
|
2207001000NRG24040420240164876
|
05/04/2024
|
Lalremruata
|
2207001WL001186
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389680
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-013-001/100 (Chhiahtlang South)
|
2207001000NRG24040420240164877
|
05/04/2024
|
Darziki
|
2207001WL001186
|
Darziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389632
|
|
DARZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
serchhip
|
MZ-07-001-013-001/1001 (Chhiahtlang South)
|
2207001000NRG24040420240164878
|
05/04/2024
|
C Lalhmangaihzuala
|
2207001WL001186
|
C Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389828
|
|
CLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
serchhip
|
MZ-07-001-013-001/1002 (Chhiahtlang South)
|
2207001000NRG24040420240164879
|
05/04/2024
|
F Lalawmpuii
|
2207001WL001186
|
F Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389804
|
|
F LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
serchhip
|
MZ-07-001-013-001/1003 (Chhiahtlang South)
|
2207001000NRG24040420240164880
|
05/04/2024
|
Zothanpuii
|
2207001WL001186
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389698
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-013-001/1005 (Chhiahtlang South)
|
2207001000NRG24040420240164881
|
05/04/2024
|
Liandawli
|
2207001WL001186
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389830
|
|
Mr. C. LALCHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-013-001/1011 (Chhiahtlang South)
|
2207001000NRG24040420240164882
|
05/04/2024
|
J Ramengmawii
|
2207001WL001186
|
J Ramengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389827
|
|
Ms. J RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-013-001/1014 (Chhiahtlang South)
|
2207001000NRG24040420240164883
|
05/04/2024
|
Zodinsangi
|
2207001WL001186
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389624
|
|
Miss. ZODINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-013-001/1016 (Chhiahtlang South)
|
2207001000NRG24040420240164884
|
05/04/2024
|
PC Lalengkimi
|
2207001WL001186
|
PC Lalengkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389815
|
|
PC LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
serchhip
|
MZ-07-001-013-001/1017 (Chhiahtlang South)
|
2207001000NRG24040420240164885
|
05/04/2024
|
Gospel Zothanmawii
|
2207001WL001186
|
Gospel Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389621
|
|
Mrs. GOSPEL ZOTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-013-001/1018 (Chhiahtlang South)
|
2207001000NRG24040420240164886
|
05/04/2024
|
Roluahpuii
|
2207001WL001186
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389832
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-013-001/1019 (Chhiahtlang South)
|
2207001000NRG24040420240164887
|
05/04/2024
|
Melody
|
2207001WL001186
|
Melody
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389674
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-013-001/102 (Chhiahtlang South)
|
2207001000NRG24040420240164888
|
05/04/2024
|
Vanbuangi
|
2207001WL001186
|
Vanbuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389714
|
|
VANBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-013-001/1021 (Chhiahtlang South)
|
2207001000NRG24040420240164889
|
05/04/2024
|
Vanlalhriata
|
2207001WL001186
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389833
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-013-001/1022 (Chhiahtlang South)
|
2207001000NRG24040420240164890
|
05/04/2024
|
Laldingliani
|
2207001WL001186
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389609
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-013-001/1024 (Chhiahtlang South)
|
2207001000NRG24040420240164891
|
05/04/2024
|
R Lalrinthanga
|
2207001WL001186
|
R Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155389800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
serchhip
|
MZ-07-001-013-001/1030 (Chhiahtlang South)
|
2207001000NRG24040420240164893
|
05/04/2024
|
V Lalrindika
|
2207001WL001186
|
V Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389892
|
|
Mr. V LALRINDIKA
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-013-001/1036 (Chhiahtlang South)
|
2207001000NRG24040420240164894
|
05/04/2024
|
Ramdingliani Kawlni
|
2207001WL001186
|
Ramdingliani Kawlni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389724
|
|
Ms. RAMDINGLIANI KAWLNI
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-013-001/1038 (Chhiahtlang South)
|
2207001000NRG24040420240164895
|
05/04/2024
|
Lalchhanhimi
|
2207001WL001186
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389865
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-013-001/104 (Chhiahtlang South)
|
2207001000NRG24040420240164896
|
05/04/2024
|
Lalzarzova
|
2207001WL001186
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389678
|
|
Mrs. BIAKNGURI LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-013-001/105 (Chhiahtlang South)
|
2207001000NRG24040420240164897
|
05/04/2024
|
H Laldinthari
|
2207001WL001186
|
H Laldinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389597
|
|
Mrs. H LALDINTHARI . .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-013-001/107 (Chhiahtlang South)
|
2207001000NRG24040420240164898
|
05/04/2024
|
K Lalnunmawia
|
2207001WL001186
|
K Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389821
|
|
Mr. K LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-013-001/108 (Chhiahtlang South)
|
2207001000NRG24040420240164899
|
05/04/2024
|
C Lalnunmawia
|
2207001WL001186
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389752
|
|
Mr. C LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-013-001/109 (Chhiahtlang South)
|
2207001000NRG24040420240164900
|
05/04/2024
|
Lalhriatpuii
|
2207001WL001186
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389575
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-013-001/110 (Chhiahtlang South)
|
2207001000NRG24040420240164901
|
05/04/2024
|
Rochhingpuia
|
2207001WL001186
|
Rochhingpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389708
|
|
ROCHHINGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
serchhip
|
MZ-07-001-013-001/112 (Chhiahtlang South)
|
2207001000NRG24040420240164902
|
05/04/2024
|
LC Chhunzikpuia
|
2207001WL001186
|
LC Chhunzikpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389850
|
|
LC CHHUNZIKPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
serchhip
|
MZ-07-001-013-001/114 (Chhiahtlang South)
|
2207001000NRG24040420240164903
|
05/04/2024
|
Lalzidinga Ralte
|
2207001WL001186
|
Lalzidinga Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389687
|
|
LALZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
serchhip
|
MZ-07-001-013-001/115 (Chhiahtlang South)
|
2207001000NRG24040420240164904
|
05/04/2024
|
Laldawngkima
|
2207001WL001186
|
Laldawngkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389866
|
|
Mr. LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-013-001/116 (Chhiahtlang South)
|
2207001000NRG24040420240164905
|
05/04/2024
|
RC Zaluta
|
2207001WL001186
|
RC Zaluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389666
|
|
RCZALUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
serchhip
|
MZ-07-001-013-001/117 (Chhiahtlang South)
|
2207001000NRG24040420240164906
|
05/04/2024
|
Khualdawnga
|
2207001WL001186
|
Khualdawnga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389655
|
|
Mr. KHUALDAWNGA AND LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-013-001/12 (Chhiahtlang South)
|
2207001000NRG24040420240164907
|
05/04/2024
|
Lalthlamuana
|
2207001WL001186
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389868
|
|
Mr. V LALTHLAMUANA
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-013-001/13 (Chhiahtlang South)
|
2207001000NRG24040420240164908
|
05/04/2024
|
Romawii
|
2207001WL001186
|
Romawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389801
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-013-001/14 (Chhiahtlang South)
|
2207001000NRG24040420240164909
|
05/04/2024
|
Zodinsangi
|
2207001WL001186
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389814
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-013-001/244 (Chhiahtlang South)
|
2207001000NRG24040420240164910
|
05/04/2024
|
Tlangnunthangi
|
2207001WL001186
|
Tlangnunthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389748
|
|
MRS C TLANGNUNTHANGI
|
STATE BANK OF INDIA(508548)
|
36
|
serchhip
|
MZ-07-001-013-001/247 (Chhiahtlang South)
|
2207001000NRG24040420240164911
|
05/04/2024
|
JS Lalsiammawia
|
2207001WL001186
|
JS Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389693
|
|
Mr. J.S. LALSIAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-013-001/248 (Chhiahtlang South)
|
2207001000NRG24040420240164912
|
05/04/2024
|
Lalfakzuala
|
2207001WL001186
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389641
|
|
Mr. LALFAKZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-013-001/249 (Chhiahtlang South)
|
2207001000NRG24040420240164913
|
05/04/2024
|
Lalfakmawii
|
2207001WL001186
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389911
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-013-001/251 (Chhiahtlang South)
|
2207001000NRG24040420240164914
|
05/04/2024
|
Lalzarzova
|
2207001WL001186
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389634
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-013-001/254 (Chhiahtlang South)
|
2207001000NRG24040420240164915
|
05/04/2024
|
Lallianchhungi
|
2207001WL001186
|
Lallianchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389546
|
|
Mrs. LALLIANCHHUNGI RODINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-013-001/255 (Chhiahtlang South)
|
2207001000NRG24040420240164916
|
05/04/2024
|
Laldikthangi
|
2207001WL001186
|
Laldikthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389733
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-013-001/256 (Chhiahtlang South)
|
2207001000NRG24040420240164917
|
05/04/2024
|
Rohmingliana
|
2207001WL001186
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389907
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
43
|
serchhip
|
MZ-07-001-013-001/258 (Chhiahtlang South)
|
2207001000NRG24040420240164919
|
05/04/2024
|
C Lalhmingthangi
|
2207001WL001186
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389555
|
|
Mrs. C . LALHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-013-001/26 (Chhiahtlang South)
|
2207001000NRG24040420240164920
|
05/04/2024
|
Malsawma
|
2207001WL001186
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389904
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-013-001/260 (Chhiahtlang South)
|
2207001000NRG24040420240164921
|
05/04/2024
|
Vanlalchhungi
|
2207001WL001186
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389914
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-013-001/261 (Chhiahtlang South)
|
2207001000NRG24040420240164922
|
05/04/2024
|
Fakzuali
|
2207001WL001186
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389732
|
|
Mr. ARSIMAWIA BUKPUI
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-013-001/262 (Chhiahtlang South)
|
2207001000NRG24040420240164923
|
05/04/2024
|
Rosangpuii
|
2207001WL001186
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389619
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-013-001/265 (Chhiahtlang South)
|
2207001000NRG24040420240164924
|
05/04/2024
|
Vanlalpekhlua
|
2207001WL001186
|
Vanlalpekhlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389764
|
|
Mrs. C LALAWII
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-013-001/266 (Chhiahtlang South)
|
2207001000NRG24040420240164925
|
05/04/2024
|
R.Lalduhmawia
|
2207001WL001186
|
R.Lalduhmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389626
|
|
Mr. R LALDUHMAWIA
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-013-001/267 (Chhiahtlang South)
|
2207001000NRG24040420240164926
|
05/04/2024
|
Lalmuanpuii
|
2207001WL001186
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389538
|
|
MR LALDIKA
|
STATE BANK OF INDIA(508548)
|
51
|
serchhip
|
MZ-07-001-013-001/268 (Chhiahtlang South)
|
2207001000NRG24040420240164927
|
05/04/2024
|
Zoliansangi
|
2207001WL001186
|
Zoliansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389541
|
|
Mr. V LALCHHUANTHANGA
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-013-001/269 (Chhiahtlang South)
|
2207001000NRG24040420240164928
|
05/04/2024
|
Lalrinawmi
|
2207001WL001186
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389908
|
|
Mr. LALDUHAWMA SAILO
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-013-001/271 (Chhiahtlang South)
|
2207001000NRG24040420240164929
|
05/04/2024
|
Lalthantluangi
|
2207001WL001186
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389906
|
|
Mr. K VANLALNGHAKA
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-013-001/272 (Chhiahtlang South)
|
2207001000NRG24040420240164930
|
05/04/2024
|
VL Hmangaihtluanga
|
2207001WL001186
|
VL Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389915
|
|
Mr. VL HMANGAIHTLUANGA
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-013-001/275 (Chhiahtlang South)
|
2207001000NRG24040420240164931
|
05/04/2024
|
Chinghat Kim
|
2207001WL001186
|
Chinghat Kim
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389536
|
|
Mrs. CHINGHATKIMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-013-001/276 (Chhiahtlang South)
|
2207001000NRG24040420240164932
|
05/04/2024
|
Vanthangpuii
|
2207001WL001186
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389537
|
|
MR K ZOSANGA
|
STATE BANK OF INDIA(508548)
|
57
|
serchhip
|
MZ-07-001-013-001/277 (Chhiahtlang South)
|
2207001000NRG24040420240164933
|
05/04/2024
|
K.Pahlira
|
2207001WL001186
|
K.Pahlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389876
|
|
Mr. K PAHLIRA
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-013-001/278 (Chhiahtlang South)
|
2207001000NRG24040420240164934
|
05/04/2024
|
Lalchhuankimi
|
2207001WL001186
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389902
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-013-001/279 (Chhiahtlang South)
|
2207001000NRG24040420240164935
|
05/04/2024
|
R Liansangpuii
|
2207001WL001186
|
R Liansangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389857
|
|
Mrs. R.LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-013-001/28 (Chhiahtlang South)
|
2207001000NRG24040420240164936
|
05/04/2024
|
R.Zoliana
|
2207001WL001186
|
R.Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389583
|
|
R ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
serchhip
|
MZ-07-001-013-001/280 (Chhiahtlang South)
|
2207001000NRG24040420240164937
|
05/04/2024
|
K.Hmingthangi
|
2207001WL001186
|
K.Hmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389899
|
|
KHAWLHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
serchhip
|
MZ-07-001-013-001/281 (Chhiahtlang South)
|
2207001000NRG24040420240164938
|
05/04/2024
|
Lalrohlui
|
2207001WL001186
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389612
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-07-001-013-001/282 (Chhiahtlang South)
|
2207001000NRG24040420240164939
|
05/04/2024
|
KL Pakunga
|
2207001WL001186
|
KL Pakunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389699
|
|
MR K PAKUNGA
|
STATE BANK OF INDIA(508548)
|
64
|
serchhip
|
MZ-07-001-013-001/283 (Chhiahtlang South)
|
2207001000NRG24040420240164940
|
05/04/2024
|
Lalramchuana Hilthang
|
2207001WL001186
|
Lalramchuana Hilthang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389703
|
|
LALRAMCHUANA HILTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-07-001-013-001/286 (Chhiahtlang South)
|
2207001000NRG24040420240164941
|
05/04/2024
|
Lalramthangi
|
2207001WL001186
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389886
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-013-001/287 (Chhiahtlang South)
|
2207001000NRG24040420240164942
|
05/04/2024
|
R Lalremruata
|
2207001WL001186
|
R Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389608
|
|
RLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-07-001-013-001/288 (Chhiahtlang South)
|
2207001000NRG24040420240164943
|
05/04/2024
|
Vanrammawia
|
2207001WL001186
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389720
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-013-001/289 (Chhiahtlang South)
|
2207001000NRG24040420240164944
|
05/04/2024
|
Moria Zorinmawii
|
2207001WL001186
|
Moria Zorinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389792
|
|
Mr. C VANLALMAWIA
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-013-001/29 (Chhiahtlang South)
|
2207001000NRG24040420240164945
|
05/04/2024
|
Lalzirliana
|
2207001WL001186
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389894
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
serchhip
|
MZ-07-001-013-001/290 (Chhiahtlang South)
|
2207001000NRG24040420240164946
|
05/04/2024
|
Lalhmingthangi
|
2207001WL001186
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389603
|
|
ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-013-001/291 (Chhiahtlang South)
|
2207001000NRG24040420240164947
|
05/04/2024
|
Lalbiaknungi
|
2207001WL001186
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389731
|
|
Mr. C ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-013-001/292 (Chhiahtlang South)
|
2207001000NRG24040420240164948
|
05/04/2024
|
T Zalianvela
|
2207001WL001186
|
T Zalianvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389791
|
|
Mr. T ZALIANVELA
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-013-001/293 (Chhiahtlang South)
|
2207001000NRG24040420240164949
|
05/04/2024
|
Thangluia
|
2207001WL001186
|
Thangluia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389556
|
|
THANGLUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-07-001-013-001/294 (Chhiahtlang South)
|
2207001000NRG24040420240164950
|
05/04/2024
|
Ralkapthanga
|
2207001WL001186
|
Ralkapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389854
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-013-001/295 (Chhiahtlang South)
|
2207001000NRG24040420240164951
|
05/04/2024
|
H Lalnuntluangi
|
2207001WL001186
|
H Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389588
|
|
RAMHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
serchhip
|
MZ-07-001-013-001/296 (Chhiahtlang South)
|
2207001000NRG24040420240164952
|
05/04/2024
|
V Thangchhuana
|
2207001WL001186
|
V Thangchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389662
|
|
V.LALNUNKIMA & V.THANGCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-013-001/297 (Chhiahtlang South)
|
2207001000NRG24040420240164953
|
05/04/2024
|
Lalvuana
|
2207001WL001186
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389706
|
|
Mr. LALVUANA & HRANGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-013-001/298 (Chhiahtlang South)
|
2207001000NRG24040420240164954
|
05/04/2024
|
R Lalnunthari
|
2207001WL001186
|
R Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389560
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
79
|
serchhip
|
MZ-07-001-013-001/299 (Chhiahtlang South)
|
2207001000NRG24040420240164955
|
05/04/2024
|
P.Thangpuii
|
2207001WL001186
|
P.Thangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389874
|
|
Mrs. P THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-013-001/3 (Chhiahtlang South)
|
2207001000NRG24040420240164956
|
05/04/2024
|
Lalramhnaia
|
2207001WL001186
|
Lalramhnaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389859
|
|
LAL RAMHNAIA
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-013-001/30 (Chhiahtlang South)
|
2207001000NRG24040420240164957
|
05/04/2024
|
Kapmawii
|
2207001WL001186
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389893
|
|
VKAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
serchhip
|
MZ-07-001-013-001/300 (Chhiahtlang South)
|
2207001000NRG24040420240164958
|
05/04/2024
|
Lunghnemi
|
2207001WL001186
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389845
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-013-001/301 (Chhiahtlang South)
|
2207001000NRG24040420240164959
|
05/04/2024
|
Lalngurliani
|
2207001WL001186
|
Lalngurliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389636
|
|
Mr. HAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-013-001/302 (Chhiahtlang South)
|
2207001000NRG24040420240164960
|
05/04/2024
|
C Lalchhuansanga
|
2207001WL001186
|
C Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389725
|
|
Mr. C LALCHHUANSANGA
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-013-001/305 (Chhiahtlang South)
|
2207001000NRG24040420240164961
|
05/04/2024
|
Lalrinkimi
|
2207001WL001186
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389885
|
|
VANLALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
serchhip
|
MZ-07-001-013-001/306 (Chhiahtlang South)
|
2207001000NRG24040420240164962
|
05/04/2024
|
Lalzirsangi
|
2207001WL001186
|
Lalzirsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389540
|
|
Mrs. LALZIRSANGI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-013-001/309 (Chhiahtlang South)
|
2207001000NRG24040420240164963
|
05/04/2024
|
R Nubuangi
|
2207001WL001186
|
R Nubuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389842
|
|
Mrs. R.NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-013-001/31 (Chhiahtlang South)
|
2207001000NRG24040420240164964
|
05/04/2024
|
Zoliani
|
2207001WL001186
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389901
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-013-001/310 (Chhiahtlang South)
|
2207001000NRG24040420240164965
|
05/04/2024
|
F.Rualchhawni
|
2207001WL001186
|
F.Rualchhawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389567
|
|
RUALCHHAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
serchhip
|
MZ-07-001-013-001/311 (Chhiahtlang South)
|
2207001000NRG24040420240164966
|
05/04/2024
|
Kapthiangi
|
2207001WL001186
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389696
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-013-001/312 (Chhiahtlang South)
|
2207001000NRG24040420240164967
|
05/04/2024
|
Lalthlengliani
|
2207001WL001186
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389888
|
|
Mr. LALTHLENG LIANI
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-013-001/313 (Chhiahtlang South)
|
2207001000NRG24040420240164968
|
05/04/2024
|
Lalramluahpuia
|
2207001WL001186
|
Lalramluahpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389811
|
|
Mr. LALRAMLUAHPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-013-001/314 (Chhiahtlang South)
|
2207001000NRG24040420240164969
|
05/04/2024
|
Chalhmingthanga
|
2207001WL001186
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389677
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-013-001/315 (Chhiahtlang South)
|
2207001000NRG24040420240164970
|
05/04/2024
|
Lalfakzuali
|
2207001WL001186
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389587
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
serchhip
|
MZ-07-001-013-001/316 (Chhiahtlang South)
|
2207001000NRG24040420240164971
|
05/04/2024
|
Lalruatkimi
|
2207001WL001186
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389550
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
serchhip
|
MZ-07-001-013-001/317 (Chhiahtlang South)
|
2207001000NRG24040420240164972
|
05/04/2024
|
Lalchhanhima Siakeng
|
2207001WL001186
|
Lalchhanhima Siakeng
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389617
|
|
Mr. LALCHHANHIMA SIAKENG
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-013-001/318 (Chhiahtlang South)
|
2207001000NRG24040420240164973
|
05/04/2024
|
Lalramliana
|
2207001WL001186
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389681
|
|
MS LALPARI
|
STATE BANK OF INDIA(508548)
|
98
|
serchhip
|
MZ-07-001-013-001/319 (Chhiahtlang South)
|
2207001000NRG24040420240164974
|
05/04/2024
|
Sanglianmawii
|
2207001WL001186
|
Sanglianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389730
|
|
Mrs. SANGLIANMAWII AND K LALPIANMAWIA
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-013-001/321 (Chhiahtlang South)
|
2207001000NRG24040420240164975
|
05/04/2024
|
Robert C.Zonunmawia
|
2207001WL001186
|
Robert C.Zonunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389743
|
|
Mr. ROBERT C.ZONUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-013-001/323 (Chhiahtlang South)
|
2207001000NRG24040420240164976
|
05/04/2024
|
K Lalbiaktluanga
|
2207001WL001186
|
K Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389796
|
|
Mrs. CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-013-001/325 (Chhiahtlang South)
|
2207001000NRG24040420240164977
|
05/04/2024
|
K.Lalthanthuami
|
2207001WL001186
|
K.Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389553
|
|
Mr. K LALTHANTHUAMI
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-013-001/326 (Chhiahtlang South)
|
2207001000NRG24040420240164978
|
05/04/2024
|
Nuhliri
|
2207001WL001186
|
Nuhliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389578
|
|
NUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
serchhip
|
MZ-07-001-013-001/327 (Chhiahtlang South)
|
2207001000NRG24040420240164979
|
05/04/2024
|
Lalremruati
|
2207001WL001186
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389615
|
|
Mr. K LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-013-001/33 (Chhiahtlang South)
|
2207001000NRG24040420240164980
|
05/04/2024
|
R.Dengkhuma
|
2207001WL001186
|
R.Dengkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389878
|
|
Mr. R DENGKHUMA AND LIANZUALI
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-013-001/330 (Chhiahtlang South)
|
2207001000NRG24040420240164981
|
05/04/2024
|
R Zakunga
|
2207001WL001186
|
R Zakunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389704
|
|
RZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
serchhip
|
MZ-07-001-013-001/331 (Chhiahtlang South)
|
2207001000NRG24040420240164982
|
05/04/2024
|
C Lalrosiami
|
2207001WL001186
|
C Lalrosiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389890
|
|
Mrs. C LALROSIAMI
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-013-001/332 (Chhiahtlang South)
|
2207001000NRG24040420240164983
|
05/04/2024
|
R Lalfela
|
2207001WL001186
|
R Lalfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389869
|
|
Mr. R LALFELA
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-013-001/333 (Chhiahtlang South)
|
2207001000NRG24040420240164984
|
05/04/2024
|
R.Laldawngliani
|
2207001WL001186
|
R.Laldawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389740
|
|
LALDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
serchhip
|
MZ-07-001-013-001/334 (Chhiahtlang South)
|
2207001000NRG24040420240164985
|
05/04/2024
|
Lalrindiki
|
2207001WL001186
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389896
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
serchhip
|
MZ-07-001-013-001/335 (Chhiahtlang South)
|
2207001000NRG24040420240164986
|
05/04/2024
|
Hmingthanzauvi
|
2207001WL001186
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389676
|
|
HMINGTHANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
serchhip
|
MZ-07-001-013-001/337 (Chhiahtlang South)
|
2207001000NRG24040420240164987
|
05/04/2024
|
F Sawichhingi
|
2207001WL001186
|
F Sawichhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389883
|
|
Mrs. SAWICHHINGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-013-001/339 (Chhiahtlang South)
|
2207001000NRG24040420240164988
|
05/04/2024
|
Lalzuatmawia
|
2207001WL001186
|
Lalzuatmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389747
|
|
Mrs. LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-013-001/34 (Chhiahtlang South)
|
2207001000NRG24040420240164989
|
05/04/2024
|
Lalruatmawia
|
2207001WL001186
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389589
|
|
HSANGHLEITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
serchhip
|
MZ-07-001-013-001/341 (Chhiahtlang South)
|
2207001000NRG24040420240164990
|
05/04/2024
|
KC Sanglura
|
2207001WL001186
|
KC Sanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389721
|
|
Mr. KC.LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-013-001/342 (Chhiahtlang South)
|
2207001000NRG24040420240164991
|
05/04/2024
|
Lalrempuii
|
2207001WL001186
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389552
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-013-001/344 (Chhiahtlang South)
|
2207001000NRG24040420240164992
|
05/04/2024
|
Lalrinhlui
|
2207001WL001186
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389716
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
serchhip
|
MZ-07-001-013-001/345 (Chhiahtlang South)
|
2207001000NRG24040420240164993
|
05/04/2024
|
R.Hranglawma
|
2207001WL001186
|
R.Hranglawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389580
|
|
Mr. R.HRANGLAWMA AND LALHMANGAIHA
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-013-001/348 (Chhiahtlang South)
|
2207001000NRG24040420240164994
|
05/04/2024
|
Lalrinliani
|
2207001WL001186
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389916
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
serchhip
|
MZ-07-001-013-001/35 (Chhiahtlang South)
|
2207001000NRG24040420240164995
|
05/04/2024
|
RC Biaknghinglova
|
2207001WL001186
|
RC Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389879
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-013-001/350 (Chhiahtlang South)
|
2207001000NRG24040420240164996
|
05/04/2024
|
Lalpekliani
|
2207001WL001186
|
Lalpekliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389590
|
|
LALPEKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
serchhip
|
MZ-07-001-013-001/353 (Chhiahtlang South)
|
2207001000NRG24040420240164997
|
05/04/2024
|
C Lalrammawii
|
2207001WL001186
|
C Lalrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389663
|
|
F LALRINNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
serchhip
|
MZ-07-001-013-001/354 (Chhiahtlang South)
|
2207001000NRG24040420240164998
|
05/04/2024
|
Lalnunhlimi
|
2207001WL001186
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389873
|
|
Mrs. LAL NUNHLIMI
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-013-001/356 (Chhiahtlang South)
|
2207001000NRG24040420240164999
|
05/04/2024
|
Zoramthara
|
2207001WL001186
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389566
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
serchhip
|
MZ-07-001-013-001/358 (Chhiahtlang South)
|
2207001000NRG24040420240165000
|
05/04/2024
|
Chawngkhuma
|
2207001WL001186
|
Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389817
|
|
HMANGAIHSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
serchhip
|
MZ-07-001-013-001/359 (Chhiahtlang South)
|
2207001000NRG24040420240165001
|
05/04/2024
|
Zozirliani
|
2207001WL001186
|
Zozirliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389758
|
|
ZOZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
serchhip
|
MZ-07-001-013-001/361 (Chhiahtlang South)
|
2207001000NRG24040420240165002
|
05/04/2024
|
J.Lalthankhuma
|
2207001WL001186
|
J.Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389574
|
|
Mrs. ROHMINGLIANI AND J.LALTHANKHUMA
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-013-001/362 (Chhiahtlang South)
|
2207001000NRG24040420240165003
|
05/04/2024
|
C Lawmchhunga
|
2207001WL001186
|
C Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389644
|
|
Mr. C LAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-013-001/363 (Chhiahtlang South)
|
2207001000NRG24040420240165004
|
05/04/2024
|
H Zothanmawii
|
2207001WL001186
|
H Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389545
|
|
MR H ROTAWNA
|
STATE BANK OF INDIA(508548)
|
129
|
serchhip
|
MZ-07-001-013-001/364 (Chhiahtlang South)
|
2207001000NRG24040420240165005
|
05/04/2024
|
Ramhluni
|
2207001WL001186
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389734
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-013-001/366 (Chhiahtlang South)
|
2207001000NRG24040420240165006
|
05/04/2024
|
Ramdingliana
|
2207001WL001186
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389891
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-013-001/367 (Chhiahtlang South)
|
2207001000NRG24040420240165007
|
05/04/2024
|
Sangthangpui
|
2207001WL001186
|
Sangthangpui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389905
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-013-001/368 (Chhiahtlang South)
|
2207001000NRG24040420240165008
|
05/04/2024
|
Pahlira
|
2207001WL001186
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389684
|
|
LALHMUNLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
serchhip
|
MZ-07-001-013-001/369 (Chhiahtlang South)
|
2207001000NRG24040420240165009
|
05/04/2024
|
F Lalrintluanga
|
2207001WL001186
|
F Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389846
|
|
Mr. F.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-013-001/37 (Chhiahtlang South)
|
2207001000NRG24040420240165010
|
05/04/2024
|
H Lalawmpuia
|
2207001WL001186
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389543
|
|
V LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
serchhip
|
MZ-07-001-013-001/371 (Chhiahtlang South)
|
2207001000NRG24040420240165011
|
05/04/2024
|
Lalbiakzauvi
|
2207001WL001186
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389728
|
|
LALENGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
serchhip
|
MZ-07-001-013-001/372 (Chhiahtlang South)
|
2207001000NRG24040420240165012
|
05/04/2024
|
R.zonunsanga
|
2207001WL001186
|
R.zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389848
|
|
R ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
serchhip
|
MZ-07-001-013-001/373 (Chhiahtlang South)
|
2207001000NRG24040420240165013
|
05/04/2024
|
Tlangnunengi
|
2207001WL001186
|
Tlangnunengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389627
|
|
Mr. TLANGNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-013-001/374 (Chhiahtlang South)
|
2207001000NRG24040420240165014
|
05/04/2024
|
F Lalzari
|
2207001WL001186
|
F Lalzari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389697
|
|
F LALZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
serchhip
|
MZ-07-001-013-001/375 (Chhiahtlang South)
|
2207001000NRG24040420240165015
|
05/04/2024
|
H Ramnghakliana
|
2207001WL001186
|
H Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389635
|
|
Mr. H RAMNGHAKLIANA
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-013-001/376 (Chhiahtlang South)
|
2207001000NRG24040420240165016
|
05/04/2024
|
T Lalrintluanga
|
2207001WL001186
|
T Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389727
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-013-001/377 (Chhiahtlang South)
|
2207001000NRG24040420240165017
|
05/04/2024
|
C Lalfakzuala
|
2207001WL001186
|
C Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389737
|
|
C LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
142
|
serchhip
|
MZ-07-001-013-001/379 (Chhiahtlang South)
|
2207001000NRG24040420240165018
|
05/04/2024
|
RC Vanlalruati
|
2207001WL001186
|
RC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389735
|
|
Mrs. R.C. VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-013-001/380 (Chhiahtlang South)
|
2207001000NRG24040420240165019
|
05/04/2024
|
R Lalchhuanawma
|
2207001WL001186
|
R Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389745
|
|
R LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
serchhip
|
MZ-07-001-013-001/384 (Chhiahtlang South)
|
2207001000NRG24040420240165020
|
05/04/2024
|
R Lalnghinglova
|
2207001WL001186
|
R Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389793
|
|
R LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
serchhip
|
MZ-07-001-013-001/385 (Chhiahtlang South)
|
2207001000NRG24040420240165021
|
05/04/2024
|
R Lallunghnema
|
2207001WL001186
|
R Lallunghnema
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389818
|
|
Mr. R LALLUNGHNEMA
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-013-001/387 (Chhiahtlang South)
|
2207001000NRG24040420240165022
|
05/04/2024
|
Zodingliana
|
2207001WL001186
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389573
|
|
Mr. ZODINGLIANA PACHUAU
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-013-001/388 (Chhiahtlang South)
|
2207001000NRG24040420240165023
|
05/04/2024
|
R Biakthanmawia
|
2207001WL001186
|
R Biakthanmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389847
|
|
R BIAKTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
serchhip
|
MZ-07-001-013-001/39 (Chhiahtlang South)
|
2207001000NRG24040420240165024
|
05/04/2024
|
Lalthupuanga
|
2207001WL001186
|
Lalthupuanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389843
|
|
R LALTHUPUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
serchhip
|
MZ-07-001-013-001/390 (Chhiahtlang South)
|
2207001000NRG24040420240165025
|
05/04/2024
|
Lalromawia
|
2207001WL001186
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389820
|
|
MR LALROMAWIA
|
STATE BANK OF INDIA(508548)
|
150
|
serchhip
|
MZ-07-001-013-001/391 (Chhiahtlang South)
|
2207001000NRG24040420240165026
|
05/04/2024
|
K Laltlanliana
|
2207001WL001186
|
K Laltlanliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389593
|
|
K LALTLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
serchhip
|
MZ-07-001-013-001/392 (Chhiahtlang South)
|
2207001000NRG24040420240165027
|
05/04/2024
|
R Lalhnuna
|
2207001WL001186
|
R Lalhnuna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389844
|
|
MR R LALHNUNA
|
STATE BANK OF INDIA(508548)
|
152
|
serchhip
|
MZ-07-001-013-001/393 (Chhiahtlang South)
|
2207001000NRG24040420240165028
|
05/04/2024
|
Vanlalhriati
|
2207001WL001186
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389559
|
|
Mr. LALTHLUNGLIANA & VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-013-001/394 (Chhiahtlang South)
|
2207001000NRG24040420240165029
|
05/04/2024
|
Zanguri
|
2207001WL001186
|
Zanguri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389799
|
|
Ms. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-013-001/395 (Chhiahtlang South)
|
2207001000NRG24040420240165030
|
05/04/2024
|
K Thangkhuma
|
2207001WL001186
|
K Thangkhuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389564
|
|
K THANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
serchhip
|
MZ-07-001-013-001/396 (Chhiahtlang South)
|
2207001000NRG24040420240165031
|
05/04/2024
|
Zorammawii
|
2207001WL001186
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389683
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-013-001/399 (Chhiahtlang South)
|
2207001000NRG24040420240165032
|
05/04/2024
|
V Laldinpuii
|
2207001WL001186
|
V Laldinpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389834
|
|
V LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
serchhip
|
MZ-07-001-013-001/4 (Chhiahtlang South)
|
2207001000NRG24040420240165033
|
05/04/2024
|
V Lianhawla
|
2207001WL001186
|
V Lianhawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389765
|
|
Mr. LIANHAWLA .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-013-001/40 (Chhiahtlang South)
|
2207001000NRG24040420240165034
|
05/04/2024
|
Thuamkunga
|
2207001WL001186
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389867
|
|
Mr. P.C THUAMKUNGA
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-013-001/401 (Chhiahtlang South)
|
2207001000NRG24040420240165035
|
05/04/2024
|
K Lalrochhara
|
2207001WL001186
|
K Lalrochhara
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389776
|
|
Mr. K LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-013-001/402 (Chhiahtlang South)
|
2207001000NRG24040420240165036
|
05/04/2024
|
Lalrinpuia
|
2207001WL001186
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389739
|
|
Mrs. CHALLIANNGENGI .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-013-001/404 (Chhiahtlang South)
|
2207001000NRG24040420240165037
|
05/04/2024
|
Vanlalpeki
|
2207001WL001186
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389738
|
|
Mr. K LALHRIATTIRA
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-013-001/405 (Chhiahtlang South)
|
2207001000NRG24040420240165038
|
05/04/2024
|
Helen Lalenkawli
|
2207001WL001186
|
Helen Lalenkawli
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389579
|
|
Miss. HELEN LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-013-001/407 (Chhiahtlang South)
|
2207001000NRG24040420240165039
|
05/04/2024
|
R Vanlallura
|
2207001WL001186
|
R Vanlallura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389722
|
|
Mr. R VANLALLURA
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-013-001/408 (Chhiahtlang South)
|
2207001000NRG24040420240165040
|
05/04/2024
|
Englawmi
|
2207001WL001186
|
Englawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389781
|
|
MRS ENGLAWMI
|
STATE BANK OF INDIA(508548)
|
165
|
serchhip
|
MZ-07-001-013-001/41 (Chhiahtlang South)
|
2207001000NRG24040420240165041
|
05/04/2024
|
Pathuama
|
2207001WL001186
|
Pathuama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389794
|
|
MR PATHUAMA
|
STATE BANK OF INDIA(508548)
|
166
|
serchhip
|
MZ-07-001-013-001/410 (Chhiahtlang South)
|
2207001000NRG24040420240165042
|
05/04/2024
|
Lalramlawmi
|
2207001WL001186
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389664
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-013-001/411 (Chhiahtlang South)
|
2207001000NRG24040420240165043
|
05/04/2024
|
Lalremi
|
2207001WL001186
|
Lalremi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389569
|
|
LALREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
serchhip
|
MZ-07-001-013-001/412 (Chhiahtlang South)
|
2207001000NRG24040420240165044
|
05/04/2024
|
Zothansangi
|
2207001WL001186
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389900
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-013-001/414 (Chhiahtlang South)
|
2207001000NRG24040420240165045
|
05/04/2024
|
Zoliansanga
|
2207001WL001186
|
Zoliansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389602
|
|
VZOLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
serchhip
|
MZ-07-001-013-001/416 (Chhiahtlang South)
|
2207001000NRG24040420240165046
|
05/04/2024
|
Lalawmpuii
|
2207001WL001186
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389679
|
|
Mr. C.LALLIANA AND LALAWMPUII
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-013-001/417 (Chhiahtlang South)
|
2207001000NRG24040420240165047
|
05/04/2024
|
H Lalrawngbawla
|
2207001WL001186
|
H Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389629
|
|
Mr. H LALRAWNGBAWLA
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-013-001/418 (Chhiahtlang South)
|
2207001000NRG24040420240165048
|
05/04/2024
|
K Zoluti
|
2207001WL001186
|
K Zoluti
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389582
|
|
KZOLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
serchhip
|
MZ-07-001-013-001/420 (Chhiahtlang South)
|
2207001000NRG24040420240165049
|
05/04/2024
|
Lalthangi
|
2207001WL001186
|
Lalthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389895
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-013-001/421 (Chhiahtlang South)
|
2207001000NRG24040420240165050
|
05/04/2024
|
Thansiama
|
2207001WL001186
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389884
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-013-001/423 (Chhiahtlang South)
|
2207001000NRG24040420240165051
|
05/04/2024
|
Lalniengmawii
|
2207001WL001186
|
Lalniengmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389669
|
|
Miss. BABY ZOREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-013-001/425 (Chhiahtlang South)
|
2207001000NRG24040420240165052
|
05/04/2024
|
K Lalbiakmuani
|
2207001WL001186
|
K Lalbiakmuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389751
|
|
Mrs. K LALBIAKMUANI
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-013-001/427 (Chhiahtlang South)
|
2207001000NRG24040420240165053
|
05/04/2024
|
V Lalrinenga
|
2207001WL001186
|
V Lalrinenga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389742
|
|
Mr. V LALRINENGA
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-013-001/428 (Chhiahtlang South)
|
2207001000NRG24040420240165054
|
05/04/2024
|
Lalnuntluanga
|
2207001WL001186
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389871
|
|
Mrs. F LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-013-001/43 (Chhiahtlang South)
|
2207001000NRG24040420240165055
|
05/04/2024
|
C Zahnuna
|
2207001WL001186
|
C Zahnuna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389628
|
|
Mr. C ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-013-001/430 (Chhiahtlang South)
|
2207001000NRG24040420240165056
|
05/04/2024
|
VL Malsawmtluanga
|
2207001WL001186
|
VL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389802
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-013-001/431 (Chhiahtlang South)
|
2207001000NRG24040420240165057
|
05/04/2024
|
C Ramthanpuia
|
2207001WL001186
|
C Ramthanpuia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389705
|
|
Mr. C RAMTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-013-001/432 (Chhiahtlang South)
|
2207001000NRG24040420240165058
|
05/04/2024
|
K Lalbiakliana
|
2207001WL001186
|
K Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389554
|
|
Mr. K LALBIAKLIANA
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-013-001/433 (Chhiahtlang South)
|
2207001000NRG24040420240165059
|
05/04/2024
|
Lalhrangpuii
|
2207001WL001186
|
Lalhrangpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389754
|
|
LALHRANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
serchhip
|
MZ-07-001-013-001/434 (Chhiahtlang South)
|
2207001000NRG24040420240165060
|
05/04/2024
|
Lalbiakchhunga
|
2207001WL001186
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389656
|
|
Mr. LALBIAKCHHUNGA and .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-013-001/435 (Chhiahtlang South)
|
2207001000NRG24040420240165061
|
05/04/2024
|
Khumtiri
|
2207001WL001186
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389910
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-013-001/436 (Chhiahtlang South)
|
2207001000NRG24040420240165062
|
05/04/2024
|
Raldoliani
|
2207001WL001186
|
Raldoliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389864
|
|
Mrs. RALDOLIANI .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-013-001/438 (Chhiahtlang South)
|
2207001000NRG24040420240165063
|
05/04/2024
|
Lalmalsawma
|
2207001WL001186
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389862
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-013-001/439 (Chhiahtlang South)
|
2207001000NRG24040420240165064
|
05/04/2024
|
JC Lalrindiki
|
2207001WL001186
|
JC Lalrindiki
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389639
|
|
C LALHNEHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
serchhip
|
MZ-07-001-013-001/44 (Chhiahtlang South)
|
2207001000NRG24040420240165065
|
05/04/2024
|
R Thangvela
|
2207001WL001186
|
R Thangvela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389750
|
|
Mr. R THANGVELA
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-013-001/441 (Chhiahtlang South)
|
2207001000NRG24040420240165066
|
05/04/2024
|
F Lalnuntluangi
|
2207001WL001186
|
F Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389544
|
|
F.LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
serchhip
|
MZ-07-001-013-001/450 (Chhiahtlang South)
|
2207001000NRG24040420240165067
|
05/04/2024
|
C Lalmalsawma
|
2207001WL001186
|
C Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389909
|
|
Mr. C LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-013-001/451 (Chhiahtlang South)
|
2207001000NRG24040420240165068
|
05/04/2024
|
Remchhungi
|
2207001WL001186
|
Remchhungi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389774
|
|
Mrs. REMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-013-001/452 (Chhiahtlang South)
|
2207001000NRG24040420240165069
|
05/04/2024
|
CL Nghakliana
|
2207001WL001186
|
CL Nghakliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389671
|
|
C LALNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
serchhip
|
MZ-07-001-013-001/453 (Chhiahtlang South)
|
2207001000NRG24040420240165070
|
05/04/2024
|
KL Dengchhuana
|
2207001WL001186
|
KL Dengchhuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389614
|
|
K LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
serchhip
|
MZ-07-001-013-001/454 (Chhiahtlang South)
|
2207001000NRG24040420240165071
|
05/04/2024
|
Nutluangi
|
2207001WL001186
|
Nutluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389562
|
|
NUTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
serchhip
|
MZ-07-001-013-001/455 (Chhiahtlang South)
|
2207001000NRG24040420240165072
|
05/04/2024
|
Lalbiaknii
|
2207001WL001186
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389542
|
|
Miss. R LALBIAKNII
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-013-001/456 (Chhiahtlang South)
|
2207001000NRG24040420240165073
|
05/04/2024
|
K Lalvuana
|
2207001WL001186
|
K Lalvuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389749
|
|
K LALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
serchhip
|
MZ-07-001-013-001/457 (Chhiahtlang South)
|
2207001000NRG24040420240165074
|
05/04/2024
|
Darringaii
|
2207001WL001186
|
Darringaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389549
|
|
Mrs. DARRINGAII AND VANLALRUATI
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-013-001/458 (Chhiahtlang South)
|
2207001000NRG24040420240165075
|
05/04/2024
|
Zaihmingthanga
|
2207001WL001186
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389581
|
|
ZAIHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
serchhip
|
MZ-07-001-013-001/459 (Chhiahtlang South)
|
2207001000NRG24040420240165076
|
05/04/2024
|
Lalhawngliani
|
2207001WL001186
|
Lalhawngliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389673
|
|
Mrs. LALHAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-013-001/46 (Chhiahtlang South)
|
2207001000NRG24040420240165077
|
05/04/2024
|
TC Vanlalruata
|
2207001WL001186
|
TC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389798
|
|
TC VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
serchhip
|
MZ-07-001-013-001/461 (Chhiahtlang South)
|
2207001000NRG24040420240165078
|
05/04/2024
|
Rohliri
|
2207001WL001186
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389622
|
|
Mrs. ROHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-013-001/463 (Chhiahtlang South)
|
2207001000NRG24040420240165079
|
05/04/2024
|
R Lalnahmasai
|
2207001WL001186
|
R Lalnahmasai
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389640
|
|
Mr. R.THANGKHUMA AND R.LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-013-001/465 (Chhiahtlang South)
|
2207001000NRG24040420240165080
|
05/04/2024
|
Biakthuami
|
2207001WL001186
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389563
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-013-001/467 (Chhiahtlang South)
|
2207001000NRG24040420240165081
|
05/04/2024
|
Lalsawmi
|
2207001WL001186
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389692
|
|
Mrs. LALSAWMI AND K.LALMALSAWMI
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-013-001/468 (Chhiahtlang South)
|
2207001000NRG24040420240165082
|
05/04/2024
|
Laldingliani
|
2207001WL001186
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389880
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-013-001/469 (Chhiahtlang South)
|
2207001000NRG24040420240165083
|
05/04/2024
|
Zahmingliani
|
2207001WL001186
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389584
|
|
ZAHMINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
208
|
serchhip
|
MZ-07-001-013-001/47 (Chhiahtlang South)
|
2207001000NRG24040420240165084
|
05/04/2024
|
PBC Biaksanga
|
2207001WL001186
|
PBC Biaksanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389790
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-013-001/473 (Chhiahtlang South)
|
2207001000NRG24040420240165085
|
05/04/2024
|
H.Vanlalsanga
|
2207001WL001186
|
H.Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389654
|
|
Mr. H VANLALSANGA
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-013-001/49 (Chhiahtlang South)
|
2207001000NRG24040420240165086
|
05/04/2024
|
Vanlaltluanga
|
2207001WL001186
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389772
|
|
Mr. MANLIANA AND LALDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-013-001/50 (Chhiahtlang South)
|
2207001000NRG24040420240165087
|
05/04/2024
|
H Darrothanga
|
2207001WL001186
|
H Darrothanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389872
|
|
HDARROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
serchhip
|
MZ-07-001-013-001/51 (Chhiahtlang South)
|
2207001000NRG24040420240165088
|
05/04/2024
|
HC Valthankhuma
|
2207001WL001186
|
HC Valthankhuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389897
|
|
H C VALTHANKHUMA
|
PUNJAB NATIONAL BANK(508568)
|
213
|
serchhip
|
MZ-07-001-013-001/52 (Chhiahtlang South)
|
2207001000NRG24040420240165089
|
05/04/2024
|
Lalchhantluangi
|
2207001WL001186
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389756
|
|
Mr. C.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-013-001/53 (Chhiahtlang South)
|
2207001000NRG24040420240165090
|
05/04/2024
|
H Laltlanliana
|
2207001WL001186
|
H Laltlanliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389642
|
|
Mr. H LALTLANLIANA
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-013-001/54 (Chhiahtlang South)
|
2207001000NRG24040420240165091
|
05/04/2024
|
Lalnunmawia
|
2207001WL001186
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389729
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-013-001/55 (Chhiahtlang South)
|
2207001000NRG24040420240165092
|
05/04/2024
|
V Lalrinsanga
|
2207001WL001186
|
V Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389860
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-013-001/56 (Chhiahtlang South)
|
2207001000NRG24040420240165093
|
05/04/2024
|
Lalduhawmi
|
2207001WL001186
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389688
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-013-001/57 (Chhiahtlang South)
|
2207001000NRG24040420240165094
|
05/04/2024
|
H Lalthanliana
|
2207001WL001186
|
H Lalthanliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3155389779
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
serchhip
|
MZ-07-001-013-001/573 (Chhiahtlang South)
|
2207001000NRG24040420240165095
|
05/04/2024
|
Hrangmawii
|
2207001WL001186
|
Hrangmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389700
|
|
HRANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
serchhip
|
MZ-07-001-013-001/58 (Chhiahtlang South)
|
2207001000NRG24040420240165096
|
05/04/2024
|
V Lalthansanga
|
2207001WL001186
|
V Lalthansanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389645
|
|
Mr. LALZAWMA AND V. LALTHANSANGA
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-013-001/59 (Chhiahtlang South)
|
2207001000NRG24040420240165097
|
05/04/2024
|
Ramsawiliana
|
2207001WL001186
|
Ramsawiliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389780
|
|
Mr. RAMSAWILIANA RALTE
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-013-001/6 (Chhiahtlang South)
|
2207001000NRG24040420240165098
|
05/04/2024
|
K.Lalpianthanga
|
2207001WL001186
|
K.Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389762
|
|
Mr. VANTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-013-001/60 (Chhiahtlang South)
|
2207001000NRG24040420240165099
|
05/04/2024
|
C Lalrinsanga
|
2207001WL001186
|
C Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389613
|
|
C LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
serchhip
|
MZ-07-001-013-001/61 (Chhiahtlang South)
|
2207001000NRG24040420240165100
|
05/04/2024
|
Laltanpuii
|
2207001WL001186
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389665
|
|
LALTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
serchhip
|
MZ-07-001-013-001/63 (Chhiahtlang South)
|
2207001000NRG24040420240165101
|
05/04/2024
|
H.Lalruatkima
|
2207001WL001186
|
H.Lalruatkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389633
|
|
Mr. H LALRUATKIMA
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-013-001/65 (Chhiahtlang South)
|
2207001000NRG24040420240165102
|
05/04/2024
|
Laldangliani
|
2207001WL001186
|
Laldangliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389757
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-013-001/650 (Chhiahtlang South)
|
2207001000NRG24040420240165103
|
05/04/2024
|
Chawngchhhingpuii
|
2207001WL001186
|
Chawngchhhingpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155389565
|
|
CHAWNGCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
serchhip
|
MZ-07-001-013-001/66 (Chhiahtlang South)
|
2207001000NRG24040420240165104
|
05/04/2024
|
Lalbiakengi
|
2207001WL001186
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389755
|
|
Mr. C LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-013-001/67 (Chhiahtlang South)
|
2207001000NRG24040420240165105
|
05/04/2024
|
R Lalremchhunga
|
2207001WL001186
|
R Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389856
|
|
R. LALREMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
serchhip
|
MZ-07-001-013-001/69 (Chhiahtlang South)
|
2207001000NRG24040420240165106
|
05/04/2024
|
C Lalrintluanga
|
2207001WL001186
|
C Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389539
|
|
Mr. C LALRINTLUANGA
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-013-001/71 (Chhiahtlang South)
|
2207001000NRG24040420240165107
|
05/04/2024
|
Sangpuia
|
2207001WL001186
|
Sangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389823
|
|
REMSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
serchhip
|
MZ-07-001-013-001/717 (Chhiahtlang South)
|
2207001000NRG24040420240165108
|
05/04/2024
|
Lalhunpuii
|
2207001WL001186
|
Lalhunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389861
|
|
LALHUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
serchhip
|
MZ-07-001-013-001/719 (Chhiahtlang South)
|
2207001000NRG24040420240165109
|
05/04/2024
|
F Lalrimawii
|
2207001WL001186
|
F Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389557
|
|
Mrs. F LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-013-001/72 (Chhiahtlang South)
|
2207001000NRG24040420240165110
|
05/04/2024
|
J.K.Mawia
|
2207001WL001186
|
J.K.Mawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389719
|
|
JKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
serchhip
|
MZ-07-001-013-001/73 (Chhiahtlang South)
|
2207001000NRG24040420240165111
|
05/04/2024
|
Lalremchhungi
|
2207001WL001186
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389638
|
|
Mr. KAPHREUVA AND LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-013-001/736 (Chhiahtlang South)
|
2207001000NRG24040420240165112
|
05/04/2024
|
Engzikpuii
|
2207001WL001186
|
Engzikpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389561
|
|
S ENGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
serchhip
|
MZ-07-001-013-001/74 (Chhiahtlang South)
|
2207001000NRG24040420240165113
|
05/04/2024
|
Lalzarmawia
|
2207001WL001186
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389760
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-013-001/749 (Chhiahtlang South)
|
2207001000NRG24040420240165114
|
05/04/2024
|
Zanghinglovi
|
2207001WL001186
|
Zanghinglovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389675
|
|
ZANNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
serchhip
|
MZ-07-001-013-001/75 (Chhiahtlang South)
|
2207001000NRG24040420240165115
|
05/04/2024
|
Ramengi
|
2207001WL001186
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389746
|
|
Mr. ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-013-001/750 (Chhiahtlang South)
|
2207001000NRG24040420240165116
|
05/04/2024
|
H Lalnunzira
|
2207001WL001186
|
H Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389784
|
|
Mr. H LALNUNZIRA
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-013-001/761 (Chhiahtlang South)
|
2207001000NRG24040420240165117
|
05/04/2024
|
H Lalngaihzuala
|
2207001WL001186
|
H Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389783
|
|
H LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
serchhip
|
MZ-07-001-013-001/766 (Chhiahtlang South)
|
2207001000NRG24040420240165118
|
05/04/2024
|
Vanlalhriati
|
2207001WL001186
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389548
|
|
VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
serchhip
|
MZ-07-001-013-001/767 (Chhiahtlang South)
|
2207001000NRG24040420240165119
|
05/04/2024
|
Malsawmdawngliani
|
2207001WL001186
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389803
|
|
MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
serchhip
|
MZ-07-001-013-001/77 (Chhiahtlang South)
|
2207001000NRG24040420240165120
|
05/04/2024
|
Tlangngaihzuala
|
2207001WL001186
|
Tlangngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389712
|
|
Mr. TLANGNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-013-001/773 (Chhiahtlang South)
|
2207001000NRG24040420240165121
|
05/04/2024
|
Lalawmpuii Ralte
|
2207001WL001186
|
Lalawmpuii Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389759
|
|
Mrs. LALAWMPUII RALTE
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-013-001/777 (Chhiahtlang South)
|
2207001000NRG24040420240165122
|
05/04/2024
|
Lalrinngheti
|
2207001WL001186
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389651
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-013-001/779 (Chhiahtlang South)
|
2207001000NRG24040420240165123
|
05/04/2024
|
Eddie Zosangliana
|
2207001WL001186
|
Eddie Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389715
|
|
ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
serchhip
|
MZ-07-001-013-001/78 (Chhiahtlang South)
|
2207001000NRG24040420240165124
|
05/04/2024
|
Lalrotluanga
|
2207001WL001186
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389881
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-013-001/783 (Chhiahtlang South)
|
2207001000NRG24040420240165125
|
05/04/2024
|
Lalmuanpuii
|
2207001WL001186
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389741
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-013-001/784 (Chhiahtlang South)
|
2207001000NRG24040420240165126
|
05/04/2024
|
Lalthangmawia
|
2207001WL001186
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389761
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-013-001/785 (Chhiahtlang South)
|
2207001000NRG24040420240165127
|
05/04/2024
|
Ramnunmawia
|
2207001WL001186
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389568
|
|
RAMNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
serchhip
|
MZ-07-001-013-001/788 (Chhiahtlang South)
|
2207001000NRG24040420240165128
|
05/04/2024
|
Vanlaltluanga
|
2207001WL001186
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389658
|
|
Mr. VANLALTLUANGA AND CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-013-001/79 (Chhiahtlang South)
|
2207001000NRG24040420240165129
|
05/04/2024
|
Lalfakzuala
|
2207001WL001186
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389570
|
|
Mr. K LALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-013-001/795 (Chhiahtlang South)
|
2207001000NRG24040420240165130
|
05/04/2024
|
Vanlalruala
|
2207001WL001186
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389558
|
|
Mr. VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-013-001/796 (Chhiahtlang South)
|
2207001000NRG24040420240165131
|
05/04/2024
|
Lalsawmliani
|
2207001WL001186
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389572
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-013-001/797 (Chhiahtlang South)
|
2207001000NRG24040420240165132
|
05/04/2024
|
Lalfakzuala
|
2207001WL001186
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389913
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-013-001/798 (Chhiahtlang South)
|
2207001000NRG24040420240165133
|
05/04/2024
|
V Lalengmawii
|
2207001WL001186
|
V Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389599
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
serchhip
|
MZ-07-001-013-001/8 (Chhiahtlang South)
|
2207001000NRG24040420240165134
|
05/04/2024
|
PC Lalremmawia
|
2207001WL001186
|
PC Lalremmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389870
|
|
Mr. P.C. LALREMMAWIA
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-013-001/80 (Chhiahtlang South)
|
2207001000NRG24040420240165135
|
05/04/2024
|
Darthuami
|
2207001WL001186
|
Darthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389631
|
|
DARTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
serchhip
|
MZ-07-001-013-001/81 (Chhiahtlang South)
|
2207001000NRG24040420240165136
|
05/04/2024
|
Vanrimawii
|
2207001WL001186
|
Vanrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389795
|
|
Mr. ZACHAWIA .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-013-001/810 (Chhiahtlang South)
|
2207001000NRG24040420240165137
|
05/04/2024
|
C Lalthanpari
|
2207001WL001186
|
C Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389753
|
|
MRS C LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
262
|
serchhip
|
MZ-07-001-013-001/819 (Chhiahtlang South)
|
2207001000NRG24040420240165138
|
05/04/2024
|
K Lalthazova
|
2207001WL001186
|
K Lalthazova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389775
|
|
LALTHAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
serchhip
|
MZ-07-001-013-001/82 (Chhiahtlang South)
|
2207001000NRG24040420240165139
|
05/04/2024
|
F Lalramliana
|
2207001WL001186
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389709
|
|
FLALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
serchhip
|
MZ-07-001-013-001/820 (Chhiahtlang South)
|
2207001000NRG24040420240165140
|
05/04/2024
|
MS Dawngliana
|
2207001WL001186
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389852
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-013-001/821 (Chhiahtlang South)
|
2207001000NRG24040420240165141
|
05/04/2024
|
V Zothansiama
|
2207001WL001186
|
V Zothansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389744
|
|
Mr. V ZOTHANSIAMA
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-013-001/822 (Chhiahtlang South)
|
2207001000NRG24040420240165142
|
05/04/2024
|
Lalnuntluanga
|
2207001WL001186
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389782
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-013-001/829 (Chhiahtlang South)
|
2207001000NRG24040420240165143
|
05/04/2024
|
R.Lalliana
|
2207001WL001186
|
R.Lalliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389855
|
|
MR RLALLIANA LALLIANA
|
STATE BANK OF INDIA(508548)
|
268
|
serchhip
|
MZ-07-001-013-001/836 (Chhiahtlang South)
|
2207001000NRG24040420240165144
|
05/04/2024
|
Lalenkimi
|
2207001WL001186
|
Lalenkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389825
|
|
Mrs. LALENKIMI .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-013-001/84 (Chhiahtlang South)
|
2207001000NRG24040420240165145
|
05/04/2024
|
V Lalhlimpuia
|
2207001WL001186
|
V Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389707
|
|
Mr. V LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-013-001/840 (Chhiahtlang South)
|
2207001000NRG24040420240165146
|
05/04/2024
|
Laldinpuia
|
2207001WL001186
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389763
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-013-001/85 (Chhiahtlang South)
|
2207001000NRG24040420240165147
|
05/04/2024
|
Lalnunkima
|
2207001WL001186
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389736
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
serchhip
|
MZ-07-001-013-001/854 (Chhiahtlang South)
|
2207001000NRG24040420240165148
|
05/04/2024
|
Vanlalzawmi
|
2207001WL001186
|
Vanlalzawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389607
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-013-001/855 (Chhiahtlang South)
|
2207001000NRG24040420240165149
|
05/04/2024
|
B Lalrengpuii
|
2207001WL001186
|
B Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389785
|
|
Mrs. B VANLALRENGPUII
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-013-001/856 (Chhiahtlang South)
|
2207001000NRG24040420240165150
|
05/04/2024
|
C Tlangruati
|
2207001WL001186
|
C Tlangruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389657
|
|
C TLANGRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
serchhip
|
MZ-07-001-013-001/857 (Chhiahtlang South)
|
2207001000NRG24040420240165151
|
05/04/2024
|
Lalchhandami
|
2207001WL001186
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389630
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
serchhip
|
MZ-07-001-013-001/86 (Chhiahtlang South)
|
2207001000NRG24040420240165152
|
05/04/2024
|
R Lalbiaknii
|
2207001WL001186
|
R Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389690
|
|
Mrs. LALBIAKNII COLNEY
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-013-001/860 (Chhiahtlang South)
|
2207001000NRG24040420240165153
|
05/04/2024
|
James Lalrimawia
|
2207001WL001186
|
James Lalrimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389786
|
|
MRS RAMLIANI
|
STATE BANK OF INDIA(508548)
|
278
|
serchhip
|
MZ-07-001-013-001/861 (Chhiahtlang South)
|
2207001000NRG24040420240165154
|
05/04/2024
|
K Laldinpuia
|
2207001WL001186
|
K Laldinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389667
|
|
Mr. K LALDINPUIA
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-013-001/863 (Chhiahtlang South)
|
2207001000NRG24040420240165155
|
05/04/2024
|
Zoremsiama
|
2207001WL001186
|
Zoremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389682
|
|
Mr. ZOREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-013-001/865 (Chhiahtlang South)
|
2207001000NRG24040420240165156
|
05/04/2024
|
Ramherliana
|
2207001WL001186
|
Ramherliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389668
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-013-001/866 (Chhiahtlang South)
|
2207001000NRG24040420240165157
|
05/04/2024
|
Ngurthanpari
|
2207001WL001186
|
Ngurthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389877
|
|
Mrs. NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-013-001/869 (Chhiahtlang South)
|
2207001000NRG24040420240165158
|
05/04/2024
|
Lalneihtluangi
|
2207001WL001186
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389767
|
|
MRS LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
283
|
serchhip
|
MZ-07-001-013-001/87 (Chhiahtlang South)
|
2207001000NRG24040420240165159
|
05/04/2024
|
R Lalawii
|
2207001WL001186
|
R Lalawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389571
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-013-001/872 (Chhiahtlang South)
|
2207001000NRG24040420240165160
|
05/04/2024
|
Ramlianmawii
|
2207001WL001186
|
Ramlianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389773
|
|
MRS RAMLIANMAWII
|
STATE BANK OF INDIA(508548)
|
285
|
serchhip
|
MZ-07-001-013-001/873 (Chhiahtlang South)
|
2207001000NRG24040420240165161
|
05/04/2024
|
Lalrinngheta
|
2207001WL001186
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389646
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-013-001/874 (Chhiahtlang South)
|
2207001000NRG24040420240165162
|
05/04/2024
|
Sanghmingthangi
|
2207001WL001186
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389647
|
|
Mr. LALNUNZIRA . .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-013-001/878 (Chhiahtlang South)
|
2207001000NRG24040420240165163
|
05/04/2024
|
Malsawmdawngliana
|
2207001WL001186
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389788
|
|
Mr. MALSAWMDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-013-001/879 (Chhiahtlang South)
|
2207001000NRG24040420240165164
|
05/04/2024
|
K Lalramlawma
|
2207001WL001186
|
K Lalramlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389616
|
|
LALRAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
serchhip
|
MZ-07-001-013-001/88 (Chhiahtlang South)
|
2207001000NRG24040420240165165
|
05/04/2024
|
H Darrothanga
|
2207001WL001186
|
H Darrothanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389912
|
|
DARROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
serchhip
|
MZ-07-001-013-001/881 (Chhiahtlang South)
|
2207001000NRG24040420240165166
|
05/04/2024
|
Ramherliani
|
2207001WL001186
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389551
|
|
Miss. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-013-001/884 (Chhiahtlang South)
|
2207001000NRG24040420240165167
|
05/04/2024
|
Tlangrinkhuma
|
2207001WL001186
|
Tlangrinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389824
|
|
Mr. TLANGRINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-013-001/885 (Chhiahtlang South)
|
2207001000NRG24040420240165168
|
05/04/2024
|
Lalhriatpuii
|
2207001WL001186
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389875
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-013-001/886 (Chhiahtlang South)
|
2207001000NRG24040420240165169
|
05/04/2024
|
C Lalnunsanga
|
2207001WL001186
|
C Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389648
|
|
Ms. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-013-001/887 (Chhiahtlang South)
|
2207001000NRG24040420240165170
|
05/04/2024
|
Thangvungi
|
2207001WL001186
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389660
|
|
Mrs. THANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-013-001/889 (Chhiahtlang South)
|
2207001000NRG24040420240165171
|
05/04/2024
|
Lalngaihawmi
|
2207001WL001186
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389685
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-013-001/890 (Chhiahtlang South)
|
2207001000NRG24040420240165172
|
05/04/2024
|
Zohmingliana
|
2207001WL001186
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389819
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-013-001/892 (Chhiahtlang South)
|
2207001000NRG24040420240165173
|
05/04/2024
|
Lalrinpuii
|
2207001WL001186
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389769
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
serchhip
|
MZ-07-001-013-001/893 (Chhiahtlang South)
|
2207001000NRG24040420240165174
|
05/04/2024
|
Lalchhuanfeli
|
2207001WL001186
|
Lalchhuanfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155389701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
299
|
serchhip
|
MZ-07-001-013-001/895 (Chhiahtlang South)
|
2207001000NRG24040420240165175
|
05/04/2024
|
Lalchungnungi
|
2207001WL001186
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389637
|
|
Mrs. LALCHUNGNUNGI AND LALNUNDIKI
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-013-001/896 (Chhiahtlang South)
|
2207001000NRG24040420240165176
|
05/04/2024
|
Vanlalzuala
|
2207001WL001186
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389650
|
|
Mr. VANLALZUALA ZORINPUII
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-013-001/897 (Chhiahtlang South)
|
2207001000NRG24040420240165177
|
05/04/2024
|
Lalhmingmawia
|
2207001WL001186
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389726
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-013-001/898 (Chhiahtlang South)
|
2207001000NRG24040420240165178
|
05/04/2024
|
RC Hmangaihsanga
|
2207001WL001186
|
RC Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389659
|
|
Mr. R.C. HMANGAIHSANGA
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-013-001/899 (Chhiahtlang South)
|
2207001000NRG24040420240165179
|
05/04/2024
|
Lallianmawii
|
2207001WL001186
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389670
|
|
LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
serchhip
|
MZ-07-001-013-001/908 (Chhiahtlang South)
|
2207001000NRG24040420240165180
|
05/04/2024
|
Zothianghlimi
|
2207001WL001186
|
Zothianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389643
|
|
Mrs. ZOTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-013-001/909 (Chhiahtlang South)
|
2207001000NRG24040420240165181
|
05/04/2024
|
Chhanchhuahi
|
2207001WL001186
|
Chhanchhuahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389661
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-013-001/91 (Chhiahtlang South)
|
2207001000NRG24040420240165182
|
05/04/2024
|
K.Laltanpuia
|
2207001WL001186
|
K.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389898
|
|
K LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
serchhip
|
MZ-07-001-013-001/911 (Chhiahtlang South)
|
2207001000NRG24040420240165183
|
05/04/2024
|
Lalrinfeli
|
2207001WL001186
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389672
|
|
LARINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
serchhip
|
MZ-07-001-013-001/92 (Chhiahtlang South)
|
2207001000NRG24040420240165184
|
05/04/2024
|
Lalruatfela
|
2207001WL001186
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389695
|
|
Mr. LALRUATFELA . .
|
MIZORAM RURAL BANK(607230)
|
309
|
serchhip
|
MZ-07-001-013-001/921 (Chhiahtlang South)
|
2207001000NRG24040420240165185
|
05/04/2024
|
Lalhmuaki
|
2207001WL001186
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389851
|
|
LALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
serchhip
|
MZ-07-001-013-001/923 (Chhiahtlang South)
|
2207001000NRG24040420240165186
|
05/04/2024
|
Hmingthansangi
|
2207001WL001186
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389797
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
serchhip
|
MZ-07-001-013-001/924 (Chhiahtlang South)
|
2207001000NRG24040420240165187
|
05/04/2024
|
C Zothantluanga
|
2207001WL001186
|
C Zothantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389766
|
|
Mr. C.ZOTHANTLUANGA AND LALDINGLIANI
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-013-001/926 (Chhiahtlang South)
|
2207001000NRG24040420240165188
|
05/04/2024
|
VL Hmingmawii
|
2207001WL001186
|
VL Hmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389787
|
|
Mrs. VL HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-013-001/93 (Chhiahtlang South)
|
2207001000NRG24040420240165189
|
05/04/2024
|
Lalropari
|
2207001WL001186
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389889
|
|
LALROPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
serchhip
|
MZ-07-001-013-001/933 (Chhiahtlang South)
|
2207001000NRG24040420240165190
|
05/04/2024
|
C Vanlalsiami
|
2207001WL001186
|
C Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389711
|
|
CVANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
serchhip
|
MZ-07-001-013-001/935 (Chhiahtlang South)
|
2207001000NRG24040420240165191
|
05/04/2024
|
Lalchhuanawmi
|
2207001WL001186
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389849
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-013-001/936 (Chhiahtlang South)
|
2207001000NRG24040420240165192
|
05/04/2024
|
Lalrinengi
|
2207001WL001186
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389768
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-013-001/94 (Chhiahtlang South)
|
2207001000NRG24040420240165193
|
05/04/2024
|
Rinmawia
|
2207001WL001186
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389903
|
|
Mr. RINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-013-001/941 (Chhiahtlang South)
|
2207001000NRG24040420240165194
|
05/04/2024
|
Laltlingzova
|
2207001WL001186
|
Laltlingzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389611
|
|
Mr. VANLALTLINGZOVA .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-013-001/945 (Chhiahtlang South)
|
2207001000NRG24040420240165195
|
05/04/2024
|
V Zohmingliani
|
2207001WL001186
|
V Zohmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389882
|
|
Miss. V ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-013-001/946 (Chhiahtlang South)
|
2207001000NRG24040420240165196
|
05/04/2024
|
Israel Lalramhluna
|
2207001WL001186
|
Israel Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389652
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
serchhip
|
MZ-07-001-013-001/95 (Chhiahtlang South)
|
2207001000NRG24040420240165197
|
05/04/2024
|
C Lalbiakmawia
|
2207001WL001186
|
C Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389887
|
|
CLALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
serchhip
|
MZ-07-001-013-001/952 (Chhiahtlang South)
|
2207001000NRG24040420240165198
|
05/04/2024
|
Lalnuntluangi
|
2207001WL001186
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389577
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-013-001/956 (Chhiahtlang South)
|
2207001000NRG24040420240165199
|
05/04/2024
|
Lalrinpuii
|
2207001WL001186
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389810
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-013-001/957 (Chhiahtlang South)
|
2207001000NRG24040420240165200
|
05/04/2024
|
Lalramdinthara
|
2207001WL001186
|
Lalramdinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389649
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-013-001/96 (Chhiahtlang South)
|
2207001000NRG24040420240165201
|
05/04/2024
|
Rinawmi
|
2207001WL001186
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389771
|
|
Mrs. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-013-001/960 (Chhiahtlang South)
|
2207001000NRG24040420240165202
|
05/04/2024
|
Lalrinthangi
|
2207001WL001186
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389777
|
|
LALRINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
serchhip
|
MZ-07-001-013-001/962 (Chhiahtlang South)
|
2207001000NRG24040420240165203
|
05/04/2024
|
Lalhmangaihsangi
|
2207001WL001186
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389770
|
|
LALHMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
serchhip
|
MZ-07-001-013-001/963 (Chhiahtlang South)
|
2207001000NRG24040420240165204
|
05/04/2024
|
Lalzari Fanai
|
2207001WL001186
|
Lalzari Fanai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389863
|
|
LALZARI FANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
serchhip
|
MZ-07-001-013-001/965 (Chhiahtlang South)
|
2207001000NRG24040420240165205
|
05/04/2024
|
Vanlalhuma
|
2207001WL001186
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389717
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
serchhip
|
MZ-07-001-013-001/97 (Chhiahtlang South)
|
2207001000NRG24040420240165206
|
05/04/2024
|
Vanlaltlanmawia
|
2207001WL001186
|
Vanlaltlanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389806
|
|
Mr. VANLALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-013-001/970 (Chhiahtlang South)
|
2207001000NRG24040420240165207
|
05/04/2024
|
L Anuradha Devi
|
2207001WL001186
|
L Anuradha Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389547
|
|
L ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
serchhip
|
MZ-07-001-013-001/971 (Chhiahtlang South)
|
2207001000NRG24040420240165208
|
05/04/2024
|
Lalrammuana
|
2207001WL001186
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389778
|
|
LALRAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
serchhip
|
MZ-07-001-013-001/974 (Chhiahtlang South)
|
2207001000NRG24040420240165209
|
05/04/2024
|
Laltlanmawia
|
2207001WL001186
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389653
|
|
Mrs. . LALSANGZUALI
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-013-001/978 (Chhiahtlang South)
|
2207001000NRG24040420240165210
|
05/04/2024
|
Lalruatliana
|
2207001WL001186
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389789
|
|
Mrs. MARY LALCHHANHIMI
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-013-001/98 (Chhiahtlang South)
|
2207001000NRG24040420240165211
|
05/04/2024
|
Kaptluanga
|
2207001WL001186
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389576
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-013-001/984 (Chhiahtlang South)
|
2207001000NRG24040420240165212
|
05/04/2024
|
Lalbiakchhungi
|
2207001WL001186
|
Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389689
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
337
|
serchhip
|
MZ-07-001-013-001/989 (Chhiahtlang South)
|
2207001000NRG24040420240165213
|
05/04/2024
|
H Zaitluangi
|
2207001WL001186
|
H Zaitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389600
|
|
H ZAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
serchhip
|
MZ-07-001-013-001/99 (Chhiahtlang South)
|
2207001000NRG24040420240165214
|
05/04/2024
|
Vanlalnghaka
|
2207001WL001186
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389601
|
|
THAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
serchhip
|
MZ-07-001-013-001/991 (Chhiahtlang South)
|
2207001000NRG24040420240165215
|
05/04/2024
|
Lalchhuansanga
|
2207001WL001186
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389594
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-013-001/996 (Chhiahtlang South)
|
2207001000NRG24040420240165216
|
05/04/2024
|
Lalmuankima
|
2207001WL001186
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389686
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-013-001/998 (Chhiahtlang South)
|
2207001000NRG24040420240165217
|
05/04/2024
|
Lalrinchhana
|
2207001WL001186
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389691
|
|
Mr. LALRINCHHANA AND LALHLUPUII
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-013-001/999 (Chhiahtlang South)
|
2207001000NRG24040420240165218
|
05/04/2024
|
Joseph Vanlalngaihawma
|
2207001WL001186
|
Joseph Vanlalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389604
|
|
JOSEPH VANLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
serchhip
|
MZ-07-001-045-001/1032 (Chhiahtlang South)
|
2207001000NRG24040420240165219
|
05/04/2024
|
Lalpekkimi
|
2207001WL001186
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389710
|
|
Ms. LALPEKKIMI AND ZODINSANGA
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-045-001/1045 (Chhiahtlang South)
|
2207001000NRG24040420240165220
|
05/04/2024
|
Lalchawimawii
|
2207001WL001186
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389596
|
|
Mrs. LALCHAWIMAWII . .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-045-001/1049 (Chhiahtlang South)
|
2207001000NRG24040420240165221
|
05/04/2024
|
Lalrintluangi
|
2207001WL001186
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389694
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
serchhip
|
MZ-07-001-045-001/1050 (Chhiahtlang South)
|
2207001000NRG24040420240165222
|
05/04/2024
|
Zothlamuana
|
2207001WL001186
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389837
|
|
Mr. ZOTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-045-001/1052 (Chhiahtlang South)
|
2207001000NRG24040420240165223
|
05/04/2024
|
Lalbiakliani
|
2207001WL001186
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389598
|
|
Mrs. LALBIAKLIANI . .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-045-001/1053 (Chhiahtlang South)
|
2207001000NRG24040420240165224
|
05/04/2024
|
David Laldawngliana
|
2207001WL001186
|
David Laldawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389586
|
|
DAVID LALDAWNGLIANA
|
HDFC BANK LTD(607152)
|
349
|
serchhip
|
MZ-07-001-045-001/1054 (Chhiahtlang South)
|
2207001000NRG24040420240165225
|
05/04/2024
|
Lalnunpuia
|
2207001WL001186
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389829
|
|
LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
serchhip
|
MZ-07-001-045-001/1055 (Chhiahtlang South)
|
2207001000NRG24040420240165226
|
05/04/2024
|
Surena
|
2207001WL001186
|
Surena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389623
|
|
Mr. SURENA .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-045-001/1056 (Chhiahtlang South)
|
2207001000NRG24040420240165227
|
05/04/2024
|
Vanlalhriati
|
2207001WL001186
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389826
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-045-001/1057 (Chhiahtlang South)
|
2207001000NRG24040420240165228
|
05/04/2024
|
PB Malsawmtluangi
|
2207001WL001186
|
PB Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389805
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
353
|
serchhip
|
MZ-07-001-045-001/1059 (Chhiahtlang South)
|
2207001000NRG24040420240165229
|
05/04/2024
|
R Vanlalthlamuana
|
2207001WL001186
|
R Vanlalthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389836
|
|
ZOTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
serchhip
|
MZ-07-001-045-001/1060 (Chhiahtlang South)
|
2207001000NRG24040420240165230
|
05/04/2024
|
Juliet Sapmawii
|
2207001WL001186
|
Juliet Sapmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389618
|
|
JULIET SAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
serchhip
|
MZ-07-001-045-001/1063 (Chhiahtlang South)
|
2207001000NRG24040420240165231
|
05/04/2024
|
Emily Vantluangpuii
|
2207001WL001186
|
Emily Vantluangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389831
|
|
Miss. EMILY VANTLUANGPUII
|
MIZORAM RURAL BANK(607230)
|
356
|
serchhip
|
MZ-07-001-045-001/1064 (Chhiahtlang South)
|
2207001000NRG24040420240165232
|
05/04/2024
|
Lalthanzawna
|
2207001WL001186
|
Lalthanzawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389813
|
|
Mr. K. LALTHANZAWNA . .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-045-001/1065 (Chhiahtlang South)
|
2207001000NRG24040420240165233
|
05/04/2024
|
Lalpiantluangi
|
2207001WL001186
|
Lalpiantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389841
|
|
LALPIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
serchhip
|
MZ-07-001-045-001/1066 (Chhiahtlang South)
|
2207001000NRG24040420240165234
|
05/04/2024
|
Lalramnunfeli
|
2207001WL001186
|
Lalramnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389822
|
|
Miss. LALRAMNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-045-001/1067 (Chhiahtlang South)
|
2207001000NRG24040420240165235
|
05/04/2024
|
C Lalrinpari
|
2207001WL001186
|
C Lalrinpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389713
|
|
Mrs. C.LALRINPARI . .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-045-001/1068 (Chhiahtlang South)
|
2207001000NRG24040420240165236
|
05/04/2024
|
H Lalthanpuii
|
2207001WL001186
|
H Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389835
|
|
Miss. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
serchhip
|
MZ-07-001-045-001/1069 (Chhiahtlang South)
|
2207001000NRG24040420240165237
|
05/04/2024
|
Lalsiamliani
|
2207001WL001186
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389816
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
serchhip
|
MZ-07-001-045-001/1071 (Chhiahtlang South)
|
2207001000NRG24040420240165238
|
05/04/2024
|
Bethseby Lalhmunthari
|
2207001WL001186
|
Bethseby Lalhmunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389585
|
|
Mrs. BETHSEBY LALHMUNTHARI . .
|
MIZORAM RURAL BANK(607230)
|
363
|
serchhip
|
MZ-07-001-045-001/1072 (Chhiahtlang South)
|
2207001000NRG24040420240165239
|
05/04/2024
|
Esther Malsawmsangi
|
2207001WL001186
|
Esther Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389812
|
|
Ms. ESTHER MALSAWMSANGI
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-045-001/1073 (Chhiahtlang South)
|
2207001000NRG24040420240165240
|
05/04/2024
|
Jessy Lalengkimi
|
2207001WL001186
|
Jessy Lalengkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389838
|
|
Mr. ZOLIANKIMA . .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-045-001/1074 (Chhiahtlang South)
|
2207001000NRG24040420240165241
|
05/04/2024
|
Remruatfela
|
2207001WL001186
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389839
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-045-001/1075 (Chhiahtlang South)
|
2207001000NRG24040420240165242
|
05/04/2024
|
Lalchhuntluanga
|
2207001WL001186
|
Lalchhuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389808
|
|
Mr. LALCHHUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
serchhip
|
MZ-07-001-045-001/1077 (Chhiahtlang South)
|
2207001000NRG24040420240165243
|
05/04/2024
|
K Lalbuatsaiha
|
2207001WL001186
|
K Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389858
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-045-001/1078 (Chhiahtlang South)
|
2207001000NRG24040420240165244
|
05/04/2024
|
R Lalengzuali
|
2207001WL001186
|
R Lalengzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389809
|
|
LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
serchhip
|
MZ-07-001-045-001/1079 (Chhiahtlang South)
|
2207001000NRG24040420240165245
|
05/04/2024
|
K Ramngaihzuala
|
2207001WL001186
|
K Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389610
|
|
Mr. K RAMNGAIHZUALA
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-045-001/1080 (Chhiahtlang South)
|
2207001000NRG24040420240165246
|
05/04/2024
|
Lalramsangliana
|
2207001WL001186
|
Lalramsangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389807
|
|
Mr. LALRAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
371
|
serchhip
|
MZ-07-001-045-001/1081 (Chhiahtlang South)
|
2207001000NRG24040420240165247
|
05/04/2024
|
Zoramhmangaiha
|
2207001WL001186
|
Zoramhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389718
|
|
ZORAMHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
serchhip
|
MZ-07-001-045-001/1082 (Chhiahtlang South)
|
2207001000NRG24040420240165248
|
05/04/2024
|
K Lalzirsanga
|
2207001WL001186
|
K Lalzirsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389702
|
|
Mr. K LALZIRSANGA
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-045-001/1084 (Chhiahtlang South)
|
2207001000NRG24040420240165249
|
05/04/2024
|
Lalfakzuali
|
2207001WL001186
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389592
|
|
Mrs. LALFAKZUALI . .
|
MIZORAM RURAL BANK(607230)
|
374
|
serchhip
|
MZ-07-001-045-001/1085 (Chhiahtlang South)
|
2207001000NRG24040420240165250
|
05/04/2024
|
VL Hmangaihsangzuali
|
2207001WL001186
|
VL Hmangaihsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389591
|
|
Mrs. V.L.HMANGAIHSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-045-001/1088 (Chhiahtlang South)
|
2207001000NRG24040420240165251
|
05/04/2024
|
Lalnipuii
|
2207001WL001186
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389595
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
serchhip
|
MZ-07-001-045-001/1090 (Chhiahtlang South)
|
2207001000NRG24040420240165252
|
05/04/2024
|
Lalchhandami
|
2207001WL001186
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389625
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-045-001/1092 (Chhiahtlang South)
|
2207001000NRG24040420240165253
|
05/04/2024
|
Lallawmpuia
|
2207001WL001186
|
Lallawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389606
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
serchhip
|
MZ-07-001-045-001/1094 (Chhiahtlang South)
|
2207001000NRG24040420240165254
|
05/04/2024
|
Remtluangpuii
|
2207001WL001186
|
Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389605
|
|
MISS REMTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
379
|
serchhip
|
MZ-07-001-045-001/1096 (Chhiahtlang South)
|
2207001000NRG24040420240165255
|
05/04/2024
|
Zarzoliana Pautu
|
2207001WL001186
|
Zarzoliana Pautu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389620
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355572
|
355572
|
|
|
|
|
|
|
|
380
|
serchhip
|
MZ-07-001-013-001/257 (Chhiahtlang South)
|
2207001000NRG24040420240164918
|
05/04/2024
|
Zoparmawii
|
2207001WL001186
|
Zoparmawii
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389853
|
|
MR R HMINGFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
381
|
serchhip
|
MZ-07-001-013-001/1028 (Chhiahtlang South)
|
2207001000NRG24040420240164892
|
05/04/2024
|
Zolianmawia
|
2207001WL001186
|
Zolianmawia
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155389840
|
|
ZOLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357564
|
357564
|
|
|
|
|
|
|
|