|
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-07-001-005-001/1000
(THINGLIAN)
|
2207001000NRG24050420240170657
|
05/04/2024
|
Lalnunmawia
|
2207001WL001203
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653573
|
|
Mr. LALNUNMAWIA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-030-001/1
(THINGLIAN)
|
2207001000NRG24050420240170658
|
05/04/2024
|
HRANGLUAII
|
2207001WL001203
|
HRANGLUAII
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653571
|
|
Mrs. HRANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-030-001/10
(THINGLIAN)
|
2207001000NRG24050420240170659
|
05/04/2024
|
J Lianhmingthanga
|
2207001WL001203
|
J Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653568
|
|
MRS COUNCILTHANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-07-001-030-001/100
(THINGLIAN)
|
2207001000NRG24050420240170660
|
05/04/2024
|
Lalramhmuaki
|
2207001WL001203
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653611
|
|
LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-030-001/1002
(THINGLIAN)
|
2207001000NRG24050420240170661
|
05/04/2024
|
Lalthansanga
|
2207001WL001203
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653629
|
|
Mr. LALTHANSANGA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-030-001/1004
(THINGLIAN)
|
2207001000NRG24050420240170662
|
05/04/2024
|
Lalrinmuana
|
2207001WL001203
|
Lalrinmuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653628
|
|
LALRINMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-030-001/101
(THINGLIAN)
|
2207001000NRG24050420240170663
|
05/04/2024
|
Zonunsiami
|
2207001WL001203
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653609
|
|
ZONUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-030-001/102
(THINGLIAN)
|
2207001000NRG24050420240170664
|
05/04/2024
|
Lalfakawmi
|
2207001WL001203
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653607
|
|
Mr. LALRUATSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-030-001/103
(THINGLIAN)
|
2207001000NRG24050420240170665
|
05/04/2024
|
Lalnunpuia
|
2207001WL001203
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653624
|
|
LALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-030-001/104
(THINGLIAN)
|
2207001000NRG24050420240170666
|
05/04/2024
|
Lalruatliana
|
2207001WL001203
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653614
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-030-001/11
(THINGLIAN)
|
2207001000NRG24050420240170667
|
05/04/2024
|
Edenthara
|
2207001WL001203
|
Edenthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653540
|
|
Mr. EDENTHARA. .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-030-001/12
(THINGLIAN)
|
2207001000NRG24050420240170668
|
05/04/2024
|
Lalsailova
|
2207001WL001203
|
Lalsailova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653577
|
|
Mrs. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-030-001/14
(THINGLIAN)
|
2207001000NRG24050420240170669
|
05/04/2024
|
Relliana
|
2207001WL001203
|
Relliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653596
|
|
RELLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-030-001/15
(THINGLIAN)
|
2207001000NRG24050420240170670
|
05/04/2024
|
Laltharlawma
|
2207001WL001203
|
Laltharlawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653606
|
|
LALTHARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-030-001/16
(THINGLIAN)
|
2207001000NRG24050420240170671
|
05/04/2024
|
Biakthansangi
|
2207001WL001203
|
Biakthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653593
|
|
Mr. LALREMPUIA LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-030-001/17
(THINGLIAN)
|
2207001000NRG24050420240170672
|
05/04/2024
|
Lalhminglawma
|
2207001WL001203
|
Lalhminglawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653584
|
|
Mr. LALHMINGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-030-001/18
(THINGLIAN)
|
2207001000NRG24050420240170673
|
05/04/2024
|
Lalrothanga
|
2207001WL001203
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653591
|
|
Mr. LALROTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-030-001/19
(THINGLIAN)
|
2207001000NRG24050420240170674
|
05/04/2024
|
Vanlalnghaki
|
2207001WL001203
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653601
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-030-001/2
(THINGLIAN)
|
2207001000NRG24050420240170675
|
05/04/2024
|
Khuangdailova
|
2207001WL001203
|
Khuangdailova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653564
|
|
LALTLANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-030-001/21
(THINGLIAN)
|
2207001000NRG24050420240170676
|
05/04/2024
|
Lalthansiama
|
2207001WL001203
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653590
|
|
Miss. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-030-001/23
(THINGLIAN)
|
2207001000NRG24050420240170677
|
05/04/2024
|
Lalthantluanga
|
2207001WL001203
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653579
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-030-001/24
(THINGLIAN)
|
2207001000NRG24050420240170678
|
05/04/2024
|
Lalruatsanga
|
2207001WL001203
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653554
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-030-001/25
(THINGLIAN)
|
2207001000NRG24050420240170679
|
05/04/2024
|
Rokima
|
2207001WL001203
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3158653627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
serchhip
|
MZ-07-001-030-001/26
(THINGLIAN)
|
2207001000NRG24050420240170680
|
05/04/2024
|
Chalhmingliana
|
2207001WL001203
|
Chalhmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653565
|
|
CHALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-030-001/27
(THINGLIAN)
|
2207001000NRG24050420240170681
|
05/04/2024
|
Vandailova
|
2207001WL001203
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653578
|
|
VANDAILOVA .
|
FEDERAL BANK(607165)
|
|
26
|
serchhip
|
MZ-07-001-030-001/28
(THINGLIAN)
|
2207001000NRG24050420240170682
|
05/04/2024
|
Lalrinmawia
|
2207001WL001203
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653622
|
|
Mr. LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-030-001/29
(THINGLIAN)
|
2207001000NRG24050420240170683
|
05/04/2024
|
Vanrohlua
|
2207001WL001203
|
Vanrohlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653613
|
|
Mr. VANROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-030-001/3
(THINGLIAN)
|
2207001000NRG24050420240170684
|
05/04/2024
|
LALHLIMAWMA
|
2207001WL001203
|
LALHLIMAWMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653557
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-030-001/30
(THINGLIAN)
|
2207001000NRG24050420240170685
|
05/04/2024
|
Lalmuanpuia
|
2207001WL001203
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653548
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-030-001/31
(THINGLIAN)
|
2207001000NRG24050420240170686
|
05/04/2024
|
Lalnundanga
|
2207001WL001203
|
Lalnundanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653587
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-030-001/32
(THINGLIAN)
|
2207001000NRG24050420240170687
|
05/04/2024
|
Vanlaldika
|
2207001WL001203
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653550
|
|
VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-030-001/33
(THINGLIAN)
|
2207001000NRG24050420240170688
|
05/04/2024
|
Lalengmawia
|
2207001WL001203
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653582
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-030-001/35
(THINGLIAN)
|
2207001000NRG24050420240170689
|
05/04/2024
|
Laltanpuia
|
2207001WL001203
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653576
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-030-001/36
(THINGLIAN)
|
2207001000NRG24050420240170690
|
05/04/2024
|
Lalrinchhana
|
2207001WL001203
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653592
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-030-001/37
(THINGLIAN)
|
2207001000NRG24050420240170691
|
05/04/2024
|
Lalnunzauva
|
2207001WL001203
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653615
|
|
LALNUNZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-030-001/38
(THINGLIAN)
|
2207001000NRG24050420240170692
|
05/04/2024
|
Rualthankhumi
|
2207001WL001203
|
Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653572
|
|
Mrs. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-030-001/39
(THINGLIAN)
|
2207001000NRG24050420240170693
|
05/04/2024
|
Zonunsanga
|
2207001WL001203
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653583
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-030-001/4
(THINGLIAN)
|
2207001000NRG24050420240170694
|
05/04/2024
|
LALCHHUANLIANA
|
2207001WL001203
|
LALCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653566
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-030-001/43
(THINGLIAN)
|
2207001000NRG24050420240170696
|
05/04/2024
|
Dominic Laltlanchhunga
|
2207001WL001203
|
Dominic Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653589
|
|
Mr. DOMINIC LALTLANCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-030-001/44
(THINGLIAN)
|
2207001000NRG24050420240170697
|
05/04/2024
|
Lalnilawma
|
2207001WL001203
|
Lalnilawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653586
|
|
Mr. LALNILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-030-001/45
(THINGLIAN)
|
2207001000NRG24050420240170698
|
05/04/2024
|
Lalzuiliana
|
2207001WL001203
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653559
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-030-001/46
(THINGLIAN)
|
2207001000NRG24050420240170699
|
05/04/2024
|
Lalawmawia
|
2207001WL001203
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653604
|
|
LALAWMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-030-001/47
(THINGLIAN)
|
2207001000NRG24050420240170700
|
05/04/2024
|
Lalnghakliana
|
2207001WL001203
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653588
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-030-001/48
(THINGLIAN)
|
2207001000NRG24050420240170701
|
05/04/2024
|
Lalhmingmawii
|
2207001WL001203
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653570
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-030-001/49
(THINGLIAN)
|
2207001000NRG24050420240170702
|
05/04/2024
|
Lalhumliana
|
2207001WL001203
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653545
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-030-001/5
(THINGLIAN)
|
2207001000NRG24050420240170703
|
05/04/2024
|
LALRINVELA
|
2207001WL001203
|
LALRINVELA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653575
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-030-001/50
(THINGLIAN)
|
2207001000NRG24050420240170704
|
05/04/2024
|
Zohnunliana
|
2207001WL001203
|
Zohnunliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653546
|
|
Mr. ZOHNUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-030-001/51
(THINGLIAN)
|
2207001000NRG24050420240170705
|
05/04/2024
|
Lalvulliana
|
2207001WL001203
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653562
|
|
LALVULLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-030-001/52
(THINGLIAN)
|
2207001000NRG24050420240170706
|
05/04/2024
|
Zodingliana
|
2207001WL001203
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653555
|
|
Mr. ZODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-030-001/53
(THINGLIAN)
|
2207001000NRG24050420240170707
|
05/04/2024
|
Lalvenpuii
|
2207001WL001203
|
Lalvenpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653580
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-030-001/54
(THINGLIAN)
|
2207001000NRG24050420240170708
|
05/04/2024
|
Lalmuankimi
|
2207001WL001203
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653595
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-030-001/55
(THINGLIAN)
|
2207001000NRG24050420240170709
|
05/04/2024
|
Lalhruaimawia
|
2207001WL001203
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653551
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-030-001/56
(THINGLIAN)
|
2207001000NRG24050420240170710
|
05/04/2024
|
Lalzuimawii
|
2207001WL001203
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653617
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-030-001/57
(THINGLIAN)
|
2207001000NRG24050420240170711
|
05/04/2024
|
Lalhruaizela
|
2207001WL001203
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653560
|
|
Mr. HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-030-001/58
(THINGLIAN)
|
2207001000NRG24050420240170712
|
05/04/2024
|
Vanlaltlani
|
2207001WL001203
|
Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653610
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-030-001/59
(THINGLIAN)
|
2207001000NRG24050420240170713
|
05/04/2024
|
Lalhnehzauva
|
2207001WL001203
|
Lalhnehzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653543
|
|
LALHNEHZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-030-001/6
(THINGLIAN)
|
2207001000NRG24050420240170714
|
05/04/2024
|
Malsawmdawnga
|
2207001WL001203
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653620
|
|
MALSAWMDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-030-001/60
(THINGLIAN)
|
2207001000NRG24050420240170715
|
05/04/2024
|
Robert Vanlallawma
|
2207001WL001203
|
Robert Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653544
|
|
ROBERT VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-030-001/61
(THINGLIAN)
|
2207001000NRG24050420240170716
|
05/04/2024
|
Lalzirtluangi
|
2207001WL001203
|
Lalzirtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653574
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-030-001/62
(THINGLIAN)
|
2207001000NRG24050420240170717
|
05/04/2024
|
Lalhmunsanga
|
2207001WL001203
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653547
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-030-001/63
(THINGLIAN)
|
2207001000NRG24050420240170718
|
05/04/2024
|
Lalsiammawia
|
2207001WL001203
|
Lalsiammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653585
|
|
Mr. LALSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-030-001/64
(THINGLIAN)
|
2207001000NRG24050420240170719
|
05/04/2024
|
J Hmingthansanga
|
2207001WL001203
|
J Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653561
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-030-001/65
(THINGLIAN)
|
2207001000NRG24050420240170720
|
05/04/2024
|
Lalbiakthanga
|
2207001WL001203
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653600
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-030-001/66
(THINGLIAN)
|
2207001000NRG24050420240170721
|
05/04/2024
|
Zoramliana
|
2207001WL001203
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653581
|
|
ZORAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-030-001/68
(THINGLIAN)
|
2207001000NRG24050420240170722
|
05/04/2024
|
Lalengkima
|
2207001WL001203
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653552
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-030-001/7
(THINGLIAN)
|
2207001000NRG24050420240170723
|
05/04/2024
|
Vanlalhruaia
|
2207001WL001203
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653553
|
|
Mr. VANLALHRUAIA AND BIBIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-030-001/71
(THINGLIAN)
|
2207001000NRG24050420240170724
|
05/04/2024
|
Laltholeha
|
2207001WL001203
|
Laltholeha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653563
|
|
Mr. LALTHOLEHA . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-030-001/72
(THINGLIAN)
|
2207001000NRG24050420240170725
|
05/04/2024
|
Esther Lalhriatrengi
|
2207001WL001203
|
Esther Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653608
|
|
Mrs. ESTHER LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-030-001/73
(THINGLIAN)
|
2207001000NRG24050420240170726
|
05/04/2024
|
Lalchhuanmawia
|
2207001WL001203
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653549
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-030-001/75
(THINGLIAN)
|
2207001000NRG24050420240170727
|
05/04/2024
|
Lalbiakengi
|
2207001WL001203
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653623
|
|
LALBIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-030-001/77
(THINGLIAN)
|
2207001000NRG24050420240170728
|
05/04/2024
|
Lalremsanga
|
2207001WL001203
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653621
|
|
Mr. LALREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-030-001/78
(THINGLIAN)
|
2207001000NRG24050420240170729
|
05/04/2024
|
Laltlanliana
|
2207001WL001203
|
Laltlanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653594
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-030-001/8
(THINGLIAN)
|
2207001000NRG24050420240170730
|
05/04/2024
|
Laldanmawia
|
2207001WL001203
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653605
|
|
LALDANMAWIA .
|
FEDERAL BANK(607165)
|
|
74
|
serchhip
|
MZ-07-001-030-001/80
(THINGLIAN)
|
2207001000NRG24050420240170731
|
05/04/2024
|
Vanlalruati
|
2207001WL001203
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653599
|
|
VANLALRUATI
|
FEDERAL BANK(607165)
|
|
75
|
serchhip
|
MZ-07-001-030-001/82
(THINGLIAN)
|
2207001000NRG24050420240170732
|
05/04/2024
|
Lalzawmmawii
|
2207001WL001203
|
Lalzawmmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653625
|
|
Mrs. LALZAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-030-001/83
(THINGLIAN)
|
2207001000NRG24050420240170733
|
05/04/2024
|
Lalpianthanga
|
2207001WL001203
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653542
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-030-001/84
(THINGLIAN)
|
2207001000NRG24050420240170734
|
05/04/2024
|
Lalzirliana
|
2207001WL001203
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653556
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-030-001/87
(THINGLIAN)
|
2207001000NRG24050420240170735
|
05/04/2024
|
John Thanglianmanga
|
2207001WL001203
|
John Thanglianmanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653597
|
|
Mr. CARMELLITA LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-030-001/88
(THINGLIAN)
|
2207001000NRG24050420240170736
|
05/04/2024
|
Lalhriatpuia
|
2207001WL001203
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653558
|
|
Mr. LALHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-030-001/89
(THINGLIAN)
|
2207001000NRG24050420240170737
|
05/04/2024
|
Lalrinzami
|
2207001WL001203
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653602
|
|
LALRINZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-030-001/9
(THINGLIAN)
|
2207001000NRG24050420240170738
|
05/04/2024
|
Lalrinthari
|
2207001WL001203
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653618
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-030-001/92
(THINGLIAN)
|
2207001000NRG24050420240170739
|
05/04/2024
|
Zorema
|
2207001WL001203
|
Zorema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653598
|
|
Mrs. LALHNEHZOVI AND VANLALZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-030-001/93
(THINGLIAN)
|
2207001000NRG24050420240170740
|
05/04/2024
|
Lalchamrenga
|
2207001WL001203
|
Lalchamrenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653603
|
|
LALCHAMRENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-030-001/94
(THINGLIAN)
|
2207001000NRG24050420240170741
|
05/04/2024
|
Lalramtluanga
|
2207001WL001203
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653569
|
|
LALRAMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-030-001/95
(THINGLIAN)
|
2207001000NRG24050420240170742
|
05/04/2024
|
Lalhriatmawia
|
2207001WL001203
|
Lalhriatmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653619
|
|
LALHRIATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-030-001/97
(THINGLIAN)
|
2207001000NRG24050420240170744
|
05/04/2024
|
Lalnghakmawii
|
2207001WL001203
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653626
|
|
C LALNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-030-001/98
(THINGLIAN)
|
2207001000NRG24050420240170745
|
05/04/2024
|
Lawmsangpuii
|
2207001WL001203
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653616
|
|
LAWMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-030-001/99
(THINGLIAN)
|
2207001000NRG24050420240170746
|
05/04/2024
|
Laltlanzova
|
2207001WL001203
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653612
|
|
LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284856
|
284856
|
|
|
|
|
|
|
|
|
89
|
serchhip
|
MZ-07-001-030-001/41
(THINGLIAN)
|
2207001000NRG24050420240170695
|
05/04/2024
|
Lawrence Lalnunfela
|
2207001WL001203
|
Lawrence Lalnunfela
|
00415
|
SBIN0005826
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653567
|
|
Mr. LAWRENCE LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
90
|
serchhip
|
MZ-07-001-030-001/96
(THINGLIAN)
|
2207001000NRG24050420240170743
|
05/04/2024
|
R Lalbiaksanga
|
2207001WL001203
|
R Lalbiaksanga
|
00415
|
SBIN0014791
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158653541
|
|
MR R LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291330
|
291330
|
|
|
|
|
|
|
|