|
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-07-001-025-001/104
(SIALHAU)
|
2207001000NRG24060420240180749
|
08/04/2024
|
Laltanpuia
|
2207001WL001228
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370481
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-025-001/106
(SIALHAU)
|
2207001000NRG24060420240180750
|
08/04/2024
|
Biakhmingliana
|
2207001WL001228
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370434
|
|
BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-025-001/108
(SIALHAU)
|
2207001000NRG24060420240180751
|
08/04/2024
|
M S Dawngkima
|
2207001WL001228
|
M S Dawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370484
|
|
Mr. MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-025-001/109
(SIALHAU)
|
2207001000NRG24060420240180752
|
08/04/2024
|
Khiangthangpuii
|
2207001WL001228
|
Khiangthangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370441
|
|
ZOTHANHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-025-001/11
(SIALHAU)
|
2207001000NRG24060420240180753
|
08/04/2024
|
Lalbuatsaiha
|
2207001WL001228
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370458
|
|
LALHMUTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-025-001/113
(SIALHAU)
|
2207001000NRG24060420240180754
|
08/04/2024
|
Lalhmangaihzuala
|
2207001WL001228
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370443
|
|
B LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-025-001/115
(SIALHAU)
|
2207001000NRG24060420240180755
|
08/04/2024
|
Ramdingliana
|
2207001WL001228
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370466
|
|
Mr. RAMDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-025-001/118
(SIALHAU)
|
2207001000NRG24060420240180756
|
08/04/2024
|
MickeyLalthlengliana
|
2207001WL001228
|
MickeyLalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370419
|
|
Mr. MICKY LALTHLENGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-025-001/123
(SIALHAU)
|
2207001000NRG24060420240180757
|
08/04/2024
|
Saichhunga
|
2207001WL001228
|
Saichhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370418
|
|
SAICHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-025-001/127
(SIALHAU)
|
2207001000NRG24060420240180758
|
08/04/2024
|
Lalthakimi
|
2207001WL001228
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370439
|
|
LALTHAZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-025-001/136
(SIALHAU)
|
2207001000NRG24060420240180759
|
08/04/2024
|
Lalmuankima
|
2207001WL001228
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370427
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-025-001/14
(SIALHAU)
|
2207001000NRG24060420240180760
|
08/04/2024
|
Ramdinthari
|
2207001WL001228
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370442
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-025-001/140
(SIALHAU)
|
2207001000NRG24060420240180761
|
08/04/2024
|
K Lalmuanpuia
|
2207001WL001228
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370454
|
|
K LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-025-001/141
(SIALHAU)
|
2207001000NRG24060420240180762
|
08/04/2024
|
Lalhlupuii
|
2207001WL001228
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370436
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
serchhip
|
MZ-07-001-025-001/142
(SIALHAU)
|
2207001000NRG24060420240180763
|
08/04/2024
|
Chhunglawma
|
2207001WL001228
|
Chhunglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370423
|
|
THANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-025-001/143
(SIALHAU)
|
2207001000NRG24060420240180764
|
08/04/2024
|
Lawmzuali
|
2207001WL001228
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370440
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-025-001/144
(SIALHAU)
|
2207001000NRG24060420240180765
|
08/04/2024
|
Laltlanmawia
|
2207001WL001228
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370444
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-025-001/145
(SIALHAU)
|
2207001000NRG24060420240180766
|
08/04/2024
|
Lalhmingchhuana
|
2207001WL001228
|
Lalhmingchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370437
|
|
LALHMINGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-025-001/147
(SIALHAU)
|
2207001000NRG24060420240180767
|
08/04/2024
|
Lalzuimawii
|
2207001WL001228
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370475
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-025-001/148
(SIALHAU)
|
2207001000NRG24060420240180768
|
08/04/2024
|
Ramdinthara
|
2207001WL001228
|
Ramdinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370474
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-025-001/15
(SIALHAU)
|
2207001000NRG24060420240180769
|
08/04/2024
|
Dawngliani
|
2207001WL001228
|
Dawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370417
|
|
Mrs. DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-025-001/150
(SIALHAU)
|
2207001000NRG24060420240180770
|
08/04/2024
|
K Sangtluanga
|
2207001WL001228
|
K Sangtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370469
|
|
K SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-025-001/151
(SIALHAU)
|
2207001000NRG24060420240180771
|
08/04/2024
|
Zoramthari
|
2207001WL001228
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370463
|
|
ZORAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-025-001/154
(SIALHAU)
|
2207001000NRG24060420240180772
|
08/04/2024
|
Laldinthara
|
2207001WL001228
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370460
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-025-001/155
(SIALHAU)
|
2207001000NRG24060420240180773
|
08/04/2024
|
Lalhmangaihzuali
|
2207001WL001228
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370457
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-025-001/156
(SIALHAU)
|
2207001000NRG24060420240180774
|
08/04/2024
|
PC Hmingthantluanga
|
2207001WL001228
|
PC Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370465
|
|
Mr. PC HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-025-001/157
(SIALHAU)
|
2207001000NRG24060420240180775
|
08/04/2024
|
Vanlalzawni
|
2207001WL001228
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370420
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-025-001/158
(SIALHAU)
|
2207001000NRG24060420240180776
|
08/04/2024
|
Lalkrosmawii
|
2207001WL001228
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370479
|
|
LALKROSSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-025-001/159
(SIALHAU)
|
2207001000NRG24060420240180777
|
08/04/2024
|
Lalhminghlui
|
2207001WL001228
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370476
|
|
Miss. LALHMINGHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-025-001/16
(SIALHAU)
|
2207001000NRG24060420240180778
|
08/04/2024
|
Ralzinga
|
2207001WL001228
|
Ralzinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370449
|
|
RALZINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-025-001/160
(SIALHAU)
|
2207001000NRG24060420240180779
|
08/04/2024
|
Zothansiami
|
2207001WL001228
|
Zothansiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370467
|
|
Mrs. ZOTHANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-025-001/162
(SIALHAU)
|
2207001000NRG24060420240180780
|
08/04/2024
|
Linda Vanlalremruati
|
2207001WL001228
|
Linda Vanlalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370402
|
|
Mrs. LINDA VANLALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-025-001/163
(SIALHAU)
|
2207001000NRG24060420240180781
|
08/04/2024
|
Lalbiaknia
|
2207001WL001228
|
Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370482
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-025-001/164
(SIALHAU)
|
2207001000NRG24060420240180782
|
08/04/2024
|
Lalfakawma
|
2207001WL001228
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370480
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-025-001/165
(SIALHAU)
|
2207001000NRG24060420240180783
|
08/04/2024
|
K Saithangpuii
|
2207001WL001228
|
K Saithangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370472
|
|
MS K SAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
36
|
serchhip
|
MZ-07-001-025-001/166
(SIALHAU)
|
2207001000NRG24060420240180784
|
08/04/2024
|
Lalramengi
|
2207001WL001228
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370483
|
|
LALRAMENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-025-001/17
(SIALHAU)
|
2207001000NRG24060420240180785
|
08/04/2024
|
Rolungmuana
|
2207001WL001228
|
Rolungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370446
|
|
ROLUNGMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-025-001/19
(SIALHAU)
|
2207001000NRG24060420240180786
|
08/04/2024
|
Tlangmawii
|
2207001WL001228
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370453
|
|
TLANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-025-001/2
(SIALHAU)
|
2207001000NRG24060420240180787
|
08/04/2024
|
B.Lalrinliana
|
2207001WL001228
|
B.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370433
|
|
B LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-025-001/20
(SIALHAU)
|
2207001000NRG24060420240180788
|
08/04/2024
|
Khawlroliani
|
2207001WL001228
|
Khawlroliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370470
|
|
KHAWLROLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-025-001/21
(SIALHAU)
|
2207001000NRG24060420240180789
|
08/04/2024
|
PC Ralliana
|
2207001WL001228
|
PC Ralliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370407
|
|
PCRELLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-025-001/23
(SIALHAU)
|
2207001000NRG24060420240180790
|
08/04/2024
|
Ngaihawma
|
2207001WL001228
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370408
|
|
NGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-025-001/25
(SIALHAU)
|
2207001000NRG24060420240180791
|
08/04/2024
|
Hrangzikmawii
|
2207001WL001228
|
Hrangzikmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370409
|
|
Mr. LALRINDIKA . .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-025-001/26
(SIALHAU)
|
2207001000NRG24060420240180792
|
08/04/2024
|
Lalthakima
|
2207001WL001228
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370432
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-025-001/30
(SIALHAU)
|
2207001000NRG24060420240180793
|
08/04/2024
|
Hranghleia
|
2207001WL001228
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370445
|
|
HRANGHLEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-025-001/31
(SIALHAU)
|
2207001000NRG24060420240180794
|
08/04/2024
|
Malsawmthanga
|
2207001WL001228
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370413
|
|
MALSAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-025-001/33
(SIALHAU)
|
2207001000NRG24060420240180795
|
08/04/2024
|
Lalengzama
|
2207001WL001228
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370431
|
|
Mr. LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-025-001/34
(SIALHAU)
|
2207001000NRG24060420240180796
|
08/04/2024
|
K Lalruatkima
|
2207001WL001228
|
K Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370473
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-025-001/36
(SIALHAU)
|
2207001000NRG24060420240180797
|
08/04/2024
|
F Zorammuana
|
2207001WL001228
|
F Zorammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370401
|
|
FZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-07-001-025-001/37
(SIALHAU)
|
2207001000NRG24060420240180798
|
08/04/2024
|
Ronghaka
|
2207001WL001228
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370471
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-025-001/40
(SIALHAU)
|
2207001000NRG24060420240180799
|
08/04/2024
|
HL Lawmzuala
|
2207001WL001228
|
HL Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370477
|
|
LAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-025-001/41
(SIALHAU)
|
2207001000NRG24060420240180800
|
08/04/2024
|
Lalremliana
|
2207001WL001228
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370415
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-025-001/42
(SIALHAU)
|
2207001000NRG24060420240180801
|
08/04/2024
|
Zonunmawii
|
2207001WL001228
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370478
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-025-001/44
(SIALHAU)
|
2207001000NRG24060420240180802
|
08/04/2024
|
Lalfelkima
|
2207001WL001228
|
Lalfelkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370410
|
|
Mr. LALFELKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-025-001/45
(SIALHAU)
|
2207001000NRG24060420240180803
|
08/04/2024
|
R.Lalhmangaihzuala
|
2207001WL001228
|
R.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370405
|
|
ROBERT LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-025-001/5
(SIALHAU)
|
2207001000NRG24060420240180804
|
08/04/2024
|
PC Laltanpuii
|
2207001WL001228
|
PC Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370426
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-025-001/52
(SIALHAU)
|
2207001000NRG24060420240180805
|
08/04/2024
|
F Pazawna
|
2207001WL001228
|
F Pazawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370411
|
|
Mr. F PAZAWNA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-025-001/53
(SIALHAU)
|
2207001000NRG24060420240180806
|
08/04/2024
|
Lalbiakzauva
|
2207001WL001228
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370428
|
|
LALBIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-07-001-025-001/55
(SIALHAU)
|
2207001000NRG24060420240180807
|
08/04/2024
|
Lawmsanga
|
2207001WL001228
|
Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370421
|
|
LAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-025-001/56
(SIALHAU)
|
2207001000NRG24060420240180808
|
08/04/2024
|
Lalrintluanga
|
2207001WL001228
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370412
|
|
Mr. LALRINTLUANGA . SIALHAU
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-025-001/58
(SIALHAU)
|
2207001000NRG24060420240180809
|
08/04/2024
|
Sangzuala
|
2207001WL001228
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370450
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-025-001/60
(SIALHAU)
|
2207001000NRG24060420240180810
|
08/04/2024
|
J.R.Kapzauva
|
2207001WL001228
|
J.R.Kapzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370452
|
|
JR KAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-025-001/61
(SIALHAU)
|
2207001000NRG24060420240180811
|
08/04/2024
|
k.Lalthansanga
|
2207001WL001228
|
k.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370416
|
|
K LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-025-001/62
(SIALHAU)
|
2207001000NRG24060420240180812
|
08/04/2024
|
Raldohranga
|
2207001WL001228
|
Raldohranga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370448
|
|
RALDOHRANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-025-001/63
(SIALHAU)
|
2207001000NRG24060420240180813
|
08/04/2024
|
PC Lalroliana
|
2207001WL001228
|
PC Lalroliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370406
|
|
PC LALROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-025-001/67
(SIALHAU)
|
2207001000NRG24060420240180814
|
08/04/2024
|
Thanzuala
|
2207001WL001228
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370456
|
|
PC LALTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-025-001/68
(SIALHAU)
|
2207001000NRG24060420240180815
|
08/04/2024
|
Lalramliani
|
2207001WL001228
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370461
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-025-001/69
(SIALHAU)
|
2207001000NRG24060420240180816
|
08/04/2024
|
Khamliana
|
2207001WL001228
|
Khamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370424
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-025-001/7
(SIALHAU)
|
2207001000NRG24060420240180817
|
08/04/2024
|
Suakkhuma
|
2207001WL001228
|
Suakkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370468
|
|
SUAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-025-001/71
(SIALHAU)
|
2207001000NRG24060420240180818
|
08/04/2024
|
Lalpiangthara
|
2207001WL001228
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370425
|
|
Mrs. AIKHUMI AND LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-025-001/74
(SIALHAU)
|
2207001000NRG24060420240180819
|
08/04/2024
|
PC Vanlaldiki
|
2207001WL001228
|
PC Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370464
|
|
MRS PC VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
serchhip
|
MZ-07-001-025-001/75
(SIALHAU)
|
2207001000NRG24060420240180820
|
08/04/2024
|
Lalthanpari
|
2207001WL001228
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370447
|
|
LALTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-025-001/79
(SIALHAU)
|
2207001000NRG24060420240180821
|
08/04/2024
|
C.Lalliana
|
2207001WL001228
|
C.Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370462
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-025-001/80
(SIALHAU)
|
2207001000NRG24060420240180822
|
08/04/2024
|
Zoramthara
|
2207001WL001228
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370485
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-025-001/81
(SIALHAU)
|
2207001000NRG24060420240180823
|
08/04/2024
|
Rozika
|
2207001WL001228
|
Rozika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370438
|
|
RROZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-025-001/83
(SIALHAU)
|
2207001000NRG24060420240180824
|
08/04/2024
|
Kapkima
|
2207001WL001228
|
Kapkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370422
|
|
V KAPKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-025-001/86
(SIALHAU)
|
2207001000NRG24060420240180825
|
08/04/2024
|
K Thanthuama
|
2207001WL001228
|
K Thanthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370403
|
|
KTHANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-025-001/88
(SIALHAU)
|
2207001000NRG24060420240180826
|
08/04/2024
|
Vanlalsanga
|
2207001WL001228
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370404
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-025-001/90
(SIALHAU)
|
2207001000NRG24060420240180827
|
08/04/2024
|
K.Thanzinga
|
2207001WL001228
|
K.Thanzinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370430
|
|
Ms. LALTHAKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-025-001/91
(SIALHAU)
|
2207001000NRG24060420240180828
|
08/04/2024
|
R.Lalvena
|
2207001WL001228
|
R.Lalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370451
|
|
RLALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-025-001/92
(SIALHAU)
|
2207001000NRG24060420240180829
|
08/04/2024
|
B.Lalthanhnuna
|
2207001WL001228
|
B.Lalthanhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370455
|
|
THANHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-025-001/93
(SIALHAU)
|
2207001000NRG24060420240180830
|
08/04/2024
|
Vanlalruata
|
2207001WL001228
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370435
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-025-001/95
(SIALHAU)
|
2207001000NRG24060420240180831
|
08/04/2024
|
F.Lalhungmawia
|
2207001WL001228
|
F.Lalhungmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370459
|
|
Mr. F . LALHUNGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-025-001/97
(SIALHAU)
|
2207001000NRG24060420240180832
|
08/04/2024
|
Lalsiamthanga
|
2207001WL001228
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370414
|
|
LALSIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-025-001/98
(SIALHAU)
|
2207001000NRG24060420240180833
|
08/04/2024
|
Laldawngliana
|
2207001WL001228
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155370429
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296310
|
296310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296310
|
296310
|
|
|
|
|
|
|
|