|
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-02-001-029-001/10
()
|
2202001000NRG24300320240436938
|
01/04/2024
|
Siamchhunga
|
2202001WL002964
|
Siamchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170626
|
|
SIAMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-02-001-029-001/100
()
|
2202001000NRG24300320240436939
|
01/04/2024
|
Vanlalmawia
|
2202001WL002964
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170606
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-02-001-029-001/101
()
|
2202001000NRG24300320240436940
|
01/04/2024
|
Zoramthanga
|
2202001WL002964
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170566
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-02-001-029-001/102
()
|
2202001000NRG24300320240436941
|
01/04/2024
|
Darhmingthanga
|
2202001WL002964
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170549
|
|
MR DARHMING THANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-02-001-029-001/103
()
|
2202001000NRG24300320240436942
|
01/04/2024
|
Rothangpuii
|
2202001WL002964
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170561
|
|
LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-02-001-029-001/104
()
|
2202001000NRG24300320240436943
|
01/04/2024
|
F.Lalengliana
|
2202001WL002964
|
F.Lalengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170548
|
|
Mr. LALENGLIANA FANAI
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-02-001-029-001/105
()
|
2202001000NRG24300320240436944
|
01/04/2024
|
Siamkhumi
|
2202001WL002964
|
Siamkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170675
|
|
Mrs. SIAMKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-029-001/106
()
|
2202001000NRG24300320240436945
|
01/04/2024
|
B Lalbiakngheta
|
2202001WL002964
|
B Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170666
|
|
Mr. LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-029-001/107
()
|
2202001000NRG24300320240436946
|
01/04/2024
|
Thansiami
|
2202001WL002964
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170667
|
|
MRS BIAK NIPUII
|
STATE BANK OF INDIA(508548)
|
|
10
|
serchhip
|
MZ-02-001-029-001/108
()
|
2202001000NRG24300320240436947
|
01/04/2024
|
Dosiama
|
2202001WL002964
|
Dosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170595
|
|
DOSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-02-001-029-001/109
()
|
2202001000NRG24300320240436948
|
01/04/2024
|
H.Vanlalchhuanga
|
2202001WL002964
|
H.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170614
|
|
MRS LALNUNFIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
serchhip
|
MZ-02-001-029-001/11
()
|
2202001000NRG24300320240436949
|
01/04/2024
|
PC Thangmurha
|
2202001WL002964
|
PC Thangmurha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170628
|
|
Mrs. V ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-02-001-029-001/111
()
|
2202001000NRG24300320240436950
|
01/04/2024
|
PC.Thangchungnunga
|
2202001WL002964
|
PC.Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170598
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-02-001-029-001/112
()
|
2202001000NRG24300320240436951
|
01/04/2024
|
Biakzama
|
2202001WL002964
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170581
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-02-001-029-001/113
()
|
2202001000NRG24300320240436952
|
01/04/2024
|
Chhandama
|
2202001WL002964
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170636
|
|
CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-02-001-029-001/114
()
|
2202001000NRG24300320240436953
|
01/04/2024
|
Rongaia
|
2202001WL002964
|
Rongaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170600
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-02-001-029-001/115
()
|
2202001000NRG24300320240436954
|
01/04/2024
|
Lalsiamliana
|
2202001WL002964
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170599
|
|
Mrs. R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-02-001-029-001/116
()
|
2202001000NRG24300320240436955
|
01/04/2024
|
Biakthuama
|
2202001WL002964
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170637
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-02-001-029-001/117
()
|
2202001000NRG24300320240436956
|
01/04/2024
|
Lalpianga
|
2202001WL002964
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170593
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-02-001-029-001/118
()
|
2202001000NRG24300320240436957
|
01/04/2024
|
Vanlalzela
|
2202001WL002964
|
Vanlalzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170586
|
|
Mr. VANLALZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-029-001/119
()
|
2202001000NRG24300320240436958
|
01/04/2024
|
R Zatlunga
|
2202001WL002964
|
R Zatlunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170591
|
|
DENGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-02-001-029-001/121
()
|
2202001000NRG24300320240436959
|
01/04/2024
|
Lalduhawma
|
2202001WL002964
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170559
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-02-001-029-001/123
()
|
2202001000NRG24300320240436960
|
01/04/2024
|
Liansanga
|
2202001WL002964
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170664
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-02-001-029-001/124
()
|
2202001000NRG24300320240436961
|
01/04/2024
|
Lalremkimi
|
2202001WL002964
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170619
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-02-001-029-001/125
()
|
2202001000NRG24300320240436962
|
01/04/2024
|
Biakmuankima
|
2202001WL002964
|
Biakmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170562
|
|
LALRINMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-02-001-029-001/128
()
|
2202001000NRG24300320240436963
|
01/04/2024
|
Vanlaldika
|
2202001WL002964
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170615
|
|
MR C VANLAL DIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-02-001-029-001/13
()
|
2202001000NRG24300320240436964
|
01/04/2024
|
Lalrintluanga
|
2202001WL002964
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170605
|
|
H LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-02-001-029-001/130
()
|
2202001000NRG24300320240436965
|
01/04/2024
|
Ralliani
|
2202001WL002964
|
Ralliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170679
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-02-001-029-001/131
()
|
2202001000NRG24300320240436966
|
01/04/2024
|
C.Hmingmawia
|
2202001WL002964
|
C.Hmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170570
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-02-001-029-001/134
()
|
2202001000NRG24300320240436967
|
01/04/2024
|
CL Ramdintluanga
|
2202001WL002964
|
CL Ramdintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170669
|
|
CL RAMDINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-02-001-029-001/14
()
|
2202001000NRG24300320240436968
|
01/04/2024
|
Biaksanga
|
2202001WL002964
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170543
|
|
Mr. C BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-02-001-029-001/140
()
|
2202001000NRG24300320240436969
|
01/04/2024
|
Chawngthawma
|
2202001WL002964
|
Chawngthawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170582
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-02-001-029-001/142
()
|
2202001000NRG24300320240436970
|
01/04/2024
|
Vanlalringa
|
2202001WL002964
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170635
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-02-001-029-001/143
()
|
2202001000NRG24300320240436971
|
01/04/2024
|
Lalsawia
|
2202001WL002964
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170592
|
|
Mr. LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-02-001-029-001/144
()
|
2202001000NRG24300320240436972
|
01/04/2024
|
Biakchhawna
|
2202001WL002964
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170627
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-02-001-029-001/145
()
|
2202001000NRG24300320240436973
|
01/04/2024
|
Hmunsanga
|
2202001WL002964
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170643
|
|
Mr. HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-02-001-029-001/146
()
|
2202001000NRG24300320240436974
|
01/04/2024
|
C Biakhlimpuia
|
2202001WL002964
|
C Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170584
|
|
C BIAKHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-02-001-029-001/147
()
|
2202001000NRG24300320240436975
|
01/04/2024
|
B Lalchungnunga
|
2202001WL002964
|
B Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170610
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-029-001/148
()
|
2202001000NRG24300320240436976
|
01/04/2024
|
Lalnunzira
|
2202001WL002964
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170633
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-029-001/149
()
|
2202001000NRG24300320240436977
|
01/04/2024
|
Lalnithanga
|
2202001WL002964
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170563
|
|
Mr. B LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-02-001-029-001/150
()
|
2202001000NRG24300320240436978
|
01/04/2024
|
Rozamliana
|
2202001WL002964
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170616
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-02-001-029-001/152
()
|
2202001000NRG24300320240436979
|
01/04/2024
|
Laldinmawia
|
2202001WL002964
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170601
|
|
Mr. K LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-02-001-029-001/154
()
|
2202001000NRG24300320240436981
|
01/04/2024
|
Lalzirliana
|
2202001WL002964
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170609
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-02-001-029-001/157
()
|
2202001000NRG24300320240436982
|
01/04/2024
|
Lalchamliana Hnamte
|
2202001WL002964
|
Lalchamliana Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170653
|
|
Mr. LALCHAMLIANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-02-001-029-001/159
()
|
2202001000NRG24300320240436983
|
01/04/2024
|
Zodingliana
|
2202001WL002964
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170567
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-02-001-029-001/160
()
|
2202001000NRG24300320240436984
|
01/04/2024
|
Lalrinzuala
|
2202001WL002964
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170607
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-02-001-029-001/162
()
|
2202001000NRG24300320240436985
|
01/04/2024
|
Lalnghinga
|
2202001WL002964
|
Lalnghinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170546
|
|
Mr. K LALNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-02-001-029-001/163
()
|
2202001000NRG24300320240436986
|
01/04/2024
|
Rodinga
|
2202001WL002964
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170572
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-02-001-029-001/167
()
|
2202001000NRG24300320240436987
|
01/04/2024
|
V. Lalchhuansanga
|
2202001WL002964
|
V. Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170544
|
|
Mr. V LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-02-001-029-001/168
()
|
2202001000NRG24300320240436988
|
01/04/2024
|
Lalbiaktluanga
|
2202001WL002964
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170658
|
|
Mr. LALBIAKTLUANGA n LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-02-001-029-001/169
()
|
2202001000NRG24300320240436989
|
01/04/2024
|
Lalremsanga
|
2202001WL002964
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170573
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-02-001-029-001/17
()
|
2202001000NRG24300320240436990
|
01/04/2024
|
Malsawma
|
2202001WL002964
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170579
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-02-001-029-001/170
()
|
2202001000NRG24300320240436991
|
01/04/2024
|
K. Lalruatkima
|
2202001WL002964
|
K. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170571
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-02-001-029-001/171
()
|
2202001000NRG24300320240436992
|
01/04/2024
|
C. Vanlalrova
|
2202001WL002964
|
C. Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170560
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-02-001-029-001/172
()
|
2202001000NRG24300320240436993
|
01/04/2024
|
Rosanga
|
2202001WL002964
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170557
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-02-001-029-001/173
()
|
2202001000NRG24300320240436994
|
01/04/2024
|
C. Vanlalnghaka
|
2202001WL002964
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170554
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-02-001-029-001/174
()
|
2202001000NRG24300320240436995
|
01/04/2024
|
Lalhmingsanga
|
2202001WL002964
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170622
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-02-001-029-001/175
()
|
2202001000NRG24300320240436996
|
01/04/2024
|
Dochhumi
|
2202001WL002964
|
Dochhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170603
|
|
Mrs. DOCHHUMI N LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-02-001-029-001/176
()
|
2202001000NRG24300320240436997
|
01/04/2024
|
Lalrinawma
|
2202001WL002964
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170550
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-02-001-029-001/177
()
|
2202001000NRG24300320240436998
|
01/04/2024
|
Lalhmingliani
|
2202001WL002964
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170642
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-02-001-029-001/178
()
|
2202001000NRG24300320240436999
|
01/04/2024
|
Biakhmingthangi
|
2202001WL002964
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170617
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-02-001-029-001/179
()
|
2202001000NRG24300320240437000
|
01/04/2024
|
Lalsangi
|
2202001WL002964
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170651
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-02-001-029-001/18
()
|
2202001000NRG24300320240437001
|
01/04/2024
|
LH.Sutliana
|
2202001WL002964
|
LH.Sutliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170678
|
|
MR LH ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-02-001-029-001/180
()
|
2202001000NRG24300320240437002
|
01/04/2024
|
Lalramliana
|
2202001WL002964
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170632
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-02-001-029-001/181
()
|
2202001000NRG24300320240437003
|
01/04/2024
|
Lalbiakthara
|
2202001WL002964
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170565
|
|
Mr. BIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-02-001-029-001/183
()
|
2202001000NRG24300320240437004
|
01/04/2024
|
Lalbiaksiami
|
2202001WL002964
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170624
|
|
Mrs. R LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-02-001-029-001/185
()
|
2202001000NRG24300320240437005
|
01/04/2024
|
Lalthatpuia
|
2202001WL002964
|
Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170613
|
|
LALTHATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-02-001-029-001/187
()
|
2202001000NRG24300320240437006
|
01/04/2024
|
Lalzarzova
|
2202001WL002964
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170538
|
|
LALZARZOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-02-001-029-001/188
()
|
2202001000NRG24300320240437007
|
01/04/2024
|
K Lalhmunsiama
|
2202001WL002964
|
K Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170648
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-02-001-029-001/189
()
|
2202001000NRG24300320240437008
|
01/04/2024
|
B Lalrintluanga
|
2202001WL002964
|
B Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170676
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-02-001-029-001/19
()
|
2202001000NRG24300320240437009
|
01/04/2024
|
Vanlalchhuana
|
2202001WL002964
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170639
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-02-001-029-001/190
()
|
2202001000NRG24300320240437010
|
01/04/2024
|
K Lalhruaitluanga
|
2202001WL002964
|
K Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170674
|
|
Mr. K LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-02-001-029-001/193
()
|
2202001000NRG24300320240437011
|
01/04/2024
|
MS Dawngzuala
|
2202001WL002964
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170677
|
|
Mr. MS DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-02-001-029-001/195
()
|
2202001000NRG24300320240437012
|
01/04/2024
|
C Zomuansanga
|
2202001WL002964
|
C Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170647
|
|
VANLALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-02-001-029-001/196
()
|
2202001000NRG24300320240437013
|
01/04/2024
|
Vanlalbuangi
|
2202001WL002964
|
Vanlalbuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170655
|
|
VANLALBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-02-001-029-001/197
()
|
2202001000NRG24300320240437014
|
01/04/2024
|
Lalropuia
|
2202001WL002964
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170585
|
|
Mr. LALROPUIA n LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-02-001-029-001/199
()
|
2202001000NRG24300320240437015
|
01/04/2024
|
Lalchansanga
|
2202001WL002964
|
Lalchansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170659
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-02-001-029-001/2
()
|
2202001000NRG24300320240437016
|
01/04/2024
|
Lalnunmawia
|
2202001WL002964
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170587
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-02-001-029-001/20
()
|
2202001000NRG24300320240437017
|
01/04/2024
|
LH Doruma
|
2202001WL002964
|
LH Doruma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155170618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
serchhip
|
MZ-02-001-029-001/201
()
|
2202001000NRG24300320240437019
|
01/04/2024
|
Thanzika
|
2202001WL002964
|
Thanzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170680
|
|
Mr. THANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-02-001-029-001/203
()
|
2202001000NRG24300320240437021
|
01/04/2024
|
Isaac B Zolawmpuia
|
2202001WL002964
|
Isaac B Zolawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170654
|
|
Mr. ISAAC B ZOLAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-02-001-029-001/204
()
|
2202001000NRG24300320240437022
|
01/04/2024
|
F Lalbiakthangi
|
2202001WL002964
|
F Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170641
|
|
MRS F LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-02-001-029-001/207
()
|
2202001000NRG24300320240437024
|
01/04/2024
|
Lalnunpuii
|
2202001WL002964
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170681
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-02-001-029-001/21
()
|
2202001000NRG24300320240437025
|
01/04/2024
|
Lallawmzuala
|
2202001WL002964
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170620
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-02-001-029-001/22
()
|
2202001000NRG24300320240437026
|
01/04/2024
|
Zonunsanga
|
2202001WL002964
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170670
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-02-001-029-001/24
()
|
2202001000NRG24300320240437027
|
01/04/2024
|
Zaihmingliana
|
2202001WL002964
|
Zaihmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170558
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-02-001-029-001/25
()
|
2202001000NRG24300320240437028
|
01/04/2024
|
H.Lalrinsangi
|
2202001WL002964
|
H.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170650
|
|
Mrs. H LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-02-001-029-001/26
()
|
2202001000NRG24300320240437029
|
01/04/2024
|
Vankhuma
|
2202001WL002964
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170657
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-02-001-029-001/27
()
|
2202001000NRG24300320240437030
|
01/04/2024
|
K.Lalrinmawia
|
2202001WL002964
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170537
|
|
MR K LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
serchhip
|
MZ-02-001-029-001/28
()
|
2202001000NRG24300320240437031
|
01/04/2024
|
Vanlalruati
|
2202001WL002964
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170649
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-02-001-029-001/29
()
|
2202001000NRG24300320240437032
|
01/04/2024
|
R Chawiliana
|
2202001WL002964
|
R Chawiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170645
|
|
Mr. R LALCHAWILIANA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-02-001-029-001/31
()
|
2202001000NRG24300320240437033
|
01/04/2024
|
Aihrangi
|
2202001WL002964
|
Aihrangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170578
|
|
Mrs. AIHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-02-001-029-001/33
()
|
2202001000NRG24300320240437034
|
01/04/2024
|
Lalhriatpuia
|
2202001WL002964
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170551
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-02-001-029-001/35
()
|
2202001000NRG24300320240437035
|
01/04/2024
|
Chuaukunga
|
2202001WL002964
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170634
|
|
Mr. PC CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-02-001-029-001/36
()
|
2202001000NRG24300320240437036
|
01/04/2024
|
Lalremliana
|
2202001WL002964
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170580
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-02-001-029-001/37
()
|
2202001000NRG24300320240437037
|
01/04/2024
|
Lalnunpuii
|
2202001WL002964
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170597
|
|
Mrs. LALNUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-02-001-029-001/38
()
|
2202001000NRG24300320240437038
|
01/04/2024
|
Laldengi
|
2202001WL002964
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170564
|
|
Mrs. LALDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-02-001-029-001/39
()
|
2202001000NRG24300320240437039
|
01/04/2024
|
Biakliani
|
2202001WL002964
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170646
|
|
Miss. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-02-001-029-001/4
()
|
2202001000NRG24300320240437040
|
01/04/2024
|
Chuaubuanga
|
2202001WL002964
|
Chuaubuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170630
|
|
Mr. . CHUAUBUANGA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-02-001-029-001/40
()
|
2202001000NRG24300320240437041
|
01/04/2024
|
Lalthanpuia
|
2202001WL002964
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170656
|
|
MR LALTHAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-02-001-029-001/42
()
|
2202001000NRG24300320240437042
|
01/04/2024
|
Tlangtanpuia
|
2202001WL002964
|
Tlangtanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170594
|
|
DENGTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-02-001-029-001/46
()
|
2202001000NRG24300320240437043
|
01/04/2024
|
Laithuami
|
2202001WL002964
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170629
|
|
Mrs. LAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-02-001-029-001/47
()
|
2202001000NRG24300320240437044
|
01/04/2024
|
C Sangzika
|
2202001WL002964
|
C Sangzika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170539
|
|
Mr. C.SANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-02-001-029-001/51
()
|
2202001000NRG24300320240437046
|
01/04/2024
|
Sanghawna
|
2202001WL002964
|
Sanghawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170660
|
|
Mr. C.SANGHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-02-001-029-001/52
()
|
2202001000NRG24300320240437047
|
01/04/2024
|
Laldingluaia
|
2202001WL002964
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170569
|
|
MR T LALDING LUAIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-02-001-029-001/53
()
|
2202001000NRG24300320240437048
|
01/04/2024
|
Doliana
|
2202001WL002964
|
Doliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170540
|
|
MR K DOLIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
serchhip
|
MZ-02-001-029-001/54
()
|
2202001000NRG24300320240437049
|
01/04/2024
|
Thangreia
|
2202001WL002964
|
Thangreia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170552
|
|
Mr. HK THANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-02-001-029-001/55
()
|
2202001000NRG24300320240437050
|
01/04/2024
|
Parsangi
|
2202001WL002964
|
Parsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170662
|
|
PARSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-02-001-029-001/56
()
|
2202001000NRG24300320240437051
|
01/04/2024
|
Lalengi
|
2202001WL002964
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170612
|
|
Mr. SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-02-001-029-001/57
()
|
2202001000NRG24300320240437052
|
01/04/2024
|
Chuaudingliana
|
2202001WL002964
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170602
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-02-001-029-001/58
()
|
2202001000NRG24300320240437053
|
01/04/2024
|
Dartawna
|
2202001WL002964
|
Dartawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170668
|
|
V DANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-02-001-029-001/6
()
|
2202001000NRG24300320240437054
|
01/04/2024
|
Zorema
|
2202001WL002964
|
Zorema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170625
|
|
Mr. ZOREMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-02-001-029-001/61
()
|
2202001000NRG24300320240437055
|
01/04/2024
|
Lalzawni
|
2202001WL002964
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170574
|
|
Mr. SAITHANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-02-001-029-001/62
()
|
2202001000NRG24300320240437056
|
01/04/2024
|
Lalbiaknungi
|
2202001WL002964
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170663
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-02-001-029-001/63
()
|
2202001000NRG24300320240437057
|
01/04/2024
|
Rualkhuma
|
2202001WL002964
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170631
|
|
Mr. RUALKHUMA AND ZACHHINGI
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-02-001-029-001/64
()
|
2202001000NRG24300320240437058
|
01/04/2024
|
V Lalrinkima
|
2202001WL002964
|
V Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170542
|
|
Miss. K ENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-02-001-029-001/65
()
|
2202001000NRG24300320240437059
|
01/04/2024
|
Lalengmawii
|
2202001WL002964
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170671
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-02-001-029-001/66
()
|
2202001000NRG24300320240437060
|
01/04/2024
|
Denghnuni
|
2202001WL002964
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170596
|
|
Mr. BIAKREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-02-001-029-001/68
()
|
2202001000NRG24300320240437061
|
01/04/2024
|
Darrothangi
|
2202001WL002964
|
Darrothangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170604
|
|
Mrs. DARROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-02-001-029-001/69
()
|
2202001000NRG24300320240437062
|
01/04/2024
|
Vanlalbeli
|
2202001WL002964
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170644
|
|
Mrs. K VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-02-001-029-001/70
()
|
2202001000NRG24300320240437063
|
01/04/2024
|
Lalbiakthanga
|
2202001WL002964
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170673
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-02-001-029-001/72
()
|
2202001000NRG24300320240437064
|
01/04/2024
|
Rozamliana
|
2202001WL002964
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170621
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-02-001-029-001/73
()
|
2202001000NRG24300320240437065
|
01/04/2024
|
Lalthansanga
|
2202001WL002964
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170638
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-02-001-029-001/75
()
|
2202001000NRG24300320240437066
|
01/04/2024
|
Vanlalngheta
|
2202001WL002964
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170576
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-02-001-029-001/8
()
|
2202001000NRG24300320240437067
|
01/04/2024
|
Lalchhuanawma
|
2202001WL002964
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170568
|
|
R LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
serchhip
|
MZ-02-001-029-001/80
()
|
2202001000NRG24300320240437068
|
01/04/2024
|
V.Ngurnghinga
|
2202001WL002964
|
V.Ngurnghinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170545
|
|
MRS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
127
|
serchhip
|
MZ-02-001-029-001/81
()
|
2202001000NRG24300320240437069
|
01/04/2024
|
Zachhawni
|
2202001WL002964
|
Zachhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170640
|
|
MS VANHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
serchhip
|
MZ-02-001-029-001/82
()
|
2202001000NRG24300320240437070
|
01/04/2024
|
LH.Zochhawna
|
2202001WL002964
|
LH.Zochhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170665
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-02-001-029-001/83
()
|
2202001000NRG24300320240437071
|
01/04/2024
|
Zahmuaka
|
2202001WL002964
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170661
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-02-001-029-001/84
()
|
2202001000NRG24300320240437072
|
01/04/2024
|
P Lalhlupuii
|
2202001WL002964
|
P Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170583
|
|
Mr. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-02-001-029-001/85
()
|
2202001000NRG24300320240437073
|
01/04/2024
|
Zothansanga
|
2202001WL002964
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170672
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-02-001-029-001/86
()
|
2202001000NRG24300320240437074
|
01/04/2024
|
C.Zakhuma
|
2202001WL002964
|
C.Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170590
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-02-001-029-001/88
()
|
2202001000NRG24300320240437075
|
01/04/2024
|
V.Vanlalzama
|
2202001WL002964
|
V.Vanlalzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170555
|
|
VANLALZAMA
|
GENERAL POST OFFICE(607245)
|
|
134
|
serchhip
|
MZ-02-001-029-001/89
()
|
2202001000NRG24300320240437076
|
01/04/2024
|
K.Lalsawma
|
2202001WL002964
|
K.Lalsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170608
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-02-001-029-001/9
()
|
2202001000NRG24300320240437077
|
01/04/2024
|
Laldawli
|
2202001WL002964
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170553
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-02-001-029-001/90
()
|
2202001000NRG24300320240437078
|
01/04/2024
|
Lalrinfela
|
2202001WL002964
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170652
|
|
Mrs. C LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-02-001-029-001/91
()
|
2202001000NRG24300320240437079
|
01/04/2024
|
Lalthanliana
|
2202001WL002964
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170623
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-02-001-029-001/94
()
|
2202001000NRG24300320240437080
|
01/04/2024
|
Zomuankima
|
2202001WL002964
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170577
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-02-001-029-001/95
()
|
2202001000NRG24300320240437081
|
01/04/2024
|
C.Laltawna
|
2202001WL002964
|
C.Laltawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170611
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-02-001-029-001/97
()
|
2202001000NRG24300320240437082
|
01/04/2024
|
K.Saithuama
|
2202001WL002964
|
K.Saithuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170541
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-02-001-029-001/99
()
|
2202001000NRG24300320240437083
|
01/04/2024
|
Lalkulhpuia
|
2202001WL002964
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170547
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
491526
|
491526
|
|
|
|
|
|
|
|
|
142
|
serchhip
|
MZ-02-001-029-001/153
()
|
2202001000NRG24300320240436980
|
01/04/2024
|
Vanlalhnuna
|
2202001WL002964
|
Vanlalhnuna
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170556
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-02-001-029-001/200
()
|
2202001000NRG24300320240437018
|
01/04/2024
|
Lalrinngheta Renthlei
|
2202001WL002964
|
Lalrinngheta Renthlei
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170575
|
|
MR R LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
serchhip
|
MZ-02-001-029-001/202
()
|
2202001000NRG24300320240437020
|
01/04/2024
|
C Lalrinthari
|
2202001WL002964
|
C Lalrinthari
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170589
|
|
MISS C LALRINTHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
serchhip
|
MZ-02-001-029-001/50
()
|
2202001000NRG24300320240437045
|
01/04/2024
|
LH Lalnunenga
|
2202001WL002964
|
LH Lalnunenga
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170588
|
|
MR LH LALNUNENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
146
|
serchhip
|
MZ-02-001-029-001/205
()
|
2202001000NRG24300320240437023
|
01/04/2024
|
Zosangkimi
|
2202001WL002964
|
Zosangkimi
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155170536
|
|
ZOSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508956
|
508956
|
|
|
|
|
|
|
|