|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
serchhip
|
MZ-02-001-028-001/1
()
|
2202001000NRG24030420240450113
|
03/04/2024
|
Ronghaka
|
2202001WL003043
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592513
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-02-001-028-001/10
()
|
2202001000NRG24030420240450114
|
03/04/2024
|
Zoliana
|
2202001WL003043
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3158592449
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-02-001-028-001/101
()
|
2202001000NRG24030420240450115
|
03/04/2024
|
Lalbiakchhawna
|
2202001WL003043
|
Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3158592491
|
|
BIAKCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-02-001-028-001/102
()
|
2202001000NRG24030420240450116
|
03/04/2024
|
Chhuanvawra
|
2202001WL003043
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592518
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-02-001-028-001/103
()
|
2202001000NRG24030420240450117
|
03/04/2024
|
Lalrindika Hnamte
|
2202001WL003043
|
Lalrindika Hnamte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592448
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-02-001-028-001/105
()
|
2202001000NRG24030420240450118
|
03/04/2024
|
Laldingliana
|
2202001WL003043
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592519
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-02-001-028-001/106
()
|
2202001000NRG24030420240450119
|
03/04/2024
|
Ramdina
|
2202001WL003043
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592440
|
|
Mr. H RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-028-001/108
()
|
2202001000NRG24030420240450120
|
03/04/2024
|
Lalbiakhluna
|
2202001WL003043
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592439
|
|
Mr. ZD LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-028-001/11
()
|
2202001000NRG24030420240450121
|
03/04/2024
|
Biakkunga
|
2202001WL003043
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592501
|
|
Mr. H BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-02-001-028-001/111
()
|
2202001000NRG24030420240450122
|
03/04/2024
|
Lalruatpuii
|
2202001WL003043
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592413
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-02-001-028-001/112
()
|
2202001000NRG24030420240450123
|
03/04/2024
|
Zoramsangliana
|
2202001WL003043
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592412
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-02-001-028-001/115
()
|
2202001000NRG24030420240450124
|
03/04/2024
|
Romawia
|
2202001WL003043
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592411
|
|
Miss. K LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-02-001-028-001/117
()
|
2202001000NRG24030420240450125
|
03/04/2024
|
Hmangaihkima
|
2202001WL003043
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592514
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-02-001-028-001/118
()
|
2202001000NRG24030420240450126
|
03/04/2024
|
Lawmawma
|
2202001WL003043
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592493
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-02-001-028-001/119
()
|
2202001000NRG24030420240450127
|
03/04/2024
|
Lalnghakliani
|
2202001WL003043
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592434
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-02-001-028-001/120
()
|
2202001000NRG24030420240450128
|
03/04/2024
|
Laldingngheta
|
2202001WL003043
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592490
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-02-001-028-001/122
()
|
2202001000NRG24030420240450129
|
03/04/2024
|
Lalsangzuala
|
2202001WL003043
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592483
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-02-001-028-001/123
()
|
2202001000NRG24030420240450130
|
03/04/2024
|
H.Lalropuia
|
2202001WL003043
|
H.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592407
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-02-001-028-001/124
()
|
2202001000NRG24030420240450131
|
03/04/2024
|
Vanmawii
|
2202001WL003043
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592524
|
|
VANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-02-001-028-001/125
()
|
2202001000NRG24030420240450132
|
03/04/2024
|
Lalzama
|
2202001WL003043
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592510
|
|
Mr. H LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-028-001/126
()
|
2202001000NRG24030420240450133
|
03/04/2024
|
Piantluanga
|
2202001WL003043
|
Piantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592404
|
|
Mr. LALPIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-02-001-028-001/127
()
|
2202001000NRG24030420240450134
|
03/04/2024
|
Vantawni
|
2202001WL003043
|
Vantawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592422
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-02-001-028-001/128
()
|
2202001000NRG24030420240450135
|
03/04/2024
|
C.Zolawma
|
2202001WL003043
|
C.Zolawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592509
|
|
C ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-02-001-028-001/129
()
|
2202001000NRG24030420240450136
|
03/04/2024
|
H.Vanlalrova
|
2202001WL003043
|
H.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592409
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-02-001-028-001/13
()
|
2202001000NRG24030420240450137
|
03/04/2024
|
F.Lalduhawma
|
2202001WL003043
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592446
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-02-001-028-001/132
()
|
2202001000NRG24030420240450138
|
03/04/2024
|
Lalhriatpuii
|
2202001WL003043
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592418
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-02-001-028-001/134
()
|
2202001000NRG24030420240450139
|
03/04/2024
|
Lalruatfela
|
2202001WL003043
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592419
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-02-001-028-001/136
()
|
2202001000NRG24030420240450140
|
03/04/2024
|
Lalbiakdiki
|
2202001WL003043
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592451
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-02-001-028-001/137
()
|
2202001000NRG24030420240450141
|
03/04/2024
|
Rozampuia
|
2202001WL003043
|
Rozampuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592455
|
|
ROZAMPUIA
|
GENERAL POST OFFICE(607245)
|
|
30
|
serchhip
|
MZ-02-001-028-001/139
()
|
2202001000NRG24030420240450142
|
03/04/2024
|
Lalthangmawia
|
2202001WL003043
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592456
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-02-001-028-001/14
()
|
2202001000NRG24030420240450143
|
03/04/2024
|
Lalenga
|
2202001WL003043
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592445
|
|
H LALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-02-001-028-001/143
()
|
2202001000NRG24030420240450144
|
03/04/2024
|
R.Lalnuntluangi
|
2202001WL003043
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592460
|
|
R LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-02-001-028-001/145
()
|
2202001000NRG24030420240450145
|
03/04/2024
|
Malsawma
|
2202001WL003043
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592454
|
|
H MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-02-001-028-001/148
()
|
2202001000NRG24030420240450146
|
03/04/2024
|
Lalengmawia
|
2202001WL003043
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592469
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-02-001-028-001/149
()
|
2202001000NRG24030420240450147
|
03/04/2024
|
Lalrinchhana
|
2202001WL003043
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592465
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-02-001-028-001/150
()
|
2202001000NRG24030420240450148
|
03/04/2024
|
Lalthianghlimi
|
2202001WL003043
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592452
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-02-001-028-001/151
()
|
2202001000NRG24030420240450149
|
03/04/2024
|
Lily Lalrinchhani
|
2202001WL003043
|
Lily Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592472
|
|
LILY LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-02-001-028-001/153
()
|
2202001000NRG24030420240450151
|
03/04/2024
|
Laldinliana
|
2202001WL003043
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592473
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-028-001/154
()
|
2202001000NRG24030420240450152
|
03/04/2024
|
Francis Vanlalneia
|
2202001WL003043
|
Francis Vanlalneia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592457
|
|
Mr. FRANCIS VANLALNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-028-001/155
()
|
2202001000NRG24030420240450153
|
03/04/2024
|
Lalrinpuia
|
2202001WL003043
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592532
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-02-001-028-001/156
()
|
2202001000NRG24030420240450154
|
03/04/2024
|
C Lalrinchhani
|
2202001WL003043
|
C Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592531
|
|
C LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-02-001-028-001/158
()
|
2202001000NRG24030420240450155
|
03/04/2024
|
Benjamin Malsawmkima
|
2202001WL003043
|
Benjamin Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592467
|
|
BENJAMIN MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-02-001-028-001/159
()
|
2202001000NRG24030420240450156
|
03/04/2024
|
Lalthanmawia
|
2202001WL003043
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592534
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-02-001-028-001/16
()
|
2202001000NRG24030420240450157
|
03/04/2024
|
Thansanga
|
2202001WL003043
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592484
|
|
H LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-02-001-028-001/160
()
|
2202001000NRG24030420240450158
|
03/04/2024
|
Lalhmunsanga
|
2202001WL003043
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592474
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-02-001-028-001/161
()
|
2202001000NRG24030420240450159
|
03/04/2024
|
Lalbiaktluanga
|
2202001WL003043
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592466
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-02-001-028-001/162
()
|
2202001000NRG24030420240450160
|
03/04/2024
|
R Malsawma
|
2202001WL003043
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592431
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-02-001-028-001/163
()
|
2202001000NRG24030420240450161
|
03/04/2024
|
ZD Ramnghaksanga
|
2202001WL003043
|
ZD Ramnghaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592476
|
|
RAMNGHAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-02-001-028-001/164
()
|
2202001000NRG24030420240450162
|
03/04/2024
|
Laldingliani
|
2202001WL003043
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592423
|
|
LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-02-001-028-001/165
()
|
2202001000NRG24030420240450163
|
03/04/2024
|
Zohmingthangi
|
2202001WL003043
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592463
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-02-001-028-001/166
()
|
2202001000NRG24030420240450164
|
03/04/2024
|
Tlanghmingmawii
|
2202001WL003043
|
Tlanghmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592421
|
|
TLANGHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-02-001-028-001/167
()
|
2202001000NRG24030420240450165
|
03/04/2024
|
Albert Lalrinpuia
|
2202001WL003043
|
Albert Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592464
|
|
ALBERT LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-02-001-028-001/17
()
|
2202001000NRG24030420240450166
|
03/04/2024
|
Lalnunsiami
|
2202001WL003043
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592508
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-02-001-028-001/170
()
|
2202001000NRG24030420240450167
|
03/04/2024
|
Lalzarliani
|
2202001WL003043
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592470
|
|
LALZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-02-001-028-001/171
()
|
2202001000NRG24030420240450168
|
03/04/2024
|
Vanlalhlimpuii
|
2202001WL003043
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592533
|
|
Miss. VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-02-001-028-001/172
()
|
2202001000NRG24030420240450169
|
03/04/2024
|
Saibuangi
|
2202001WL003043
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592536
|
|
SAIBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-02-001-028-001/173
()
|
2202001000NRG24030420240450170
|
03/04/2024
|
ZD Lalduhkimi
|
2202001WL003043
|
ZD Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592424
|
|
Z D LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-02-001-028-001/174
()
|
2202001000NRG24030420240450171
|
03/04/2024
|
Zothantluanga
|
2202001WL003043
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592441
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-02-001-028-001/175
()
|
2202001000NRG24030420240450172
|
03/04/2024
|
Lalbiakkima
|
2202001WL003043
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592443
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-02-001-028-001/176
()
|
2202001000NRG24030420240450173
|
03/04/2024
|
V Rothangpuii
|
2202001WL003043
|
V Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592453
|
|
V ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-02-001-028-001/177
()
|
2202001000NRG24030420240450174
|
03/04/2024
|
Salemthar Roluahpuii
|
2202001WL003043
|
Salemthar Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592475
|
|
SALEMTHAR ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-02-001-028-001/178
()
|
2202001000NRG24030420240450175
|
03/04/2024
|
Lalsawimawia
|
2202001WL003043
|
Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592462
|
|
LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-02-001-028-001/19
()
|
2202001000NRG24030420240450176
|
03/04/2024
|
Vankhuma
|
2202001WL003043
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592478
|
|
LALTAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-02-001-028-001/197
()
|
2202001000NRG24030420240450177
|
03/04/2024
|
Lalzamliani
|
2202001WL003043
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592425
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-02-001-028-001/198
()
|
2202001000NRG24030420240450178
|
03/04/2024
|
Lalchhingpuii
|
2202001WL003043
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592430
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-02-001-028-001/199
()
|
2202001000NRG24030420240450179
|
03/04/2024
|
Rohlupuia Ralte
|
2202001WL003043
|
Rohlupuia Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592442
|
|
Mr. ROHLUPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-02-001-028-001/2
()
|
2202001000NRG24030420240450180
|
03/04/2024
|
Biakkhuma
|
2202001WL003043
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592480
|
|
BIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-02-001-028-001/20
()
|
2202001000NRG24030420240450181
|
03/04/2024
|
Zodingliana
|
2202001WL003043
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592521
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-02-001-028-001/200
()
|
2202001000NRG24030420240450182
|
03/04/2024
|
Lalnunpuii
|
2202001WL003043
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592471
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-02-001-028-001/202
()
|
2202001000NRG24030420240450183
|
03/04/2024
|
RK Vanlalruatkima
|
2202001WL003043
|
RK Vanlalruatkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592444
|
|
RK VANLALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-02-001-028-001/204
()
|
2202001000NRG24030420240450184
|
03/04/2024
|
Lalchawimawii
|
2202001WL003043
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592535
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-02-001-028-001/205
()
|
2202001000NRG24030420240450185
|
03/04/2024
|
Malsawmkimi
|
2202001WL003043
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592468
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-02-001-028-001/208
()
|
2202001000NRG24030420240450187
|
03/04/2024
|
Chanchinmawia
|
2202001WL003043
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592417
|
|
MR CHANCHINMAWIA CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-02-001-028-001/211
()
|
2202001000NRG24030420240450189
|
03/04/2024
|
Vanlalhriatkimi
|
2202001WL003043
|
Vanlalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592461
|
|
Mrs. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-02-001-028-001/22
()
|
2202001000NRG24030420240450190
|
03/04/2024
|
Lalmawia
|
2202001WL003043
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592498
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-02-001-028-001/23
()
|
2202001000NRG24030420240450191
|
03/04/2024
|
Vanlalliana
|
2202001WL003043
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592499
|
|
R VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-02-001-028-001/24
()
|
2202001000NRG24030420240450192
|
03/04/2024
|
Lalfakzuala
|
2202001WL003043
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592428
|
|
H LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-02-001-028-001/25
()
|
2202001000NRG24030420240450193
|
03/04/2024
|
Ramnela
|
2202001WL003043
|
Ramnela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592503
|
|
H LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-02-001-028-001/26
()
|
2202001000NRG24030420240450194
|
03/04/2024
|
Thanghmingliana
|
2202001WL003043
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592435
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-02-001-028-001/27
()
|
2202001000NRG24030420240450195
|
03/04/2024
|
Thangdula
|
2202001WL003043
|
Thangdula
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592482
|
|
THANGDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-02-001-028-001/28
()
|
2202001000NRG24030420240450196
|
03/04/2024
|
Lalkunga
|
2202001WL003043
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592447
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-02-001-028-001/29
()
|
2202001000NRG24030420240450197
|
03/04/2024
|
F.Rinmawia
|
2202001WL003043
|
F.Rinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592497
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-02-001-028-001/3
()
|
2202001000NRG24030420240450198
|
03/04/2024
|
Lalkhuma
|
2202001WL003043
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592495
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-02-001-028-001/30
()
|
2202001000NRG24030420240450199
|
03/04/2024
|
Hranghleia
|
2202001WL003043
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592488
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-02-001-028-001/31
()
|
2202001000NRG24030420240450200
|
03/04/2024
|
Lalfakawma
|
2202001WL003043
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592516
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-02-001-028-001/32
()
|
2202001000NRG24030420240450201
|
03/04/2024
|
Valbuanga
|
2202001WL003043
|
Valbuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592433
|
|
MISS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
serchhip
|
MZ-02-001-028-001/34
()
|
2202001000NRG24030420240450202
|
03/04/2024
|
Thanbuangi
|
2202001WL003043
|
Thanbuangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592420
|
|
THANBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-02-001-028-001/35
()
|
2202001000NRG24030420240450203
|
03/04/2024
|
Lalrinkima
|
2202001WL003043
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592496
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-02-001-028-001/36
()
|
2202001000NRG24030420240450204
|
03/04/2024
|
Chhanhima
|
2202001WL003043
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592479
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-02-001-028-001/37
()
|
2202001000NRG24030420240450205
|
03/04/2024
|
Zarliana
|
2202001WL003043
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592512
|
|
Mr. F LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-02-001-028-001/38
()
|
2202001000NRG24030420240450206
|
03/04/2024
|
Tanpuia
|
2202001WL003043
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592517
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-02-001-028-001/4
()
|
2202001000NRG24030420240450207
|
03/04/2024
|
Thanzuala
|
2202001WL003043
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592489
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-02-001-028-001/41
()
|
2202001000NRG24030420240450208
|
03/04/2024
|
Hmingmawia
|
2202001WL003043
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592494
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-02-001-028-001/44
()
|
2202001000NRG24030420240450209
|
03/04/2024
|
Chawimawia
|
2202001WL003043
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592525
|
|
Mr. H LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-02-001-028-001/45
()
|
2202001000NRG24030420240450210
|
03/04/2024
|
Hmingthanga
|
2202001WL003043
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592523
|
|
T LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-02-001-028-001/46
()
|
2202001000NRG24030420240450211
|
03/04/2024
|
P Lalduhawma
|
2202001WL003043
|
P Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592429
|
|
P LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-02-001-028-001/47
()
|
2202001000NRG24030420240450212
|
03/04/2024
|
Zohmingthanga
|
2202001WL003043
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592405
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-02-001-028-001/48
()
|
2202001000NRG24030420240450213
|
03/04/2024
|
Hmunsiama
|
2202001WL003043
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592527
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-02-001-028-001/49
()
|
2202001000NRG24030420240450214
|
03/04/2024
|
Lalliana
|
2202001WL003043
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592526
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-02-001-028-001/5
()
|
2202001000NRG24030420240450215
|
03/04/2024
|
Thangkhuma
|
2202001WL003043
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592459
|
|
SANGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-02-001-028-001/50
()
|
2202001000NRG24030420240450216
|
03/04/2024
|
Lalluma
|
2202001WL003043
|
Lalluma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592528
|
|
Mr. LALLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-02-001-028-001/51
()
|
2202001000NRG24030420240450217
|
03/04/2024
|
Biakthuama
|
2202001WL003043
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592529
|
|
H LALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-02-001-028-001/52
()
|
2202001000NRG24030420240450218
|
03/04/2024
|
Biakmawia
|
2202001WL003043
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592408
|
|
H BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-02-001-028-001/53
()
|
2202001000NRG24030420240450219
|
03/04/2024
|
Lalnunmawia
|
2202001WL003043
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3158592427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
serchhip
|
MZ-02-001-028-001/54
()
|
2202001000NRG24030420240450220
|
03/04/2024
|
Lalhluti
|
2202001WL003043
|
Lalhluti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592520
|
|
LALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-02-001-028-001/55
()
|
2202001000NRG24030420240450221
|
03/04/2024
|
Samuela
|
2202001WL003043
|
Samuela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592505
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-02-001-028-001/56
()
|
2202001000NRG24030420240450222
|
03/04/2024
|
Vanlalnghaka
|
2202001WL003043
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592399
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-02-001-028-001/58
()
|
2202001000NRG24030420240450223
|
03/04/2024
|
Lalnunziri
|
2202001WL003043
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592402
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-02-001-028-001/59
()
|
2202001000NRG24030420240450224
|
03/04/2024
|
Liansangpuia
|
2202001WL003043
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592481
|
|
Mrs. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-02-001-028-001/60
()
|
2202001000NRG24030420240450225
|
03/04/2024
|
Lianzuala
|
2202001WL003043
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592486
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-02-001-028-001/61
()
|
2202001000NRG24030420240450226
|
03/04/2024
|
Lalhmangaiha
|
2202001WL003043
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592522
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-02-001-028-001/64
()
|
2202001000NRG24030420240450227
|
03/04/2024
|
Lalzuala
|
2202001WL003043
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592400
|
|
Mr. H.LALZUALA KANGHMUN(s) .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-02-001-028-001/65
()
|
2202001000NRG24030420240450228
|
03/04/2024
|
Thangliana
|
2202001WL003043
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592507
|
|
TBC THANGLIANA
|
GENERAL POST OFFICE(607245)
|
|
114
|
serchhip
|
MZ-02-001-028-001/67
()
|
2202001000NRG24030420240450229
|
03/04/2024
|
Thanruma
|
2202001WL003043
|
Thanruma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592432
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-02-001-028-001/68
()
|
2202001000NRG24030420240450230
|
03/04/2024
|
Lalsanga
|
2202001WL003043
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592515
|
|
Mrs. R.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-02-001-028-001/7
()
|
2202001000NRG24030420240450231
|
03/04/2024
|
Davida
|
2202001WL003043
|
Davida
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592436
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-02-001-028-001/70
()
|
2202001000NRG24030420240450232
|
03/04/2024
|
Duhzuala
|
2202001WL003043
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592406
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-02-001-028-001/71
()
|
2202001000NRG24030420240450233
|
03/04/2024
|
Thlamuana
|
2202001WL003043
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592506
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-02-001-028-001/75
()
|
2202001000NRG24030420240450234
|
03/04/2024
|
Hrangvunga
|
2202001WL003043
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592410
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-02-001-028-001/76
()
|
2202001000NRG24030420240450235
|
03/04/2024
|
Zirsanga
|
2202001WL003043
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592504
|
|
C LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-02-001-028-001/77
()
|
2202001000NRG24030420240450236
|
03/04/2024
|
Zirchhunga
|
2202001WL003043
|
Zirchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592530
|
|
R ZIRCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-02-001-028-001/78
()
|
2202001000NRG24030420240450237
|
03/04/2024
|
Lalfakzuali
|
2202001WL003043
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592401
|
|
Mrs. H.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-02-001-028-001/8
()
|
2202001000NRG24030420240450238
|
03/04/2024
|
Lalnunkima
|
2202001WL003043
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592502
|
|
KHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-02-001-028-001/80
()
|
2202001000NRG24030420240450239
|
03/04/2024
|
Lalvuana
|
2202001WL003043
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592403
|
|
HPAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-02-001-028-001/82
()
|
2202001000NRG24030420240450241
|
03/04/2024
|
Lalrinawma
|
2202001WL003043
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592485
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-02-001-028-001/84
()
|
2202001000NRG24030420240450242
|
03/04/2024
|
Biakthanga
|
2202001WL003043
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592477
|
|
Mr. H LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-02-001-028-001/87
()
|
2202001000NRG24030420240450243
|
03/04/2024
|
Lalvena
|
2202001WL003043
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592492
|
|
H LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
serchhip
|
MZ-02-001-028-001/88
()
|
2202001000NRG24030420240450244
|
03/04/2024
|
Rinliana
|
2202001WL003043
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592450
|
|
R LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-02-001-028-001/89
()
|
2202001000NRG24030420240450245
|
03/04/2024
|
Vanlalchhuanga
|
2202001WL003043
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592487
|
|
H VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-02-001-028-001/9
()
|
2202001000NRG24030420240450246
|
03/04/2024
|
Lalramngaia
|
2202001WL003043
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592511
|
|
H LALRAMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-02-001-028-001/90
()
|
2202001000NRG24030420240450247
|
03/04/2024
|
Vantluanga
|
2202001WL003043
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592437
|
|
LALRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-02-001-028-001/91
()
|
2202001000NRG24030420240450248
|
03/04/2024
|
Liankima
|
2202001WL003043
|
Liankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592500
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-02-001-028-001/92
()
|
2202001000NRG24030420240450249
|
03/04/2024
|
Rintluanga
|
2202001WL003043
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592438
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-02-001-028-001/98
()
|
2202001000NRG24030420240450250
|
03/04/2024
|
Biakliana
|
2202001WL003043
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592458
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433011
|
433011
|
|
|
|
|
|
|
|
|
135
|
serchhip
|
MZ-02-001-028-001/152
()
|
2202001000NRG24030420240450150
|
03/04/2024
|
THT Liana
|
2202001WL003043
|
THT Liana
|
00415
|
SBIN0005826
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592415
|
|
THT LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
136
|
serchhip
|
MZ-02-001-028-001/210
()
|
2202001000NRG24030420240450188
|
03/04/2024
|
Edentharmawii
|
2202001WL003043
|
Edentharmawii
|
00415
|
SBIN0007058
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592414
|
|
EDENTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
137
|
serchhip
|
MZ-02-001-028-001/206
()
|
2202001000NRG24030420240450186
|
03/04/2024
|
Joseph Latlankima
|
2202001WL003043
|
Joseph Latlankima
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592416
|
|
JOSEPH LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-02-001-028-001/81
()
|
2202001000NRG24030420240450240
|
03/04/2024
|
Lalchhanhimi
|
2202001WL003043
|
Lalchhanhimi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3158592426
|
|
MRS LALCHHAN HIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445959
|
445959
|
|
|
|
|
|
|
|