|
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-07-001-033-001/1
(HRIANGTLANG)
|
2207001000NRG25290420240002746
|
01/05/2024
|
Laldinsanga
|
2207001WL00009
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846710
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-033-001/10
(HRIANGTLANG)
|
2207001000NRG25290420240002747
|
01/05/2024
|
Lalramchhana
|
2207001WL00009
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627846807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
serchhip
|
MZ-07-001-033-001/100
(HRIANGTLANG)
|
2207001000NRG25290420240002748
|
01/05/2024
|
Lalhmunliana
|
2207001WL00009
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846726
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-033-001/102
(HRIANGTLANG)
|
2207001000NRG25290420240002749
|
01/05/2024
|
Lalmuanpuia
|
2207001WL00009
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846817
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-033-001/104
(HRIANGTLANG)
|
2207001000NRG25290420240002750
|
01/05/2024
|
Lalnunfela
|
2207001WL00009
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846732
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-033-001/105
(HRIANGTLANG)
|
2207001000NRG25290420240002751
|
01/05/2024
|
K Vanlalngili
|
2207001WL00009
|
K Vanlalngili
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846776
|
|
Mrs. K.VANLALNGILI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-033-001/108
(HRIANGTLANG)
|
2207001000NRG25290420240002752
|
01/05/2024
|
R Lalthakima
|
2207001WL00009
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846704
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-033-001/109
(HRIANGTLANG)
|
2207001000NRG25290420240002753
|
01/05/2024
|
Lalthuama
|
2207001WL00009
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846783
|
|
LALTHUAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
serchhip
|
MZ-07-001-033-001/11
(HRIANGTLANG)
|
2207001000NRG25290420240002754
|
01/05/2024
|
R Biakzama
|
2207001WL00009
|
R Biakzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846709
|
|
Mr. R.BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-033-001/111
(HRIANGTLANG)
|
2207001000NRG25290420240002755
|
01/05/2024
|
Lalrengpuii
|
2207001WL00009
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846795
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-033-001/112
(HRIANGTLANG)
|
2207001000NRG25290420240002756
|
01/05/2024
|
Lalremsanga
|
2207001WL00009
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846773
|
|
LALREMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
serchhip
|
MZ-07-001-033-001/113
(HRIANGTLANG)
|
2207001000NRG25290420240002757
|
01/05/2024
|
Chalhmingliani
|
2207001WL00009
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846822
|
|
CHALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-033-001/114
(HRIANGTLANG)
|
2207001000NRG25290420240002758
|
01/05/2024
|
Laldingliana
|
2207001WL00009
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846751
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-033-001/115
(HRIANGTLANG)
|
2207001000NRG25290420240002759
|
01/05/2024
|
Rampartlani
|
2207001WL00009
|
Rampartlani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846761
|
|
Ms. RAMPARTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-033-001/117
(HRIANGTLANG)
|
2207001000NRG25290420240002760
|
01/05/2024
|
Lalhmachhuana
|
2207001WL00009
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846700
|
|
Mrs. LALRIVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-033-001/118
(HRIANGTLANG)
|
2207001000NRG25290420240002761
|
01/05/2024
|
Lalthanmawia
|
2207001WL00009
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846794
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-033-001/119
(HRIANGTLANG)
|
2207001000NRG25290420240002762
|
01/05/2024
|
Laldinpuia
|
2207001WL00009
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846763
|
|
LALDINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-033-001/12
(HRIANGTLANG)
|
2207001000NRG25290420240002763
|
01/05/2024
|
Lalrinsangi
|
2207001WL00009
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846823
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-033-001/120
(HRIANGTLANG)
|
2207001000NRG25290420240002764
|
01/05/2024
|
Lalramzauva
|
2207001WL00009
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846802
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-033-001/121
(HRIANGTLANG)
|
2207001000NRG25290420240002765
|
01/05/2024
|
Lalparmawii
|
2207001WL00009
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846821
|
|
Miss. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-033-001/122
(HRIANGTLANG)
|
2207001000NRG25290420240002766
|
01/05/2024
|
George Lalfamkima
|
2207001WL00009
|
George Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846782
|
|
Mr. PETER LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-033-001/123
(HRIANGTLANG)
|
2207001000NRG25290420240002767
|
01/05/2024
|
C Lalremruata
|
2207001WL00009
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846788
|
|
Mrs. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-033-001/124
(HRIANGTLANG)
|
2207001000NRG25290420240002768
|
01/05/2024
|
Vanlalzuala
|
2207001WL00009
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846809
|
|
VANLALZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-033-001/125
(HRIANGTLANG)
|
2207001000NRG25290420240002769
|
01/05/2024
|
Hmangaihzuala
|
2207001WL00009
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846805
|
|
Mr. HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-033-001/126
(HRIANGTLANG)
|
2207001000NRG25290420240002770
|
01/05/2024
|
Lalzuali
|
2207001WL00009
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846765
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-033-001/127
(HRIANGTLANG)
|
2207001000NRG25290420240002771
|
01/05/2024
|
Lalzawnpuii
|
2207001WL00009
|
Lalzawnpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846789
|
|
Mrs. LALZAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-033-001/128
(HRIANGTLANG)
|
2207001000NRG25290420240002772
|
01/05/2024
|
Liansangluaii
|
2207001WL00009
|
Liansangluaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846790
|
|
Mrs. LIANSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-033-001/13
(HRIANGTLANG)
|
2207001000NRG25290420240002773
|
01/05/2024
|
Lalneihkima
|
2207001WL00009
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846781
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-033-001/130
(HRIANGTLANG)
|
2207001000NRG25290420240002774
|
01/05/2024
|
Lalvensangi
|
2207001WL00009
|
Lalvensangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846774
|
|
Ms. LALVENSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-033-001/131
(HRIANGTLANG)
|
2207001000NRG25290420240002775
|
01/05/2024
|
Lalnunthari
|
2207001WL00009
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846797
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-033-001/132
(HRIANGTLANG)
|
2207001000NRG25290420240002776
|
01/05/2024
|
Lalhlunpuia
|
2207001WL00009
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846808
|
|
Mr. LALHLUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-033-001/134
(HRIANGTLANG)
|
2207001000NRG25290420240002777
|
01/05/2024
|
Lalsangzuala
|
2207001WL00009
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846813
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-033-001/135
(HRIANGTLANG)
|
2207001000NRG25290420240002778
|
01/05/2024
|
Lallawmzuala
|
2207001WL00009
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846785
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-033-001/136
(HRIANGTLANG)
|
2207001000NRG25290420240002779
|
01/05/2024
|
Rampanmawii
|
2207001WL00009
|
Rampanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846786
|
|
Mr. RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-033-001/137
(HRIANGTLANG)
|
2207001000NRG25290420240002780
|
01/05/2024
|
Lalruatkima
|
2207001WL00009
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846816
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-033-001/138
(HRIANGTLANG)
|
2207001000NRG25290420240002781
|
01/05/2024
|
Remlalfaka
|
2207001WL00009
|
Remlalfaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846818
|
|
Mr. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-033-001/14
(HRIANGTLANG)
|
2207001000NRG25290420240002782
|
01/05/2024
|
Lalhlimpuia
|
2207001WL00009
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846762
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-033-001/140
(HRIANGTLANG)
|
2207001000NRG25290420240002783
|
01/05/2024
|
Lalrempuia
|
2207001WL00009
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846787
|
|
Mr. LALREMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-033-001/141
(HRIANGTLANG)
|
2207001000NRG25290420240002784
|
01/05/2024
|
Lalruatfela
|
2207001WL00009
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846812
|
|
LALRUATFELA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
serchhip
|
MZ-07-001-033-001/142
(HRIANGTLANG)
|
2207001000NRG25290420240002785
|
01/05/2024
|
Lalthlamuani
|
2207001WL00009
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846799
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-033-001/143
(HRIANGTLANG)
|
2207001000NRG25290420240002786
|
01/05/2024
|
B Lalngilneia
|
2207001WL00009
|
B Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846793
|
|
Mrs. C LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-033-001/144
(HRIANGTLANG)
|
2207001000NRG25290420240002787
|
01/05/2024
|
Lalramchhana
|
2207001WL00009
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846826
|
|
ZOREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-033-001/145
(HRIANGTLANG)
|
2207001000NRG25290420240002788
|
01/05/2024
|
Marco Lalvulmawia
|
2207001WL00009
|
Marco Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846803
|
|
Mr. MARCO LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-033-001/15
(HRIANGTLANG)
|
2207001000NRG25290420240002789
|
01/05/2024
|
C Lianmawia
|
2207001WL00009
|
C Lianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846702
|
|
Mr. LIANMAWIA. .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-033-001/17
(HRIANGTLANG)
|
2207001000NRG25290420240002790
|
01/05/2024
|
Nuairuma
|
2207001WL00009
|
Nuairuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846725
|
|
Mr. NUAIRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-033-001/18
(HRIANGTLANG)
|
2207001000NRG25290420240002791
|
01/05/2024
|
Lalduhawma
|
2207001WL00009
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846713
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-033-001/19
(HRIANGTLANG)
|
2207001000NRG25290420240002792
|
01/05/2024
|
Lalrosangi
|
2207001WL00009
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846798
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-033-001/2
(HRIANGTLANG)
|
2207001000NRG25290420240002793
|
01/05/2024
|
Vanlalringa
|
2207001WL00009
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846737
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-033-001/20
(HRIANGTLANG)
|
2207001000NRG25290420240002794
|
01/05/2024
|
Hmangaihzuali
|
2207001WL00009
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846800
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-033-001/21
(HRIANGTLANG)
|
2207001000NRG25290420240002795
|
01/05/2024
|
Ramchhanzauva
|
2207001WL00009
|
Ramchhanzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846735
|
|
Mr. RAMCHHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-033-001/22
(HRIANGTLANG)
|
2207001000NRG25290420240002796
|
01/05/2024
|
Thanzauva
|
2207001WL00009
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846771
|
|
Mr. THANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-033-001/229
(HRIANGTLANG)
|
2207001000NRG25290420240002797
|
01/05/2024
|
Vaninmawia
|
2207001WL00009
|
Vaninmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846815
|
|
VANINMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
serchhip
|
MZ-07-001-033-001/23
(HRIANGTLANG)
|
2207001000NRG25290420240002798
|
01/05/2024
|
Lawrence Hmangaihsanga
|
2207001WL00009
|
Lawrence Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846824
|
|
LAWRENCE HMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-033-001/24
(HRIANGTLANG)
|
2207001000NRG25290420240002799
|
01/05/2024
|
Ramthianghlimi
|
2207001WL00009
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627846811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
serchhip
|
MZ-07-001-033-001/25
(HRIANGTLANG)
|
2207001000NRG25290420240002800
|
01/05/2024
|
Zoramchhani
|
2207001WL00009
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846712
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-033-001/26
(HRIANGTLANG)
|
2207001000NRG25290420240002801
|
01/05/2024
|
Aikhumi
|
2207001WL00009
|
Aikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846775
|
|
Mrs. AIKHUMI and R.VANLALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-033-001/28
(HRIANGTLANG)
|
2207001000NRG25290420240002802
|
01/05/2024
|
Vanlawmkimi
|
2207001WL00009
|
Vanlawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846715
|
|
Mrs. VANLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-033-001/29
(HRIANGTLANG)
|
2207001000NRG25290420240002803
|
01/05/2024
|
Vanlalpeka
|
2207001WL00009
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846756
|
|
Mr. LALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-033-001/3
(HRIANGTLANG)
|
2207001000NRG25290420240002804
|
01/05/2024
|
Zothansanga
|
2207001WL00009
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846820
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-033-001/30
(HRIANGTLANG)
|
2207001000NRG25290420240002805
|
01/05/2024
|
Lawmsangi
|
2207001WL00009
|
Lawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846714
|
|
LAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-07-001-033-001/31
(HRIANGTLANG)
|
2207001000NRG25290420240002806
|
01/05/2024
|
Robuanga
|
2207001WL00009
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846701
|
|
Mr. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-033-001/32
(HRIANGTLANG)
|
2207001000NRG25290420240002807
|
01/05/2024
|
Laltlingliana
|
2207001WL00009
|
Laltlingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846703
|
|
Mr. LALTLINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-033-001/33
(HRIANGTLANG)
|
2207001000NRG25290420240002808
|
01/05/2024
|
Ruatthanga
|
2207001WL00009
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846719
|
|
Mr. RUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-033-001/34
(HRIANGTLANG)
|
2207001000NRG25290420240002809
|
01/05/2024
|
Lalhriatrenga
|
2207001WL00009
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846720
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-033-001/35
(HRIANGTLANG)
|
2207001000NRG25290420240002810
|
01/05/2024
|
Samuela
|
2207001WL00009
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846747
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-033-001/36
(HRIANGTLANG)
|
2207001000NRG25290420240002811
|
01/05/2024
|
Lalsangpuia
|
2207001WL00009
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846734
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-033-001/37
(HRIANGTLANG)
|
2207001000NRG25290420240002812
|
01/05/2024
|
Lalrinchhana
|
2207001WL00009
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846721
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-033-001/38
(HRIANGTLANG)
|
2207001000NRG25290420240002813
|
01/05/2024
|
Clement Lalsiamkima
|
2207001WL00009
|
Clement Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846724
|
|
CLEMENT LALSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-033-001/39
(HRIANGTLANG)
|
2207001000NRG25290420240002814
|
01/05/2024
|
R Vanlallawta
|
2207001WL00009
|
R Vanlallawta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846760
|
|
Mr. R.VANLALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-033-001/4
(HRIANGTLANG)
|
2207001000NRG25290420240002815
|
01/05/2024
|
Ramsanga
|
2207001WL00009
|
Ramsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846748
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-033-001/40
(HRIANGTLANG)
|
2207001000NRG25290420240002816
|
01/05/2024
|
C Lalhmua
|
2207001WL00009
|
C Lalhmua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627846716
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
serchhip
|
MZ-07-001-033-001/41
(HRIANGTLANG)
|
2207001000NRG25290420240002817
|
01/05/2024
|
B Lalnghakliana
|
2207001WL00009
|
B Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846759
|
|
Mr. B.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-033-001/42
(HRIANGTLANG)
|
2207001000NRG25290420240002818
|
01/05/2024
|
Laldingliana
|
2207001WL00009
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846723
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-033-001/44
(HRIANGTLANG)
|
2207001000NRG25290420240002819
|
01/05/2024
|
Zothanpari
|
2207001WL00009
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846792
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-033-001/45
(HRIANGTLANG)
|
2207001000NRG25290420240002820
|
01/05/2024
|
Lalzamlova
|
2207001WL00009
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846801
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-033-001/46
(HRIANGTLANG)
|
2207001000NRG25290420240002821
|
01/05/2024
|
Lalchamliana Pachuau
|
2207001WL00009
|
Lalchamliana Pachuau
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846796
|
|
Mr. LALCHAMLIANA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-033-001/47
(HRIANGTLANG)
|
2207001000NRG25290420240002822
|
01/05/2024
|
Thanbanglova
|
2207001WL00009
|
Thanbanglova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846722
|
|
Mr. T.BANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-033-001/48
(HRIANGTLANG)
|
2207001000NRG25290420240002823
|
01/05/2024
|
Biakenga
|
2207001WL00009
|
Biakenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846754
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-033-001/49
(HRIANGTLANG)
|
2207001000NRG25290420240002824
|
01/05/2024
|
Saikhumi
|
2207001WL00009
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846772
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-033-001/50
(HRIANGTLANG)
|
2207001000NRG25290420240002825
|
01/05/2024
|
Hrangzuala
|
2207001WL00009
|
Hrangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627846764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
serchhip
|
MZ-07-001-033-001/51
(HRIANGTLANG)
|
2207001000NRG25290420240002826
|
01/05/2024
|
C Darmawia
|
2207001WL00009
|
C Darmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846806
|
|
Mr. C.DARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-033-001/53
(HRIANGTLANG)
|
2207001000NRG25290420240002827
|
01/05/2024
|
Laibata
|
2207001WL00009
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846730
|
|
Mr. R LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-033-001/54
(HRIANGTLANG)
|
2207001000NRG25290420240002828
|
01/05/2024
|
R Lalthianghlima
|
2207001WL00009
|
R Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846705
|
|
Mr. R.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-033-001/55
(HRIANGTLANG)
|
2207001000NRG25290420240002829
|
01/05/2024
|
M Lalbuatsaiha
|
2207001WL00009
|
M Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846729
|
|
M LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-033-001/56
(HRIANGTLANG)
|
2207001000NRG25290420240002830
|
01/05/2024
|
Lalzawmliana
|
2207001WL00009
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846742
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-033-001/58
(HRIANGTLANG)
|
2207001000NRG25290420240002831
|
01/05/2024
|
Lalrinngeta
|
2207001WL00009
|
Lalrinngeta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846741
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-033-001/59
(HRIANGTLANG)
|
2207001000NRG25290420240002832
|
01/05/2024
|
B Tlanglawma
|
2207001WL00009
|
B Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846706
|
|
Mr. B.TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-033-001/6
(HRIANGTLANG)
|
2207001000NRG25290420240002833
|
01/05/2024
|
Lawmsangpuia
|
2207001WL00009
|
Lawmsangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846711
|
|
Mr. LAWMSANGPUIA AND LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-033-001/60
(HRIANGTLANG)
|
2207001000NRG25290420240002834
|
01/05/2024
|
Jerusalemthara
|
2207001WL00009
|
Jerusalemthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846827
|
|
JERUSALEMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-033-001/61
(HRIANGTLANG)
|
2207001000NRG25290420240002835
|
01/05/2024
|
Lalchhanhimi
|
2207001WL00009
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846733
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-033-001/62
(HRIANGTLANG)
|
2207001000NRG25290420240002836
|
01/05/2024
|
Ngurdawla
|
2207001WL00009
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846766
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-033-001/63
(HRIANGTLANG)
|
2207001000NRG25290420240002837
|
01/05/2024
|
Zoramthangi
|
2207001WL00009
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846784
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-033-001/64
(HRIANGTLANG)
|
2207001000NRG25290420240002838
|
01/05/2024
|
Chhantluanga
|
2207001WL00009
|
Chhantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846779
|
|
Mr. CHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-033-001/65
(HRIANGTLANG)
|
2207001000NRG25290420240002839
|
01/05/2024
|
Ramsangpuia
|
2207001WL00009
|
Ramsangpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846770
|
|
Ms. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-033-001/66
(HRIANGTLANG)
|
2207001000NRG25290420240002840
|
01/05/2024
|
Hmangaihsangi
|
2207001WL00009
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846769
|
|
Mr. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-033-001/67
(HRIANGTLANG)
|
2207001000NRG25290420240002841
|
01/05/2024
|
Ralzikpuii
|
2207001WL00009
|
Ralzikpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846819
|
|
Mrs. RALZIKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-033-001/68
(HRIANGTLANG)
|
2207001000NRG25290420240002842
|
01/05/2024
|
Lalbiakkimi
|
2207001WL00009
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846728
|
|
Ms. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-033-001/69
(HRIANGTLANG)
|
2207001000NRG25290420240002843
|
01/05/2024
|
Lalremsangi
|
2207001WL00009
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846777
|
|
Mr. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-033-001/7
(HRIANGTLANG)
|
2207001000NRG25290420240002844
|
01/05/2024
|
Zoramliana
|
2207001WL00009
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846791
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-033-001/70
(HRIANGTLANG)
|
2207001000NRG25290420240002845
|
01/05/2024
|
R Lalnghakliana
|
2207001WL00009
|
R Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846746
|
|
R LALNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
serchhip
|
MZ-07-001-033-001/72
(HRIANGTLANG)
|
2207001000NRG25290420240002846
|
01/05/2024
|
Lalhumi sailo
|
2207001WL00009
|
Lalhumi sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846745
|
|
Mrs. LALREMSANGI & LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-033-001/73
(HRIANGTLANG)
|
2207001000NRG25290420240002847
|
01/05/2024
|
Lalpapuia
|
2207001WL00009
|
Lalpapuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846778
|
|
Mr. LALPAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-033-001/74
(HRIANGTLANG)
|
2207001000NRG25290420240002848
|
01/05/2024
|
Zaihmingthanga
|
2207001WL00009
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846740
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-033-001/75
(HRIANGTLANG)
|
2207001000NRG25290420240002849
|
01/05/2024
|
Zoramsanga
|
2207001WL00009
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846739
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-033-001/76
(HRIANGTLANG)
|
2207001000NRG25290420240002850
|
01/05/2024
|
B Lalngilneia
|
2207001WL00009
|
B Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846718
|
|
Mr. B.LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-033-001/77
(HRIANGTLANG)
|
2207001000NRG25290420240002851
|
01/05/2024
|
Vanlalhlimi
|
2207001WL00009
|
Vanlalhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846768
|
|
Mr. LALMAWIA VANLALHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-033-001/78
(HRIANGTLANG)
|
2207001000NRG25290420240002852
|
01/05/2024
|
Lalsiama
|
2207001WL00009
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846757
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-033-001/79
(HRIANGTLANG)
|
2207001000NRG25290420240002853
|
01/05/2024
|
Lalengmawia
|
2207001WL00009
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846753
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-033-001/8
(HRIANGTLANG)
|
2207001000NRG25290420240002854
|
01/05/2024
|
Rintluanga
|
2207001WL00009
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846767
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-033-001/80
(HRIANGTLANG)
|
2207001000NRG25290420240002855
|
01/05/2024
|
Ramthara
|
2207001WL00009
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846758
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-033-001/81
(HRIANGTLANG)
|
2207001000NRG25290420240002856
|
01/05/2024
|
Zaitluanga
|
2207001WL00009
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846755
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-033-001/82
(HRIANGTLANG)
|
2207001000NRG25290420240002857
|
01/05/2024
|
Zothanmawia
|
2207001WL00009
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846749
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-033-001/83
(HRIANGTLANG)
|
2207001000NRG25290420240002858
|
01/05/2024
|
Lalnuntluanga
|
2207001WL00009
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846731
|
|
Mr. LALNUNTLUANGA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-033-001/84
(HRIANGTLANG)
|
2207001000NRG25290420240002859
|
01/05/2024
|
Vanlalrema
|
2207001WL00009
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846780
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-033-001/86
(HRIANGTLANG)
|
2207001000NRG25290420240002860
|
01/05/2024
|
Lalsangzela
|
2207001WL00009
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846743
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-033-001/87
(HRIANGTLANG)
|
2207001000NRG25290420240002861
|
01/05/2024
|
Lalramnghaka
|
2207001WL00009
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846717
|
|
LRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-033-001/88
(HRIANGTLANG)
|
2207001000NRG25290420240002862
|
01/05/2024
|
Lalhriattira
|
2207001WL00009
|
Lalhriattira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846750
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-033-001/89
(HRIANGTLANG)
|
2207001000NRG25290420240002863
|
01/05/2024
|
Laldikkima
|
2207001WL00009
|
Laldikkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846810
|
|
LALDIKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
serchhip
|
MZ-07-001-033-001/9
(HRIANGTLANG)
|
2207001000NRG25290420240002864
|
01/05/2024
|
Lalliani
|
2207001WL00009
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846736
|
|
LALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-033-001/90
(HRIANGTLANG)
|
2207001000NRG25290420240002865
|
01/05/2024
|
V Lalnunsiami
|
2207001WL00009
|
V Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846814
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-033-001/91
(HRIANGTLANG)
|
2207001000NRG25290420240002866
|
01/05/2024
|
Laldanglovi
|
2207001WL00009
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846727
|
|
Mr. LALDANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-033-001/92
(HRIANGTLANG)
|
2207001000NRG25290420240002867
|
01/05/2024
|
K Lalsawma
|
2207001WL00009
|
K Lalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846707
|
|
K.LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-033-001/93
(HRIANGTLANG)
|
2207001000NRG25290420240002868
|
01/05/2024
|
Remlalruata
|
2207001WL00009
|
Remlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846738
|
|
Mr. REMLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-033-001/95
(HRIANGTLANG)
|
2207001000NRG25290420240002869
|
01/05/2024
|
Malsawmtluanga
|
2207001WL00009
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846804
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-033-001/96
(HRIANGTLANG)
|
2207001000NRG25290420240002870
|
01/05/2024
|
C Lalrinawma
|
2207001WL00009
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846708
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-033-001/97
(HRIANGTLANG)
|
2207001000NRG25290420240002871
|
01/05/2024
|
Malsawmdawngliana
|
2207001WL00009
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846825
|
|
MALSAWMDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-033-001/98
(HRIANGTLANG)
|
2207001000NRG25290420240002872
|
01/05/2024
|
Lalduhkima
|
2207001WL00009
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846744
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-036-001/228
(HRIANGTLANG)
|
2207001000NRG25290420240002873
|
01/05/2024
|
Lalramhluni
|
2207001WL00009
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846752
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170240
|
170240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170240
|
170240
|
|
|
|
|
|
|
|