|
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
()
|
2202001000NRG24300320240436794
|
01/04/2024
|
Siamchhunga
|
2202001WL002963
|
Siamchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140819
|
|
SIAMCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-02-001-029-001/100
()
|
2202001000NRG24300320240436795
|
01/04/2024
|
Vanlalmawia
|
2202001WL002963
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140801
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-02-001-029-001/101
()
|
2202001000NRG24300320240436796
|
01/04/2024
|
Zoramthanga
|
2202001WL002963
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140761
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-02-001-029-001/102
()
|
2202001000NRG24300320240436797
|
01/04/2024
|
Darhmingthanga
|
2202001WL002963
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140744
|
|
MR DARHMING THANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-02-001-029-001/103
()
|
2202001000NRG24300320240436798
|
01/04/2024
|
Rothangpuii
|
2202001WL002963
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140756
|
|
LALHMUCHHUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-02-001-029-001/104
()
|
2202001000NRG24300320240436799
|
01/04/2024
|
F.Lalengliana
|
2202001WL002963
|
F.Lalengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140743
|
|
Mr. LALENGLIANA FANAI
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-02-001-029-001/105
()
|
2202001000NRG24300320240436800
|
01/04/2024
|
Siamkhumi
|
2202001WL002963
|
Siamkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140726
|
|
Mrs. SIAMKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-029-001/106
()
|
2202001000NRG24300320240436801
|
01/04/2024
|
B Lalbiakngheta
|
2202001WL002963
|
B Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140717
|
|
Mr. LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-029-001/107
()
|
2202001000NRG24300320240436802
|
01/04/2024
|
Thansiami
|
2202001WL002963
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140718
|
|
MRS BIAK NIPUII
|
STATE BANK OF INDIA(508548)
|
|
10
|
serchhip
|
MZ-02-001-029-001/108
()
|
2202001000NRG24300320240436803
|
01/04/2024
|
Dosiama
|
2202001WL002963
|
Dosiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140790
|
|
DOSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-02-001-029-001/109
()
|
2202001000NRG24300320240436804
|
01/04/2024
|
H.Vanlalchhuanga
|
2202001WL002963
|
H.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140808
|
|
MRS LALNUNFIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
serchhip
|
MZ-02-001-029-001/11
()
|
2202001000NRG24300320240436805
|
01/04/2024
|
PC Thangmurha
|
2202001WL002963
|
PC Thangmurha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140821
|
|
Mrs. V ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-02-001-029-001/111
()
|
2202001000NRG24300320240436806
|
01/04/2024
|
PC.Thangchungnunga
|
2202001WL002963
|
PC.Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140793
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-02-001-029-001/112
()
|
2202001000NRG24300320240436807
|
01/04/2024
|
Biakzama
|
2202001WL002963
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140776
|
|
BIAKZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-02-001-029-001/113
()
|
2202001000NRG24300320240436808
|
01/04/2024
|
Chhandama
|
2202001WL002963
|
Chhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140829
|
|
CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-02-001-029-001/114
()
|
2202001000NRG24300320240436809
|
01/04/2024
|
Rongaia
|
2202001WL002963
|
Rongaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140795
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-02-001-029-001/115
()
|
2202001000NRG24300320240436810
|
01/04/2024
|
Lalsiamliana
|
2202001WL002963
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140794
|
|
Mrs. R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-02-001-029-001/116
()
|
2202001000NRG24300320240436811
|
01/04/2024
|
Biakthuama
|
2202001WL002963
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140830
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-02-001-029-001/117
()
|
2202001000NRG24300320240436812
|
01/04/2024
|
Lalpianga
|
2202001WL002963
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140788
|
|
Mr. LALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-02-001-029-001/118
()
|
2202001000NRG24300320240436813
|
01/04/2024
|
Vanlalzela
|
2202001WL002963
|
Vanlalzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140781
|
|
Mr. VANLALZELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-029-001/119
()
|
2202001000NRG24300320240436814
|
01/04/2024
|
R Zatlunga
|
2202001WL002963
|
R Zatlunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140786
|
|
DENGCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-02-001-029-001/121
()
|
2202001000NRG24300320240436815
|
01/04/2024
|
Lalduhawma
|
2202001WL002963
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140754
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-02-001-029-001/123
()
|
2202001000NRG24300320240436816
|
01/04/2024
|
Liansanga
|
2202001WL002963
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140715
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-02-001-029-001/124
()
|
2202001000NRG24300320240436817
|
01/04/2024
|
Lalremkimi
|
2202001WL002963
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155140813
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-02-001-029-001/125
()
|
2202001000NRG24300320240436818
|
01/04/2024
|
Biakmuankima
|
2202001WL002963
|
Biakmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140757
|
|
LALRINMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-02-001-029-001/128
()
|
2202001000NRG24300320240436819
|
01/04/2024
|
Vanlaldika
|
2202001WL002963
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140809
|
|
MR C VANLAL DIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-02-001-029-001/13
()
|
2202001000NRG24300320240436820
|
01/04/2024
|
Lalrintluanga
|
2202001WL002963
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140800
|
|
H LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-02-001-029-001/130
()
|
2202001000NRG24300320240436821
|
01/04/2024
|
Ralliani
|
2202001WL002963
|
Ralliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140728
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-02-001-029-001/131
()
|
2202001000NRG24300320240436822
|
01/04/2024
|
C.Hmingmawia
|
2202001WL002963
|
C.Hmingmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140765
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-02-001-029-001/134
()
|
2202001000NRG24300320240436823
|
01/04/2024
|
CL Ramdintluanga
|
2202001WL002963
|
CL Ramdintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140720
|
|
CL RAMDINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-02-001-029-001/14
()
|
2202001000NRG24300320240436824
|
01/04/2024
|
Biaksanga
|
2202001WL002963
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140738
|
|
Mr. C BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-02-001-029-001/140
()
|
2202001000NRG24300320240436825
|
01/04/2024
|
Chawngthawma
|
2202001WL002963
|
Chawngthawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140777
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-02-001-029-001/142
()
|
2202001000NRG24300320240436826
|
01/04/2024
|
Vanlalringa
|
2202001WL002963
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140828
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-02-001-029-001/143
()
|
2202001000NRG24300320240436827
|
01/04/2024
|
Lalsawia
|
2202001WL002963
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140787
|
|
Mr. LALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-02-001-029-001/144
()
|
2202001000NRG24300320240436828
|
01/04/2024
|
Biakchhawna
|
2202001WL002963
|
Biakchhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140820
|
|
Mr. BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-02-001-029-001/145
()
|
2202001000NRG24300320240436829
|
01/04/2024
|
Hmunsanga
|
2202001WL002963
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140836
|
|
Mr. HMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-02-001-029-001/146
()
|
2202001000NRG24300320240436830
|
01/04/2024
|
C Biakhlimpuia
|
2202001WL002963
|
C Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140779
|
|
C BIAKHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-02-001-029-001/147
()
|
2202001000NRG24300320240436831
|
01/04/2024
|
B Lalchungnunga
|
2202001WL002963
|
B Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140805
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-029-001/148
()
|
2202001000NRG24300320240436832
|
01/04/2024
|
Lalnunzira
|
2202001WL002963
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140826
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-029-001/149
()
|
2202001000NRG24300320240436833
|
01/04/2024
|
Lalnithanga
|
2202001WL002963
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140758
|
|
Mr. B LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-02-001-029-001/150
()
|
2202001000NRG24300320240436834
|
01/04/2024
|
Rozamliana
|
2202001WL002963
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140810
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-02-001-029-001/152
()
|
2202001000NRG24300320240436835
|
01/04/2024
|
Laldinmawia
|
2202001WL002963
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140796
|
|
Mr. K LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-02-001-029-001/154
()
|
2202001000NRG24300320240436837
|
01/04/2024
|
Lalzirliana
|
2202001WL002963
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140804
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-02-001-029-001/157
()
|
2202001000NRG24300320240436838
|
01/04/2024
|
Lalchamliana Hnamte
|
2202001WL002963
|
Lalchamliana Hnamte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140702
|
|
Mr. LALCHAMLIANA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-02-001-029-001/159
()
|
2202001000NRG24300320240436839
|
01/04/2024
|
Zodingliana
|
2202001WL002963
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140762
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-02-001-029-001/160
()
|
2202001000NRG24300320240436840
|
01/04/2024
|
Lalrinzuala
|
2202001WL002963
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140802
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-02-001-029-001/162
()
|
2202001000NRG24300320240436841
|
01/04/2024
|
Lalnghinga
|
2202001WL002963
|
Lalnghinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140741
|
|
Mr. K LALNGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-02-001-029-001/163
()
|
2202001000NRG24300320240436842
|
01/04/2024
|
Rodinga
|
2202001WL002963
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140767
|
|
RODINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-02-001-029-001/167
()
|
2202001000NRG24300320240436843
|
01/04/2024
|
V. Lalchhuansanga
|
2202001WL002963
|
V. Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140739
|
|
Mr. V LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-02-001-029-001/168
()
|
2202001000NRG24300320240436844
|
01/04/2024
|
Lalbiaktluanga
|
2202001WL002963
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140709
|
|
Mr. LALBIAKTLUANGA n LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-02-001-029-001/169
()
|
2202001000NRG24300320240436845
|
01/04/2024
|
Lalremsanga
|
2202001WL002963
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140768
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-02-001-029-001/17
()
|
2202001000NRG24300320240436846
|
01/04/2024
|
Malsawma
|
2202001WL002963
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140774
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-02-001-029-001/170
()
|
2202001000NRG24300320240436847
|
01/04/2024
|
K. Lalruatkima
|
2202001WL002963
|
K. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140766
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-02-001-029-001/171
()
|
2202001000NRG24300320240436848
|
01/04/2024
|
C. Vanlalrova
|
2202001WL002963
|
C. Vanlalrova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140755
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-02-001-029-001/172
()
|
2202001000NRG24300320240436849
|
01/04/2024
|
Rosanga
|
2202001WL002963
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140752
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-02-001-029-001/173
()
|
2202001000NRG24300320240436850
|
01/04/2024
|
C. Vanlalnghaka
|
2202001WL002963
|
C. Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140749
|
|
Mr. C VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-02-001-029-001/174
()
|
2202001000NRG24300320240436851
|
01/04/2024
|
Lalhmingsanga
|
2202001WL002963
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140816
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-02-001-029-001/175
()
|
2202001000NRG24300320240436852
|
01/04/2024
|
Dochhumi
|
2202001WL002963
|
Dochhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140798
|
|
Mrs. DOCHHUMI N LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-02-001-029-001/176
()
|
2202001000NRG24300320240436853
|
01/04/2024
|
Lalrinawma
|
2202001WL002963
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140745
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-02-001-029-001/177
()
|
2202001000NRG24300320240436854
|
01/04/2024
|
Lalhmingliani
|
2202001WL002963
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140835
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-02-001-029-001/178
()
|
2202001000NRG24300320240436855
|
01/04/2024
|
Biakhmingthangi
|
2202001WL002963
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140811
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-02-001-029-001/179
()
|
2202001000NRG24300320240436856
|
01/04/2024
|
Lalsangi
|
2202001WL002963
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140700
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-02-001-029-001/18
()
|
2202001000NRG24300320240436857
|
01/04/2024
|
LH.Sutliana
|
2202001WL002963
|
LH.Sutliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140727
|
|
MR LH ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-02-001-029-001/180
()
|
2202001000NRG24300320240436858
|
01/04/2024
|
Lalramliana
|
2202001WL002963
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140825
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-02-001-029-001/181
()
|
2202001000NRG24300320240436859
|
01/04/2024
|
Lalbiakthara
|
2202001WL002963
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140760
|
|
Mr. BIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-02-001-029-001/183
()
|
2202001000NRG24300320240436860
|
01/04/2024
|
Lalbiaksiami
|
2202001WL002963
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140818
|
|
Mrs. R LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-02-001-029-001/185
()
|
2202001000NRG24300320240436861
|
01/04/2024
|
Lalthatpuia
|
2202001WL002963
|
Lalthatpuia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155140807
|
|
LALTHATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-02-001-029-001/187
()
|
2202001000NRG24300320240436862
|
01/04/2024
|
Lalzarzova
|
2202001WL002963
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140733
|
|
LALZARZOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-02-001-029-001/188
()
|
2202001000NRG24300320240436863
|
01/04/2024
|
K Lalhmunsiama
|
2202001WL002963
|
K Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140697
|
|
Mr. K LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-02-001-029-001/189
()
|
2202001000NRG24300320240436864
|
01/04/2024
|
B Lalrintluanga
|
2202001WL002963
|
B Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140705
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-02-001-029-001/19
()
|
2202001000NRG24300320240436865
|
01/04/2024
|
Vanlalchhuana
|
2202001WL002963
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140832
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-02-001-029-001/190
()
|
2202001000NRG24300320240436866
|
01/04/2024
|
K Lalhruaitluanga
|
2202001WL002963
|
K Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140725
|
|
Mr. K LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-02-001-029-001/193
()
|
2202001000NRG24300320240436867
|
01/04/2024
|
MS Dawngzuala
|
2202001WL002963
|
MS Dawngzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140706
|
|
Mr. MS DAWNGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-02-001-029-001/195
()
|
2202001000NRG24300320240436868
|
01/04/2024
|
C Zomuansanga
|
2202001WL002963
|
C Zomuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140696
|
|
VANLALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-02-001-029-001/196
()
|
2202001000NRG24300320240436869
|
01/04/2024
|
Vanlalbuangi
|
2202001WL002963
|
Vanlalbuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140704
|
|
VANLALBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-02-001-029-001/197
()
|
2202001000NRG24300320240436870
|
01/04/2024
|
Lalropuia
|
2202001WL002963
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140780
|
|
Mr. LALROPUIA n LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-02-001-029-001/199
()
|
2202001000NRG24300320240436871
|
01/04/2024
|
Lalchansanga
|
2202001WL002963
|
Lalchansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140710
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-02-001-029-001/2
()
|
2202001000NRG24300320240436872
|
01/04/2024
|
Lalnunmawia
|
2202001WL002963
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140782
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-02-001-029-001/20
()
|
2202001000NRG24300320240436873
|
01/04/2024
|
LH Doruma
|
2202001WL002963
|
LH Doruma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155140812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
serchhip
|
MZ-02-001-029-001/201
()
|
2202001000NRG24300320240436875
|
01/04/2024
|
Thanzika
|
2202001WL002963
|
Thanzika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140729
|
|
Mr. THANZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-02-001-029-001/203
()
|
2202001000NRG24300320240436877
|
01/04/2024
|
Isaac B Zolawmpuia
|
2202001WL002963
|
Isaac B Zolawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140703
|
|
Mr. ISAAC B ZOLAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-02-001-029-001/204
()
|
2202001000NRG24300320240436878
|
01/04/2024
|
F Lalbiakthangi
|
2202001WL002963
|
F Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140834
|
|
MRS F LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-02-001-029-001/207
()
|
2202001000NRG24300320240436880
|
01/04/2024
|
Lalnunpuii
|
2202001WL002963
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140730
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-02-001-029-001/21
()
|
2202001000NRG24300320240436881
|
01/04/2024
|
Lallawmzuala
|
2202001WL002963
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140814
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-02-001-029-001/22
()
|
2202001000NRG24300320240436882
|
01/04/2024
|
Zonunsanga
|
2202001WL002963
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140721
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-02-001-029-001/24
()
|
2202001000NRG24300320240436883
|
01/04/2024
|
Zaihmingliana
|
2202001WL002963
|
Zaihmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140753
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-02-001-029-001/25
()
|
2202001000NRG24300320240436884
|
01/04/2024
|
H.Lalrinsangi
|
2202001WL002963
|
H.Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140699
|
|
Mrs. H LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-02-001-029-001/26
()
|
2202001000NRG24300320240436885
|
01/04/2024
|
Vankhuma
|
2202001WL002963
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140708
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-02-001-029-001/27
()
|
2202001000NRG24300320240436886
|
01/04/2024
|
K.Lalrinmawia
|
2202001WL002963
|
K.Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140732
|
|
MR K LALRIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
serchhip
|
MZ-02-001-029-001/28
()
|
2202001000NRG24300320240436887
|
01/04/2024
|
Vanlalruati
|
2202001WL002963
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140698
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-02-001-029-001/29
()
|
2202001000NRG24300320240436888
|
01/04/2024
|
R Chawiliana
|
2202001WL002963
|
R Chawiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140694
|
|
Mr. R LALCHAWILIANA
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-02-001-029-001/31
()
|
2202001000NRG24300320240436889
|
01/04/2024
|
Aihrangi
|
2202001WL002963
|
Aihrangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140773
|
|
Mrs. AIHRANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-02-001-029-001/33
()
|
2202001000NRG24300320240436890
|
01/04/2024
|
Lalhriatpuia
|
2202001WL002963
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140746
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-02-001-029-001/35
()
|
2202001000NRG24300320240436891
|
01/04/2024
|
Chuaukunga
|
2202001WL002963
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140827
|
|
Mr. PC CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-02-001-029-001/36
()
|
2202001000NRG24300320240436892
|
01/04/2024
|
Lalremliana
|
2202001WL002963
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140775
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-02-001-029-001/37
()
|
2202001000NRG24300320240436893
|
01/04/2024
|
Lalnunpuii
|
2202001WL002963
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140792
|
|
Mrs. LALNUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-02-001-029-001/38
()
|
2202001000NRG24300320240436894
|
01/04/2024
|
Laldengi
|
2202001WL002963
|
Laldengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140759
|
|
Mrs. LALDENGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-02-001-029-001/39
()
|
2202001000NRG24300320240436895
|
01/04/2024
|
Biakliani
|
2202001WL002963
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140695
|
|
Miss. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-02-001-029-001/4
()
|
2202001000NRG24300320240436896
|
01/04/2024
|
Chuaubuanga
|
2202001WL002963
|
Chuaubuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140823
|
|
Mr. . CHUAUBUANGA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-02-001-029-001/40
()
|
2202001000NRG24300320240436897
|
01/04/2024
|
Lalthanpuia
|
2202001WL002963
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155140707
|
|
MR LALTHAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-02-001-029-001/42
()
|
2202001000NRG24300320240436898
|
01/04/2024
|
Tlangtanpuia
|
2202001WL002963
|
Tlangtanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140789
|
|
DENGTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-02-001-029-001/46
()
|
2202001000NRG24300320240436899
|
01/04/2024
|
Laithuami
|
2202001WL002963
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140822
|
|
Mrs. LAITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-02-001-029-001/47
()
|
2202001000NRG24300320240436900
|
01/04/2024
|
C Sangzika
|
2202001WL002963
|
C Sangzika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140734
|
|
Mr. C.SANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-02-001-029-001/51
()
|
2202001000NRG24300320240436902
|
01/04/2024
|
Sanghawna
|
2202001WL002963
|
Sanghawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140711
|
|
Mr. C.SANGHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-02-001-029-001/52
()
|
2202001000NRG24300320240436903
|
01/04/2024
|
Laldingluaia
|
2202001WL002963
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140764
|
|
MR T LALDING LUAIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-02-001-029-001/53
()
|
2202001000NRG24300320240436904
|
01/04/2024
|
Doliana
|
2202001WL002963
|
Doliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140735
|
|
MR K DOLIANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
serchhip
|
MZ-02-001-029-001/54
()
|
2202001000NRG24300320240436905
|
01/04/2024
|
Thangreia
|
2202001WL002963
|
Thangreia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140747
|
|
Mr. HK THANGREIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-02-001-029-001/55
()
|
2202001000NRG24300320240436906
|
01/04/2024
|
Parsangi
|
2202001WL002963
|
Parsangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3155140713
|
|
PARSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-02-001-029-001/56
()
|
2202001000NRG24300320240436907
|
01/04/2024
|
Lalengi
|
2202001WL002963
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140806
|
|
Mr. SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-02-001-029-001/57
()
|
2202001000NRG24300320240436908
|
01/04/2024
|
Chuaudingliana
|
2202001WL002963
|
Chuaudingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140797
|
|
Mr. CHUAUDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-02-001-029-001/58
()
|
2202001000NRG24300320240436909
|
01/04/2024
|
Dartawna
|
2202001WL002963
|
Dartawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140719
|
|
V DANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-02-001-029-001/61
()
|
2202001000NRG24300320240436910
|
01/04/2024
|
Lalzawni
|
2202001WL002963
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140769
|
|
Mr. SAITHANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-02-001-029-001/62
()
|
2202001000NRG24300320240436911
|
01/04/2024
|
Lalbiaknungi
|
2202001WL002963
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140714
|
|
LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-02-001-029-001/63
()
|
2202001000NRG24300320240436912
|
01/04/2024
|
Rualkhuma
|
2202001WL002963
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140824
|
|
Mr. RUALKHUMA AND ZACHHINGI
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-02-001-029-001/64
()
|
2202001000NRG24300320240436913
|
01/04/2024
|
V Lalrinkima
|
2202001WL002963
|
V Lalrinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140737
|
|
Miss. K ENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-02-001-029-001/65
()
|
2202001000NRG24300320240436914
|
01/04/2024
|
Lalengmawii
|
2202001WL002963
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140722
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-02-001-029-001/66
()
|
2202001000NRG24300320240436915
|
01/04/2024
|
Denghnuni
|
2202001WL002963
|
Denghnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140791
|
|
Mr. BIAKREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-02-001-029-001/68
()
|
2202001000NRG24300320240436916
|
01/04/2024
|
Darrothangi
|
2202001WL002963
|
Darrothangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140799
|
|
Mrs. DARROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-02-001-029-001/69
()
|
2202001000NRG24300320240436917
|
01/04/2024
|
Vanlalbeli
|
2202001WL002963
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140837
|
|
Mrs. K VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-02-001-029-001/70
()
|
2202001000NRG24300320240436918
|
01/04/2024
|
Lalbiakthanga
|
2202001WL002963
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140724
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-02-001-029-001/72
()
|
2202001000NRG24300320240436919
|
01/04/2024
|
Rozamliana
|
2202001WL002963
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140815
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-02-001-029-001/73
()
|
2202001000NRG24300320240436920
|
01/04/2024
|
Lalthansanga
|
2202001WL002963
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140831
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-02-001-029-001/75
()
|
2202001000NRG24300320240436921
|
01/04/2024
|
Vanlalngheta
|
2202001WL002963
|
Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140771
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-02-001-029-001/8
()
|
2202001000NRG24300320240436922
|
01/04/2024
|
Lalchhuanawma
|
2202001WL002963
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140763
|
|
R LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
serchhip
|
MZ-02-001-029-001/80
()
|
2202001000NRG24300320240436923
|
01/04/2024
|
V.Ngurnghinga
|
2202001WL002963
|
V.Ngurnghinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140740
|
|
MRS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
126
|
serchhip
|
MZ-02-001-029-001/81
()
|
2202001000NRG24300320240436924
|
01/04/2024
|
Zachhawni
|
2202001WL002963
|
Zachhawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140833
|
|
MS VANHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
serchhip
|
MZ-02-001-029-001/82
()
|
2202001000NRG24300320240436925
|
01/04/2024
|
LH.Zochhawna
|
2202001WL002963
|
LH.Zochhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140716
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-02-001-029-001/83
()
|
2202001000NRG24300320240436926
|
01/04/2024
|
Zahmuaka
|
2202001WL002963
|
Zahmuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140712
|
|
Mr. ZAHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-02-001-029-001/84
()
|
2202001000NRG24300320240436927
|
01/04/2024
|
P Lalhlupuii
|
2202001WL002963
|
P Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140778
|
|
Mr. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-02-001-029-001/85
()
|
2202001000NRG24300320240436928
|
01/04/2024
|
Zothansanga
|
2202001WL002963
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140723
|
|
Mr. RAMDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-02-001-029-001/86
()
|
2202001000NRG24300320240436929
|
01/04/2024
|
C.Zakhuma
|
2202001WL002963
|
C.Zakhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140785
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-02-001-029-001/88
()
|
2202001000NRG24300320240436930
|
01/04/2024
|
V.Vanlalzama
|
2202001WL002963
|
V.Vanlalzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140750
|
|
VANLALZAMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
serchhip
|
MZ-02-001-029-001/89
()
|
2202001000NRG24300320240436931
|
01/04/2024
|
K.Lalsawma
|
2202001WL002963
|
K.Lalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140803
|
|
Mr. LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-02-001-029-001/9
()
|
2202001000NRG24300320240436932
|
01/04/2024
|
Laldawli
|
2202001WL002963
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140748
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-02-001-029-001/90
()
|
2202001000NRG24300320240436933
|
01/04/2024
|
Lalrinfela
|
2202001WL002963
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140701
|
|
Mrs. C LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-02-001-029-001/91
()
|
2202001000NRG24300320240436934
|
01/04/2024
|
Lalthanliana
|
2202001WL002963
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140817
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-02-001-029-001/94
()
|
2202001000NRG24300320240436935
|
01/04/2024
|
Zomuankima
|
2202001WL002963
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140772
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-02-001-029-001/97
()
|
2202001000NRG24300320240436936
|
01/04/2024
|
K.Saithuama
|
2202001WL002963
|
K.Saithuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140736
|
|
Mr. SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-02-001-029-001/99
()
|
2202001000NRG24300320240436937
|
01/04/2024
|
Lalkulhpuia
|
2202001WL002963
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140742
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136203
|
136203
|
|
|
|
|
|
|
|
|
140
|
serchhip
|
MZ-02-001-029-001/153
()
|
2202001000NRG24300320240436836
|
01/04/2024
|
Vanlalhnuna
|
2202001WL002963
|
Vanlalhnuna
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140751
|
|
Mr. VANLALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-02-001-029-001/200
()
|
2202001000NRG24300320240436874
|
01/04/2024
|
Lalrinngheta Renthlei
|
2202001WL002963
|
Lalrinngheta Renthlei
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140770
|
|
MR R LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
serchhip
|
MZ-02-001-029-001/202
()
|
2202001000NRG24300320240436876
|
01/04/2024
|
C Lalrinthari
|
2202001WL002963
|
C Lalrinthari
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140784
|
|
MISS C LALRINTHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
serchhip
|
MZ-02-001-029-001/50
()
|
2202001000NRG24300320240436901
|
01/04/2024
|
LH Lalnunenga
|
2202001WL002963
|
LH Lalnunenga
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140783
|
|
MR LH LALNUNENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
144
|
serchhip
|
MZ-02-001-029-001/205
()
|
2202001000NRG24300320240436879
|
01/04/2024
|
Zosangkimi
|
2202001WL002963
|
Zosangkimi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155140731
|
|
ZOSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141183
|
141183
|
|
|
|
|
|
|
|