|
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
()
|
2202001000NRG24300320240436656
|
01/04/2024
|
Ronghaka
|
2202001WL002962
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157454
|
|
RONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-02-001-028-001/10
()
|
2202001000NRG24300320240436657
|
01/04/2024
|
Zoliana
|
2202001WL002962
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157426
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-02-001-028-001/101
()
|
2202001000NRG24300320240436658
|
01/04/2024
|
Lalbiakchhawna
|
2202001WL002962
|
Lalbiakchhawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157433
|
|
BIAKCHHAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-02-001-028-001/102
()
|
2202001000NRG24300320240436659
|
01/04/2024
|
Chhuanvawra
|
2202001WL002962
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157332
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-02-001-028-001/103
()
|
2202001000NRG24300320240436660
|
01/04/2024
|
Lalrindika Hnamte
|
2202001WL002962
|
Lalrindika Hnamte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157425
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
serchhip
|
MZ-02-001-028-001/105
()
|
2202001000NRG24300320240436661
|
01/04/2024
|
Laldingliana
|
2202001WL002962
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157333
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-02-001-028-001/106
()
|
2202001000NRG24300320240436662
|
01/04/2024
|
Ramdina
|
2202001WL002962
|
Ramdina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157420
|
|
Mr. H RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-02-001-028-001/108
()
|
2202001000NRG24300320240436663
|
01/04/2024
|
Lalbiakhluna
|
2202001WL002962
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157419
|
|
Mr. ZD LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-02-001-028-001/11
()
|
2202001000NRG24300320240436664
|
01/04/2024
|
Biakkunga
|
2202001WL002962
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157423
|
|
Mr. H BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-02-001-028-001/111
()
|
2202001000NRG24300320240436665
|
01/04/2024
|
Lalruatpuii
|
2202001WL002962
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157329
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-02-001-028-001/112
()
|
2202001000NRG24300320240436666
|
01/04/2024
|
Zoramsangliana
|
2202001WL002962
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157342
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-02-001-028-001/115
()
|
2202001000NRG24300320240436667
|
01/04/2024
|
Romawia
|
2202001WL002962
|
Romawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157357
|
|
Miss. K LALTHLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-02-001-028-001/117
()
|
2202001000NRG24300320240436668
|
01/04/2024
|
Hmangaihkima
|
2202001WL002962
|
Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157377
|
|
LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-02-001-028-001/118
()
|
2202001000NRG24300320240436669
|
01/04/2024
|
Lawmawma
|
2202001WL002962
|
Lawmawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157434
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-02-001-028-001/119
()
|
2202001000NRG24300320240436670
|
01/04/2024
|
Lalnghakliani
|
2202001WL002962
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157411
|
|
LALNGHAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-02-001-028-001/120
()
|
2202001000NRG24300320240436671
|
01/04/2024
|
Laldingngheta
|
2202001WL002962
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157432
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-02-001-028-001/122
()
|
2202001000NRG24300320240436672
|
01/04/2024
|
Lalsangzuala
|
2202001WL002962
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157429
|
|
LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-02-001-028-001/123
()
|
2202001000NRG24300320240436673
|
01/04/2024
|
H.Lalropuia
|
2202001WL002962
|
H.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157382
|
|
LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-02-001-028-001/124
()
|
2202001000NRG24300320240436674
|
01/04/2024
|
Vanmawii
|
2202001WL002962
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157390
|
|
VANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-02-001-028-001/125
()
|
2202001000NRG24300320240436675
|
01/04/2024
|
Lalzama
|
2202001WL002962
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157331
|
|
Mr. H LALZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-02-001-028-001/126
()
|
2202001000NRG24300320240436676
|
01/04/2024
|
Piantluanga
|
2202001WL002962
|
Piantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157340
|
|
Mr. LALPIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-02-001-028-001/127
()
|
2202001000NRG24300320240436677
|
01/04/2024
|
Vantawni
|
2202001WL002962
|
Vantawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157359
|
|
ZODINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-02-001-028-001/128
()
|
2202001000NRG24300320240436678
|
01/04/2024
|
C.Zolawma
|
2202001WL002962
|
C.Zolawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157323
|
|
C ZOLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-02-001-028-001/129
()
|
2202001000NRG24300320240436679
|
01/04/2024
|
H.Vanlalrova
|
2202001WL002962
|
H.Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157327
|
|
VANLALROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-02-001-028-001/13
()
|
2202001000NRG24300320240436680
|
01/04/2024
|
F.Lalduhawma
|
2202001WL002962
|
F.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157441
|
|
Mr. F LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-02-001-028-001/132
()
|
2202001000NRG24300320240436681
|
01/04/2024
|
Lalhriatpuii
|
2202001WL002962
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157393
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-02-001-028-001/134
()
|
2202001000NRG24300320240436682
|
01/04/2024
|
Lalruatfela
|
2202001WL002962
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157343
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-02-001-028-001/136
()
|
2202001000NRG24300320240436683
|
01/04/2024
|
Lalbiakdiki
|
2202001WL002962
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157362
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-02-001-028-001/137
()
|
2202001000NRG24300320240436684
|
01/04/2024
|
Rozampuia
|
2202001WL002962
|
Rozampuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157345
|
|
ROZAMPUIA
|
GENERAL POST OFFICE(607245)
|
|
30
|
serchhip
|
MZ-02-001-028-001/139
()
|
2202001000NRG24300320240436685
|
01/04/2024
|
Lalthangmawia
|
2202001WL002962
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157346
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-02-001-028-001/14
()
|
2202001000NRG24300320240436686
|
01/04/2024
|
Lalenga
|
2202001WL002962
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157443
|
|
H LALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-02-001-028-001/143
()
|
2202001000NRG24300320240436687
|
01/04/2024
|
R.Lalnuntluangi
|
2202001WL002962
|
R.Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157347
|
|
R LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-02-001-028-001/145
()
|
2202001000NRG24300320240436688
|
01/04/2024
|
Malsawma
|
2202001WL002962
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157344
|
|
H MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-02-001-028-001/148
()
|
2202001000NRG24300320240436689
|
01/04/2024
|
Lalengmawia
|
2202001WL002962
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157370
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-02-001-028-001/149
()
|
2202001000NRG24300320240436690
|
01/04/2024
|
Lalrinchhana
|
2202001WL002962
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157368
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-02-001-028-001/150
()
|
2202001000NRG24300320240436691
|
01/04/2024
|
Lalthianghlimi
|
2202001WL002962
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157363
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-02-001-028-001/151
()
|
2202001000NRG24300320240436692
|
01/04/2024
|
Lily Lalrinchhani
|
2202001WL002962
|
Lily Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157371
|
|
LILY LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-02-001-028-001/153
()
|
2202001000NRG24300320240436694
|
01/04/2024
|
Laldinliana
|
2202001WL002962
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157372
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-02-001-028-001/154
()
|
2202001000NRG24300320240436695
|
01/04/2024
|
Francis Vanlalneia
|
2202001WL002962
|
Francis Vanlalneia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157365
|
|
Mr. FRANCIS VANLALNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-02-001-028-001/155
()
|
2202001000NRG24300320240436696
|
01/04/2024
|
Lalrinpuia
|
2202001WL002962
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157375
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-02-001-028-001/156
()
|
2202001000NRG24300320240436697
|
01/04/2024
|
C Lalrinchhani
|
2202001WL002962
|
C Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157374
|
|
C LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-02-001-028-001/158
()
|
2202001000NRG24300320240436698
|
01/04/2024
|
Benjamin Malsawmkima
|
2202001WL002962
|
Benjamin Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157396
|
|
BENJAMIN MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-02-001-028-001/159
()
|
2202001000NRG24300320240436699
|
01/04/2024
|
Lalthanmawia
|
2202001WL002962
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157413
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-02-001-028-001/16
()
|
2202001000NRG24300320240436700
|
01/04/2024
|
Thansanga
|
2202001WL002962
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157322
|
|
H LALTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-02-001-028-001/160
()
|
2202001000NRG24300320240436701
|
01/04/2024
|
Lalhmunsanga
|
2202001WL002962
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157380
|
|
LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-02-001-028-001/161
()
|
2202001000NRG24300320240436702
|
01/04/2024
|
Lalbiaktluanga
|
2202001WL002962
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157369
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-02-001-028-001/162
()
|
2202001000NRG24300320240436703
|
01/04/2024
|
R Malsawma
|
2202001WL002962
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157408
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
serchhip
|
MZ-02-001-028-001/163
()
|
2202001000NRG24300320240436704
|
01/04/2024
|
ZD Ramnghaksanga
|
2202001WL002962
|
ZD Ramnghaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157381
|
|
RAMNGHAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-02-001-028-001/164
()
|
2202001000NRG24300320240436705
|
01/04/2024
|
Laldingliani
|
2202001WL002962
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157360
|
|
LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
serchhip
|
MZ-02-001-028-001/165
()
|
2202001000NRG24300320240436706
|
01/04/2024
|
Zohmingthangi
|
2202001WL002962
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157367
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-02-001-028-001/166
()
|
2202001000NRG24300320240436707
|
01/04/2024
|
Tlanghmingmawii
|
2202001WL002962
|
Tlanghmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157358
|
|
TLANGHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-02-001-028-001/167
()
|
2202001000NRG24300320240436708
|
01/04/2024
|
Albert Lalrinpuia
|
2202001WL002962
|
Albert Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157395
|
|
ALBERT LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-02-001-028-001/17
()
|
2202001000NRG24300320240436709
|
01/04/2024
|
Lalnunsiami
|
2202001WL002962
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157424
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-02-001-028-001/170
()
|
2202001000NRG24300320240436710
|
01/04/2024
|
Lalzarliani
|
2202001WL002962
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157379
|
|
LALZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-02-001-028-001/171
()
|
2202001000NRG24300320240436711
|
01/04/2024
|
Vanlalhlimpuii
|
2202001WL002962
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157376
|
|
Miss. VANLALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-02-001-028-001/172
()
|
2202001000NRG24300320240436712
|
01/04/2024
|
Saibuangi
|
2202001WL002962
|
Saibuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157398
|
|
SAIBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-02-001-028-001/173
()
|
2202001000NRG24300320240436713
|
01/04/2024
|
ZD Lalduhkimi
|
2202001WL002962
|
ZD Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157361
|
|
Z D LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-02-001-028-001/174
()
|
2202001000NRG24300320240436714
|
01/04/2024
|
Zothantluanga
|
2202001WL002962
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157399
|
|
ZOTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
serchhip
|
MZ-02-001-028-001/175
()
|
2202001000NRG24300320240436715
|
01/04/2024
|
Lalbiakkima
|
2202001WL002962
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157401
|
|
LALBIAKKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-02-001-028-001/176
()
|
2202001000NRG24300320240436716
|
01/04/2024
|
V Rothangpuii
|
2202001WL002962
|
V Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157364
|
|
V ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
serchhip
|
MZ-02-001-028-001/177
()
|
2202001000NRG24300320240436717
|
01/04/2024
|
Salemthar Roluahpuii
|
2202001WL002962
|
Salemthar Roluahpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157373
|
|
SALEMTHAR ROLUAHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-02-001-028-001/178
()
|
2202001000NRG24300320240436718
|
01/04/2024
|
Lalsawimawia
|
2202001WL002962
|
Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157366
|
|
LALSAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-02-001-028-001/19
()
|
2202001000NRG24300320240436719
|
01/04/2024
|
Vankhuma
|
2202001WL002962
|
Vankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157321
|
|
LALTAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-02-001-028-001/197
()
|
2202001000NRG24300320240436720
|
01/04/2024
|
Lalzamliani
|
2202001WL002962
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157383
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-02-001-028-001/198
()
|
2202001000NRG24300320240436721
|
01/04/2024
|
Lalchhingpuii
|
2202001WL002962
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157407
|
|
LALCHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-02-001-028-001/199
()
|
2202001000NRG24300320240436722
|
01/04/2024
|
Rohlupuia Ralte
|
2202001WL002962
|
Rohlupuia Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157400
|
|
Mr. ROHLUPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-02-001-028-001/2
()
|
2202001000NRG24300320240436723
|
01/04/2024
|
Biakkhuma
|
2202001WL002962
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157445
|
|
BIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-02-001-028-001/20
()
|
2202001000NRG24300320240436724
|
01/04/2024
|
Zodingliana
|
2202001WL002962
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157334
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-02-001-028-001/200
()
|
2202001000NRG24300320240436725
|
01/04/2024
|
Lalnunpuii
|
2202001WL002962
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157389
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-02-001-028-001/202
()
|
2202001000NRG24300320240436726
|
01/04/2024
|
RK Vanlalruatkima
|
2202001WL002962
|
RK Vanlalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157402
|
|
RK VANLALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-02-001-028-001/204
()
|
2202001000NRG24300320240436727
|
01/04/2024
|
Lalchawimawii
|
2202001WL002962
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157414
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-02-001-028-001/205
()
|
2202001000NRG24300320240436728
|
01/04/2024
|
Malsawmkimi
|
2202001WL002962
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157397
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-02-001-028-001/208
()
|
2202001000NRG24300320240436730
|
01/04/2024
|
Chanchinmawia
|
2202001WL002962
|
Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157385
|
|
MR CHANCHINMAWIA CHANCHINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-02-001-028-001/211
()
|
2202001000NRG24300320240436732
|
01/04/2024
|
Vanlalhriatkimi
|
2202001WL002962
|
Vanlalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157388
|
|
Mrs. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-02-001-028-001/22
()
|
2202001000NRG24300320240436733
|
01/04/2024
|
Lalmawia
|
2202001WL002962
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157438
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-02-001-028-001/23
()
|
2202001000NRG24300320240436734
|
01/04/2024
|
Vanlalliana
|
2202001WL002962
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157448
|
|
R VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-02-001-028-001/24
()
|
2202001000NRG24300320240436735
|
01/04/2024
|
Lalfakzuala
|
2202001WL002962
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157405
|
|
H LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-02-001-028-001/25
()
|
2202001000NRG24300320240436736
|
01/04/2024
|
Ramnela
|
2202001WL002962
|
Ramnela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157319
|
|
H LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-02-001-028-001/26
()
|
2202001000NRG24300320240436737
|
01/04/2024
|
Thanghmingliana
|
2202001WL002962
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157412
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-02-001-028-001/27
()
|
2202001000NRG24300320240436738
|
01/04/2024
|
Thangdula
|
2202001WL002962
|
Thangdula
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157421
|
|
THANGDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-02-001-028-001/28
()
|
2202001000NRG24300320240436739
|
01/04/2024
|
Lalkunga
|
2202001WL002962
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157440
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-02-001-028-001/29
()
|
2202001000NRG24300320240436740
|
01/04/2024
|
F.Rinmawia
|
2202001WL002962
|
F.Rinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157437
|
|
LALSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-02-001-028-001/3
()
|
2202001000NRG24300320240436741
|
01/04/2024
|
Lalkhuma
|
2202001WL002962
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157435
|
|
Mr. H LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-02-001-028-001/30
()
|
2202001000NRG24300320240436742
|
01/04/2024
|
Hranghleia
|
2202001WL002962
|
Hranghleia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157442
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-02-001-028-001/31
()
|
2202001000NRG24300320240436743
|
01/04/2024
|
Lalfakawma
|
2202001WL002962
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157348
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-02-001-028-001/32
()
|
2202001000NRG24300320240436744
|
01/04/2024
|
Valbuanga
|
2202001WL002962
|
Valbuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157410
|
|
MISS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
serchhip
|
MZ-02-001-028-001/34
()
|
2202001000NRG24300320240436745
|
01/04/2024
|
Thanbuangi
|
2202001WL002962
|
Thanbuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157415
|
|
THANBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-02-001-028-001/35
()
|
2202001000NRG24300320240436746
|
01/04/2024
|
Lalrinkima
|
2202001WL002962
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157436
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
serchhip
|
MZ-02-001-028-001/36
()
|
2202001000NRG24300320240436747
|
01/04/2024
|
Chhanhima
|
2202001WL002962
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157444
|
|
CHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-02-001-028-001/37
()
|
2202001000NRG24300320240436748
|
01/04/2024
|
Zarliana
|
2202001WL002962
|
Zarliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157422
|
|
Mr. F LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-02-001-028-001/38
()
|
2202001000NRG24300320240436749
|
01/04/2024
|
Tanpuia
|
2202001WL002962
|
Tanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157351
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-02-001-028-001/4
()
|
2202001000NRG24300320240436750
|
01/04/2024
|
Thanzuala
|
2202001WL002962
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157431
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-02-001-028-001/41
()
|
2202001000NRG24300320240436751
|
01/04/2024
|
Hmingmawia
|
2202001WL002962
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157318
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-02-001-028-001/44
()
|
2202001000NRG24300320240436752
|
01/04/2024
|
Chawimawia
|
2202001WL002962
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157353
|
|
Mr. H LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-02-001-028-001/45
()
|
2202001000NRG24300320240436753
|
01/04/2024
|
Hmingthanga
|
2202001WL002962
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157352
|
|
T LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-02-001-028-001/46
()
|
2202001000NRG24300320240436754
|
01/04/2024
|
P Lalduhawma
|
2202001WL002962
|
P Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157406
|
|
P LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-02-001-028-001/47
()
|
2202001000NRG24300320240436755
|
01/04/2024
|
Zohmingthanga
|
2202001WL002962
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157349
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-02-001-028-001/48
()
|
2202001000NRG24300320240436756
|
01/04/2024
|
Hmunsiama
|
2202001WL002962
|
Hmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157325
|
|
LALHMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
serchhip
|
MZ-02-001-028-001/49
()
|
2202001000NRG24300320240436757
|
01/04/2024
|
Lalliana
|
2202001WL002962
|
Lalliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157336
|
|
Mr. R.LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-02-001-028-001/5
()
|
2202001000NRG24300320240436758
|
01/04/2024
|
Thangkhuma
|
2202001WL002962
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157330
|
|
SANGZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-02-001-028-001/50
()
|
2202001000NRG24300320240436759
|
01/04/2024
|
Lalluma
|
2202001WL002962
|
Lalluma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157354
|
|
Mr. LALLUMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-02-001-028-001/51
()
|
2202001000NRG24300320240436760
|
01/04/2024
|
Biakthuama
|
2202001WL002962
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157337
|
|
H LALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-02-001-028-001/52
()
|
2202001000NRG24300320240436761
|
01/04/2024
|
Biakmawia
|
2202001WL002962
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157391
|
|
H BIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
serchhip
|
MZ-02-001-028-001/53
()
|
2202001000NRG24300320240436762
|
01/04/2024
|
Lalnunmawia
|
2202001WL002962
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155157404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
serchhip
|
MZ-02-001-028-001/54
()
|
2202001000NRG24300320240436763
|
01/04/2024
|
Lalhluti
|
2202001WL002962
|
Lalhluti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157378
|
|
LALHLUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-02-001-028-001/55
()
|
2202001000NRG24300320240436764
|
01/04/2024
|
Samuela
|
2202001WL002962
|
Samuela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157451
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-02-001-028-001/56
()
|
2202001000NRG24300320240436765
|
01/04/2024
|
Vanlalnghaka
|
2202001WL002962
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157338
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-02-001-028-001/58
()
|
2202001000NRG24300320240436766
|
01/04/2024
|
Lalnunziri
|
2202001WL002962
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157326
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-02-001-028-001/59
()
|
2202001000NRG24300320240436767
|
01/04/2024
|
Liansangpuia
|
2202001WL002962
|
Liansangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157428
|
|
Mrs. C LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-02-001-028-001/60
()
|
2202001000NRG24300320240436768
|
01/04/2024
|
Lianzuala
|
2202001WL002962
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157430
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-02-001-028-001/61
()
|
2202001000NRG24300320240436769
|
01/04/2024
|
Lalhmangaiha
|
2202001WL002962
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157335
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-02-001-028-001/64
()
|
2202001000NRG24300320240436770
|
01/04/2024
|
Lalzuala
|
2202001WL002962
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157355
|
|
Mr. H.LALZUALA KANGHMUN(s) .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-02-001-028-001/65
()
|
2202001000NRG24300320240436771
|
01/04/2024
|
Thangliana
|
2202001WL002962
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157453
|
|
TBC THANGLIANA
|
GENERAL POST OFFICE(607245)
|
|
114
|
serchhip
|
MZ-02-001-028-001/67
()
|
2202001000NRG24300320240436772
|
01/04/2024
|
Thanruma
|
2202001WL002962
|
Thanruma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157409
|
|
LALZUIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-02-001-028-001/68
()
|
2202001000NRG24300320240436773
|
01/04/2024
|
Lalsanga
|
2202001WL002962
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157350
|
|
Mrs. R.LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-02-001-028-001/7
()
|
2202001000NRG24300320240436774
|
01/04/2024
|
Davida
|
2202001WL002962
|
Davida
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157416
|
|
Mr. DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-02-001-028-001/70
()
|
2202001000NRG24300320240436775
|
01/04/2024
|
Duhzuala
|
2202001WL002962
|
Duhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157341
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-02-001-028-001/71
()
|
2202001000NRG24300320240436776
|
01/04/2024
|
Thlamuana
|
2202001WL002962
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157452
|
|
Mrs. REMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-02-001-028-001/75
()
|
2202001000NRG24300320240436777
|
01/04/2024
|
Hrangvunga
|
2202001WL002962
|
Hrangvunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157328
|
|
HRANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-02-001-028-001/76
()
|
2202001000NRG24300320240436778
|
01/04/2024
|
Zirsanga
|
2202001WL002962
|
Zirsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157450
|
|
C LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-02-001-028-001/77
()
|
2202001000NRG24300320240436779
|
01/04/2024
|
Zirchhunga
|
2202001WL002962
|
Zirchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157386
|
|
R ZIRCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-02-001-028-001/78
()
|
2202001000NRG24300320240436780
|
01/04/2024
|
Lalfakzuali
|
2202001WL002962
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157356
|
|
Mrs. H.LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-02-001-028-001/8
()
|
2202001000NRG24300320240436781
|
01/04/2024
|
Lalnunkima
|
2202001WL002962
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157439
|
|
KHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-02-001-028-001/80
()
|
2202001000NRG24300320240436782
|
01/04/2024
|
Lalvuana
|
2202001WL002962
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157339
|
|
HPAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-02-001-028-001/82
()
|
2202001000NRG24300320240436784
|
01/04/2024
|
Lalrinawma
|
2202001WL002962
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157446
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-02-001-028-001/84
()
|
2202001000NRG24300320240436785
|
01/04/2024
|
Biakthanga
|
2202001WL002962
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157320
|
|
Mr. H LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-02-001-028-001/87
()
|
2202001000NRG24300320240436786
|
01/04/2024
|
Lalvena
|
2202001WL002962
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157455
|
|
H LALVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
serchhip
|
MZ-02-001-028-001/88
()
|
2202001000NRG24300320240436787
|
01/04/2024
|
Rinliana
|
2202001WL002962
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157427
|
|
R LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-02-001-028-001/89
()
|
2202001000NRG24300320240436788
|
01/04/2024
|
Vanlalchhuanga
|
2202001WL002962
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157447
|
|
H VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
serchhip
|
MZ-02-001-028-001/9
()
|
2202001000NRG24300320240436789
|
01/04/2024
|
Lalramngaia
|
2202001WL002962
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157324
|
|
H LALRAMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
serchhip
|
MZ-02-001-028-001/90
()
|
2202001000NRG24300320240436790
|
01/04/2024
|
Vantluanga
|
2202001WL002962
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157417
|
|
LALRAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-02-001-028-001/91
()
|
2202001000NRG24300320240436791
|
01/04/2024
|
Liankima
|
2202001WL002962
|
Liankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157449
|
|
LALLIANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-02-001-028-001/92
()
|
2202001000NRG24300320240436792
|
01/04/2024
|
Rintluanga
|
2202001WL002962
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157418
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-02-001-028-001/98
()
|
2202001000NRG24300320240436793
|
01/04/2024
|
Biakliana
|
2202001WL002962
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157394
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467124
|
467124
|
|
|
|
|
|
|
|
|
135
|
serchhip
|
MZ-02-001-028-001/152
()
|
2202001000NRG24300320240436693
|
01/04/2024
|
THT Liana
|
2202001WL002962
|
THT Liana
|
00415
|
SBIN0005826
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157392
|
|
THT LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
136
|
serchhip
|
MZ-02-001-028-001/210
()
|
2202001000NRG24300320240436731
|
01/04/2024
|
Edentharmawii
|
2202001WL002962
|
Edentharmawii
|
00415
|
SBIN0007058
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157387
|
|
EDENTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
137
|
serchhip
|
MZ-02-001-028-001/206
()
|
2202001000NRG24300320240436729
|
01/04/2024
|
Joseph Latlankima
|
2202001WL002962
|
Joseph Latlankima
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157384
|
|
JOSEPH LALTLANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-02-001-028-001/81
()
|
2202001000NRG24300320240436783
|
01/04/2024
|
Lalchhanhimi
|
2202001WL002962
|
Lalchhanhimi
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155157403
|
|
MRS LALCHHAN HIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481068
|
481068
|
|
|
|
|
|
|
|