|
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-07-001-013-001/943
(THENTLANG)
|
2207001000NRG24070320240146300
|
07/03/2024
|
Lalremruata
|
2207001WL001089
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487058
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-024-001/10
(THENTLANG)
|
2207001000NRG24070320240146301
|
07/03/2024
|
Lalengmawia
|
2207001WL001089
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487084
|
|
Mrs. ROZAMI and LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-024-001/101
(THENTLANG)
|
2207001000NRG24070320240146302
|
07/03/2024
|
Lalhmingthanga
|
2207001WL001089
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487112
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-024-001/102
(THENTLANG)
|
2207001000NRG24070320240146303
|
07/03/2024
|
Rohmingliani
|
2207001WL001089
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487134
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-024-001/103
(THENTLANG)
|
2207001000NRG24070320240146304
|
07/03/2024
|
Lalthuthlungmawii
|
2207001WL001089
|
Lalthuthlungmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487135
|
|
Ms. LALTHUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-024-001/104
(THENTLANG)
|
2207001000NRG24070320240146305
|
07/03/2024
|
Sangkimi
|
2207001WL001089
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487037
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-024-001/105
(THENTLANG)
|
2207001000NRG24070320240146306
|
07/03/2024
|
Tlanghmingthangi
|
2207001WL001089
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487126
|
|
Mr. B. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-024-001/106
(THENTLANG)
|
2207001000NRG24070320240146307
|
07/03/2024
|
Rebeca Saitluangi
|
2207001WL001089
|
Rebeca Saitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487161
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-024-001/108
(THENTLANG)
|
2207001000NRG24070320240146308
|
07/03/2024
|
PC Dingliana
|
2207001WL001089
|
PC Dingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487063
|
|
Mr. P.C DINGLIANA AND R.LALREMTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-024-001/109
(THENTLANG)
|
2207001000NRG24070320240146309
|
07/03/2024
|
Lalvulmawia
|
2207001WL001089
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487162
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-024-001/11
(THENTLANG)
|
2207001000NRG24070320240146310
|
07/03/2024
|
Ngurchhingpuii
|
2207001WL001089
|
Ngurchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487090
|
|
Ms. NGURCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-024-001/110
(THENTLANG)
|
2207001000NRG24070320240146311
|
07/03/2024
|
Lalneihkimi
|
2207001WL001089
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487122
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-024-001/111
(THENTLANG)
|
2207001000NRG24070320240146312
|
07/03/2024
|
Zokhumi
|
2207001WL001089
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487038
|
|
Ms. Lalhunmawia and Zokhumi .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-024-001/112
(THENTLANG)
|
2207001000NRG24070320240146313
|
07/03/2024
|
Lalramhluna
|
2207001WL001089
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487070
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-024-001/113
(THENTLANG)
|
2207001000NRG24070320240146314
|
07/03/2024
|
Lalthlengliana
|
2207001WL001089
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487142
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-024-001/114
(THENTLANG)
|
2207001000NRG24070320240146315
|
07/03/2024
|
Vansangkima
|
2207001WL001089
|
Vansangkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487167
|
|
Mr. VANSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-024-001/116
(THENTLANG)
|
2207001000NRG24070320240146316
|
07/03/2024
|
David Vanlalruatfela
|
2207001WL001089
|
David Vanlalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487110
|
|
Mr. DAVID VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-024-001/117
(THENTLANG)
|
2207001000NRG24070320240146317
|
07/03/2024
|
Zaneihchhuma
|
2207001WL001089
|
Zaneihchhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487163
|
|
Mr. ZANEIHCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-024-001/12
(THENTLANG)
|
2207001000NRG24070320240146318
|
07/03/2024
|
Lalhriatpuii
|
2207001WL001089
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487046
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-024-001/121
(THENTLANG)
|
2207001000NRG24070320240146319
|
07/03/2024
|
Lalduhsanga
|
2207001WL001089
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487000
|
|
Mr. Lalduhsanga .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-024-001/123
(THENTLANG)
|
2207001000NRG24070320240146320
|
07/03/2024
|
Lalrintluanga
|
2207001WL001089
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487082
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-024-001/125
(THENTLANG)
|
2207001000NRG24070320240146321
|
07/03/2024
|
Vanlalsipaia
|
2207001WL001089
|
Vanlalsipaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487157
|
|
Mr. Vanlalsipaia .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-024-001/128
(THENTLANG)
|
2207001000NRG24070320240146322
|
07/03/2024
|
Lalvulmawii
|
2207001WL001089
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487117
|
|
Mr. REMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-024-001/13
(THENTLANG)
|
2207001000NRG24070320240146323
|
07/03/2024
|
Kapvela
|
2207001WL001089
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153486999
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-024-001/136
(THENTLANG)
|
2207001000NRG24070320240146324
|
07/03/2024
|
Edentharnghaka
|
2207001WL001089
|
Edentharnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487025
|
|
Mr. EDENTHANGNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-024-001/14
(THENTLANG)
|
2207001000NRG24070320240146325
|
07/03/2024
|
Romawii
|
2207001WL001089
|
Romawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487114
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-024-001/141
(THENTLANG)
|
2207001000NRG24070320240146326
|
07/03/2024
|
Sailoliana Sailo
|
2207001WL001089
|
Sailoliana Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487021
|
|
Mr. SAILOLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-024-001/143
(THENTLANG)
|
2207001000NRG24070320240146327
|
07/03/2024
|
Lalbiaktluanga
|
2207001WL001089
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487026
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-024-001/144
(THENTLANG)
|
2207001000NRG24070320240146328
|
07/03/2024
|
Lalsangzuala
|
2207001WL001089
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487022
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-024-001/145
(THENTLANG)
|
2207001000NRG24070320240146329
|
07/03/2024
|
Lalthuthlungliana
|
2207001WL001089
|
Lalthuthlungliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487018
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-024-001/146
(THENTLANG)
|
2207001000NRG24070320240146330
|
07/03/2024
|
Vanlalhluna
|
2207001WL001089
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487020
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-024-001/147
(THENTLANG)
|
2207001000NRG24070320240146331
|
07/03/2024
|
C Zirthangzela
|
2207001WL001089
|
C Zirthangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487016
|
|
C ZIRTHANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-024-001/148
(THENTLANG)
|
2207001000NRG24070320240146332
|
07/03/2024
|
Lalvanneia
|
2207001WL001089
|
Lalvanneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487028
|
|
Mr. LALVANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-024-001/149
(THENTLANG)
|
2207001000NRG24070320240146333
|
07/03/2024
|
Lalnghakliana
|
2207001WL001089
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487019
|
|
Mrs. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-024-001/15
(THENTLANG)
|
2207001000NRG24070320240146334
|
07/03/2024
|
Rozingi
|
2207001WL001089
|
Rozingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487045
|
|
Mrs. ROZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-024-001/150
(THENTLANG)
|
2207001000NRG24070320240146335
|
07/03/2024
|
Vanlalzuala
|
2207001WL001089
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487023
|
|
Mr. VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-024-001/151
(THENTLANG)
|
2207001000NRG24070320240146336
|
07/03/2024
|
Lalrinawma Pachuau
|
2207001WL001089
|
Lalrinawma Pachuau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487146
|
|
Mr. LALRINAWMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-024-001/152
(THENTLANG)
|
2207001000NRG24070320240146337
|
07/03/2024
|
Lalsiamkima
|
2207001WL001089
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487024
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-024-001/153
(THENTLANG)
|
2207001000NRG24070320240146338
|
07/03/2024
|
Lalhlimpuii
|
2207001WL001089
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487118
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-024-001/154
(THENTLANG)
|
2207001000NRG24070320240146339
|
07/03/2024
|
Lalrawngbawla
|
2207001WL001089
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487027
|
|
PBLALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-024-001/157
(THENTLANG)
|
2207001000NRG24070320240146340
|
07/03/2024
|
Vanlalvuani
|
2207001WL001089
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487042
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-024-001/158
(THENTLANG)
|
2207001000NRG24070320240146341
|
07/03/2024
|
Lalchhandama
|
2207001WL001089
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487017
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-024-001/159
(THENTLANG)
|
2207001000NRG24070320240146342
|
07/03/2024
|
C Lalenkawla
|
2207001WL001089
|
C Lalenkawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487032
|
|
Ms. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-024-001/16
(THENTLANG)
|
2207001000NRG24070320240146343
|
07/03/2024
|
Lalramchhana
|
2207001WL001089
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487083
|
|
Mr. LALRAMCHHANA RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-024-001/161
(THENTLANG)
|
2207001000NRG24070320240146344
|
07/03/2024
|
Vanlalthara
|
2207001WL001089
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487141
|
|
Mrs. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-024-001/162
(THENTLANG)
|
2207001000NRG24070320240146345
|
07/03/2024
|
Lalhmunmawia
|
2207001WL001089
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487056
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-024-001/164
(THENTLANG)
|
2207001000NRG24070320240146346
|
07/03/2024
|
Lalhmingmawii
|
2207001WL001089
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487121
|
|
Ms. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-024-001/165
(THENTLANG)
|
2207001000NRG24070320240146347
|
07/03/2024
|
Vanlalruata Varte
|
2207001WL001089
|
Vanlalruata Varte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487057
|
|
Mr. VANLALRUATA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-024-001/168
(THENTLANG)
|
2207001000NRG24070320240146348
|
07/03/2024
|
H Vanlalzamawii
|
2207001WL001089
|
H Vanlalzamawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487113
|
|
Mrs. H.VANLALZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-024-001/169
(THENTLANG)
|
2207001000NRG24070320240146349
|
07/03/2024
|
Kawlliani
|
2207001WL001089
|
Kawlliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487095
|
|
Mrs. KAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-024-001/17
(THENTLANG)
|
2207001000NRG24070320240146350
|
07/03/2024
|
Lalentira
|
2207001WL001089
|
Lalentira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487073
|
|
LALENTIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-024-001/171
(THENTLANG)
|
2207001000NRG24070320240146351
|
07/03/2024
|
H Vanlalruati
|
2207001WL001089
|
H Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487120
|
|
Ms. H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-024-001/172
(THENTLANG)
|
2207001000NRG24070320240146352
|
07/03/2024
|
Lalfamkima
|
2207001WL001089
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487093
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-024-001/173
(THENTLANG)
|
2207001000NRG24070320240146353
|
07/03/2024
|
Thanmawia
|
2207001WL001089
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487101
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-024-001/174
(THENTLANG)
|
2207001000NRG24070320240146354
|
07/03/2024
|
John Vanlalruata
|
2207001WL001089
|
John Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487094
|
|
Mr. J VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-024-001/175
(THENTLANG)
|
2207001000NRG24070320240146355
|
07/03/2024
|
Johny Laldinchhunga
|
2207001WL001089
|
Johny Laldinchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487035
|
|
MR JOHNY LALDINCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
serchhip
|
MZ-07-001-024-001/176
(THENTLANG)
|
2207001000NRG24070320240146356
|
07/03/2024
|
Lalnuntluangi
|
2207001WL001089
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487010
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-024-001/177
(THENTLANG)
|
2207001000NRG24070320240146357
|
07/03/2024
|
Vanlalremsiama
|
2207001WL001089
|
Vanlalremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487102
|
|
Mr. VANLALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-024-001/178
(THENTLANG)
|
2207001000NRG24070320240146358
|
07/03/2024
|
Lalrongura
|
2207001WL001089
|
Lalrongura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487075
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-024-001/179
(THENTLANG)
|
2207001000NRG24070320240146359
|
07/03/2024
|
Vanramenga
|
2207001WL001089
|
Vanramenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487158
|
|
Mr. VANRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-024-001/18
(THENTLANG)
|
2207001000NRG24070320240146360
|
07/03/2024
|
PC Lalhlimpuia
|
2207001WL001089
|
PC Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487078
|
|
Ms. RALZEMA AND RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-024-001/180
(THENTLANG)
|
2207001000NRG24070320240146361
|
07/03/2024
|
Lalthazuali
|
2207001WL001089
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487104
|
|
LALTHAZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-024-001/181
(THENTLANG)
|
2207001000NRG24070320240146362
|
07/03/2024
|
Lalrosiama
|
2207001WL001089
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487013
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-024-001/183
(KHAWBEL)
|
2207001000NRG24070320240146363
|
07/03/2024
|
Lalramliani
|
2207001WL001089
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487098
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-024-001/184
(THENTLANG)
|
2207001000NRG24070320240146364
|
07/03/2024
|
J Malsawmtluangi
|
2207001WL001089
|
J Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487054
|
|
Miss. J.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-024-001/185
(THENTLANG)
|
2207001000NRG24070320240146365
|
07/03/2024
|
H Lalnunpuii
|
2207001WL001089
|
H Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487137
|
|
Mrs. H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-024-001/186
(THENTLANG)
|
2207001000NRG24070320240146366
|
07/03/2024
|
K Lalhunruati
|
2207001WL001089
|
K Lalhunruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487050
|
|
KLALHUNRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-024-001/187
(THENTLANG)
|
2207001000NRG24070320240146367
|
07/03/2024
|
Vanlalrengpuii
|
2207001WL001089
|
Vanlalrengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487097
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-024-001/188
(THENTLANG)
|
2207001000NRG24070320240146368
|
07/03/2024
|
Lalngaihsanga
|
2207001WL001089
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487092
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-024-001/189
(THENTLANG)
|
2207001000NRG24070320240146369
|
07/03/2024
|
Lalduhkima
|
2207001WL001089
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487091
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-024-001/19
(THENTLANG)
|
2207001000NRG24070320240146370
|
07/03/2024
|
Ziakkungi
|
2207001WL001089
|
Ziakkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487131
|
|
Mrs. ZIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-024-001/190
(THENTLANG)
|
2207001000NRG24070320240146371
|
07/03/2024
|
Lalbiakzami
|
2207001WL001089
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487107
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-024-001/192
(THENTLANG)
|
2207001000NRG24070320240146372
|
07/03/2024
|
Lalnunsiami
|
2207001WL001089
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487061
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-024-001/194
(THENTLANG)
|
2207001000NRG24070320240146373
|
07/03/2024
|
Lalnithanga
|
2207001WL001089
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487108
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-024-001/195
(THENTLANG)
|
2207001000NRG24070320240146374
|
07/03/2024
|
Lalrindika
|
2207001WL001089
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487060
|
|
Mr. PC LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-024-001/197
(THENTLANG)
|
2207001000NRG24070320240146375
|
07/03/2024
|
Vanhmingliana
|
2207001WL001089
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487109
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-024-001/198
(THENTLANG)
|
2207001000NRG24070320240146376
|
07/03/2024
|
K Lalsangpuii
|
2207001WL001089
|
K Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487105
|
|
K LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-024-001/199
(THENTLANG)
|
2207001000NRG24070320240146377
|
07/03/2024
|
Lalhriatpuii
|
2207001WL001089
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487103
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-024-001/2
(THENTLANG)
|
2207001000NRG24070320240146378
|
07/03/2024
|
Zodinsangi
|
2207001WL001089
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487065
|
|
Mr. K LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-024-001/20
(THENTLANG)
|
2207001000NRG24070320240146379
|
07/03/2024
|
Laldawngkimi
|
2207001WL001089
|
Laldawngkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487123
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-024-001/200
(THENTLANG)
|
2207001000NRG24070320240146380
|
07/03/2024
|
Lalremsanga
|
2207001WL001089
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487106
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-024-001/201
(THENTLANG)
|
2207001000NRG24070320240146381
|
07/03/2024
|
Rohmingliana
|
2207001WL001089
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487031
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-024-001/202
(THENTLANG)
|
2207001000NRG24070320240146382
|
07/03/2024
|
Lalthazovi
|
2207001WL001089
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487096
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-024-001/203
(THENTLANG)
|
2207001000NRG24070320240146383
|
07/03/2024
|
PC Lalrinliana
|
2207001WL001089
|
PC Lalrinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487156
|
|
Ms. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-024-001/204
(THENTLANG)
|
2207001000NRG24070320240146384
|
07/03/2024
|
Ngurliantluangi
|
2207001WL001089
|
Ngurliantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487055
|
|
Miss. NGURLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-024-001/205
(THENTLANG)
|
2207001000NRG24070320240146385
|
07/03/2024
|
Lalhmachhuana
|
2207001WL001089
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487051
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-024-001/207
(THENTLANG)
|
2207001000NRG24070320240146386
|
07/03/2024
|
Lalsangmawia
|
2207001WL001089
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487100
|
|
Mr. LALSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-024-001/22
(THENTLANG)
|
2207001000NRG24070320240146387
|
07/03/2024
|
Hmangaihzuali
|
2207001WL001089
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487124
|
|
Ms. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-024-001/24
(THENTLANG)
|
2207001000NRG24070320240146388
|
07/03/2024
|
DS Lalchhanhima
|
2207001WL001089
|
DS Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487147
|
|
Mr. DS LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-024-001/25
(THENTLANG)
|
2207001000NRG24070320240146389
|
07/03/2024
|
H Malsawmi
|
2207001WL001089
|
H Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487129
|
|
H MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-024-001/26
(THENTLANG)
|
2207001000NRG24070320240146390
|
07/03/2024
|
Lalruatpuia
|
2207001WL001089
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487015
|
|
LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-024-001/27
(THENTLANG)
|
2207001000NRG24070320240146391
|
07/03/2024
|
Zoramthangi
|
2207001WL001089
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487067
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-024-001/28
(THENTLANG)
|
2207001000NRG24070320240146392
|
07/03/2024
|
Lalsangvunga
|
2207001WL001089
|
Lalsangvunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487152
|
|
Mr. LALSANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-024-001/29
(THENTLANG)
|
2207001000NRG24070320240146393
|
07/03/2024
|
Lalnuntluanga
|
2207001WL001089
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487088
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-024-001/3
(THENTLANG)
|
2207001000NRG24070320240146394
|
07/03/2024
|
Neihmawii
|
2207001WL001089
|
Neihmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487036
|
|
Mrs. NEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-024-001/30
(THENTLANG)
|
2207001000NRG24070320240146395
|
07/03/2024
|
Lalrinmawii
|
2207001WL001089
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153486998
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-024-001/31
(THENTLANG)
|
2207001000NRG24070320240146396
|
07/03/2024
|
Lalzirkima
|
2207001WL001089
|
Lalzirkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487079
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-024-001/32
(THENTLANG)
|
2207001000NRG24070320240146397
|
07/03/2024
|
Ngurkhumi
|
2207001WL001089
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487115
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-024-001/33
(THENTLANG)
|
2207001000NRG24070320240146398
|
07/03/2024
|
F Malsawmdawngliana
|
2207001WL001089
|
F Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487008
|
|
Mr. F MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-024-001/34
(THENTLANG)
|
2207001000NRG24070320240146399
|
07/03/2024
|
Zoremthangi
|
2207001WL001089
|
Zoremthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487003
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-024-001/35
(THENTLANG)
|
2207001000NRG24070320240146400
|
07/03/2024
|
Rolungmuana
|
2207001WL001089
|
Rolungmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487009
|
|
Mr. ROLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-024-001/36
(THENTLANG)
|
2207001000NRG24070320240146401
|
07/03/2024
|
Lalrammawii
|
2207001WL001089
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487116
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-024-001/37
(THENTLANG)
|
2207001000NRG24070320240146402
|
07/03/2024
|
Vanlalchama
|
2207001WL001089
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487087
|
|
VANLALCHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-024-001/38
(THENTLANG)
|
2207001000NRG24070320240146403
|
07/03/2024
|
Saimawia
|
2207001WL001089
|
Saimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487145
|
|
SAIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
serchhip
|
MZ-07-001-024-001/4
(THENTLANG)
|
2207001000NRG24070320240146404
|
07/03/2024
|
Lalhmangliani
|
2207001WL001089
|
Lalhmangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487047
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-024-001/40
(THENTLANG)
|
2207001000NRG24070320240146405
|
07/03/2024
|
Dingliana
|
2207001WL001089
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487007
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-024-001/41
(THENTLANG)
|
2207001000NRG24070320240146406
|
07/03/2024
|
Hmingthanpuii
|
2207001WL001089
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487119
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-024-001/42
(THENTLANG)
|
2207001000NRG24070320240146407
|
07/03/2024
|
Laldingliana
|
2207001WL001089
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487081
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-024-001/43
(THENTLANG)
|
2207001000NRG24070320240146408
|
07/03/2024
|
Lalfamkima
|
2207001WL001089
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487005
|
|
Ms. LALFAMKIMA AND LALTHAZELI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-024-001/44
(THENTLANG)
|
2207001000NRG24070320240146409
|
07/03/2024
|
Ramdingliani
|
2207001WL001089
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487066
|
|
Mr. LALSANGA AND RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-024-001/45
(THENTLANG)
|
2207001000NRG24070320240146410
|
07/03/2024
|
Lallungmuana
|
2207001WL001089
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487086
|
|
Mr. LAIBATA AND LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-024-001/46
(THENTLANG)
|
2207001000NRG24070320240146411
|
07/03/2024
|
K Lalfakzuala
|
2207001WL001089
|
K Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487148
|
|
Mrs. VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-024-001/47
(THENTLANG)
|
2207001000NRG24070320240146412
|
07/03/2024
|
Lalbuatsaiha
|
2207001WL001089
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487166
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-024-001/48
(THENTLANG)
|
2207001000NRG24070320240146413
|
07/03/2024
|
Suakthuami
|
2207001WL001089
|
Suakthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487030
|
|
Mrs. SUAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-024-001/49
(THENTLANG)
|
2207001000NRG24070320240146414
|
07/03/2024
|
Zuithangi
|
2207001WL001089
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487040
|
|
ZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-024-001/5
(THENTLANG)
|
2207001000NRG24070320240146415
|
07/03/2024
|
Lalnunthari
|
2207001WL001089
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487014
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-024-001/50
(THENTLANG)
|
2207001000NRG24070320240146416
|
07/03/2024
|
Lalngaii
|
2207001WL001089
|
Lalngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487132
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-024-001/52
(THENTLANG)
|
2207001000NRG24070320240146417
|
07/03/2024
|
Rosangzuala
|
2207001WL001089
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487034
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-024-001/54
(THENTLANG)
|
2207001000NRG24070320240146418
|
07/03/2024
|
R Thangkhuma
|
2207001WL001089
|
R Thangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487006
|
|
RTHANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-024-001/55
(THENTLANG)
|
2207001000NRG24070320240146419
|
07/03/2024
|
Rokhumi
|
2207001WL001089
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487138
|
|
Mr. LALRONGENGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-024-001/56
(THENTLANG)
|
2207001000NRG24070320240146420
|
07/03/2024
|
PC Dengliana
|
2207001WL001089
|
PC Dengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487164
|
|
Mr. PC DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-024-001/57
(THENTLANG)
|
2207001000NRG24070320240146421
|
07/03/2024
|
K Lalrinliana
|
2207001WL001089
|
K Lalrinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487165
|
|
Mr. K. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-024-001/58
(THENTLANG)
|
2207001000NRG24070320240146422
|
07/03/2024
|
Lalhmingmawii
|
2207001WL001089
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487064
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-024-001/59
(THENTLANG)
|
2207001000NRG24070320240146423
|
07/03/2024
|
Lalkhawngaihi
|
2207001WL001089
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487044
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-024-001/6
(THENTLANG)
|
2207001000NRG24070320240146424
|
07/03/2024
|
Malsawmtluangi
|
2207001WL001089
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487062
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-024-001/60
(THENTLANG)
|
2207001000NRG24070320240146425
|
07/03/2024
|
Rochansanga
|
2207001WL001089
|
Rochansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487071
|
|
VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-024-001/61
(THENTLANG)
|
2207001000NRG24070320240146426
|
07/03/2024
|
Lalramchhani
|
2207001WL001089
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487039
|
|
Mr. SUAKKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-024-001/62
(THENTLANG)
|
2207001000NRG24070320240146427
|
07/03/2024
|
Lalhlimpuii
|
2207001WL001089
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487130
|
|
Mr. F.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-024-001/63
(THENTLANG)
|
2207001000NRG24070320240146428
|
07/03/2024
|
Lalawmpui
|
2207001WL001089
|
Lalawmpui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487136
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-024-001/64
(THENTLANG)
|
2207001000NRG24070320240146429
|
07/03/2024
|
Vanhnuaithngi
|
2207001WL001089
|
Vanhnuaithngi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487069
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-024-001/65
(THENTLANG)
|
2207001000NRG24070320240146430
|
07/03/2024
|
Lalbuanga
|
2207001WL001089
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487155
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-024-001/66
(THENTLANG)
|
2207001000NRG24070320240146431
|
07/03/2024
|
Hlunkunga
|
2207001WL001089
|
Hlunkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487004
|
|
Mr. HLUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-024-001/67
(THENTLANG)
|
2207001000NRG24070320240146432
|
07/03/2024
|
Lalropuia
|
2207001WL001089
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487080
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
serchhip
|
MZ-07-001-024-001/68
(THENTLANG)
|
2207001000NRG24070320240146433
|
07/03/2024
|
Laldinpuii
|
2207001WL001089
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487128
|
|
RAMCHHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-024-001/69
(THENTLANG)
|
2207001000NRG24070320240146434
|
07/03/2024
|
Laichhunga
|
2207001WL001089
|
Laichhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487151
|
|
LAICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-024-001/7
(THENTLANG)
|
2207001000NRG24070320240146435
|
07/03/2024
|
Relliana
|
2207001WL001089
|
Relliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153486997
|
|
Mr. RELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-024-001/70
(THENTLANG)
|
2207001000NRG24070320240146436
|
07/03/2024
|
Sawichhungi
|
2207001WL001089
|
Sawichhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487068
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-024-001/74
(THENTLANG)
|
2207001000NRG24070320240146437
|
07/03/2024
|
Kawlsavunga
|
2207001WL001089
|
Kawlsavunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487074
|
|
Mr. KAWLSAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-024-001/75
(THENTLANG)
|
2207001000NRG24070320240146438
|
07/03/2024
|
Vanlalruala
|
2207001WL001089
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487150
|
|
Mr. VANLALRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-024-001/76
(THENTLANG)
|
2207001000NRG24070320240146439
|
07/03/2024
|
Lalfakmawii
|
2207001WL001089
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487048
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-024-001/77
(THENTLANG)
|
2207001000NRG24070320240146440
|
07/03/2024
|
Lalsangzuali
|
2207001WL001089
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487089
|
|
Mr. Lalremsiama .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-024-001/78
(THENTLANG)
|
2207001000NRG24070320240146441
|
07/03/2024
|
Lalpanliana
|
2207001WL001089
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487076
|
|
Ms. BAWIHCHHUAKA RENGSIAMI LALPANLIANA
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-024-001/79
(THENTLANG)
|
2207001000NRG24070320240146442
|
07/03/2024
|
Immanuel Lalruatfela
|
2207001WL001089
|
Immanuel Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487140
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-024-001/8
(THENTLANG)
|
2207001000NRG24070320240146443
|
07/03/2024
|
Lalhmuaka
|
2207001WL001089
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487159
|
|
Mr. Lalhmuaka .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-024-001/80
(THENTLANG)
|
2207001000NRG24070320240146444
|
07/03/2024
|
Rosangi
|
2207001WL001089
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487043
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-024-001/81
(THENTLANG)
|
2207001000NRG24070320240146445
|
07/03/2024
|
Lalbiaksanga
|
2207001WL001089
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487153
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-024-001/82
(THENTLANG)
|
2207001000NRG24070320240146446
|
07/03/2024
|
Chalziki
|
2207001WL001089
|
Chalziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487049
|
|
Mrs. LALPARI AND CHALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-024-001/83
(THENTLANG)
|
2207001000NRG24070320240146447
|
07/03/2024
|
Lalramsanga
|
2207001WL001089
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487001
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
serchhip
|
MZ-07-001-024-001/84
(THENTLANG)
|
2207001000NRG24070320240146448
|
07/03/2024
|
Hranghnuni
|
2207001WL001089
|
Hranghnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487160
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-024-001/85
(THENTLANG)
|
2207001000NRG24070320240146449
|
07/03/2024
|
Lalramlawma
|
2207001WL001089
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487111
|
|
Mr. LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-024-001/86
(THENTLANG)
|
2207001000NRG24070320240146450
|
07/03/2024
|
Laldinzeli
|
2207001WL001089
|
Laldinzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487139
|
|
Mrs. LALZINGI & HUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-024-001/87
(THENTLANG)
|
2207001000NRG24070320240146451
|
07/03/2024
|
Pianthanga
|
2207001WL001089
|
Pianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487012
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-024-001/88
(THENTLANG)
|
2207001000NRG24070320240146452
|
07/03/2024
|
Lalremthangi
|
2207001WL001089
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487041
|
|
Ms. PCThangkhuma .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-024-001/89
(THENTLANG)
|
2207001000NRG24070320240146453
|
07/03/2024
|
Lalrinfela
|
2207001WL001089
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487085
|
|
Mrs. ZOCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-024-001/9
(THENTLANG)
|
2207001000NRG24070320240146454
|
07/03/2024
|
Thasiama
|
2207001WL001089
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487144
|
|
AINAWNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
serchhip
|
MZ-07-001-024-001/90
(THENTLANG)
|
2207001000NRG24070320240146455
|
07/03/2024
|
PC Laltlanchhunga
|
2207001WL001089
|
PC Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487072
|
|
Mrs. VANLALHUMI and LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-024-001/91
(THENTLANG)
|
2207001000NRG24070320240146456
|
07/03/2024
|
Vanlalhruaii
|
2207001WL001089
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487143
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-024-001/92
(THENTLANG)
|
2207001000NRG24070320240146457
|
07/03/2024
|
P Vanlalchhuanga
|
2207001WL001089
|
P Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487077
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-024-001/93
(THENTLANG)
|
2207001000NRG24070320240146458
|
07/03/2024
|
Lalremmawii
|
2207001WL001089
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487133
|
|
THANCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
serchhip
|
MZ-07-001-024-001/94
(THENTLANG)
|
2207001000NRG24070320240146459
|
07/03/2024
|
Lalrotluangi
|
2207001WL001089
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487127
|
|
Mr. LALROTLUANGA and LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-024-001/944
(THENTLANG)
|
2207001000NRG24070320240146460
|
07/03/2024
|
Vanlaltleipuii
|
2207001WL001089
|
Vanlaltleipuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487033
|
|
Miss. VANLALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-024-001/946
(THENTLANG)
|
2207001000NRG24070320240146462
|
07/03/2024
|
Vanlalhruaia
|
2207001WL001089
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487099
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-024-001/947
(THENTLANG)
|
2207001000NRG24070320240146463
|
07/03/2024
|
H Vanlaltiama
|
2207001WL001089
|
H Vanlaltiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487029
|
|
Mr. H VANLALTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-024-001/95
(THENTLANG)
|
2207001000NRG24070320240146464
|
07/03/2024
|
Lalrempuii
|
2207001WL001089
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487125
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-024-001/96
(THENTLANG)
|
2207001000NRG24070320240146465
|
07/03/2024
|
Lalthazova
|
2207001WL001089
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487059
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-024-001/97
(THENTLANG)
|
2207001000NRG24070320240146466
|
07/03/2024
|
Lalsangzuala
|
2207001WL001089
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487002
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-024-001/98
(THENTLANG)
|
2207001000NRG24070320240146467
|
07/03/2024
|
Malsawmdawngliana Hmangaihsangi
|
2207001WL001089
|
Malsawmdawngliana Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487154
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-024-001/99
(THENTLANG)
|
2207001000NRG24070320240146468
|
07/03/2024
|
Lalthanpari
|
2207001WL001089
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487149
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
serchhip
|
MZ-07-001-027-001/137
(THENTLANG)
|
2207001000NRG24070320240146469
|
07/03/2024
|
Biaknghinglova
|
2207001WL001089
|
Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487053
|
|
Mr. BIAKNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-027-001/34
(THENTLANG)
|
2207001000NRG24070320240146470
|
07/03/2024
|
Malsawma
|
2207001WL001089
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487052
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169320
|
169320
|
|
|
|
|
|
|
|
|
171
|
serchhip
|
MZ-07-001-024-001/945
(THENTLANG)
|
2207001000NRG24070320240146461
|
07/03/2024
|
Lalbiakzauva
|
2207001WL001089
|
Lalbiakzauva
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3153487011
|
|
Mr. LALBIAKZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170316
|
170316
|
|
|
|
|
|
|
|