|
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)
|
2207001000NRG24030420240160611
|
04/04/2024
|
Lalzarlawma
|
2207001WL001173
|
Lalzarlawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364184
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-020-001/130
(KHUMTUNG)
|
2207001000NRG24030420240160613
|
04/04/2024
|
Tlanchhuangi
|
2207001WL001173
|
Tlanchhuangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363982
|
|
TLANCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-020-001/136
(KHUMTUNG)
|
2207001000NRG24030420240160618
|
04/04/2024
|
Rualchhawnkima
|
2207001WL001173
|
Rualchhawnkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364105
|
|
Mr. RUALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-020-001/165
(KHUMTUNG)
|
2207001000NRG24030420240160643
|
04/04/2024
|
Lalpari
|
2207001WL001173
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364101
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-020-001/207
(KHUMTUNG)
|
2207001000NRG24030420240160680
|
04/04/2024
|
Vanlalhluni
|
2207001WL001173
|
Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155364052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
serchhip
|
MZ-07-001-020-001/208
(KHUMTUNG)
|
2207001000NRG24030420240160681
|
04/04/2024
|
Lalrinpuia Pachuau
|
2207001WL001173
|
Lalrinpuia Pachuau
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155364053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
serchhip
|
MZ-07-001-020-001/218
(KHUMTUNG)
|
2207001000NRG24030420240160692
|
04/04/2024
|
Lalrinpari
|
2207001WL001173
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364001
|
|
GRACY VANLALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
serchhip
|
MZ-07-001-020-001/239
(KHUMTUNG)
|
2207001000NRG24030420240160705
|
04/04/2024
|
Lalrinkimi
|
2207001WL001173
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364054
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-020-001/253
(KHUMTUNG)
|
2207001000NRG24030420240160716
|
04/04/2024
|
Hmangaihkima
|
2207001WL001173
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363983
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-020-001/261
(KHUMTUNG)
|
2207001000NRG24030420240160723
|
04/04/2024
|
Lalhruaitluangi
|
2207001WL001173
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364022
|
|
LALHRUAITLUANGI THADO
|
HDFC BANK LTD(607152)
|
|
11
|
serchhip
|
MZ-07-001-020-001/310
(KHUMTUNG)
|
2207001000NRG24030420240160755
|
04/04/2024
|
F Lalbiakzuali
|
2207001WL001173
|
F Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364097
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-020-001/311
(KHUMTUNG)
|
2207001000NRG24030420240160756
|
04/04/2024
|
PC Lalawmpuia
|
2207001WL001173
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364096
|
|
Mr. P.C.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-020-001/321
(KHUMTUNG)
|
2207001000NRG24030420240160765
|
04/04/2024
|
John Lalrindika
|
2207001WL001173
|
John Lalrindika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364024
|
|
CLALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-020-001/323
(KHUMTUNG)
|
2207001000NRG24030420240160767
|
04/04/2024
|
H Lallawmzuala
|
2207001WL001173
|
H Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364106
|
|
H LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-020-001/327
(KHUMTUNG)
|
2207001000NRG24030420240160771
|
04/04/2024
|
Lalchhanchhuahi
|
2207001WL001173
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364023
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-020-001/330
(KHUMTUNG)
|
2207001000NRG24030420240160773
|
04/04/2024
|
Pausiamlian
|
2207001WL001173
|
Pausiamlian
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364104
|
|
PAUSIAMLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-020-001/331
(KHUMTUNG)
|
2207001000NRG24030420240160774
|
04/04/2024
|
Lalhlimpuii
|
2207001WL001173
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364103
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-020-001/333
(KHUMTUNG)
|
2207001000NRG24030420240160776
|
04/04/2024
|
Chatuanlalronghaki
|
2207001WL001173
|
Chatuanlalronghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364102
|
|
Mrs. CHATUANLALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-020-001/334
(KHUMTUNG)
|
2207001000NRG24030420240160777
|
04/04/2024
|
Lalrinnungi
|
2207001WL001173
|
Lalrinnungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364072
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-020-001/563
(KHUMTUNG)
|
2207001000NRG24030420240160804
|
04/04/2024
|
Lalramhmuaki
|
2207001WL001173
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363984
|
|
LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-020-001/564
(KHUMTUNG)
|
2207001000NRG24030420240160805
|
04/04/2024
|
Lalhmunmawii
|
2207001WL001173
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364100
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-020-001/579
(KHUMTUNG)
|
2207001000NRG24030420240160819
|
04/04/2024
|
Lallawmzuali
|
2207001WL001173
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363985
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-020-001/581
(KHUMTUNG)
|
2207001000NRG24030420240160821
|
04/04/2024
|
Lalmuanpuii
|
2207001WL001173
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363970
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-020-001/586
(KHUMTUNG)
|
2207001000NRG24030420240160825
|
04/04/2024
|
Vanlalngaihawma
|
2207001WL001173
|
Vanlalngaihawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363986
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77688
|
77688
|
|
|
|
|
|
|
|
|
25
|
serchhip
|
MZ-07-001-020-001/1
(KHUMTUNG)
|
2207001000NRG24030420240160588
|
04/04/2024
|
PC Lalchhuansanga
|
2207001WL001173
|
PC Lalchhuansanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363968
|
|
PCLALCHHUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-020-001/10
(KHUMTUNG)
|
2207001000NRG24030420240160589
|
04/04/2024
|
Zodinmawia
|
2207001WL001173
|
Zodinmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364181
|
|
JULIE LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-020-001/101
(KHUMTUNG)
|
2207001000NRG24030420240160590
|
04/04/2024
|
Lalrinchhana
|
2207001WL001173
|
Lalrinchhana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364021
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-020-001/103
(KHUMTUNG)
|
2207001000NRG24030420240160591
|
04/04/2024
|
Liantluanga
|
2207001WL001173
|
Liantluanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364235
|
|
CLIANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-020-001/104
(KHUMTUNG)
|
2207001000NRG24030420240160592
|
04/04/2024
|
Thanghnuni
|
2207001WL001173
|
Thanghnuni
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364124
|
|
MRS THANGHNUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
serchhip
|
MZ-07-001-020-001/105
(KHUMTUNG)
|
2207001000NRG24030420240160593
|
04/04/2024
|
PC.Lalremthanga
|
2207001WL001173
|
PC.Lalremthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364193
|
|
P C LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-020-001/106
(KHUMTUNG)
|
2207001000NRG24030420240160594
|
04/04/2024
|
Lalmuankimi
|
2207001WL001173
|
Lalmuankimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363987
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-020-001/109
(KHUMTUNG)
|
2207001000NRG24030420240160595
|
04/04/2024
|
Lalthazuala
|
2207001WL001173
|
Lalthazuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364201
|
|
P C LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-020-001/110
(KHUMTUNG)
|
2207001000NRG24030420240160596
|
04/04/2024
|
Zodinpuia
|
2207001WL001173
|
Zodinpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364085
|
|
MR ZODINPUIA ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-020-001/111
(KHUMTUNG)
|
2207001000NRG24030420240160597
|
04/04/2024
|
Lalrokimi
|
2207001WL001173
|
Lalrokimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364064
|
|
MRS LALROKIMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-020-001/112
(KHUMTUNG)
|
2207001000NRG24030420240160598
|
04/04/2024
|
Lalngaihzuali
|
2207001WL001173
|
Lalngaihzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364066
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-020-001/114
(KHUMTUNG)
|
2207001000NRG24030420240160599
|
04/04/2024
|
Lalengzuali
|
2207001WL001173
|
Lalengzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364002
|
|
LALENGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-020-001/118
(KHUMTUNG)
|
2207001000NRG24030420240160600
|
04/04/2024
|
Dngchhunga
|
2207001WL001173
|
Dngchhunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364144
|
|
MR DENGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
serchhip
|
MZ-07-001-020-001/119
(KHUMTUNG)
|
2207001000NRG24030420240160601
|
04/04/2024
|
Laldinsanga
|
2207001WL001173
|
Laldinsanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364203
|
|
PC LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-020-001/12
(KHUMTUNG)
|
2207001000NRG24030420240160602
|
04/04/2024
|
Hmingliani
|
2207001WL001173
|
Hmingliani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364170
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-020-001/120
(KHUMTUNG)
|
2207001000NRG24030420240160603
|
04/04/2024
|
Liansangpuii
|
2207001WL001173
|
Liansangpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364164
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-020-001/121
(KHUMTUNG)
|
2207001000NRG24030420240160604
|
04/04/2024
|
C Laltlingzova
|
2207001WL001173
|
C Laltlingzova
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364051
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-020-001/122
(KHUMTUNG)
|
2207001000NRG24030420240160605
|
04/04/2024
|
Lalnunmawia
|
2207001WL001173
|
Lalnunmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364224
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-020-001/123
(KHUMTUNG)
|
2207001000NRG24030420240160606
|
04/04/2024
|
Zothanpuii
|
2207001WL001173
|
Zothanpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364090
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-020-001/124
(KHUMTUNG)
|
2207001000NRG24030420240160607
|
04/04/2024
|
Laltanpuii
|
2207001WL001173
|
Laltanpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364200
|
|
PC LALZUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-020-001/125
(KHUMTUNG)
|
2207001000NRG24030420240160608
|
04/04/2024
|
K Lalrinzuali
|
2207001WL001173
|
K Lalrinzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363967
|
|
Mrs. K.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-020-001/127
(KHUMTUNG)
|
2207001000NRG24030420240160609
|
04/04/2024
|
Sangzuali
|
2207001WL001173
|
Sangzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364089
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
serchhip
|
MZ-07-001-020-001/128
(KHUMTUNG)
|
2207001000NRG24030420240160610
|
04/04/2024
|
Laldawngliana
|
2207001WL001173
|
Laldawngliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364234
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-020-001/13
(KHUMTUNG)
|
2207001000NRG24030420240160612
|
04/04/2024
|
Zonunsanga
|
2207001WL001173
|
Zonunsanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364150
|
|
R ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-020-001/131
(KHUMTUNG)
|
2207001000NRG24030420240160614
|
04/04/2024
|
Laltlantuliana
|
2207001WL001173
|
Laltlantuliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364014
|
|
MR LALTLANTULIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
serchhip
|
MZ-07-001-020-001/133
(KHUMTUNG)
|
2207001000NRG24030420240160615
|
04/04/2024
|
Lalrinmawia
|
2207001WL001173
|
Lalrinmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364128
|
|
MR PC LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
serchhip
|
MZ-07-001-020-001/134
(KHUMTUNG)
|
2207001000NRG24030420240160616
|
04/04/2024
|
Joseph H Lalrinawma
|
2207001WL001173
|
Joseph H Lalrinawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364112
|
|
MR JOSEPH H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-020-001/135
(KHUMTUNG)
|
2207001000NRG24030420240160617
|
04/04/2024
|
Kamliana
|
2207001WL001173
|
Kamliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364191
|
|
KAMLIANA KHAWLHRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-07-001-020-001/137
(KHUMTUNG)
|
2207001000NRG24030420240160619
|
04/04/2024
|
Lalthamawii
|
2207001WL001173
|
Lalthamawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364008
|
|
LALTHAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-020-001/139
(KHUMTUNG)
|
2207001000NRG24030420240160620
|
04/04/2024
|
Lalpianmawia
|
2207001WL001173
|
Lalpianmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364225
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-020-001/14
(KHUMTUNG)
|
2207001000NRG24030420240160621
|
04/04/2024
|
H Lalrammawia
|
2207001WL001173
|
H Lalrammawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364190
|
|
H LARAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-020-001/140
(KHUMTUNG)
|
2207001000NRG24030420240160622
|
04/04/2024
|
R.Lalramnghaki
|
2207001WL001173
|
R.Lalramnghaki
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364218
|
|
MRS R LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
serchhip
|
MZ-07-001-020-001/143
(KHUMTUNG)
|
2207001000NRG24030420240160623
|
04/04/2024
|
Lalramhluna
|
2207001WL001173
|
Lalramhluna
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364081
|
|
L SANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-020-001/144
(KHUMTUNG)
|
2207001000NRG24030420240160624
|
04/04/2024
|
Lalthlamuana
|
2207001WL001173
|
Lalthlamuana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363991
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
serchhip
|
MZ-07-001-020-001/145
(KHUMTUNG)
|
2207001000NRG24030420240160625
|
04/04/2024
|
Laltlankimi
|
2207001WL001173
|
Laltlankimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364228
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-020-001/146
(KHUMTUNG)
|
2207001000NRG24030420240160626
|
04/04/2024
|
Darsailovi
|
2207001WL001173
|
Darsailovi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364238
|
|
DARSAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-020-001/147
(KHUMTUNG)
|
2207001000NRG24030420240160627
|
04/04/2024
|
T.Lalkrosthanga
|
2207001WL001173
|
T.Lalkrosthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364129
|
|
LALKROSTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-020-001/149
(KHUMTUNG)
|
2207001000NRG24030420240160628
|
04/04/2024
|
T Lalremmawii
|
2207001WL001173
|
T Lalremmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364197
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-020-001/150
(KHUMTUNG)
|
2207001000NRG24030420240160629
|
04/04/2024
|
Ramzidinga
|
2207001WL001173
|
Ramzidinga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364188
|
|
RAMZIDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-020-001/151
(KHUMTUNG)
|
2207001000NRG24030420240160630
|
04/04/2024
|
Thangkhumi
|
2207001WL001173
|
Thangkhumi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364088
|
|
MRS THANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
serchhip
|
MZ-07-001-020-001/152
(KHUMTUNG)
|
2207001000NRG24030420240160631
|
04/04/2024
|
Mani
|
2207001WL001173
|
Mani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364009
|
|
MANTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-020-001/153
(KHUMTUNG)
|
2207001000NRG24030420240160632
|
04/04/2024
|
R Thangzika
|
2207001WL001173
|
R Thangzika
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364137
|
|
MR RTHANGZIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
serchhip
|
MZ-07-001-020-001/154
(KHUMTUNG)
|
2207001000NRG24030420240160633
|
04/04/2024
|
T.Laldinpuia
|
2207001WL001173
|
T.Laldinpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364237
|
|
TLALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-020-001/155
(KHUMTUNG)
|
2207001000NRG24030420240160634
|
04/04/2024
|
Lalnunfeli
|
2207001WL001173
|
Lalnunfeli
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364211
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-020-001/157
(KHUMTUNG)
|
2207001000NRG24030420240160635
|
04/04/2024
|
Henry Lalremkima
|
2207001WL001173
|
Henry Lalremkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364161
|
|
MR HENRY LALREMKIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
serchhip
|
MZ-07-001-020-001/158
(KHUMTUNG)
|
2207001000NRG24030420240160636
|
04/04/2024
|
KV.Chhunga
|
2207001WL001173
|
KV.Chhunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364159
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-020-001/159
(KHUMTUNG)
|
2207001000NRG24030420240160637
|
04/04/2024
|
Biaksangzuala
|
2207001WL001173
|
Biaksangzuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364215
|
|
Mr. BIAKSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-020-001/160
(KHUMTUNG)
|
2207001000NRG24030420240160638
|
04/04/2024
|
Kapruala
|
2207001WL001173
|
Kapruala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364083
|
|
MR KAPRUALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
serchhip
|
MZ-07-001-020-001/161
(KHUMTUNG)
|
2207001000NRG24030420240160639
|
04/04/2024
|
Lalrinmawia
|
2207001WL001173
|
Lalrinmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364043
|
|
MRS SAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-07-001-020-001/162
(KHUMTUNG)
|
2207001000NRG24030420240160640
|
04/04/2024
|
F VANLALTHARA
|
2207001WL001173
|
F VANLALTHARA
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364141
|
|
F VANLALTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-020-001/163
(KHUMTUNG)
|
2207001000NRG24030420240160641
|
04/04/2024
|
F.Aizuala
|
2207001WL001173
|
F.Aizuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363994
|
|
MR AIZUALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
serchhip
|
MZ-07-001-020-001/164
(KHUMTUNG)
|
2207001000NRG24030420240160642
|
04/04/2024
|
Lalchhawnkimi
|
2207001WL001173
|
Lalchhawnkimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363966
|
|
MRS LALCHHAWN KIMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
serchhip
|
MZ-07-001-020-001/166
(KHUMTUNG)
|
2207001000NRG24030420240160644
|
04/04/2024
|
Lallawmzuala
|
2207001WL001173
|
Lallawmzuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364146
|
|
CLALHRIATPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-020-001/167
(KHUMTUNG)
|
2207001000NRG24030420240160645
|
04/04/2024
|
Lalmuanpuii
|
2207001WL001173
|
Lalmuanpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155364115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
serchhip
|
MZ-07-001-020-001/169
(KHUMTUNG)
|
2207001000NRG24030420240160646
|
04/04/2024
|
Dengchhungi
|
2207001WL001173
|
Dengchhungi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364078
|
|
MRS DENGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
serchhip
|
MZ-07-001-020-001/17
(KHUMTUNG)
|
2207001000NRG24030420240160647
|
04/04/2024
|
R.Romawia
|
2207001WL001173
|
R.Romawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364194
|
|
MR R ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-020-001/172
(KHUMTUNG)
|
2207001000NRG24030420240160648
|
04/04/2024
|
Lalthapari
|
2207001WL001173
|
Lalthapari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364068
|
|
LALTLANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-020-001/173
(KHUMTUNG)
|
2207001000NRG24030420240160649
|
04/04/2024
|
Ramdinthanga
|
2207001WL001173
|
Ramdinthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364212
|
|
H RAMDINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-020-001/174
(KHUMTUNG)
|
2207001000NRG24030420240160650
|
04/04/2024
|
C.Lalthakima
|
2207001WL001173
|
C.Lalthakima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364155
|
|
Mr. C.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-020-001/176
(KHUMTUNG)
|
2207001000NRG24030420240160651
|
04/04/2024
|
Lalnunsanga
|
2207001WL001173
|
Lalnunsanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364156
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
serchhip
|
MZ-07-001-020-001/177
(KHUMTUNG)
|
2207001000NRG24030420240160652
|
04/04/2024
|
Vanlalmawia
|
2207001WL001173
|
Vanlalmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364168
|
|
LALNUNPUIA
|
UCO BANK(607066)
|
|
86
|
serchhip
|
MZ-07-001-020-001/178
(KHUMTUNG)
|
2207001000NRG24030420240160653
|
04/04/2024
|
PC Lalruatkima
|
2207001WL001173
|
PC Lalruatkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364158
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-020-001/180
(KHUMTUNG)
|
2207001000NRG24030420240160654
|
04/04/2024
|
Lalrinengi
|
2207001WL001173
|
Lalrinengi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364020
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-020-001/181
(KHUMTUNG)
|
2207001000NRG24030420240160655
|
04/04/2024
|
PC LALPEKKIMA
|
2207001WL001173
|
PC LALPEKKIMA
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364186
|
|
Mr. PC LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-020-001/182
(KHUMTUNG)
|
2207001000NRG24030420240160656
|
04/04/2024
|
Chuaukunga
|
2207001WL001173
|
Chuaukunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364221
|
|
CHUAUKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-020-001/183
(KHUMTUNG)
|
2207001000NRG24030420240160657
|
04/04/2024
|
M Lalfakawma
|
2207001WL001173
|
M Lalfakawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364017
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
serchhip
|
MZ-07-001-020-001/184
(KHUMTUNG)
|
2207001000NRG24030420240160658
|
04/04/2024
|
Lalchhuanawma
|
2207001WL001173
|
Lalchhuanawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364157
|
|
CLALKHUMTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-020-001/185
(KHUMTUNG)
|
2207001000NRG24030420240160659
|
04/04/2024
|
C.Lalhmachhuana
|
2207001WL001173
|
C.Lalhmachhuana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364121
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
serchhip
|
MZ-07-001-020-001/187
(KHUMTUNG)
|
2207001000NRG24030420240160660
|
04/04/2024
|
T.Lalnunnema
|
2207001WL001173
|
T.Lalnunnema
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363989
|
|
LALNUNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-020-001/188
(KHUMTUNG)
|
2207001000NRG24030420240160661
|
04/04/2024
|
K Sangzama
|
2207001WL001173
|
K Sangzama
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364185
|
|
MRS RINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
serchhip
|
MZ-07-001-020-001/189
(KHUMTUNG)
|
2207001000NRG24030420240160662
|
04/04/2024
|
Lalruatfela
|
2207001WL001173
|
Lalruatfela
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364162
|
|
LALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-020-001/19
(KHUMTUNG)
|
2207001000NRG24030420240160663
|
04/04/2024
|
Ngurnunkhuma
|
2207001WL001173
|
Ngurnunkhuma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364229
|
|
NGURNUNKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-020-001/190
(KHUMTUNG)
|
2207001000NRG24030420240160664
|
04/04/2024
|
Lalsangpuii
|
2207001WL001173
|
Lalsangpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364125
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-020-001/191
(KHUMTUNG)
|
2207001000NRG24030420240160665
|
04/04/2024
|
T.Sangthanga
|
2207001WL001173
|
T.Sangthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364230
|
|
T SANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-07-001-020-001/192
(KHUMTUNG)
|
2207001000NRG24030420240160666
|
04/04/2024
|
Lalrinawmi
|
2207001WL001173
|
Lalrinawmi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364099
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
serchhip
|
MZ-07-001-020-001/193
(KHUMTUNG)
|
2207001000NRG24030420240160667
|
04/04/2024
|
Lalngaihsaki
|
2207001WL001173
|
Lalngaihsaki
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364065
|
|
MRS LALNGAIHSAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-07-001-020-001/194
(KHUMTUNG)
|
2207001000NRG24030420240160668
|
04/04/2024
|
C Zaihmingthanga
|
2207001WL001173
|
C Zaihmingthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364219
|
|
MR C CHAWNGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
serchhip
|
MZ-07-001-020-001/196
(KHUMTUNG)
|
2207001000NRG24030420240160669
|
04/04/2024
|
T.Sanghluna
|
2207001WL001173
|
T.Sanghluna
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364233
|
|
MR T SANGHLUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
serchhip
|
MZ-07-001-020-001/198
(KHUMTUNG)
|
2207001000NRG24030420240160670
|
04/04/2024
|
Lalkimi
|
2207001WL001173
|
Lalkimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364018
|
|
LALKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-07-001-020-001/199
(KHUMTUNG)
|
2207001000NRG24030420240160671
|
04/04/2024
|
Lalzahawmi
|
2207001WL001173
|
Lalzahawmi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363974
|
|
LALZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
serchhip
|
MZ-07-001-020-001/2
(KHUMTUNG)
|
2207001000NRG24030420240160672
|
04/04/2024
|
Vanlalhruaii
|
2207001WL001173
|
Vanlalhruaii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364210
|
|
Ms. K VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-020-001/20
(KHUMTUNG)
|
2207001000NRG24030420240160673
|
04/04/2024
|
S Laltluangi
|
2207001WL001173
|
S Laltluangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363995
|
|
S LALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-020-001/201
(KHUMTUNG)
|
2207001000NRG24030420240160674
|
04/04/2024
|
Zathanga
|
2207001WL001173
|
Zathanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364207
|
|
ZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-020-001/202
(KHUMTUNG)
|
2207001000NRG24030420240160675
|
04/04/2024
|
Lalbuatsaiha
|
2207001WL001173
|
Lalbuatsaiha
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364173
|
|
MR LALBUAT SAIHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
serchhip
|
MZ-07-001-020-001/203
(KHUMTUNG)
|
2207001000NRG24030420240160676
|
04/04/2024
|
F.Lalriliana
|
2207001WL001173
|
F.Lalriliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364226
|
|
FLALRILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-07-001-020-001/204
(KHUMTUNG)
|
2207001000NRG24030420240160677
|
04/04/2024
|
Lalruatdika
|
2207001WL001173
|
Lalruatdika
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364026
|
|
Miss. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-020-001/205
(KHUMTUNG)
|
2207001000NRG24030420240160678
|
04/04/2024
|
Lalnunsangi
|
2207001WL001173
|
Lalnunsangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364038
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-020-001/206
(KHUMTUNG)
|
2207001000NRG24030420240160679
|
04/04/2024
|
T.Rinawma
|
2207001WL001173
|
T.Rinawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363996
|
|
MR LALRAMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
serchhip
|
MZ-07-001-020-001/209
(KHUMTUNG)
|
2207001000NRG24030420240160682
|
04/04/2024
|
Tlangtaikhuma
|
2207001WL001173
|
Tlangtaikhuma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364094
|
|
R RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-020-001/21
(KHUMTUNG)
|
2207001000NRG24030420240160683
|
04/04/2024
|
Lalbiakhluni
|
2207001WL001173
|
Lalbiakhluni
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364028
|
|
LALBIAKHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-020-001/210
(KHUMTUNG)
|
2207001000NRG24030420240160684
|
04/04/2024
|
Chalbuanga
|
2207001WL001173
|
Chalbuanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364220
|
|
CHALBUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
serchhip
|
MZ-07-001-020-001/211
(KHUMTUNG)
|
2207001000NRG24030420240160685
|
04/04/2024
|
Vanlalhruaii
|
2207001WL001173
|
Vanlalhruaii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364074
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
117
|
serchhip
|
MZ-07-001-020-001/212
(KHUMTUNG)
|
2207001000NRG24030420240160686
|
04/04/2024
|
Israel Lalfela
|
2207001WL001173
|
Israel Lalfela
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364153
|
|
RVANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-020-001/213
(KHUMTUNG)
|
2207001000NRG24030420240160687
|
04/04/2024
|
T Sapchhunga
|
2207001WL001173
|
T Sapchhunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364196
|
|
TSAPCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
serchhip
|
MZ-07-001-020-001/214
(KHUMTUNG)
|
2207001000NRG24030420240160688
|
04/04/2024
|
Vanlalrengpuii
|
2207001WL001173
|
Vanlalrengpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364135
|
|
VANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-020-001/215
(KHUMTUNG)
|
2207001000NRG24030420240160689
|
04/04/2024
|
MC Partei
|
2207001WL001173
|
MC Partei
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364049
|
|
MISS PC HADASI LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-020-001/216
(KHUMTUNG)
|
2207001000NRG24030420240160690
|
04/04/2024
|
C Lalkhuma
|
2207001WL001173
|
C Lalkhuma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364079
|
|
CLALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-020-001/217
(KHUMTUNG)
|
2207001000NRG24030420240160691
|
04/04/2024
|
Thahmingthangi
|
2207001WL001173
|
Thahmingthangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364198
|
|
MRS THAHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
serchhip
|
MZ-07-001-020-001/219
(KHUMTUNG)
|
2207001000NRG24030420240160693
|
04/04/2024
|
Lalchhanhimi
|
2207001WL001173
|
Lalchhanhimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363990
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-020-001/220
(KHUMTUNG)
|
2207001000NRG24030420240160694
|
04/04/2024
|
C Lalronghaka
|
2207001WL001173
|
C Lalronghaka
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364080
|
|
MR KUMTHARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
serchhip
|
MZ-07-001-020-001/221
(KHUMTUNG)
|
2207001000NRG24030420240160695
|
04/04/2024
|
Anthony Lalchhuanawma
|
2207001WL001173
|
Anthony Lalchhuanawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364076
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-020-001/222
(KHUMTUNG)
|
2207001000NRG24030420240160696
|
04/04/2024
|
Lalhmingliana
|
2207001WL001173
|
Lalhmingliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364223
|
|
T LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-020-001/223
(KHUMTUNG)
|
2207001000NRG24030420240160697
|
04/04/2024
|
Thanpari
|
2207001WL001173
|
Thanpari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364013
|
|
MRS THANPARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
serchhip
|
MZ-07-001-020-001/225
(KHUMTUNG)
|
2207001000NRG24030420240160698
|
04/04/2024
|
Vanlalhlupuii
|
2207001WL001173
|
Vanlalhlupuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155363999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
serchhip
|
MZ-07-001-020-001/227
(KHUMTUNG)
|
2207001000NRG24030420240160699
|
04/04/2024
|
Thanhliri
|
2207001WL001173
|
Thanhliri
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364133
|
|
THANHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-07-001-020-001/23
(KHUMTUNG)
|
2207001000NRG24030420240160700
|
04/04/2024
|
R Laltlanmawia
|
2207001WL001173
|
R Laltlanmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363972
|
|
RMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-07-001-020-001/232
(KHUMTUNG)
|
2207001000NRG24030420240160701
|
04/04/2024
|
Zohliri
|
2207001WL001173
|
Zohliri
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364041
|
|
ZOHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-020-001/234
(KHUMTUNG)
|
2207001000NRG24030420240160702
|
04/04/2024
|
Darthangpuii
|
2207001WL001173
|
Darthangpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364113
|
|
DARTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-020-001/235
(KHUMTUNG)
|
2207001000NRG24030420240160703
|
04/04/2024
|
T.Vanlalhruaii
|
2207001WL001173
|
T.Vanlalhruaii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364048
|
|
MISS VANLALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-020-001/236
(KHUMTUNG)
|
2207001000NRG24030420240160704
|
04/04/2024
|
Ramnunmawia
|
2207001WL001173
|
Ramnunmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364167
|
|
MR RAM NUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
serchhip
|
MZ-07-001-020-001/24
(KHUMTUNG)
|
2207001000NRG24030420240160706
|
04/04/2024
|
H.Sanglura
|
2207001WL001173
|
H.Sanglura
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364202
|
|
SANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-020-001/240
(KHUMTUNG)
|
2207001000NRG24030420240160707
|
04/04/2024
|
Ramthanchhunga
|
2207001WL001173
|
Ramthanchhunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364000
|
|
Ms. FLORA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-020-001/243
(KHUMTUNG)
|
2207001000NRG24030420240160708
|
04/04/2024
|
Lalrinmawii
|
2207001WL001173
|
Lalrinmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364015
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-020-001/244
(KHUMTUNG)
|
2207001000NRG24030420240160709
|
04/04/2024
|
Mary Lalrindiki
|
2207001WL001173
|
Mary Lalrindiki
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364073
|
|
Miss. MARY LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-020-001/245
(KHUMTUNG)
|
2207001000NRG24030420240160710
|
04/04/2024
|
RMS Dawngliana
|
2207001WL001173
|
RMS Dawngliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364171
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
serchhip
|
MZ-07-001-020-001/246
(KHUMTUNG)
|
2207001000NRG24030420240160711
|
04/04/2024
|
Lalnunfima
|
2207001WL001173
|
Lalnunfima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364075
|
|
LALNUNFIMA COLNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
serchhip
|
MZ-07-001-020-001/247
(KHUMTUNG)
|
2207001000NRG24030420240160712
|
04/04/2024
|
Zothanpuia
|
2207001WL001173
|
Zothanpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363998
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-020-001/248
(KHUMTUNG)
|
2207001000NRG24030420240160713
|
04/04/2024
|
Ramzauva
|
2207001WL001173
|
Ramzauva
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364169
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
serchhip
|
MZ-07-001-020-001/25
(KHUMTUNG)
|
2207001000NRG24030420240160714
|
04/04/2024
|
B.Lalawmpuia
|
2207001WL001173
|
B.Lalawmpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364132
|
|
B LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
serchhip
|
MZ-07-001-020-001/251
(KHUMTUNG)
|
2207001000NRG24030420240160715
|
04/04/2024
|
PC Vanlalngheta
|
2207001WL001173
|
PC Vanlalngheta
|
00415
|
SBIN0009443
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155364175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
serchhip
|
MZ-07-001-020-001/256
(KHUMTUNG)
|
2207001000NRG24030420240160717
|
04/04/2024
|
Lalrintluanga
|
2207001WL001173
|
Lalrintluanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364239
|
|
LALMUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-020-001/257
(KHUMTUNG)
|
2207001000NRG24030420240160718
|
04/04/2024
|
Billy RL Zorammuana
|
2207001WL001173
|
Billy RL Zorammuana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364119
|
|
HELEN VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-020-001/258
(KHUMTUNG)
|
2207001000NRG24030420240160719
|
04/04/2024
|
Lalfamkima
|
2207001WL001173
|
Lalfamkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364209
|
|
LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
serchhip
|
MZ-07-001-020-001/259
(KHUMTUNG)
|
2207001000NRG24030420240160720
|
04/04/2024
|
P Thankhumi
|
2207001WL001173
|
P Thankhumi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364058
|
|
MRS P THANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
serchhip
|
MZ-07-001-020-001/26
(KHUMTUNG)
|
2207001000NRG24030420240160721
|
04/04/2024
|
Zothanmawia
|
2207001WL001173
|
Zothanmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364046
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
serchhip
|
MZ-07-001-020-001/260
(KHUMTUNG)
|
2207001000NRG24030420240160722
|
04/04/2024
|
C Lalnunzami
|
2207001WL001173
|
C Lalnunzami
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364047
|
|
MR ANDREW ZOMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
serchhip
|
MZ-07-001-020-001/265
(KHUMTUNG)
|
2207001000NRG24030420240160724
|
04/04/2024
|
Bonny Lalmuanawma
|
2207001WL001173
|
Bonny Lalmuanawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364087
|
|
MR BONNY LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
serchhip
|
MZ-07-001-020-001/266
(KHUMTUNG)
|
2207001000NRG24030420240160725
|
04/04/2024
|
Lalkrosthanga
|
2207001WL001173
|
Lalkrosthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364192
|
|
MR LALKROSTHANGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
serchhip
|
MZ-07-001-020-001/267
(KHUMTUNG)
|
2207001000NRG24030420240160726
|
04/04/2024
|
Vanlalliani
|
2207001WL001173
|
Vanlalliani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364010
|
|
VANLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
serchhip
|
MZ-07-001-020-001/269
(KHUMTUNG)
|
2207001000NRG24030420240160727
|
04/04/2024
|
Lalfelpuii
|
2207001WL001173
|
Lalfelpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364091
|
|
LALFELPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
serchhip
|
MZ-07-001-020-001/27
(KHUMTUNG)
|
2207001000NRG24030420240160728
|
04/04/2024
|
Lalrosanga
|
2207001WL001173
|
Lalrosanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364012
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
serchhip
|
MZ-07-001-020-001/270
(KHUMTUNG)
|
2207001000NRG24030420240160729
|
04/04/2024
|
Zaihlupuii
|
2207001WL001173
|
Zaihlupuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364140
|
|
ZAIHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-020-001/271
(KHUMTUNG)
|
2207001000NRG24030420240160730
|
04/04/2024
|
Lalduhzuali
|
2207001WL001173
|
Lalduhzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364050
|
|
Miss. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-020-001/272
(KHUMTUNG)
|
2207001000NRG24030420240160731
|
04/04/2024
|
H LALMUANKIMA
|
2207001WL001173
|
H LALMUANKIMA
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364145
|
|
HLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-020-001/273
(KHUMTUNG)
|
2207001000NRG24030420240160732
|
04/04/2024
|
Lalrinthara
|
2207001WL001173
|
Lalrinthara
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364149
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-020-001/280
(KHUMTUNG)
|
2207001000NRG24030420240160733
|
04/04/2024
|
KR Thanzuala
|
2207001WL001173
|
KR Thanzuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364163
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
serchhip
|
MZ-07-001-020-001/282
(KHUMTUNG)
|
2207001000NRG24030420240160734
|
04/04/2024
|
Jacob Lalrinchhana
|
2207001WL001173
|
Jacob Lalrinchhana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364067
|
|
JACOB LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
serchhip
|
MZ-07-001-020-001/29
(KHUMTUNG)
|
2207001000NRG24030420240160735
|
04/04/2024
|
Lallawmkima
|
2207001WL001173
|
Lallawmkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364027
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
serchhip
|
MZ-07-001-020-001/290
(KHUMTUNG)
|
2207001000NRG24030420240160736
|
04/04/2024
|
Lalremruati
|
2207001WL001173
|
Lalremruati
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364139
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
serchhip
|
MZ-07-001-020-001/291
(KHUMTUNG)
|
2207001000NRG24030420240160737
|
04/04/2024
|
Lalnunmawii
|
2207001WL001173
|
Lalnunmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364148
|
|
MISS LALNUNMAWII VARTE LALNUNMAWII VARTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
serchhip
|
MZ-07-001-020-001/293
(KHUMTUNG)
|
2207001000NRG24030420240160738
|
04/04/2024
|
Lalhmangaihi
|
2207001WL001173
|
Lalhmangaihi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364147
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
serchhip
|
MZ-07-001-020-001/294
(KHUMTUNG)
|
2207001000NRG24030420240160739
|
04/04/2024
|
T Lalawmpuii
|
2207001WL001173
|
T Lalawmpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364136
|
|
MRS T LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
167
|
serchhip
|
MZ-07-001-020-001/297
(KHUMTUNG)
|
2207001000NRG24030420240160741
|
04/04/2024
|
R Lalchhanhimi
|
2207001WL001173
|
R Lalchhanhimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364092
|
|
Mrs. R.LALCHHANHIMI and ZORAMHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-020-001/298
(KHUMTUNG)
|
2207001000NRG24030420240160742
|
04/04/2024
|
Philip Lalfakzuala
|
2207001WL001173
|
Philip Lalfakzuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364044
|
|
MRS M SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
serchhip
|
MZ-07-001-020-001/299
(KHUMTUNG)
|
2207001000NRG24030420240160743
|
04/04/2024
|
K Vanlalhruaia
|
2207001WL001173
|
K Vanlalhruaia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363975
|
|
VANLALRUATI KHAWLHRING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
serchhip
|
MZ-07-001-020-001/3
(KHUMTUNG)
|
2207001000NRG24030420240160744
|
04/04/2024
|
Lalremruati
|
2207001WL001173
|
Lalremruati
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364077
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
serchhip
|
MZ-07-001-020-001/30
(KHUMTUNG)
|
2207001000NRG24030420240160745
|
04/04/2024
|
R Lalrinawma
|
2207001WL001173
|
R Lalrinawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155364206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
serchhip
|
MZ-07-001-020-001/300
(KHUMTUNG)
|
2207001000NRG24030420240160746
|
04/04/2024
|
K Lalvenhimi
|
2207001WL001173
|
K Lalvenhimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364069
|
|
KLALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
serchhip
|
MZ-07-001-020-001/301
(KHUMTUNG)
|
2207001000NRG24030420240160747
|
04/04/2024
|
Vanlalthlani
|
2207001WL001173
|
Vanlalthlani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363976
|
|
VANLALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
serchhip
|
MZ-07-001-020-001/302
(KHUMTUNG)
|
2207001000NRG24030420240160748
|
04/04/2024
|
PC Lalrinchhani
|
2207001WL001173
|
PC Lalrinchhani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363977
|
|
PCLALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
serchhip
|
MZ-07-001-020-001/303
(KHUMTUNG)
|
2207001000NRG24030420240160749
|
04/04/2024
|
Ramsangliani
|
2207001WL001173
|
Ramsangliani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364117
|
|
MRS C RAMSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
serchhip
|
MZ-07-001-020-001/304
(KHUMTUNG)
|
2207001000NRG24030420240160750
|
04/04/2024
|
Rosy Vanlalsangi
|
2207001WL001173
|
Rosy Vanlalsangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364205
|
|
MRS ROSY VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
serchhip
|
MZ-07-001-020-001/305
(KHUMTUNG)
|
2207001000NRG24030420240160751
|
04/04/2024
|
Zoherliana
|
2207001WL001173
|
Zoherliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363992
|
|
Mr. ZOHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-020-001/307
(KHUMTUNG)
|
2207001000NRG24030420240160752
|
04/04/2024
|
Lalduhawma
|
2207001WL001173
|
Lalduhawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364134
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
serchhip
|
MZ-07-001-020-001/309
(KHUMTUNG)
|
2207001000NRG24030420240160753
|
04/04/2024
|
T Lalthantlunga
|
2207001WL001173
|
T Lalthantlunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364095
|
|
MRS T LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
180
|
serchhip
|
MZ-07-001-020-001/31
(KHUMTUNG)
|
2207001000NRG24030420240160754
|
04/04/2024
|
R Manliana
|
2207001WL001173
|
R Manliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364165
|
|
ROCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
serchhip
|
MZ-07-001-020-001/312
(KHUMTUNG)
|
2207001000NRG24030420240160757
|
04/04/2024
|
Ramsangmawia
|
2207001WL001173
|
Ramsangmawia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363969
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
serchhip
|
MZ-07-001-020-001/314
(KHUMTUNG)
|
2207001000NRG24030420240160758
|
04/04/2024
|
R Lalhlimpuia
|
2207001WL001173
|
R Lalhlimpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364062
|
|
MR R LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
serchhip
|
MZ-07-001-020-001/315
(KHUMTUNG)
|
2207001000NRG24030420240160759
|
04/04/2024
|
R Vanlaltlana
|
2207001WL001173
|
R Vanlaltlana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364003
|
|
RVANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
serchhip
|
MZ-07-001-020-001/316
(KHUMTUNG)
|
2207001000NRG24030420240160760
|
04/04/2024
|
Laltanpuia
|
2207001WL001173
|
Laltanpuia
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364178
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
serchhip
|
MZ-07-001-020-001/317
(KHUMTUNG)
|
2207001000NRG24030420240160761
|
04/04/2024
|
Miriam Lalthansangi
|
2207001WL001173
|
Miriam Lalthansangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364061
|
|
MIRIAM LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
serchhip
|
MZ-07-001-020-001/318
(KHUMTUNG)
|
2207001000NRG24030420240160762
|
04/04/2024
|
Zodinpari
|
2207001WL001173
|
Zodinpari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364127
|
|
ZODINPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
serchhip
|
MZ-07-001-020-001/319
(KHUMTUNG)
|
2207001000NRG24030420240160763
|
04/04/2024
|
Esther Lalhlimpuii
|
2207001WL001173
|
Esther Lalhlimpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364131
|
|
ESTHER LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
serchhip
|
MZ-07-001-020-001/32
(KHUMTUNG)
|
2207001000NRG24030420240160764
|
04/04/2024
|
Lalenga Pautu
|
2207001WL001173
|
Lalenga Pautu
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364126
|
|
MR LALENGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
serchhip
|
MZ-07-001-020-001/322
(KHUMTUNG)
|
2207001000NRG24030420240160766
|
04/04/2024
|
Lalchhuankima
|
2207001WL001173
|
Lalchhuankima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364177
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
serchhip
|
MZ-07-001-020-001/324
(KHUMTUNG)
|
2207001000NRG24030420240160768
|
04/04/2024
|
Lalthakima
|
2207001WL001173
|
Lalthakima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364114
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
serchhip
|
MZ-07-001-020-001/325
(KHUMTUNG)
|
2207001000NRG24030420240160769
|
04/04/2024
|
Lalramhluna
|
2207001WL001173
|
Lalramhluna
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364071
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
serchhip
|
MZ-07-001-020-001/326
(KHUMTUNG)
|
2207001000NRG24030420240160770
|
04/04/2024
|
Usha Singh Chauhan
|
2207001WL001173
|
Usha Singh Chauhan
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364060
|
|
Mrs. USHA SINGH CHAUHAN .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-020-001/328
(KHUMTUNG)
|
2207001000NRG24030420240160772
|
04/04/2024
|
Lalhruaimawii
|
2207001WL001173
|
Lalhruaimawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364063
|
|
Mrs. LALHRUAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-020-001/332
(KHUMTUNG)
|
2207001000NRG24030420240160775
|
04/04/2024
|
S Lalkimi
|
2207001WL001173
|
S Lalkimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364057
|
|
MRS S LALKIMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
serchhip
|
MZ-07-001-020-001/337
(KHUMTUNG)
|
2207001000NRG24030420240160778
|
04/04/2024
|
R Lalhnehzovi
|
2207001WL001173
|
R Lalhnehzovi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364034
|
|
ZOSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
serchhip
|
MZ-07-001-020-001/338
(KHUMTUNG)
|
2207001000NRG24030420240160779
|
04/04/2024
|
C Lalbiakzuali
|
2207001WL001173
|
C Lalbiakzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364214
|
|
MRS C LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
serchhip
|
MZ-07-001-020-001/339
(KHUMTUNG)
|
2207001000NRG24030420240160780
|
04/04/2024
|
B Lalruatkima
|
2207001WL001173
|
B Lalruatkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364029
|
|
B LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
serchhip
|
MZ-07-001-020-001/34
(KHUMTUNG)
|
2207001000NRG24030420240160781
|
04/04/2024
|
Vanlalrova
|
2207001WL001173
|
Vanlalrova
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364138
|
|
MR VANLALROVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
serchhip
|
MZ-07-001-020-001/340
(KHUMTUNG)
|
2207001000NRG24030420240160782
|
04/04/2024
|
Lalbiakdiki
|
2207001WL001173
|
Lalbiakdiki
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364070
|
|
MS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
serchhip
|
MZ-07-001-020-001/341
(KHUMTUNG)
|
2207001000NRG24030420240160783
|
04/04/2024
|
Lalrinsanga
|
2207001WL001173
|
Lalrinsanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364040
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
serchhip
|
MZ-07-001-020-001/36
(KHUMTUNG)
|
2207001000NRG24030420240160784
|
04/04/2024
|
Lalmuana
|
2207001WL001173
|
Lalmuana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363988
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
serchhip
|
MZ-07-001-020-001/37
(KHUMTUNG)
|
2207001000NRG24030420240160785
|
04/04/2024
|
Laldangliana
|
2207001WL001173
|
Laldangliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364189
|
|
T LALDANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
serchhip
|
MZ-07-001-020-001/4
(KHUMTUNG)
|
2207001000NRG24030420240160786
|
04/04/2024
|
Relthanga
|
2207001WL001173
|
Relthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364213
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
serchhip
|
MZ-07-001-020-001/40
(KHUMTUNG)
|
2207001000NRG24030420240160787
|
04/04/2024
|
R Lalzirliana
|
2207001WL001173
|
R Lalzirliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363973
|
|
R LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
serchhip
|
MZ-07-001-020-001/41
(KHUMTUNG)
|
2207001000NRG24030420240160788
|
04/04/2024
|
Lalrawngbawla
|
2207001WL001173
|
Lalrawngbawla
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364152
|
|
F LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
serchhip
|
MZ-07-001-020-001/42
(KHUMTUNG)
|
2207001000NRG24030420240160789
|
04/04/2024
|
Lalbiakzami
|
2207001WL001173
|
Lalbiakzami
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364016
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
serchhip
|
MZ-07-001-020-001/43
(KHUMTUNG)
|
2207001000NRG24030420240160790
|
04/04/2024
|
Lalchhuangi
|
2207001WL001173
|
Lalchhuangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364111
|
|
LALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
serchhip
|
MZ-07-001-020-001/44
(KHUMTUNG)
|
2207001000NRG24030420240160791
|
04/04/2024
|
T.Vanlalruata
|
2207001WL001173
|
T.Vanlalruata
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364231
|
|
TVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
serchhip
|
MZ-07-001-020-001/45
(KHUMTUNG)
|
2207001000NRG24030420240160792
|
04/04/2024
|
Zanghinglovi
|
2207001WL001173
|
Zanghinglovi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364011
|
|
MRS ZANGHINGLOVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
serchhip
|
MZ-07-001-020-001/46
(KHUMTUNG)
|
2207001000NRG24030420240160793
|
04/04/2024
|
Sangkunga
|
2207001WL001173
|
Sangkunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364195
|
|
MR SANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
serchhip
|
MZ-07-001-020-001/47
(KHUMTUNG)
|
2207001000NRG24030420240160794
|
04/04/2024
|
Vanlalchhuangi
|
2207001WL001173
|
Vanlalchhuangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363981
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
serchhip
|
MZ-07-001-020-001/48
(KHUMTUNG)
|
2207001000NRG24030420240160795
|
04/04/2024
|
Lalruatkima
|
2207001WL001173
|
Lalruatkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364084
|
|
MRS LIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
213
|
serchhip
|
MZ-07-001-020-001/49
(KHUMTUNG)
|
2207001000NRG24030420240160796
|
04/04/2024
|
CL Ngaihzuala
|
2207001WL001173
|
CL Ngaihzuala
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364082
|
|
Mr. C. L. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-020-001/5
(KHUMTUNG)
|
2207001000NRG24030420240160797
|
04/04/2024
|
C Pakunga
|
2207001WL001173
|
C Pakunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364120
|
|
MISS EMILY LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
serchhip
|
MZ-07-001-020-001/50
(KHUMTUNG)
|
2207001000NRG24030420240160798
|
04/04/2024
|
Zopari
|
2207001WL001173
|
Zopari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364180
|
|
ZOPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
serchhip
|
MZ-07-001-020-001/52
(KHUMTUNG)
|
2207001000NRG24030420240160799
|
04/04/2024
|
Zothansanga
|
2207001WL001173
|
Zothansanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364222
|
|
FZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
serchhip
|
MZ-07-001-020-001/54
(KHUMTUNG)
|
2207001000NRG24030420240160800
|
04/04/2024
|
Lalrintluanga
|
2207001WL001173
|
Lalrintluanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363993
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
serchhip
|
MZ-07-001-020-001/55
(KHUMTUNG)
|
2207001000NRG24030420240160801
|
04/04/2024
|
Zachhunga
|
2207001WL001173
|
Zachhunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364110
|
|
MR H ZACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
219
|
serchhip
|
MZ-07-001-020-001/56
(KHUMTUNG)
|
2207001000NRG24030420240160802
|
04/04/2024
|
Vanlalthangi
|
2207001WL001173
|
Vanlalthangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364045
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
serchhip
|
MZ-07-001-020-001/561
(KHUMTUNG)
|
2207001000NRG24030420240160803
|
04/04/2024
|
Lalthathangi
|
2207001WL001173
|
Lalthathangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364033
|
|
MRS LALTHATHANGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
serchhip
|
MZ-07-001-020-001/565
(KHUMTUNG)
|
2207001000NRG24030420240160806
|
04/04/2024
|
Rochamliani
|
2207001WL001173
|
Rochamliani
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364036
|
|
ROCHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
serchhip
|
MZ-07-001-020-001/566
(KHUMTUNG)
|
2207001000NRG24030420240160807
|
04/04/2024
|
Lalruatfela
|
2207001WL001173
|
Lalruatfela
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363979
|
|
LALRUATFELA
|
HDFC BANK LTD(607152)
|
|
223
|
serchhip
|
MZ-07-001-020-001/567
(KHUMTUNG)
|
2207001000NRG24030420240160808
|
04/04/2024
|
Vanlalduhawmi
|
2207001WL001173
|
Vanlalduhawmi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364037
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
serchhip
|
MZ-07-001-020-001/568
(KHUMTUNG)
|
2207001000NRG24030420240160809
|
04/04/2024
|
Lalbiakdiki
|
2207001WL001173
|
Lalbiakdiki
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363978
|
|
MRS LALBIAKDIKI DIKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
serchhip
|
MZ-07-001-020-001/569
(KHUMTUNG)
|
2207001000NRG24030420240160810
|
04/04/2024
|
Malsawmdawngzeli
|
2207001WL001173
|
Malsawmdawngzeli
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364172
|
|
MISS MALSAWMDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
|
226
|
serchhip
|
MZ-07-001-020-001/57
(KHUMTUNG)
|
2207001000NRG24030420240160811
|
04/04/2024
|
Lalnghetzuali
|
2207001WL001173
|
Lalnghetzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364031
|
|
LALNGHETZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
serchhip
|
MZ-07-001-020-001/570
(KHUMTUNG)
|
2207001000NRG24030420240160812
|
04/04/2024
|
Lalnunhluni
|
2207001WL001173
|
Lalnunhluni
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364174
|
|
MISS LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
228
|
serchhip
|
MZ-07-001-020-001/571
(KHUMTUNG)
|
2207001000NRG24030420240160813
|
04/04/2024
|
Vanlalremruata
|
2207001WL001173
|
Vanlalremruata
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364025
|
|
VANLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
serchhip
|
MZ-07-001-020-001/572
(KHUMTUNG)
|
2207001000NRG24030420240160814
|
04/04/2024
|
R Remsangpuii
|
2207001WL001173
|
R Remsangpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364030
|
|
R REMSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
serchhip
|
MZ-07-001-020-001/573
(KHUMTUNG)
|
2207001000NRG24030420240160815
|
04/04/2024
|
Lalmuankimi
|
2207001WL001173
|
Lalmuankimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363980
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
serchhip
|
MZ-07-001-020-001/575
(KHUMTUNG)
|
2207001000NRG24030420240160817
|
04/04/2024
|
Rosy Lalrammawii
|
2207001WL001173
|
Rosy Lalrammawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364019
|
|
ROSY LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
serchhip
|
MZ-07-001-020-001/578
(KHUMTUNG)
|
2207001000NRG24030420240160818
|
04/04/2024
|
Adeline Ramzalenmawii
|
2207001WL001173
|
Adeline Ramzalenmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364176
|
|
Adeline Ramzalenmawii
|
INDUSIND BANK(607189)
|
|
233
|
serchhip
|
MZ-07-001-020-001/580
(KHUMTUNG)
|
2207001000NRG24030420240160820
|
04/04/2024
|
Lalengmawii
|
2207001WL001173
|
Lalengmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364183
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
serchhip
|
MZ-07-001-020-001/582
(KHUMTUNG)
|
2207001000NRG24030420240160822
|
04/04/2024
|
Terasa Zoremsangi
|
2207001WL001173
|
Terasa Zoremsangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364035
|
|
ZOREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
serchhip
|
MZ-07-001-020-001/583
(KHUMTUNG)
|
2207001000NRG24030420240160823
|
04/04/2024
|
Lalmuanpuii
|
2207001WL001173
|
Lalmuanpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364130
|
|
MRS LAL MUANPUII
|
STATE BANK OF INDIA(508548)
|
|
236
|
serchhip
|
MZ-07-001-020-001/584
(KHUMTUNG)
|
2207001000NRG24030420240160824
|
04/04/2024
|
Lalnunhlimi
|
2207001WL001173
|
Lalnunhlimi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364182
|
|
MRS LAL NUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
serchhip
|
MZ-07-001-020-001/588
(KHUMTUNG)
|
2207001000NRG24030420240160826
|
04/04/2024
|
Lalthansangi
|
2207001WL001173
|
Lalthansangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364039
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
serchhip
|
MZ-07-001-020-001/589
(KHUMTUNG)
|
2207001000NRG24030420240160827
|
04/04/2024
|
Lalbiakzuali
|
2207001WL001173
|
Lalbiakzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363971
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
serchhip
|
MZ-07-001-020-001/59
(KHUMTUNG)
|
2207001000NRG24030420240160828
|
04/04/2024
|
Vanneihliana
|
2207001WL001173
|
Vanneihliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364232
|
|
VANNEIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
serchhip
|
MZ-07-001-020-001/6
(KHUMTUNG)
|
2207001000NRG24030420240160829
|
04/04/2024
|
K Lalhmunthangi
|
2207001WL001173
|
K Lalhmunthangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364007
|
|
MRS K LALHMUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
serchhip
|
MZ-07-001-020-001/60
(KHUMTUNG)
|
2207001000NRG24030420240160830
|
04/04/2024
|
Lalthlanawma
|
2207001WL001173
|
Lalthlanawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364055
|
|
LALLUNGMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
serchhip
|
MZ-07-001-020-001/61
(KHUMTUNG)
|
2207001000NRG24030420240160831
|
04/04/2024
|
Lalthapari
|
2207001WL001173
|
Lalthapari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364208
|
|
LALTHAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
serchhip
|
MZ-07-001-020-001/63
(KHUMTUNG)
|
2207001000NRG24030420240160832
|
04/04/2024
|
Lalhriatpuii
|
2207001WL001173
|
Lalhriatpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364032
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
serchhip
|
MZ-07-001-020-001/64
(KHUMTUNG)
|
2207001000NRG24030420240160833
|
04/04/2024
|
Lalmuanpuii
|
2207001WL001173
|
Lalmuanpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364160
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
serchhip
|
MZ-07-001-020-001/65
(KHUMTUNG)
|
2207001000NRG24030420240160834
|
04/04/2024
|
Laldawngliana
|
2207001WL001173
|
Laldawngliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364204
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
serchhip
|
MZ-07-001-020-001/66
(KHUMTUNG)
|
2207001000NRG24030420240160835
|
04/04/2024
|
Lalthantluangi
|
2207001WL001173
|
Lalthantluangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364123
|
|
MS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
serchhip
|
MZ-07-001-020-001/67
(KHUMTUNG)
|
2207001000NRG24030420240160836
|
04/04/2024
|
Malsawma
|
2207001WL001173
|
Malsawma
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364086
|
|
CMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
serchhip
|
MZ-07-001-020-001/68
(KHUMTUNG)
|
2207001000NRG24030420240160837
|
04/04/2024
|
Parkunga
|
2207001WL001173
|
Parkunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364236
|
|
KPARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
serchhip
|
MZ-07-001-020-001/69
(KHUMTUNG)
|
2207001000NRG24030420240160838
|
04/04/2024
|
PC Vanlalkima
|
2207001WL001173
|
PC Vanlalkima
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364122
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
serchhip
|
MZ-07-001-020-001/7
(KHUMTUNG)
|
2207001000NRG24030420240160839
|
04/04/2024
|
Ramengzauva Ralte
|
2207001WL001173
|
Ramengzauva Ralte
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364187
|
|
RAMENGZAUVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
serchhip
|
MZ-07-001-020-001/70
(KHUMTUNG)
|
2207001000NRG24030420240160840
|
04/04/2024
|
Darhmingthanga
|
2207001WL001173
|
Darhmingthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364004
|
|
Mr. DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
serchhip
|
MZ-07-001-020-001/71
(KHUMTUNG)
|
2207001000NRG24030420240160841
|
04/04/2024
|
Lalchhingpuii
|
2207001WL001173
|
Lalchhingpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364005
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
serchhip
|
MZ-07-001-020-001/72
(KHUMTUNG)
|
2207001000NRG24030420240160842
|
04/04/2024
|
Vanlalruali
|
2207001WL001173
|
Vanlalruali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364059
|
|
VANLALRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
serchhip
|
MZ-07-001-020-001/73
(KHUMTUNG)
|
2207001000NRG24030420240160843
|
04/04/2024
|
Vanmawii
|
2207001WL001173
|
Vanmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155363997
|
|
LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
serchhip
|
MZ-07-001-020-001/74
(KHUMTUNG)
|
2207001000NRG24030420240160844
|
04/04/2024
|
Lalpianthanga
|
2207001WL001173
|
Lalpianthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364217
|
|
LALPIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
serchhip
|
MZ-07-001-020-001/75
(KHUMTUNG)
|
2207001000NRG24030420240160845
|
04/04/2024
|
Lalhnehpuii
|
2207001WL001173
|
Lalhnehpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364154
|
|
LALHMANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
serchhip
|
MZ-07-001-020-001/76
(KHUMTUNG)
|
2207001000NRG24030420240160846
|
04/04/2024
|
Lalrinpuii
|
2207001WL001173
|
Lalrinpuii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364227
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
serchhip
|
MZ-07-001-020-001/77
(KHUMTUNG)
|
2207001000NRG24030420240160847
|
04/04/2024
|
Vanlalpari
|
2207001WL001173
|
Vanlalpari
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364166
|
|
VANLALPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
serchhip
|
MZ-07-001-020-001/79
(KHUMTUNG)
|
2207001000NRG24030420240160848
|
04/04/2024
|
Thangliana
|
2207001WL001173
|
Thangliana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364199
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
serchhip
|
MZ-07-001-020-001/80
(KHUMTUNG)
|
2207001000NRG24030420240160849
|
04/04/2024
|
Rothlamuana
|
2207001WL001173
|
Rothlamuana
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364143
|
|
MR ROTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
261
|
serchhip
|
MZ-07-001-020-001/81
(KHUMTUNG)
|
2207001000NRG24030420240160850
|
04/04/2024
|
Chungnunga
|
2207001WL001173
|
Chungnunga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364006
|
|
MR CHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
262
|
serchhip
|
MZ-07-001-020-001/82
(KHUMTUNG)
|
2207001000NRG24030420240160851
|
04/04/2024
|
Christina Ramengmawii
|
2207001WL001173
|
Christina Ramengmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364107
|
|
MISS CHRISTINA RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
263
|
serchhip
|
MZ-07-001-020-001/83
(KHUMTUNG)
|
2207001000NRG24030420240160852
|
04/04/2024
|
Lalchama
|
2207001WL001173
|
Lalchama
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364216
|
|
MR F LALCHAMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
serchhip
|
MZ-07-001-020-001/85
(KHUMTUNG)
|
2207001000NRG24030420240160853
|
04/04/2024
|
Ramnghahmawii
|
2207001WL001173
|
Ramnghahmawii
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364098
|
|
MR T ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
265
|
serchhip
|
MZ-07-001-020-001/88
(KHUMTUNG)
|
2207001000NRG24030420240160854
|
04/04/2024
|
Thansangi
|
2207001WL001173
|
Thansangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364042
|
|
Ms. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
serchhip
|
MZ-07-001-020-001/89
(KHUMTUNG)
|
2207001000NRG24030420240160855
|
04/04/2024
|
C Lalzuithangi
|
2207001WL001173
|
C Lalzuithangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364109
|
|
C LALZUITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
serchhip
|
MZ-07-001-020-001/9
(KHUMTUNG)
|
2207001000NRG24030420240160856
|
04/04/2024
|
Lianthanga
|
2207001WL001173
|
Lianthanga
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364056
|
|
MRS NGURCHHAWNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
serchhip
|
MZ-07-001-020-001/91
(KHUMTUNG)
|
2207001000NRG24030420240160857
|
04/04/2024
|
Vanlalringa
|
2207001WL001173
|
Vanlalringa
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364151
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
serchhip
|
MZ-07-001-020-001/92
(KHUMTUNG)
|
2207001000NRG24030420240160858
|
04/04/2024
|
R Lalramzauva
|
2207001WL001173
|
R Lalramzauva
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364179
|
|
MR R LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
270
|
serchhip
|
MZ-07-001-020-001/93
(KHUMTUNG)
|
2207001000NRG24030420240160859
|
04/04/2024
|
Vanlalthaa
|
2207001WL001173
|
Vanlalthaa
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364142
|
|
VANLALTHAA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
serchhip
|
MZ-07-001-020-001/95
(KHUMTUNG)
|
2207001000NRG24030420240160860
|
04/04/2024
|
PC Lalremruata
|
2207001WL001173
|
PC Lalremruata
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364116
|
|
MR P C LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
272
|
serchhip
|
MZ-07-001-020-001/96
(KHUMTUNG)
|
2207001000NRG24030420240160861
|
04/04/2024
|
Lalngaihzuali
|
2207001WL001173
|
Lalngaihzuali
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364118
|
|
E LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
serchhip
|
MZ-07-001-020-001/98
(KHUMTUNG)
|
2207001000NRG24030420240160862
|
04/04/2024
|
Thantluangi
|
2207001WL001173
|
Thantluangi
|
00415
|
SBIN0009443
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364093
|
|
Mrs. A THANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806013
|
806013
|
|
|
|
|
|
|
|
|
274
|
serchhip
|
MZ-07-001-020-001/574
(KHUMTUNG)
|
2207001000NRG24030420240160816
|
04/04/2024
|
Ramtharnghaki Varte
|
2207001WL001173
|
Ramtharnghaki Varte
|
00415
|
SBIN0013641
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364108
|
|
MS RAMTHARNGHAKI VARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
275
|
serchhip
|
MZ-07-001-020-001/295
(KHUMTUNG)
|
2207001000NRG24030420240160740
|
04/04/2024
|
Kapmawii
|
2207001WL001173
|
Kapmawii
|
00691
|
IPOS0000001
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155364240
|
|
KAPMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890175
|
890175
|
|
|
|
|
|
|
|