|
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-07-001-020-001/129
(KHUMTUNG)
|
2207001000NRG24300520230026566
|
02/06/2023
|
Lalzarlawma
|
2207001WL000149
|
Lalzarlawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411610
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-020-001/136
(KHUMTUNG)
|
2207001000NRG24300520230026573
|
02/06/2023
|
Rualchhawnkima
|
2207001WL000149
|
Rualchhawnkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411626
|
|
Mr. RUALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-020-001/165
(KHUMTUNG)
|
2207001000NRG24300520230026599
|
02/06/2023
|
Lalpari
|
2207001WL000149
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411621
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-020-001/207
(KHUMTUNG)
|
2207001000NRG24300520230026636
|
02/06/2023
|
Vanlalhluni
|
2207001WL000149
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
serchhip
|
MZ-07-001-020-001/208
(KHUMTUNG)
|
2207001000NRG24300520230026637
|
02/06/2023
|
Lalrinpuia Pachuau
|
2207001WL000149
|
Lalrinpuia Pachuau
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
serchhip
|
MZ-07-001-020-001/218
(KHUMTUNG)
|
2207001000NRG24300520230026648
|
02/06/2023
|
Lalrinpari
|
2207001WL000149
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411611
|
|
GRACY VANLALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-020-001/239
(KHUMTUNG)
|
2207001000NRG24300520230026661
|
02/06/2023
|
Lalrinkimi
|
2207001WL000149
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411616
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-020-001/261
(KHUMTUNG)
|
2207001000NRG24300520230026679
|
02/06/2023
|
Lalhruaitluangi
|
2207001WL000149
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411612
|
|
LALHRUAITLUANGI THADO
|
HDFC BANK LTD(607152)
|
|
9
|
serchhip
|
MZ-07-001-020-001/310
(KHUMTUNG)
|
2207001000NRG24300520230026711
|
02/06/2023
|
F Lalbiakzuali
|
2207001WL000149
|
F Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411619
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-020-001/311
(KHUMTUNG)
|
2207001000NRG24300520230026712
|
02/06/2023
|
PC Lalawmpuia
|
2207001WL000149
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411615
|
|
Mr. P.C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-020-001/321
(KHUMTUNG)
|
2207001000NRG24300520230026722
|
02/06/2023
|
John Lalrindika
|
2207001WL000149
|
John Lalrindika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411614
|
|
CLALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
serchhip
|
MZ-07-001-020-001/323
(KHUMTUNG)
|
2207001000NRG24300520230026724
|
02/06/2023
|
H Lallawmzuala
|
2207001WL000149
|
H Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411627
|
|
H LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-020-001/327
(KHUMTUNG)
|
2207001000NRG24300520230026728
|
02/06/2023
|
Lalchhanchhuahi
|
2207001WL000149
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411613
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-020-001/330
(KHUMTUNG)
|
2207001000NRG24300520230026730
|
02/06/2023
|
Pausiamlian
|
2207001WL000149
|
Pausiamlian
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411625
|
|
PAUSIAMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-020-001/331
(KHUMTUNG)
|
2207001000NRG24300520230026731
|
02/06/2023
|
Lalhlimpuii
|
2207001WL000149
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411624
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-020-001/333
(KHUMTUNG)
|
2207001000NRG24300520230026733
|
02/06/2023
|
Chatuanlalronghaki
|
2207001WL000149
|
Chatuanlalronghaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411622
|
|
Mrs. CHATUANLALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-020-001/334
(KHUMTUNG)
|
2207001000NRG24300520230026734
|
02/06/2023
|
Lalrinnungi
|
2207001WL000149
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411617
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-020-001/564
(KHUMTUNG)
|
2207001000NRG24300520230026762
|
02/06/2023
|
Lalhmunmawii
|
2207001WL000149
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411620
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53784
|
53784
|
|
|
|
|
|
|
|
|
19
|
serchhip
|
MZ-07-001-020-001/1
(KHUMTUNG)
|
2207001000NRG24300520230026543
|
02/06/2023
|
PC Lalchhuansanga
|
2207001WL000149
|
PC Lalchhuansanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411474
|
|
PCLALCHHUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-020-001/101
(KHUMTUNG)
|
2207001000NRG24300520230026545
|
02/06/2023
|
Lalrinchhana
|
2207001WL000149
|
Lalrinchhana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411606
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-020-001/103
(KHUMTUNG)
|
2207001000NRG24300520230026546
|
02/06/2023
|
Liantluanga
|
2207001WL000149
|
Liantluanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411437
|
|
CLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-020-001/104
(KHUMTUNG)
|
2207001000NRG24300520230026547
|
02/06/2023
|
Thanghnuni
|
2207001WL000149
|
Thanghnuni
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411526
|
|
MRS THANGHNUNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
serchhip
|
MZ-07-001-020-001/105
(KHUMTUNG)
|
2207001000NRG24300520230026548
|
02/06/2023
|
PC.Lalremthanga
|
2207001WL000149
|
PC.Lalremthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411422
|
|
P C LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-020-001/106
(KHUMTUNG)
|
2207001000NRG24300520230026549
|
02/06/2023
|
Lalmuankimi
|
2207001WL000149
|
Lalmuankimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411439
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-020-001/109
(KHUMTUNG)
|
2207001000NRG24300520230026550
|
02/06/2023
|
Lalthazuala
|
2207001WL000149
|
Lalthazuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411531
|
|
P C LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-020-001/110
(KHUMTUNG)
|
2207001000NRG24300520230026551
|
02/06/2023
|
Zodinpuia
|
2207001WL000149
|
Zodinpuia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411475
|
|
MR ZODINPUIA ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-07-001-020-001/111
(KHUMTUNG)
|
2207001000NRG24300520230026552
|
02/06/2023
|
Lalrokimi
|
2207001WL000149
|
Lalrokimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411486
|
|
MRS LALROKIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
serchhip
|
MZ-07-001-020-001/112
(KHUMTUNG)
|
2207001000NRG24300520230026553
|
02/06/2023
|
Lalngaihzuali
|
2207001WL000149
|
Lalngaihzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411488
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-020-001/114
(KHUMTUNG)
|
2207001000NRG24300520230026554
|
02/06/2023
|
Lalengzuali
|
2207001WL000149
|
Lalengzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411429
|
|
LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-020-001/118
(KHUMTUNG)
|
2207001000NRG24300520230026555
|
02/06/2023
|
Dngchhunga
|
2207001WL000149
|
Dngchhunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411579
|
|
MR DENGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
serchhip
|
MZ-07-001-020-001/119
(KHUMTUNG)
|
2207001000NRG24300520230026556
|
02/06/2023
|
Laldinsanga
|
2207001WL000149
|
Laldinsanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411539
|
|
PC LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-020-001/12
(KHUMTUNG)
|
2207001000NRG24300520230026557
|
02/06/2023
|
Hmingliani
|
2207001WL000149
|
Hmingliani
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411582
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-020-001/120
(KHUMTUNG)
|
2207001000NRG24300520230026558
|
02/06/2023
|
Liansangpuii
|
2207001WL000149
|
Liansangpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411561
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-020-001/121
(KHUMTUNG)
|
2207001000NRG24300520230026559
|
02/06/2023
|
C Laltlingzova
|
2207001WL000149
|
C Laltlingzova
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411494
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-020-001/122
(KHUMTUNG)
|
2207001000NRG24300520230026560
|
02/06/2023
|
Lalnunmawia
|
2207001WL000149
|
Lalnunmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411414
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-020-001/123
(KHUMTUNG)
|
2207001000NRG24300520230026561
|
02/06/2023
|
Zothanpuii
|
2207001WL000149
|
Zothanpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411497
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-020-001/124
(KHUMTUNG)
|
2207001000NRG24300520230026562
|
02/06/2023
|
Laltanpuii
|
2207001WL000149
|
Laltanpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411543
|
|
PC LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-020-001/125
(KHUMTUNG)
|
2207001000NRG24300520230026563
|
02/06/2023
|
K Lalrinzuali
|
2207001WL000149
|
K Lalrinzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411484
|
|
Mrs. K.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-020-001/127
(KHUMTUNG)
|
2207001000NRG24300520230026564
|
02/06/2023
|
Sangzuali
|
2207001WL000149
|
Sangzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411491
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
serchhip
|
MZ-07-001-020-001/128
(KHUMTUNG)
|
2207001000NRG24300520230026565
|
02/06/2023
|
Laldawngliana
|
2207001WL000149
|
Laldawngliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411435
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
serchhip
|
MZ-07-001-020-001/13
(KHUMTUNG)
|
2207001000NRG24300520230026567
|
02/06/2023
|
Zonunsanga
|
2207001WL000149
|
Zonunsanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411574
|
|
R ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-020-001/130
(KHUMTUNG)
|
2207001000NRG24300520230026568
|
02/06/2023
|
Lalchhuanmawia
|
2207001WL000149
|
Lalchhuanmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411530
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-020-001/131
(KHUMTUNG)
|
2207001000NRG24300520230026569
|
02/06/2023
|
Laltlantuliana
|
2207001WL000149
|
Laltlantuliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411596
|
|
MR LALTLANTULIANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
serchhip
|
MZ-07-001-020-001/134
(KHUMTUNG)
|
2207001000NRG24300520230026571
|
02/06/2023
|
Joseph H Lalrinawma
|
2207001WL000149
|
Joseph H Lalrinawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411515
|
|
MR JOSEPH H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
serchhip
|
MZ-07-001-020-001/135
(KHUMTUNG)
|
2207001000NRG24300520230026572
|
02/06/2023
|
Kamliana
|
2207001WL000149
|
Kamliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411407
|
|
KAMLIANA KHAWLHRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-020-001/137
(KHUMTUNG)
|
2207001000NRG24300520230026574
|
02/06/2023
|
Lalthamawii
|
2207001WL000149
|
Lalthamawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411418
|
|
LALTHAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-020-001/139
(KHUMTUNG)
|
2207001000NRG24300520230026575
|
02/06/2023
|
Lalpianmawia
|
2207001WL000149
|
Lalpianmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411415
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-020-001/14
(KHUMTUNG)
|
2207001000NRG24300520230026576
|
02/06/2023
|
H Lalrammawia
|
2207001WL000149
|
H Lalrammawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411406
|
|
H LARAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-020-001/140
(KHUMTUNG)
|
2207001000NRG24300520230026577
|
02/06/2023
|
R.Lalramnghaki
|
2207001WL000149
|
R.Lalramnghaki
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411636
|
|
MRS R LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
serchhip
|
MZ-07-001-020-001/143
(KHUMTUNG)
|
2207001000NRG24300520230026579
|
02/06/2023
|
Lalramhluna
|
2207001WL000149
|
Lalramhluna
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411468
|
|
L SANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-020-001/144
(KHUMTUNG)
|
2207001000NRG24300520230026580
|
02/06/2023
|
Lalthlamuana
|
2207001WL000149
|
Lalthlamuana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411447
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-020-001/145
(KHUMTUNG)
|
2207001000NRG24300520230026581
|
02/06/2023
|
Laltlankimi
|
2207001WL000149
|
Laltlankimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411419
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-07-001-020-001/146
(KHUMTUNG)
|
2207001000NRG24300520230026582
|
02/06/2023
|
Darsailovi
|
2207001WL000149
|
Darsailovi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411449
|
|
DARSAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-020-001/150
(KHUMTUNG)
|
2207001000NRG24300520230026585
|
02/06/2023
|
Ramzidinga
|
2207001WL000149
|
Ramzidinga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411638
|
|
RAMZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-020-001/151
(KHUMTUNG)
|
2207001000NRG24300520230026586
|
02/06/2023
|
Thangkhumi
|
2207001WL000149
|
Thangkhumi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411490
|
|
MRS THANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
serchhip
|
MZ-07-001-020-001/152
(KHUMTUNG)
|
2207001000NRG24300520230026587
|
02/06/2023
|
Mani
|
2207001WL000149
|
Mani
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411420
|
|
MANTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-020-001/153
(KHUMTUNG)
|
2207001000NRG24300520230026588
|
02/06/2023
|
R Thangzika
|
2207001WL000149
|
R Thangzika
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411560
|
|
MR RTHANGZIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
serchhip
|
MZ-07-001-020-001/154
(KHUMTUNG)
|
2207001000NRG24300520230026589
|
02/06/2023
|
T.Laldinpuia
|
2207001WL000149
|
T.Laldinpuia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411448
|
|
TLALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-020-001/155
(KHUMTUNG)
|
2207001000NRG24300520230026590
|
02/06/2023
|
Lalnunfeli
|
2207001WL000149
|
Lalnunfeli
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411542
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-020-001/157
(KHUMTUNG)
|
2207001000NRG24300520230026591
|
02/06/2023
|
Henry Lalremkima
|
2207001WL000149
|
Henry Lalremkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411553
|
|
MR HENRY LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
serchhip
|
MZ-07-001-020-001/158
(KHUMTUNG)
|
2207001000NRG24300520230026592
|
02/06/2023
|
KV.Chhunga
|
2207001WL000149
|
KV.Chhunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411548
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-020-001/159
(KHUMTUNG)
|
2207001000NRG24300520230026593
|
02/06/2023
|
Biaksangzuala
|
2207001WL000149
|
Biaksangzuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411630
|
|
Mr. BIAKSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-020-001/160
(KHUMTUNG)
|
2207001000NRG24300520230026594
|
02/06/2023
|
Kapruala
|
2207001WL000149
|
Kapruala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411453
|
|
MR KAPRUALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-07-001-020-001/161
(KHUMTUNG)
|
2207001000NRG24300520230026595
|
02/06/2023
|
Lalrinmawia
|
2207001WL000149
|
Lalrinmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411454
|
|
MRS SAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
serchhip
|
MZ-07-001-020-001/162
(KHUMTUNG)
|
2207001000NRG24300520230026596
|
02/06/2023
|
F VANLALTHARA
|
2207001WL000149
|
F VANLALTHARA
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411575
|
|
F VANLALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-020-001/163
(KHUMTUNG)
|
2207001000NRG24300520230026597
|
02/06/2023
|
F.Aizuala
|
2207001WL000149
|
F.Aizuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411639
|
|
MR AIZUALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
serchhip
|
MZ-07-001-020-001/164
(KHUMTUNG)
|
2207001000NRG24300520230026598
|
02/06/2023
|
Lalchhawnkimi
|
2207001WL000149
|
Lalchhawnkimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411455
|
|
MRS LALCHHAWN KIMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
serchhip
|
MZ-07-001-020-001/166
(KHUMTUNG)
|
2207001000NRG24300520230026600
|
02/06/2023
|
Lallawmzuala
|
2207001WL000149
|
Lallawmzuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411589
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-020-001/169
(KHUMTUNG)
|
2207001000NRG24300520230026602
|
02/06/2023
|
Dengchhungi
|
2207001WL000149
|
Dengchhungi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411493
|
|
MRS DENGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
serchhip
|
MZ-07-001-020-001/17
(KHUMTUNG)
|
2207001000NRG24300520230026603
|
02/06/2023
|
R.Romawia
|
2207001WL000149
|
R.Romawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411423
|
|
MR R ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-07-001-020-001/172
(KHUMTUNG)
|
2207001000NRG24300520230026604
|
02/06/2023
|
Lalthapari
|
2207001WL000149
|
Lalthapari
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411492
|
|
LALTLANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-020-001/173
(KHUMTUNG)
|
2207001000NRG24300520230026605
|
02/06/2023
|
Ramdinthanga
|
2207001WL000149
|
Ramdinthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411544
|
|
H RAMDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-020-001/174
(KHUMTUNG)
|
2207001000NRG24300520230026606
|
02/06/2023
|
C.Lalthakima
|
2207001WL000149
|
C.Lalthakima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411534
|
|
Mr. C.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-020-001/176
(KHUMTUNG)
|
2207001000NRG24300520230026607
|
02/06/2023
|
Lalnunsanga
|
2207001WL000149
|
Lalnunsanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411537
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-020-001/177
(KHUMTUNG)
|
2207001000NRG24300520230026608
|
02/06/2023
|
Vanlalmawia
|
2207001WL000149
|
Vanlalmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411572
|
|
LALNUNPUIA
|
UCO BANK(607066)
|
|
76
|
serchhip
|
MZ-07-001-020-001/178
(KHUMTUNG)
|
2207001000NRG24300520230026609
|
02/06/2023
|
PC Lalruatkima
|
2207001WL000149
|
PC Lalruatkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411580
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-020-001/180
(KHUMTUNG)
|
2207001000NRG24300520230026610
|
02/06/2023
|
Lalrinengi
|
2207001WL000149
|
Lalrinengi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411603
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-020-001/181
(KHUMTUNG)
|
2207001000NRG24300520230026611
|
02/06/2023
|
PC LALPEKKIMA
|
2207001WL000149
|
PC LALPEKKIMA
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411599
|
|
Mr. PC LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-020-001/182
(KHUMTUNG)
|
2207001000NRG24300520230026612
|
02/06/2023
|
Chuaukunga
|
2207001WL000149
|
Chuaukunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411403
|
|
CHUAUKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-020-001/183
(KHUMTUNG)
|
2207001000NRG24300520230026613
|
02/06/2023
|
M Lalfakawma
|
2207001WL000149
|
M Lalfakawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411600
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-020-001/184
(KHUMTUNG)
|
2207001000NRG24300520230026614
|
02/06/2023
|
Lalchhuanawma
|
2207001WL000149
|
Lalchhuanawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411571
|
|
CLALKHUMTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-020-001/185
(KHUMTUNG)
|
2207001000NRG24300520230026615
|
02/06/2023
|
C.Lalhmachhuana
|
2207001WL000149
|
C.Lalhmachhuana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411523
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-07-001-020-001/187
(KHUMTUNG)
|
2207001000NRG24300520230026616
|
02/06/2023
|
T.Lalnunnema
|
2207001WL000149
|
T.Lalnunnema
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411444
|
|
LALNUNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-020-001/188
(KHUMTUNG)
|
2207001000NRG24300520230026617
|
02/06/2023
|
K Sangzama
|
2207001WL000149
|
K Sangzama
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411591
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
serchhip
|
MZ-07-001-020-001/189
(KHUMTUNG)
|
2207001000NRG24300520230026618
|
02/06/2023
|
Lalruatfela
|
2207001WL000149
|
Lalruatfela
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411554
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-020-001/19
(KHUMTUNG)
|
2207001000NRG24300520230026619
|
02/06/2023
|
Ngurnunkhuma
|
2207001WL000149
|
Ngurnunkhuma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411421
|
|
NGURNUNKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-020-001/190
(KHUMTUNG)
|
2207001000NRG24300520230026620
|
02/06/2023
|
Lalsangpuii
|
2207001WL000149
|
Lalsangpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411517
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-020-001/191
(KHUMTUNG)
|
2207001000NRG24300520230026621
|
02/06/2023
|
T.Sangthanga
|
2207001WL000149
|
T.Sangthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411427
|
|
T SANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-020-001/192
(KHUMTUNG)
|
2207001000NRG24300520230026622
|
02/06/2023
|
Lalrinawmi
|
2207001WL000149
|
Lalrinawmi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411476
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
serchhip
|
MZ-07-001-020-001/193
(KHUMTUNG)
|
2207001000NRG24300520230026623
|
02/06/2023
|
Lalngaihsaki
|
2207001WL000149
|
Lalngaihsaki
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411487
|
|
MRS LALNGAIHSAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
serchhip
|
MZ-07-001-020-001/194
(KHUMTUNG)
|
2207001000NRG24300520230026624
|
02/06/2023
|
C Zaihmingthanga
|
2207001WL000149
|
C Zaihmingthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411640
|
|
MR C CHAWNGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
serchhip
|
MZ-07-001-020-001/196
(KHUMTUNG)
|
2207001000NRG24300520230026625
|
02/06/2023
|
T.Sanghluna
|
2207001WL000149
|
T.Sanghluna
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411434
|
|
MR T SANGHLUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
serchhip
|
MZ-07-001-020-001/198
(KHUMTUNG)
|
2207001000NRG24300520230026626
|
02/06/2023
|
Lalkimi
|
2207001WL000149
|
Lalkimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411601
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-020-001/2
(KHUMTUNG)
|
2207001000NRG24300520230026628
|
02/06/2023
|
Vanlalhruaii
|
2207001WL000149
|
Vanlalhruaii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411541
|
|
Ms. K VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-020-001/20
(KHUMTUNG)
|
2207001000NRG24300520230026629
|
02/06/2023
|
S Laltluangi
|
2207001WL000149
|
S Laltluangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411408
|
|
S LALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-020-001/201
(KHUMTUNG)
|
2207001000NRG24300520230026630
|
02/06/2023
|
Zathanga
|
2207001WL000149
|
Zathanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411533
|
|
ZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-020-001/202
(KHUMTUNG)
|
2207001000NRG24300520230026631
|
02/06/2023
|
Lalbuatsaiha
|
2207001WL000149
|
Lalbuatsaiha
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411587
|
|
MR LALBUAT SAIHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
serchhip
|
MZ-07-001-020-001/203
(KHUMTUNG)
|
2207001000NRG24300520230026632
|
02/06/2023
|
F.Lalriliana
|
2207001WL000149
|
F.Lalriliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411416
|
|
FLALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-020-001/204
(KHUMTUNG)
|
2207001000NRG24300520230026633
|
02/06/2023
|
Lalruatdika
|
2207001WL000149
|
Lalruatdika
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411438
|
|
Miss. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-020-001/206
(KHUMTUNG)
|
2207001000NRG24300520230026635
|
02/06/2023
|
T.Rinawma
|
2207001WL000149
|
T.Rinawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411426
|
|
MR LALRAMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-07-001-020-001/209
(KHUMTUNG)
|
2207001000NRG24300520230026638
|
02/06/2023
|
Tlangtaikhuma
|
2207001WL000149
|
Tlangtaikhuma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411457
|
|
R RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-020-001/21
(KHUMTUNG)
|
2207001000NRG24300520230026639
|
02/06/2023
|
Lalbiakhluni
|
2207001WL000149
|
Lalbiakhluni
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411595
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-020-001/210
(KHUMTUNG)
|
2207001000NRG24300520230026640
|
02/06/2023
|
Chalbuanga
|
2207001WL000149
|
Chalbuanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411402
|
|
CHALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-020-001/211
(KHUMTUNG)
|
2207001000NRG24300520230026641
|
02/06/2023
|
Vanlalhruaii
|
2207001WL000149
|
Vanlalhruaii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411470
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
105
|
serchhip
|
MZ-07-001-020-001/213
(KHUMTUNG)
|
2207001000NRG24300520230026643
|
02/06/2023
|
T Sapchhunga
|
2207001WL000149
|
T Sapchhunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411425
|
|
TSAPCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-020-001/214
(KHUMTUNG)
|
2207001000NRG24300520230026644
|
02/06/2023
|
Vanlalrengpuii
|
2207001WL000149
|
Vanlalrengpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411556
|
|
VANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-020-001/215
(KHUMTUNG)
|
2207001000NRG24300520230026645
|
02/06/2023
|
MC Partei
|
2207001WL000149
|
MC Partei
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411467
|
|
MISS PC HADASI LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
108
|
serchhip
|
MZ-07-001-020-001/216
(KHUMTUNG)
|
2207001000NRG24300520230026646
|
02/06/2023
|
C Lalkhuma
|
2207001WL000149
|
C Lalkhuma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411495
|
|
CLALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-07-001-020-001/217
(KHUMTUNG)
|
2207001000NRG24300520230026647
|
02/06/2023
|
Thahmingthangi
|
2207001WL000149
|
Thahmingthangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411436
|
|
MRS THAHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-020-001/219
(KHUMTUNG)
|
2207001000NRG24300520230026649
|
02/06/2023
|
Lalchhanhimi
|
2207001WL000149
|
Lalchhanhimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411446
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
serchhip
|
MZ-07-001-020-001/220
(KHUMTUNG)
|
2207001000NRG24300520230026650
|
02/06/2023
|
C Lalronghaka
|
2207001WL000149
|
C Lalronghaka
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411498
|
|
MR KUMTHARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-020-001/221
(KHUMTUNG)
|
2207001000NRG24300520230026651
|
02/06/2023
|
Anthony Lalchhuanawma
|
2207001WL000149
|
Anthony Lalchhuanawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411472
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-020-001/222
(KHUMTUNG)
|
2207001000NRG24300520230026652
|
02/06/2023
|
Lalhmingliana
|
2207001WL000149
|
Lalhmingliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411410
|
|
T LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-020-001/223
(KHUMTUNG)
|
2207001000NRG24300520230026653
|
02/06/2023
|
Thanpari
|
2207001WL000149
|
Thanpari
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411445
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
serchhip
|
MZ-07-001-020-001/225
(KHUMTUNG)
|
2207001000NRG24300520230026654
|
02/06/2023
|
Lalhmangaihi
|
2207001WL000149
|
Lalhmangaihi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411473
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
serchhip
|
MZ-07-001-020-001/227
(KHUMTUNG)
|
2207001000NRG24300520230026655
|
02/06/2023
|
Thanhliri
|
2207001WL000149
|
Thanhliri
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411547
|
|
THANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-020-001/232
(KHUMTUNG)
|
2207001000NRG24300520230026657
|
02/06/2023
|
H Ramthianghlima
|
2207001WL000149
|
H Ramthianghlima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411443
|
|
HRAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-020-001/234
(KHUMTUNG)
|
2207001000NRG24300520230026658
|
02/06/2023
|
Darthangpuii
|
2207001WL000149
|
Darthangpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411512
|
|
DARTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
serchhip
|
MZ-07-001-020-001/235
(KHUMTUNG)
|
2207001000NRG24300520230026659
|
02/06/2023
|
T.Vanlalhruaii
|
2207001WL000149
|
T.Vanlalhruaii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411465
|
|
MISS VANLALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
120
|
serchhip
|
MZ-07-001-020-001/236
(KHUMTUNG)
|
2207001000NRG24300520230026660
|
02/06/2023
|
Ramnunmawia
|
2207001WL000149
|
Ramnunmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411568
|
|
MR RAM NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-020-001/24
(KHUMTUNG)
|
2207001000NRG24300520230026662
|
02/06/2023
|
H.Sanglura
|
2207001WL000149
|
H.Sanglura
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411532
|
|
SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-020-001/240
(KHUMTUNG)
|
2207001000NRG24300520230026663
|
02/06/2023
|
Ramthanchhunga
|
2207001WL000149
|
Ramthanchhunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411605
|
|
Ms. FLORA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-020-001/243
(KHUMTUNG)
|
2207001000NRG24300520230026664
|
02/06/2023
|
Lalrinmawii
|
2207001WL000149
|
Lalrinmawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411597
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-020-001/244
(KHUMTUNG)
|
2207001000NRG24300520230026665
|
02/06/2023
|
Mary Lalrindiki
|
2207001WL000149
|
Mary Lalrindiki
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411466
|
|
Miss. MARY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-020-001/245
(KHUMTUNG)
|
2207001000NRG24300520230026666
|
02/06/2023
|
RMS Dawngliana
|
2207001WL000149
|
RMS Dawngliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411584
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
serchhip
|
MZ-07-001-020-001/246
(KHUMTUNG)
|
2207001000NRG24300520230026667
|
02/06/2023
|
Lalnunfima
|
2207001WL000149
|
Lalnunfima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411471
|
|
LALNUNFIMA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-020-001/247
(KHUMTUNG)
|
2207001000NRG24300520230026668
|
02/06/2023
|
Lalfakawma
|
2207001WL000149
|
Lalfakawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
serchhip
|
MZ-07-001-020-001/248
(KHUMTUNG)
|
2207001000NRG24300520230026669
|
02/06/2023
|
Ramzauva
|
2207001WL000149
|
Ramzauva
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411577
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
serchhip
|
MZ-07-001-020-001/251
(KHUMTUNG)
|
2207001000NRG24300520230026671
|
02/06/2023
|
PC Vanlalngheta
|
2207001WL000149
|
PC Vanlalngheta
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411569
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
serchhip
|
MZ-07-001-020-001/256
(KHUMTUNG)
|
2207001000NRG24300520230026673
|
02/06/2023
|
Lalrintluanga
|
2207001WL000149
|
Lalrintluanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411604
|
|
LALMUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-07-001-020-001/257
(KHUMTUNG)
|
2207001000NRG24300520230026674
|
02/06/2023
|
Billy RL Zorammuana
|
2207001WL000149
|
Billy RL Zorammuana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411519
|
|
HELEN VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-020-001/258
(KHUMTUNG)
|
2207001000NRG24300520230026675
|
02/06/2023
|
Lalfamkima
|
2207001WL000149
|
Lalfamkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411536
|
|
LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-020-001/259
(KHUMTUNG)
|
2207001000NRG24300520230026676
|
02/06/2023
|
P Thankhumi
|
2207001WL000149
|
P Thankhumi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411458
|
|
MRS P THANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-020-001/26
(KHUMTUNG)
|
2207001000NRG24300520230026677
|
02/06/2023
|
Zothanmawia
|
2207001WL000149
|
Zothanmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411461
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-020-001/260
(KHUMTUNG)
|
2207001000NRG24300520230026678
|
02/06/2023
|
C Lalnunzami
|
2207001WL000149
|
C Lalnunzami
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411464
|
|
MR ANDREW ZOMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
serchhip
|
MZ-07-001-020-001/265
(KHUMTUNG)
|
2207001000NRG24300520230026680
|
02/06/2023
|
Bonny Lalmuanawma
|
2207001WL000149
|
Bonny Lalmuanawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411479
|
|
MR BONNY LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
serchhip
|
MZ-07-001-020-001/266
(KHUMTUNG)
|
2207001000NRG24300520230026681
|
02/06/2023
|
Lalkrosthanga
|
2207001WL000149
|
Lalkrosthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411412
|
|
MR LALKROSTHANGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
serchhip
|
MZ-07-001-020-001/267
(KHUMTUNG)
|
2207001000NRG24300520230026682
|
02/06/2023
|
Vanlalliani
|
2207001WL000149
|
Vanlalliani
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411430
|
|
VANLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
serchhip
|
MZ-07-001-020-001/269
(KHUMTUNG)
|
2207001000NRG24300520230026683
|
02/06/2023
|
Lalfelpuii
|
2207001WL000149
|
Lalfelpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411499
|
|
LALFELPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
serchhip
|
MZ-07-001-020-001/27
(KHUMTUNG)
|
2207001000NRG24300520230026684
|
02/06/2023
|
Lalrosanga
|
2207001WL000149
|
Lalrosanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411440
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
serchhip
|
MZ-07-001-020-001/270
(KHUMTUNG)
|
2207001000NRG24300520230026685
|
02/06/2023
|
Zaihlupuii
|
2207001WL000149
|
Zaihlupuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411573
|
|
ZAIHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-020-001/271
(KHUMTUNG)
|
2207001000NRG24300520230026686
|
02/06/2023
|
Lalduhzuali
|
2207001WL000149
|
Lalduhzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
serchhip
|
MZ-07-001-020-001/272
(KHUMTUNG)
|
2207001000NRG24300520230026687
|
02/06/2023
|
H LALMUANKIMA
|
2207001WL000149
|
H LALMUANKIMA
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411581
|
|
HLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
serchhip
|
MZ-07-001-020-001/273
(KHUMTUNG)
|
2207001000NRG24300520230026688
|
02/06/2023
|
Lalrinthara
|
2207001WL000149
|
Lalrinthara
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411570
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-020-001/280
(KHUMTUNG)
|
2207001000NRG24300520230026689
|
02/06/2023
|
KR Thanzuala
|
2207001WL000149
|
KR Thanzuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411557
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-020-001/282
(KHUMTUNG)
|
2207001000NRG24300520230026690
|
02/06/2023
|
Jacob Lalrinchhana
|
2207001WL000149
|
Jacob Lalrinchhana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411489
|
|
JACOB LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-020-001/29
(KHUMTUNG)
|
2207001000NRG24300520230026691
|
02/06/2023
|
Lallawmkima
|
2207001WL000149
|
Lallawmkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411592
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-020-001/290
(KHUMTUNG)
|
2207001000NRG24300520230026692
|
02/06/2023
|
Lalremruati
|
2207001WL000149
|
Lalremruati
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411565
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
serchhip
|
MZ-07-001-020-001/291
(KHUMTUNG)
|
2207001000NRG24300520230026693
|
02/06/2023
|
Lalnunmawii
|
2207001WL000149
|
Lalnunmawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411564
|
|
MISS LALNUNMAWII VARTE LALNUNMAWII VARTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
serchhip
|
MZ-07-001-020-001/293
(KHUMTUNG)
|
2207001000NRG24300520230026694
|
02/06/2023
|
Lalhmangaihi
|
2207001WL000149
|
Lalhmangaihi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411558
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
serchhip
|
MZ-07-001-020-001/294
(KHUMTUNG)
|
2207001000NRG24300520230026695
|
02/06/2023
|
T Lalawmpuii
|
2207001WL000149
|
T Lalawmpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411559
|
|
MRS T LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
152
|
serchhip
|
MZ-07-001-020-001/297
(KHUMTUNG)
|
2207001000NRG24300520230026697
|
02/06/2023
|
R Lalchhanhimi
|
2207001WL000149
|
R Lalchhanhimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411500
|
|
Mrs. R.LALCHHANHIMI and ZORAMHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-020-001/298
(KHUMTUNG)
|
2207001000NRG24300520230026698
|
02/06/2023
|
Philip Lalfakzuala
|
2207001WL000149
|
Philip Lalfakzuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411496
|
|
MRS M SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
serchhip
|
MZ-07-001-020-001/3
(KHUMTUNG)
|
2207001000NRG24300520230026700
|
02/06/2023
|
Lalremruati
|
2207001WL000149
|
Lalremruati
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411481
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-020-001/30
(KHUMTUNG)
|
2207001000NRG24300520230026701
|
02/06/2023
|
Lalmuanpuii
|
2207001WL000149
|
Lalmuanpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
serchhip
|
MZ-07-001-020-001/300
(KHUMTUNG)
|
2207001000NRG24300520230026702
|
02/06/2023
|
K Lalvenhimi
|
2207001WL000149
|
K Lalvenhimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411503
|
|
KLALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-020-001/303
(KHUMTUNG)
|
2207001000NRG24300520230026705
|
02/06/2023
|
Ramsangliani
|
2207001WL000149
|
Ramsangliani
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411521
|
|
MRS C RAMSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
serchhip
|
MZ-07-001-020-001/304
(KHUMTUNG)
|
2207001000NRG24300520230026706
|
02/06/2023
|
Rosy Vanlalsangi
|
2207001WL000149
|
Rosy Vanlalsangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411545
|
|
MRS ROSY VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
serchhip
|
MZ-07-001-020-001/305
(KHUMTUNG)
|
2207001000NRG24300520230026707
|
02/06/2023
|
Zoherliana
|
2207001WL000149
|
Zoherliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411593
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-020-001/307
(KHUMTUNG)
|
2207001000NRG24300520230026708
|
02/06/2023
|
Lalduhawma
|
2207001WL000149
|
Lalduhawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411549
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
serchhip
|
MZ-07-001-020-001/309
(KHUMTUNG)
|
2207001000NRG24300520230026709
|
02/06/2023
|
T Lalthantlunga
|
2207001WL000149
|
T Lalthantlunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411504
|
|
MRS T LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
serchhip
|
MZ-07-001-020-001/31
(KHUMTUNG)
|
2207001000NRG24300520230026710
|
02/06/2023
|
R Manliana
|
2207001WL000149
|
R Manliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411563
|
|
ROCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-020-001/312
(KHUMTUNG)
|
2207001000NRG24300520230026713
|
02/06/2023
|
Ramsangmawia
|
2207001WL000149
|
Ramsangmawia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411505
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
serchhip
|
MZ-07-001-020-001/314
(KHUMTUNG)
|
2207001000NRG24300520230026714
|
02/06/2023
|
R Lalhlimpuia
|
2207001WL000149
|
R Lalhlimpuia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411482
|
|
MR R LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
serchhip
|
MZ-07-001-020-001/315
(KHUMTUNG)
|
2207001000NRG24300520230026715
|
02/06/2023
|
R Vanlaltlana
|
2207001WL000149
|
R Vanlaltlana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411629
|
|
RVANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-020-001/316
(KHUMTUNG)
|
2207001000NRG24300520230026716
|
02/06/2023
|
Laltanpuia
|
2207001WL000149
|
Laltanpuia
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411590
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
serchhip
|
MZ-07-001-020-001/317
(KHUMTUNG)
|
2207001000NRG24300520230026717
|
02/06/2023
|
Miriam Lalthansangi
|
2207001WL000149
|
Miriam Lalthansangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411480
|
|
MIRIAM LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
serchhip
|
MZ-07-001-020-001/318
(KHUMTUNG)
|
2207001000NRG24300520230026718
|
02/06/2023
|
Zodinpari
|
2207001WL000149
|
Zodinpari
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411527
|
|
ZODINPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
serchhip
|
MZ-07-001-020-001/32
(KHUMTUNG)
|
2207001000NRG24300520230026720
|
02/06/2023
|
Lalenga Pautu
|
2207001WL000149
|
Lalenga Pautu
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411529
|
|
MR LALENGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
serchhip
|
MZ-07-001-020-001/322
(KHUMTUNG)
|
2207001000NRG24300520230026723
|
02/06/2023
|
Lalchhuankima
|
2207001WL000149
|
Lalchhuankima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411555
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
serchhip
|
MZ-07-001-020-001/324
(KHUMTUNG)
|
2207001000NRG24300520230026725
|
02/06/2023
|
Lalthakima
|
2207001WL000149
|
Lalthakima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411514
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
serchhip
|
MZ-07-001-020-001/325
(KHUMTUNG)
|
2207001000NRG24300520230026726
|
02/06/2023
|
Lalramhluna
|
2207001WL000149
|
Lalramhluna
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411508
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
serchhip
|
MZ-07-001-020-001/326
(KHUMTUNG)
|
2207001000NRG24300520230026727
|
02/06/2023
|
Usha Singh Chauhan
|
2207001WL000149
|
Usha Singh Chauhan
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411462
|
|
Mrs. USHA SINGH CHAUHAN .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-020-001/328
(KHUMTUNG)
|
2207001000NRG24300520230026729
|
02/06/2023
|
Lalhruaimawii
|
2207001WL000149
|
Lalhruaimawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411485
|
|
Mrs. LALHRUAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-020-001/332
(KHUMTUNG)
|
2207001000NRG24300520230026732
|
02/06/2023
|
S Lalkimi
|
2207001WL000149
|
S Lalkimi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411456
|
|
MRS S LALKIMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
serchhip
|
MZ-07-001-020-001/339
(KHUMTUNG)
|
2207001000NRG24300520230026737
|
02/06/2023
|
B Lalruatkima
|
2207001WL000149
|
B Lalruatkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411607
|
|
B LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
serchhip
|
MZ-07-001-020-001/34
(KHUMTUNG)
|
2207001000NRG24300520230026738
|
02/06/2023
|
Vanlalrova
|
2207001WL000149
|
Vanlalrova
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411562
|
|
MR VANLALROVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
serchhip
|
MZ-07-001-020-001/340
(KHUMTUNG)
|
2207001000NRG24300520230026739
|
02/06/2023
|
Lalbiakdiki
|
2207001WL000149
|
Lalbiakdiki
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411507
|
|
MS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
serchhip
|
MZ-07-001-020-001/36
(KHUMTUNG)
|
2207001000NRG24300520230026741
|
02/06/2023
|
Lalmuana
|
2207001WL000149
|
Lalmuana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411442
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
serchhip
|
MZ-07-001-020-001/37
(KHUMTUNG)
|
2207001000NRG24300520230026742
|
02/06/2023
|
Laldangliana
|
2207001WL000149
|
Laldangliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411404
|
|
T LALDANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
serchhip
|
MZ-07-001-020-001/4
(KHUMTUNG)
|
2207001000NRG24300520230026743
|
02/06/2023
|
Relthanga
|
2207001WL000149
|
Relthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411546
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
serchhip
|
MZ-07-001-020-001/41
(KHUMTUNG)
|
2207001000NRG24300520230026745
|
02/06/2023
|
Lalrawngbawla
|
2207001WL000149
|
Lalrawngbawla
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411583
|
|
F LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
serchhip
|
MZ-07-001-020-001/42
(KHUMTUNG)
|
2207001000NRG24300520230026746
|
02/06/2023
|
Lalbiakzami
|
2207001WL000149
|
Lalbiakzami
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411598
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
serchhip
|
MZ-07-001-020-001/43
(KHUMTUNG)
|
2207001000NRG24300520230026747
|
02/06/2023
|
Lalchhuangi
|
2207001WL000149
|
Lalchhuangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411516
|
|
LALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
serchhip
|
MZ-07-001-020-001/44
(KHUMTUNG)
|
2207001000NRG24300520230026748
|
02/06/2023
|
T.Vanlalruata
|
2207001WL000149
|
T.Vanlalruata
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411428
|
|
TVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
serchhip
|
MZ-07-001-020-001/45
(KHUMTUNG)
|
2207001000NRG24300520230026749
|
02/06/2023
|
Zanghinglovi
|
2207001WL000149
|
Zanghinglovi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411433
|
|
MRS ZANGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
serchhip
|
MZ-07-001-020-001/46
(KHUMTUNG)
|
2207001000NRG24300520230026750
|
02/06/2023
|
Sangkunga
|
2207001WL000149
|
Sangkunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411424
|
|
MR SANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
serchhip
|
MZ-07-001-020-001/47
(KHUMTUNG)
|
2207001000NRG24300520230026751
|
02/06/2023
|
Vanlalchhuangi
|
2207001WL000149
|
Vanlalchhuangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411509
|
|
H LALDUHAWMI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
serchhip
|
MZ-07-001-020-001/48
(KHUMTUNG)
|
2207001000NRG24300520230026752
|
02/06/2023
|
Lalruatkima
|
2207001WL000149
|
Lalruatkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411469
|
|
MRS LIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
190
|
serchhip
|
MZ-07-001-020-001/49
(KHUMTUNG)
|
2207001000NRG24300520230026753
|
02/06/2023
|
CL Ngaihzuala
|
2207001WL000149
|
CL Ngaihzuala
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411452
|
|
Mr. C. L. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-020-001/5
(KHUMTUNG)
|
2207001000NRG24300520230026754
|
02/06/2023
|
C Pakunga
|
2207001WL000149
|
C Pakunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411520
|
|
MISS EMILY LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
serchhip
|
MZ-07-001-020-001/50
(KHUMTUNG)
|
2207001000NRG24300520230026755
|
02/06/2023
|
Laltlankima
|
2207001WL000149
|
Laltlankima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411567
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
serchhip
|
MZ-07-001-020-001/52
(KHUMTUNG)
|
2207001000NRG24300520230026756
|
02/06/2023
|
Zothansanga
|
2207001WL000149
|
Zothansanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411405
|
|
FZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
serchhip
|
MZ-07-001-020-001/54
(KHUMTUNG)
|
2207001000NRG24300520230026757
|
02/06/2023
|
Lalrintluanga
|
2207001WL000149
|
Lalrintluanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411594
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
serchhip
|
MZ-07-001-020-001/55
(KHUMTUNG)
|
2207001000NRG24300520230026758
|
02/06/2023
|
Zachhunga
|
2207001WL000149
|
Zachhunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411513
|
|
MR H ZACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
serchhip
|
MZ-07-001-020-001/56
(KHUMTUNG)
|
2207001000NRG24300520230026759
|
02/06/2023
|
Vanlalthangi
|
2207001WL000149
|
Vanlalthangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411460
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
serchhip
|
MZ-07-001-020-001/566
(KHUMTUNG)
|
2207001000NRG24300520230026764
|
02/06/2023
|
F Lalbiakruali
|
2207001WL000149
|
F Lalbiakruali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411501
|
|
F LALBIAK RUALI
|
UNION BANK OF INDIA(508500)
|
|
198
|
serchhip
|
MZ-07-001-020-001/569
(KHUMTUNG)
|
2207001000NRG24300520230026767
|
02/06/2023
|
Malsawmdawngzeli
|
2207001WL000149
|
Malsawmdawngzeli
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411586
|
|
MISS MALSAWMDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
|
199
|
serchhip
|
MZ-07-001-020-001/57
(KHUMTUNG)
|
2207001000NRG24300520230026768
|
02/06/2023
|
Lalnghetzuali
|
2207001WL000149
|
Lalnghetzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411635
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
serchhip
|
MZ-07-001-020-001/570
(KHUMTUNG)
|
2207001000NRG24300520230026769
|
02/06/2023
|
Lalnunhluni
|
2207001WL000149
|
Lalnunhluni
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411588
|
|
MISS LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
serchhip
|
MZ-07-001-020-001/571
(KHUMTUNG)
|
2207001000NRG24300520230026770
|
02/06/2023
|
Vanlalremruata
|
2207001WL000149
|
Vanlalremruata
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411608
|
|
MR LAL REMRUATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
serchhip
|
MZ-07-001-020-001/572
(KHUMTUNG)
|
2207001000NRG24300520230026771
|
02/06/2023
|
R Remsangpuii
|
2207001WL000149
|
R Remsangpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411609
|
|
R REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
serchhip
|
MZ-07-001-020-001/575
(KHUMTUNG)
|
2207001000NRG24300520230026774
|
02/06/2023
|
Rosy Lalrammawii
|
2207001WL000149
|
Rosy Lalrammawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411602
|
|
ROSY LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
serchhip
|
MZ-07-001-020-001/578
(KHUMTUNG)
|
2207001000NRG24300520230026777
|
02/06/2023
|
Adeline Ramzalenmawii
|
2207001WL000149
|
Adeline Ramzalenmawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411552
|
|
ADELINE RAMZALENMAWII
|
INDUSIND BANK(607189)
|
|
205
|
serchhip
|
MZ-07-001-020-001/59
(KHUMTUNG)
|
2207001000NRG24300520230026780
|
02/06/2023
|
Vanneihliana
|
2207001WL000149
|
Vanneihliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411432
|
|
VANNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
serchhip
|
MZ-07-001-020-001/6
(KHUMTUNG)
|
2207001000NRG24300520230026781
|
02/06/2023
|
K Lalhmunthangi
|
2207001WL000149
|
K Lalhmunthangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411411
|
|
MRS K LALHMUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
serchhip
|
MZ-07-001-020-001/60
(KHUMTUNG)
|
2207001000NRG24300520230026782
|
02/06/2023
|
Lalthlanawma
|
2207001WL000149
|
Lalthlanawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411450
|
|
LALLUNGMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
serchhip
|
MZ-07-001-020-001/61
(KHUMTUNG)
|
2207001000NRG24300520230026783
|
02/06/2023
|
Lalthapari
|
2207001WL000149
|
Lalthapari
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411528
|
|
LALTHAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
serchhip
|
MZ-07-001-020-001/64
(KHUMTUNG)
|
2207001000NRG24300520230026785
|
02/06/2023
|
Lalmuanpuii
|
2207001WL000149
|
Lalmuanpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411550
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
serchhip
|
MZ-07-001-020-001/65
(KHUMTUNG)
|
2207001000NRG24300520230026786
|
02/06/2023
|
Laldawngliana
|
2207001WL000149
|
Laldawngliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411540
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
serchhip
|
MZ-07-001-020-001/66
(KHUMTUNG)
|
2207001000NRG24300520230026787
|
02/06/2023
|
Lalthantluangi
|
2207001WL000149
|
Lalthantluangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411522
|
|
MS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
serchhip
|
MZ-07-001-020-001/67
(KHUMTUNG)
|
2207001000NRG24300520230026788
|
02/06/2023
|
Malsawma
|
2207001WL000149
|
Malsawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411478
|
|
CMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
serchhip
|
MZ-07-001-020-001/68
(KHUMTUNG)
|
2207001000NRG24300520230026789
|
02/06/2023
|
Parkunga
|
2207001WL000149
|
Parkunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411441
|
|
KPARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
serchhip
|
MZ-07-001-020-001/69
(KHUMTUNG)
|
2207001000NRG24300520230026790
|
02/06/2023
|
PC Vanlalkima
|
2207001WL000149
|
PC Vanlalkima
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411518
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
serchhip
|
MZ-07-001-020-001/7
(KHUMTUNG)
|
2207001000NRG24300520230026791
|
02/06/2023
|
Ramengzauva Ralte
|
2207001WL000149
|
Ramengzauva Ralte
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411637
|
|
RAMENGZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
serchhip
|
MZ-07-001-020-001/70
(KHUMTUNG)
|
2207001000NRG24300520230026792
|
02/06/2023
|
Darhmingthanga
|
2207001WL000149
|
Darhmingthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411631
|
|
Mr. DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-020-001/71
(KHUMTUNG)
|
2207001000NRG24300520230026793
|
02/06/2023
|
Lalchhingpuii
|
2207001WL000149
|
Lalchhingpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411633
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
serchhip
|
MZ-07-001-020-001/72
(KHUMTUNG)
|
2207001000NRG24300520230026794
|
02/06/2023
|
Vanlalruali
|
2207001WL000149
|
Vanlalruali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411459
|
|
VANLALRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
serchhip
|
MZ-07-001-020-001/73
(KHUMTUNG)
|
2207001000NRG24300520230026795
|
02/06/2023
|
Vanmawii
|
2207001WL000149
|
Vanmawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411431
|
|
LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
serchhip
|
MZ-07-001-020-001/74
(KHUMTUNG)
|
2207001000NRG24300520230026796
|
02/06/2023
|
Lalpianthanga
|
2207001WL000149
|
Lalpianthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411634
|
|
LALPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
serchhip
|
MZ-07-001-020-001/76
(KHUMTUNG)
|
2207001000NRG24300520230026798
|
02/06/2023
|
Lalrinpuii
|
2207001WL000149
|
Lalrinpuii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411417
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
serchhip
|
MZ-07-001-020-001/77
(KHUMTUNG)
|
2207001000NRG24300520230026799
|
02/06/2023
|
Vanlalpari
|
2207001WL000149
|
Vanlalpari
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411566
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
serchhip
|
MZ-07-001-020-001/79
(KHUMTUNG)
|
2207001000NRG24300520230026800
|
02/06/2023
|
Thangliana
|
2207001WL000149
|
Thangliana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411538
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
serchhip
|
MZ-07-001-020-001/80
(KHUMTUNG)
|
2207001000NRG24300520230026801
|
02/06/2023
|
Rothlamuana
|
2207001WL000149
|
Rothlamuana
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411578
|
|
MR ROTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
serchhip
|
MZ-07-001-020-001/81
(KHUMTUNG)
|
2207001000NRG24300520230026802
|
02/06/2023
|
Chungnunga
|
2207001WL000149
|
Chungnunga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411409
|
|
MR CHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
serchhip
|
MZ-07-001-020-001/82
(KHUMTUNG)
|
2207001000NRG24300520230026803
|
02/06/2023
|
Lallawma
|
2207001WL000149
|
Lallawma
|
00415
|
SBIN0009443
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341411413
|
A/c Blocked or Frozen
|
|
|
|
227
|
serchhip
|
MZ-07-001-020-001/83
(KHUMTUNG)
|
2207001000NRG24300520230026804
|
02/06/2023
|
Lalchama
|
2207001WL000149
|
Lalchama
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411632
|
|
MR F LALCHAMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
serchhip
|
MZ-07-001-020-001/85
(KHUMTUNG)
|
2207001000NRG24300520230026805
|
02/06/2023
|
Ramnghahmawii
|
2207001WL000149
|
Ramnghahmawii
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411463
|
|
MR T ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
229
|
serchhip
|
MZ-07-001-020-001/88
(KHUMTUNG)
|
2207001000NRG24300520230026806
|
02/06/2023
|
Thansangi
|
2207001WL000149
|
Thansangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411451
|
|
Ms. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
serchhip
|
MZ-07-001-020-001/89
(KHUMTUNG)
|
2207001000NRG24300520230026807
|
02/06/2023
|
C Lalzuithangi
|
2207001WL000149
|
C Lalzuithangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411511
|
|
C LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
serchhip
|
MZ-07-001-020-001/9
(KHUMTUNG)
|
2207001000NRG24300520230026808
|
02/06/2023
|
Lianthanga
|
2207001WL000149
|
Lianthanga
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411483
|
|
MRS NGURCHHAWNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
serchhip
|
MZ-07-001-020-001/91
(KHUMTUNG)
|
2207001000NRG24300520230026809
|
02/06/2023
|
Vanlalringa
|
2207001WL000149
|
Vanlalringa
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411585
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
serchhip
|
MZ-07-001-020-001/92
(KHUMTUNG)
|
2207001000NRG24300520230026810
|
02/06/2023
|
R Lalramzauva
|
2207001WL000149
|
R Lalramzauva
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411551
|
|
C LALRIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
serchhip
|
MZ-07-001-020-001/93
(KHUMTUNG)
|
2207001000NRG24300520230026811
|
02/06/2023
|
Vanlalthaa
|
2207001WL000149
|
Vanlalthaa
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411576
|
|
VANLALTHAA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
serchhip
|
MZ-07-001-020-001/95
(KHUMTUNG)
|
2207001000NRG24300520230026813
|
02/06/2023
|
PC Lalremruata
|
2207001WL000149
|
PC Lalremruata
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411524
|
|
MR P C LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
236
|
serchhip
|
MZ-07-001-020-001/96
(KHUMTUNG)
|
2207001000NRG24300520230026814
|
02/06/2023
|
Lalngaihzuali
|
2207001WL000149
|
Lalngaihzuali
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411525
|
|
E LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
serchhip
|
MZ-07-001-020-001/98
(KHUMTUNG)
|
2207001000NRG24300520230026815
|
02/06/2023
|
Thantluangi
|
2207001WL000149
|
Thantluangi
|
00415
|
SBIN0009443
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411477
|
|
Mrs. A THANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654372
|
654372
|
|
|
|
|
|
|
|
|
238
|
serchhip
|
MZ-07-001-020-001/574
(KHUMTUNG)
|
2207001000NRG24300520230026773
|
02/06/2023
|
Ramtharnghaki Varte
|
2207001WL000149
|
Ramtharnghaki Varte
|
00415
|
SBIN0013641
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411510
|
|
MS RAMTHARNGHAKI VARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
239
|
serchhip
|
MZ-07-001-020-001/295
(KHUMTUNG)
|
2207001000NRG24300520230026696
|
02/06/2023
|
Kapmawii
|
2207001WL000149
|
Kapmawii
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341411628
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714132
|
714132
|
|
|
|
|
|
|
|