|
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-07-001-015-001/1
(CHHINGCHHIP M)
|
2207001000NRG24030420240154310
|
03/04/2024
|
C Lalmalsawmi
|
2207001WL001151
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361740
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-015-001/100
(CHHINGCHHIP M)
|
2207001000NRG24030420240154311
|
03/04/2024
|
L Lawmthanga
|
2207001WL001151
|
L Lawmthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361766
|
|
Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-015-001/101
(CHHINGCHHIP M)
|
2207001000NRG24030420240154312
|
03/04/2024
|
Kaptluangi
|
2207001WL001151
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361725
|
|
KAPTLUANGI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
serchhip
|
MZ-07-001-015-001/102
(CHHINGCHHIP M)
|
2207001000NRG24030420240154313
|
03/04/2024
|
Sangzuali
|
2207001WL001151
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361745
|
|
Mr. SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-015-001/103
(CHHINGCHHIP M)
|
2207001000NRG24030420240154314
|
03/04/2024
|
A. Lalnuntluanga
|
2207001WL001151
|
A. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361747
|
|
ALALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-07-001-015-001/104
(CHHINGCHHIP M)
|
2207001000NRG24030420240154315
|
03/04/2024
|
Zalawmi
|
2207001WL001151
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361730
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-015-001/105
(CHHINGCHHIP M)
|
2207001000NRG24030420240154316
|
03/04/2024
|
A. Lalruala
|
2207001WL001151
|
A. Lalruala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361754
|
|
Mr. A.LALRUALA J.HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-015-001/106
(CHHINGCHHIP M)
|
2207001000NRG24030420240154317
|
03/04/2024
|
Rallianzingi
|
2207001WL001151
|
Rallianzingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361707
|
|
MRS RALLIANZINGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
serchhip
|
MZ-07-001-015-001/107
(CHHINGCHHIP M)
|
2207001000NRG24030420240154318
|
03/04/2024
|
K. Laltanpuia
|
2207001WL001151
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361687
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-015-001/108
(CHHINGCHHIP M)
|
2207001000NRG24030420240154319
|
03/04/2024
|
K. Biakzinga
|
2207001WL001151
|
K. Biakzinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361771
|
|
Mr. K.BIAKZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-015-001/109
(CHHINGCHHIP M)
|
2207001000NRG24030420240154320
|
03/04/2024
|
Zoramchhani
|
2207001WL001151
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361739
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-015-001/11
(CHHINGCHHIP M)
|
2207001000NRG24030420240154321
|
03/04/2024
|
Biakhlunchhungi
|
2207001WL001151
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361708
|
|
E BIAKHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-015-001/110
(CHHINGCHHIP M)
|
2207001000NRG24030420240154322
|
03/04/2024
|
K Lalchangliana
|
2207001WL001151
|
K Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361741
|
|
Mr. K. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-015-001/111
(CHHINGCHHIP M)
|
2207001000NRG24030420240154323
|
03/04/2024
|
L Hmachhuana
|
2207001WL001151
|
L Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361773
|
|
L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-015-001/112
(CHHINGCHHIP M)
|
2207001000NRG24030420240154324
|
03/04/2024
|
Malsawmtluanga
|
2207001WL001151
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361727
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-015-001/113
(CHHINGCHHIP M)
|
2207001000NRG24030420240154325
|
03/04/2024
|
T. Rotluanga
|
2207001WL001151
|
T. Rotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361715
|
|
T ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-015-001/115
(CHHINGCHHIP M)
|
2207001000NRG24030420240154326
|
03/04/2024
|
Lalkhawthangi
|
2207001WL001151
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361691
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-015-001/116
(CHHINGCHHIP M)
|
2207001000NRG24030420240154327
|
03/04/2024
|
Jakoba Remrimawia
|
2207001WL001151
|
Jakoba Remrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361772
|
|
JACOB REMRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-015-001/117
(CHHINGCHHIP M)
|
2207001000NRG24030420240154328
|
03/04/2024
|
Lalremthanga
|
2207001WL001151
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361677
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-015-001/118
(CHHINGCHHIP M)
|
2207001000NRG24030420240154329
|
03/04/2024
|
C. Lalremmawia
|
2207001WL001151
|
C. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361675
|
|
C LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-015-001/119
(CHHINGCHHIP M)
|
2207001000NRG24030420240154330
|
03/04/2024
|
C. Sapliana
|
2207001WL001151
|
C. Sapliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361667
|
|
Mr. C SAPLIANA and R SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-015-001/12
(CHHINGCHHIP M)
|
2207001000NRG24030420240154331
|
03/04/2024
|
VL Lalsiama
|
2207001WL001151
|
VL Lalsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361728
|
|
Mr. V.L.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-015-001/121
(CHHINGCHHIP M)
|
2207001000NRG24030420240154332
|
03/04/2024
|
R. Laltlankima
|
2207001WL001151
|
R. Laltlankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361756
|
|
MR R LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-015-001/122
(CHHINGCHHIP M)
|
2207001000NRG24030420240154333
|
03/04/2024
|
C. Doliana
|
2207001WL001151
|
C. Doliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361664
|
|
Mr. SANGPUII CDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-015-001/124
(CHHINGCHHIP M)
|
2207001000NRG24030420240154334
|
03/04/2024
|
PC Neihkima
|
2207001WL001151
|
PC Neihkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361669
|
|
MR P C NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
serchhip
|
MZ-07-001-015-001/125
(CHHINGCHHIP M)
|
2207001000NRG24030420240154335
|
03/04/2024
|
R. Lalhmingliana
|
2207001WL001151
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361720
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-015-001/126
(CHHINGCHHIP M)
|
2207001000NRG24030420240154336
|
03/04/2024
|
E Thanthuami
|
2207001WL001151
|
E Thanthuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361743
|
|
Mr. E.THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-015-001/127
(CHHINGCHHIP M)
|
2207001000NRG24030420240154337
|
03/04/2024
|
Raltawnluia
|
2207001WL001151
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361710
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
serchhip
|
MZ-07-001-015-001/128
(CHHINGCHHIP M)
|
2207001000NRG24030420240154338
|
03/04/2024
|
Saithuami
|
2207001WL001151
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361776
|
|
Mrs. SAITHUAMI OPER MARCELINE ZODINPUII
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-015-001/129
(CHHINGCHHIP M)
|
2207001000NRG24030420240154339
|
03/04/2024
|
Zaikungi
|
2207001WL001151
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361733
|
|
Ms. ZAIKUNGI VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-015-001/130
(CHHINGCHHIP M)
|
2207001000NRG24030420240154340
|
03/04/2024
|
Thangvela
|
2207001WL001151
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361762
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-015-001/131
(CHHINGCHHIP M)
|
2207001000NRG24030420240154341
|
03/04/2024
|
Thansanga
|
2207001WL001151
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361690
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-015-001/132
(CHHINGCHHIP M)
|
2207001000NRG24030420240154342
|
03/04/2024
|
T. Ngurdawla
|
2207001WL001151
|
T. Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361679
|
|
Mr. T.NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-015-001/133
(CHHINGCHHIP M)
|
2207001000NRG24030420240154343
|
03/04/2024
|
C. Zoliana
|
2207001WL001151
|
C. Zoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361717
|
|
MR CZOLIANA CZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-015-001/135
(CHHINGCHHIP M)
|
2207001000NRG24030420240154344
|
03/04/2024
|
Lalthanmawia
|
2207001WL001151
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361749
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-015-001/136
(CHHINGCHHIP M)
|
2207001000NRG24030420240154345
|
03/04/2024
|
Biakchhuangi
|
2207001WL001151
|
Biakchhuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361685
|
|
BIAKCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
serchhip
|
MZ-07-001-015-001/138
(CHHINGCHHIP M)
|
2207001000NRG24030420240154346
|
03/04/2024
|
R Ramliana
|
2207001WL001151
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361735
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-015-001/139
(CHHINGCHHIP M)
|
2207001000NRG24030420240154347
|
03/04/2024
|
Khawlkungi
|
2207001WL001151
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361714
|
|
Mrs. KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-015-001/140
(CHHINGCHHIP M)
|
2207001000NRG24030420240154348
|
03/04/2024
|
C. Lalchhandama
|
2207001WL001151
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361682
|
|
Ms. T.LALINMAWII AND C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-015-001/141
(CHHINGCHHIP M)
|
2207001000NRG24030420240154349
|
03/04/2024
|
Peter Sanghluna
|
2207001WL001151
|
Peter Sanghluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361713
|
|
Mr. PETER SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-015-001/142
(CHHINGCHHIP M)
|
2207001000NRG24030420240154350
|
03/04/2024
|
Mawithangpuii
|
2207001WL001151
|
Mawithangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361689
|
|
MAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-015-001/143
(CHHINGCHHIP M)
|
2207001000NRG24030420240154351
|
03/04/2024
|
Vanlalruata
|
2207001WL001151
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361729
|
|
JACOB VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-015-001/144
(CHHINGCHHIP M)
|
2207001000NRG24030420240154352
|
03/04/2024
|
Tluangthanga
|
2207001WL001151
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361703
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-015-001/145
(CHHINGCHHIP M)
|
2207001000NRG24030420240154353
|
03/04/2024
|
C Lalnunmawia
|
2207001WL001151
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361744
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-015-001/146
(CHHINGCHHIP M)
|
2207001000NRG24030420240154354
|
03/04/2024
|
V. Hmunliana
|
2207001WL001151
|
V. Hmunliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361698
|
|
Mr. LALHMUNLIANA VARTE VANLALHRUAIZELA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-015-001/147
(CHHINGCHHIP M)
|
2207001000NRG24030420240154355
|
03/04/2024
|
Rochhhingi
|
2207001WL001151
|
Rochhhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361722
|
|
DENGLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-015-001/148
(CHHINGCHHIP M)
|
2207001000NRG24030420240154356
|
03/04/2024
|
Darkhuma
|
2207001WL001151
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361726
|
|
DARKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-07-001-015-001/149
(CHHINGCHHIP M)
|
2207001000NRG24030420240154357
|
03/04/2024
|
Neihkungi
|
2207001WL001151
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361765
|
|
Mrs. NEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-015-001/15
(CHHINGCHHIP M)
|
2207001000NRG24030420240154358
|
03/04/2024
|
R Lalhmunmawia
|
2207001WL001151
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361711
|
|
Miss. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-015-001/150
(CHHINGCHHIP M)
|
2207001000NRG24030420240154359
|
03/04/2024
|
R. Kawlhnuna
|
2207001WL001151
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361674
|
|
Mr. R.KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-015-001/151
(CHHINGCHHIP M)
|
2207001000NRG24030420240154360
|
03/04/2024
|
L Ramruata
|
2207001WL001151
|
L Ramruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361732
|
|
Mr. PC RAMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-015-001/152
(CHHINGCHHIP M)
|
2207001000NRG24030420240154361
|
03/04/2024
|
C.Lalduha
|
2207001WL001151
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361755
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-07-001-015-001/153
(CHHINGCHHIP M)
|
2207001000NRG24030420240154362
|
03/04/2024
|
C.Lalbiakenga
|
2207001WL001151
|
C.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361750
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
serchhip
|
MZ-07-001-015-001/154
(CHHINGCHHIP M)
|
2207001000NRG24030420240154363
|
03/04/2024
|
HV Chuhveli
|
2207001WL001151
|
HV Chuhveli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361742
|
|
Mrs. F.LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-015-001/155
(CHHINGCHHIP M)
|
2207001000NRG24030420240154364
|
03/04/2024
|
Lalrinfela
|
2207001WL001151
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361704
|
|
Ms. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-015-001/156
(CHHINGCHHIP M)
|
2207001000NRG24030420240154365
|
03/04/2024
|
Raldothuami
|
2207001WL001151
|
Raldothuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361738
|
|
Mrs. RALDOTHUAMI LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-015-001/157
(CHHINGCHHIP M)
|
2207001000NRG24030420240154366
|
03/04/2024
|
Tlanglawmkima
|
2207001WL001151
|
Tlanglawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361678
|
|
MR TLANGLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
serchhip
|
MZ-07-001-015-001/158
(CHHINGCHHIP M)
|
2207001000NRG24030420240154367
|
03/04/2024
|
Taithanga
|
2207001WL001151
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361686
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-015-001/159
(CHHINGCHHIP M)
|
2207001000NRG24030420240154368
|
03/04/2024
|
C.Remmawia
|
2207001WL001151
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361758
|
|
MR C REMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
serchhip
|
MZ-07-001-015-001/16
(CHHINGCHHIP M)
|
2207001000NRG24030420240154369
|
03/04/2024
|
Lalruata
|
2207001WL001151
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361721
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-015-001/160
(CHHINGCHHIP M)
|
2207001000NRG24030420240154370
|
03/04/2024
|
Chawngpari
|
2207001WL001151
|
Chawngpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361770
|
|
C CHAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-015-001/161
(CHHINGCHHIP M)
|
2207001000NRG24030420240154371
|
03/04/2024
|
R.Thangzuala
|
2207001WL001151
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361759
|
|
Mr. R.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-015-001/162
(CHHINGCHHIP M)
|
2207001000NRG24030420240154372
|
03/04/2024
|
Sapthuama
|
2207001WL001151
|
Sapthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361688
|
|
Mr. SAPTHUAMA AND VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-015-001/163
(CHHINGCHHIP M)
|
2207001000NRG24030420240154373
|
03/04/2024
|
Selthuama
|
2207001WL001151
|
Selthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361680
|
|
Mr. LALHMUNSANGA LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-015-001/165
(CHHINGCHHIP M)
|
2207001000NRG24030420240154374
|
03/04/2024
|
Varthansanga
|
2207001WL001151
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361696
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-015-001/166
(CHHINGCHHIP M)
|
2207001000NRG24030420240154375
|
03/04/2024
|
Lalnunpuii
|
2207001WL001151
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361700
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-015-001/167
(CHHINGCHHIP M)
|
2207001000NRG24030420240154376
|
03/04/2024
|
Vanlalliana
|
2207001WL001151
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361665
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
serchhip
|
MZ-07-001-015-001/17
(CHHINGCHHIP M)
|
2207001000NRG24030420240154377
|
03/04/2024
|
Lalhmingthangi
|
2207001WL001151
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361737
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-015-001/170
(CHHINGCHHIP M)
|
2207001000NRG24030420240154378
|
03/04/2024
|
J.Roliana
|
2207001WL001151
|
J.Roliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361764
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
serchhip
|
MZ-07-001-015-001/171
(CHHINGCHHIP M)
|
2207001000NRG24030420240154379
|
03/04/2024
|
Rothuami
|
2207001WL001151
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361670
|
|
ZD LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-015-001/172
(CHHINGCHHIP M)
|
2207001000NRG24030420240154380
|
03/04/2024
|
Laltlanmawii
|
2207001WL001151
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361719
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-015-001/173
(CHHINGCHHIP M)
|
2207001000NRG24030420240154381
|
03/04/2024
|
Zoramliani
|
2207001WL001151
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361774
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-015-001/174
(CHHINGCHHIP M)
|
2207001000NRG24030420240154382
|
03/04/2024
|
Saikhumi
|
2207001WL001151
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361693
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-015-001/175
(CHHINGCHHIP M)
|
2207001000NRG24030420240154383
|
03/04/2024
|
Lalhuzauva
|
2207001WL001151
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361769
|
|
Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-015-001/176
(CHHINGCHHIP M)
|
2207001000NRG24030420240154384
|
03/04/2024
|
Zirkima
|
2207001WL001151
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361683
|
|
ZIRKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-015-001/177
(CHHINGCHHIP M)
|
2207001000NRG24030420240154385
|
03/04/2024
|
Lalbuatsaiha
|
2207001WL001151
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361705
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-015-001/178
(CHHINGCHHIP M)
|
2207001000NRG24030420240154386
|
03/04/2024
|
Lianmawii
|
2207001WL001151
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361712
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-015-001/179
(CHHINGCHHIP M)
|
2207001000NRG24030420240154387
|
03/04/2024
|
Tlanglawma
|
2207001WL001151
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361701
|
|
Mrs. LALHLUPUII AND TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-015-001/18
(CHHINGCHHIP M)
|
2207001000NRG24030420240154388
|
03/04/2024
|
Lalramenga
|
2207001WL001151
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361731
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-015-001/180
(CHHINGCHHIP M)
|
2207001000NRG24030420240154389
|
03/04/2024
|
Laldingliana
|
2207001WL001151
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361723
|
|
Ms. LALDINGLIANA AND SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-015-001/181
(CHHINGCHHIP M)
|
2207001000NRG24030420240154390
|
03/04/2024
|
Zohmangaiha
|
2207001WL001151
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361734
|
|
MRS BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-015-001/183
(CHHINGCHHIP M)
|
2207001000NRG24030420240154391
|
03/04/2024
|
Tlanfela
|
2207001WL001151
|
Tlanfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361752
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-015-001/184
(CHHINGCHHIP M)
|
2207001000NRG24030420240154392
|
03/04/2024
|
Lalduhawma
|
2207001WL001151
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361684
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-015-001/185
(CHHINGCHHIP M)
|
2207001000NRG24030420240154393
|
03/04/2024
|
L.Hmunliana
|
2207001WL001151
|
L.Hmunliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361706
|
|
Mrs. DENGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-015-001/188
(CHHINGCHHIP M)
|
2207001000NRG24030420240154394
|
03/04/2024
|
Lalthazuala
|
2207001WL001151
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361768
|
|
ZAICHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-015-001/189
(CHHINGCHHIP M)
|
2207001000NRG24030420240154395
|
03/04/2024
|
Thanzuala
|
2207001WL001151
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361673
|
|
Mr. SANGKUNGA MELODY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-015-001/19
(CHHINGCHHIP M)
|
2207001000NRG24030420240154396
|
03/04/2024
|
Lalchhuana
|
2207001WL001151
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3155361746
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-015-001/190
(CHHINGCHHIP M)
|
2207001000NRG24030420240154397
|
03/04/2024
|
A Lianzuala
|
2207001WL001151
|
A Lianzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361736
|
|
H SAPLIANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-07-001-015-001/191
(CHHINGCHHIP M)
|
2207001000NRG24030420240154398
|
03/04/2024
|
Khuangkungi
|
2207001WL001151
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361694
|
|
Mrs. CHUHVELI PC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-015-001/192
(CHHINGCHHIP M)
|
2207001000NRG24030420240154399
|
03/04/2024
|
Laldinmawii
|
2207001WL001151
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361757
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-015-001/193
(CHHINGCHHIP M)
|
2207001000NRG24030420240154400
|
03/04/2024
|
Krosthanga
|
2207001WL001151
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361751
|
|
Mr. KROSTHANGA and BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-015-001/194
(CHHINGCHHIP M)
|
2207001000NRG24030420240154401
|
03/04/2024
|
Lalthlamuani
|
2207001WL001151
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361692
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-015-001/195
(CHHINGCHHIP M)
|
2207001000NRG24030420240154402
|
03/04/2024
|
Zakiamlova
|
2207001WL001151
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361668
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-015-001/199
(CHHINGCHHIP M)
|
2207001000NRG24030420240154403
|
03/04/2024
|
Lalhungliana Ralte
|
2207001WL001151
|
Lalhungliana Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361672
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
serchhip
|
MZ-07-001-015-001/2
(CHHINGCHHIP M)
|
2207001000NRG24030420240154404
|
03/04/2024
|
Lalnunpuii
|
2207001WL001151
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3155361753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
serchhip
|
MZ-07-001-015-001/200
(CHHINGCHHIP M)
|
2207001000NRG24030420240154405
|
03/04/2024
|
Durlov Hazarika
|
2207001WL001151
|
Durlov Hazarika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361676
|
|
Mr. DURLOV HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-015-001/203
(CHHINGCHHIP M)
|
2207001000NRG24030420240154406
|
03/04/2024
|
Zonunmawii
|
2207001WL001151
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361775
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-015-001/204
(CHHINGCHHIP M)
|
2207001000NRG24030420240154407
|
03/04/2024
|
Vanlaltluanga
|
2207001WL001151
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361761
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-015-001/206
(CHHINGCHHIP M)
|
2207001000NRG24030420240154408
|
03/04/2024
|
RK.Lalengmawia
|
2207001WL001151
|
RK.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361767
|
|
Mr. RK.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-015-001/207
(CHHINGCHHIP M)
|
2207001000NRG24030420240154409
|
03/04/2024
|
R.Malsawma
|
2207001WL001151
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361760
|
|
RMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-015-001/208
(CHHINGCHHIP M)
|
2207001000NRG24030420240154410
|
03/04/2024
|
Hrangchhinga
|
2207001WL001151
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361697
|
|
VL AWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-015-001/209
(CHHINGCHHIP M)
|
2207001000NRG24030420240154411
|
03/04/2024
|
Liandailova
|
2207001WL001151
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361763
|
|
Mr. LIANDAILOVA AND ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-015-001/21
(CHHINGCHHIP M)
|
2207001000NRG24030420240154412
|
03/04/2024
|
Thantluanga
|
2207001WL001151
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361748
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-015-001/210
(CHHINGCHHIP M)
|
2207001000NRG24030420240154413
|
03/04/2024
|
Liankima
|
2207001WL001151
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361699
|
|
Mr. K.LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-015-001/211
(CHHINGCHHIP M)
|
2207001000NRG24030420240154414
|
03/04/2024
|
PC.Ramdinliani
|
2207001WL001151
|
PC.Ramdinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361709
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-015-001/212
(CHHINGCHHIP M)
|
2207001000NRG24030420240154415
|
03/04/2024
|
Chhangdawla
|
2207001WL001151
|
Chhangdawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361671
|
|
CHHANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-015-001/213
(CHHINGCHHIP M)
|
2207001000NRG24030420240154416
|
03/04/2024
|
C Lalrinpuii
|
2207001WL001151
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361777
|
|
Miss. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-015-001/214
(CHHINGCHHIP M)
|
2207001000NRG24030420240154417
|
03/04/2024
|
K.Kapmawia
|
2207001WL001151
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361724
|
|
Mrs. K.TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-015-001/215
(CHHINGCHHIP M)
|
2207001000NRG24030420240154418
|
03/04/2024
|
MS.Dawngliana
|
2207001WL001151
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361681
|
|
Mrs. KC.LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-015-001/217
(CHHINGCHHIP M)
|
2207001000NRG24030420240154419
|
03/04/2024
|
Rinthanga
|
2207001WL001151
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361718
|
|
Ms. THANGLUIA & MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-015-001/219
(CHHINGCHHIP M)
|
2207001000NRG24030420240154420
|
03/04/2024
|
Lalhuliana
|
2207001WL001151
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361716
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-015-001/220
(CHHINGCHHIP M)
|
2207001000NRG24030420240154421
|
03/04/2024
|
C.Lala Chhangte
|
2207001WL001151
|
C.Lala Chhangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361695
|
|
Mr. C.LALA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-015-001/221
(CHHINGCHHIP M)
|
2207001000NRG24030420240154422
|
03/04/2024
|
Thankima
|
2207001WL001151
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361702
|
|
Mr. LALHRIATZUALI & HT.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-015-001/222
(CHHINGCHHIP M)
|
2207001000NRG24030420240154423
|
03/04/2024
|
Lalchhuanliana
|
2207001WL001151
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155361666
|
|
Mr. R.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302286
|
302286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302286
|
302286
|
|
|
|
|
|
|
|