|
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-07-001-022-001/1
(HMUNTHA)
|
2207001000NRG24040420240167462
|
05/04/2024
|
Ramfangzuva
|
2207001WL001196
|
Ramfangzuva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390806
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-022-001/100
(HMUNTHA)
|
2207001000NRG24040420240167465
|
05/04/2024
|
PC Roliana
|
2207001WL001196
|
PC Roliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390801
|
|
Mr. PC ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-022-001/101
(HMUNTHA)
|
2207001000NRG24040420240167468
|
05/04/2024
|
K Vanlalhruaia
|
2207001WL001196
|
K Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390782
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-022-001/102
(HMUNTHA)
|
2207001000NRG24040420240167471
|
05/04/2024
|
K Lalbiakchhuanga
|
2207001WL001196
|
K Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390749
|
|
Mr. K.LALBIAKCHHUANGA AND LALNUNZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-022-001/103
(HMUNTHA)
|
2207001000NRG24040420240167474
|
05/04/2024
|
Biakzami
|
2207001WL001196
|
Biakzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390780
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-022-001/104
(HMUNTHA)
|
2207001000NRG24040420240167477
|
05/04/2024
|
Chhanhima
|
2207001WL001196
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390763
|
|
CHHANHIMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
serchhip
|
MZ-07-001-022-001/105
(HMUNTHA)
|
2207001000NRG24040420240167480
|
05/04/2024
|
Biakkhumi
|
2207001WL001196
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390794
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-022-001/106
(HMUNTHA)
|
2207001000NRG24040420240167483
|
05/04/2024
|
F Raldokhuma
|
2207001WL001196
|
F Raldokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390744
|
|
Mr. TAWNLIANI AND F.RALDOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-022-001/107
(HMUNTHA)
|
2207001000NRG24040420240167486
|
05/04/2024
|
R Tlanthanga
|
2207001WL001196
|
R Tlanthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390712
|
|
R TLANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
serchhip
|
MZ-07-001-022-001/108
(HMUNTHA)
|
2207001000NRG24040420240167489
|
05/04/2024
|
Lalzahawmi
|
2207001WL001196
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390711
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-022-001/109
(HMUNTHA)
|
2207001000NRG24040420240167492
|
05/04/2024
|
RC Lalrosanga
|
2207001WL001196
|
RC Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390724
|
|
RC LALROSANGA
|
GENERAL POST OFFICE(607245)
|
|
12
|
serchhip
|
MZ-07-001-022-001/110
(HMUNTHA)
|
2207001000NRG24040420240167495
|
05/04/2024
|
Lalhlimpuia
|
2207001WL001196
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390789
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-022-001/111
(HMUNTHA)
|
2207001000NRG24040420240167498
|
05/04/2024
|
C Liansiama
|
2207001WL001196
|
C Liansiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390743
|
|
MISS C LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
serchhip
|
MZ-07-001-022-001/112
(HMUNTHA)
|
2207001000NRG24040420240167501
|
05/04/2024
|
K Lalzuiliana
|
2207001WL001196
|
K Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390734
|
|
Mr. K.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-022-001/113
(HMUNTHA)
|
2207001000NRG24040420240167504
|
05/04/2024
|
Lalmuanpuia
|
2207001WL001196
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390720
|
|
Mr. ROBERT LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-022-001/114
(HMUNTHA)
|
2207001000NRG24040420240167507
|
05/04/2024
|
Lalkima
|
2207001WL001196
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390791
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-022-001/115
(HMUNTHA)
|
2207001000NRG24040420240167510
|
05/04/2024
|
HK Rosangzuala
|
2207001WL001196
|
HK Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390727
|
|
Mr. HK ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-022-001/116
(HMUNTHA)
|
2207001000NRG24040420240167513
|
05/04/2024
|
Ruatkima
|
2207001WL001196
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390751
|
|
Ms. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-022-001/12
(HMUNTHA)
|
2207001000NRG24040420240167516
|
05/04/2024
|
P Lalhmangaihkima
|
2207001WL001196
|
P Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390810
|
|
Ms. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-022-001/125
(HMUNTHA)
|
2207001000NRG24040420240167519
|
05/04/2024
|
K Lalrinmawii
|
2207001WL001196
|
K Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390827
|
|
Mrs. K.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-022-001/126
(HMUNTHA)
|
2207001000NRG24040420240167522
|
05/04/2024
|
Lalrohlua
|
2207001WL001196
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390786
|
|
Mr. H.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-022-001/128
(HMUNTHA)
|
2207001000NRG24040420240167525
|
05/04/2024
|
Lalramhluna
|
2207001WL001196
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390752
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-022-001/129
(HMUNTHA)
|
2207001000NRG24040420240167528
|
05/04/2024
|
Zosiamliana
|
2207001WL001196
|
Zosiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390828
|
|
Mr. LALNGAIHTHANGI and HK ZOSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-022-001/13
(HMUNTHA)
|
2207001000NRG24040420240167531
|
05/04/2024
|
Tlangtimawii
|
2207001WL001196
|
Tlangtimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390797
|
|
Mrs. TLANGTIMAWII AND LALENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-022-001/130
(HMUNTHA)
|
2207001000NRG24040420240167534
|
05/04/2024
|
MS Dawngpuia
|
2207001WL001196
|
MS Dawngpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390725
|
|
Mr. MS.DAWNGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-022-001/131
(HMUNTHA)
|
2207001000NRG24040420240167537
|
05/04/2024
|
Biakhmingthanga
|
2207001WL001196
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390787
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-022-001/134
(HMUNTHA)
|
2207001000NRG24040420240167540
|
05/04/2024
|
Lalhminghlui
|
2207001WL001196
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390825
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-022-001/137
(HMUNTHA)
|
2207001000NRG24040420240167543
|
05/04/2024
|
Lalhriatchhunga
|
2207001WL001196
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390742
|
|
LALHRIATCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-022-001/138
(HMUNTHA)
|
2207001000NRG24040420240167546
|
05/04/2024
|
Lalnunmawia
|
2207001WL001196
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390820
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-022-001/140
(HMUNTHA)
|
2207001000NRG24040420240167549
|
05/04/2024
|
Lalthanngura
|
2207001WL001196
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390746
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-022-001/141
(HMUNTHA)
|
2207001000NRG24040420240167552
|
05/04/2024
|
Rosangpuii
|
2207001WL001196
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390826
|
|
ROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-022-001/145
(HMUNTHA)
|
2207001000NRG24040420240167555
|
05/04/2024
|
Lalthenlova
|
2207001WL001196
|
Lalthenlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390747
|
|
LALTHENLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-022-001/146
(HMUNTHA)
|
2207001000NRG24040420240167558
|
05/04/2024
|
Lalruattluanga
|
2207001WL001196
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390817
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-022-001/149
(HMUNTHA)
|
2207001000NRG24040420240167561
|
05/04/2024
|
Lallawmkima
|
2207001WL001196
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390803
|
|
Mr. TC.HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-022-001/15
(HMUNTHA)
|
2207001000NRG24040420240167564
|
05/04/2024
|
Lalhundanglama
|
2207001WL001196
|
Lalhundanglama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390784
|
|
Miss. LALMALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-022-001/152
(HMUNTHA)
|
2207001000NRG24040420240167567
|
05/04/2024
|
Laltlanzova
|
2207001WL001196
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390815
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-022-001/154
(HMUNTHA)
|
2207001000NRG24040420240167570
|
05/04/2024
|
Vanlalhriattira
|
2207001WL001196
|
Vanlalhriattira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390804
|
|
Mrs. VANLALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-022-001/155
(HMUNTHA)
|
2207001000NRG24040420240167573
|
05/04/2024
|
Lalengmawii
|
2207001WL001196
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390795
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-022-001/156
(HMUNTHA)
|
2207001000NRG24040420240167576
|
05/04/2024
|
Lalauthangi
|
2207001WL001196
|
Lalauthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390788
|
|
LALAUTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-022-001/157
(HMUNTHA)
|
2207001000NRG24040420240167579
|
05/04/2024
|
Vanlalchhunga
|
2207001WL001196
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390824
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-022-001/163
(HMUNTHA)
|
2207001000NRG24040420240167582
|
05/04/2024
|
Vanlalhriatrenga
|
2207001WL001196
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390758
|
|
C LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-022-001/164
(HMUNTHA)
|
2207001000NRG24040420240167585
|
05/04/2024
|
SP Lallawmzuala
|
2207001WL001196
|
SP Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390769
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-022-001/166
(HMUNTHA)
|
2207001000NRG24040420240167588
|
05/04/2024
|
Ngurkhuma
|
2207001WL001196
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390756
|
|
THANSIAMI
|
GENERAL POST OFFICE(607245)
|
|
44
|
serchhip
|
MZ-07-001-022-001/167
(HMUNTHA)
|
2207001000NRG24040420240167591
|
05/04/2024
|
Ruatchhungi
|
2207001WL001196
|
Ruatchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390776
|
|
RUATCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-022-001/168
(HMUNTHA)
|
2207001000NRG24040420240167594
|
05/04/2024
|
Lalhmunsiama
|
2207001WL001196
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390799
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-022-001/169
(HMUNTHA)
|
2207001000NRG24040420240167597
|
05/04/2024
|
Lalfamkimi
|
2207001WL001196
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390811
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
serchhip
|
MZ-07-001-022-001/17
(HMUNTHA)
|
2207001000NRG24040420240167600
|
05/04/2024
|
Lalrinawmi
|
2207001WL001196
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390829
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-022-001/170
(HMUNTHA)
|
2207001000NRG24040420240167603
|
05/04/2024
|
Malsawmzuala
|
2207001WL001196
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390761
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-022-001/171
(HMUNTHA)
|
2207001000NRG24040420240167606
|
05/04/2024
|
Lalchhantluanga
|
2207001WL001196
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390800
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-022-001/172
(HMUNTHA)
|
2207001000NRG24040420240167609
|
05/04/2024
|
Zorammawia
|
2207001WL001196
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390809
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-022-001/173
(HMUNTHA)
|
2207001000NRG24040420240167612
|
05/04/2024
|
K Lalhlunpuii
|
2207001WL001196
|
K Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390832
|
|
Mrs. K.LALHLUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-022-001/174
(HMUNTHA)
|
2207001000NRG24040420240167615
|
05/04/2024
|
Lalhungchhungi
|
2207001WL001196
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390837
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-022-001/175
(HMUNTHA)
|
2207001000NRG24040420240167618
|
05/04/2024
|
Lalvenhimi
|
2207001WL001196
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390836
|
|
Mrs. LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-022-001/176
(HMUNTHA)
|
2207001000NRG24040420240167621
|
05/04/2024
|
K Lalhruaitluanga
|
2207001WL001196
|
K Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390831
|
|
KLALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-022-001/177
(HMUNTHA)
|
2207001000NRG24040420240167624
|
05/04/2024
|
Zairemtluanga
|
2207001WL001196
|
Zairemtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390835
|
|
Mr. ZAIREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-022-001/178
(HMUNTHA)
|
2207001000NRG24040420240167627
|
05/04/2024
|
H Zairemmawii
|
2207001WL001196
|
H Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390812
|
|
HZAIREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-022-001/179
(HMUNTHA)
|
2207001000NRG24040420240167630
|
05/04/2024
|
Zothansiami Sailo
|
2207001WL001196
|
Zothansiami Sailo
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390842
|
|
ZOTHANSIAMI SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-022-001/18
(HMUNTHA)
|
2207001000NRG24040420240167633
|
05/04/2024
|
Laldingliana
|
2207001WL001196
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155390713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
serchhip
|
MZ-07-001-022-001/180
(HMUNTHA)
|
2207001000NRG24040420240167636
|
05/04/2024
|
Lalbiaktluanga Pachuau
|
2207001WL001196
|
Lalbiaktluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390770
|
|
LALBIAKTLUANGA PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-022-001/181
(HMUNTHA)
|
2207001000NRG24040420240167639
|
05/04/2024
|
Lalruatkima
|
2207001WL001196
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390808
|
|
Mr. LAHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-022-001/184
(HMUNTHA)
|
2207001000NRG24040420240167642
|
05/04/2024
|
Vanlalruati
|
2207001WL001196
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390838
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-022-001/186
(HMUNTHA)
|
2207001000NRG24040420240167645
|
05/04/2024
|
Lalpianmawia
|
2207001WL001196
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390846
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-022-001/187
(HMUNTHA)
|
2207001000NRG24040420240167648
|
05/04/2024
|
Lalfakkimi
|
2207001WL001196
|
Lalfakkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390843
|
|
Mrs. LALFAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-022-001/188
(HMUNTHA)
|
2207001000NRG24040420240167651
|
05/04/2024
|
C Lalfakmawia
|
2207001WL001196
|
C Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390783
|
|
LALHMUCHHUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-022-001/189
(HMUNTHA)
|
2207001000NRG24040420240167654
|
05/04/2024
|
TC Lalremruati
|
2207001WL001196
|
TC Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390834
|
|
Mrs. TC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-022-001/19
(HMUNTHA)
|
2207001000NRG24040420240167657
|
05/04/2024
|
Sangkungi
|
2207001WL001196
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390816
|
|
SANGKUNGI LALROENGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-022-001/190
(HMUNTHA)
|
2207001000NRG24040420240167660
|
05/04/2024
|
Lalthannguri
|
2207001WL001196
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390844
|
|
LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
serchhip
|
MZ-07-001-022-001/192
(HMUNTHA)
|
2207001000NRG24040420240167663
|
05/04/2024
|
R Lalthaenga
|
2207001WL001196
|
R Lalthaenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390772
|
|
MISS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
serchhip
|
MZ-07-001-022-001/193
(HMUNTHA)
|
2207001000NRG24040420240167666
|
05/04/2024
|
Lalparlawmi
|
2207001WL001196
|
Lalparlawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390822
|
|
LALTHATLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-022-001/195
(HMUNTHA)
|
2207001000NRG24040420240167669
|
05/04/2024
|
Lalremthanga
|
2207001WL001196
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390821
|
|
Miss. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-022-001/198
(HMUNTHA)
|
2207001000NRG24040420240167674
|
05/04/2024
|
K Lalrinpuii
|
2207001WL001196
|
K Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390813
|
|
K.LALRINPUII
|
GENERAL POST OFFICE(607245)
|
|
72
|
serchhip
|
MZ-07-001-022-001/2
(HMUNTHA)
|
2207001000NRG24040420240167675
|
05/04/2024
|
Lalhuapzauva
|
2207001WL001196
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390754
|
|
THANGSEII
|
GENERAL POST OFFICE(607245)
|
|
73
|
serchhip
|
MZ-07-001-022-001/20
(HMUNTHA)
|
2207001000NRG24040420240167680
|
05/04/2024
|
K.Lalngaihawma
|
2207001WL001196
|
K.Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390840
|
|
Mr. K.LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-022-001/200
(HMUNTHA)
|
2207001000NRG24040420240167681
|
05/04/2024
|
Laldampuia
|
2207001WL001196
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390847
|
|
Mr. VANLALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-022-001/201
(HMUNTHA)
|
2207001000NRG24040420240167686
|
05/04/2024
|
Lalthankimi
|
2207001WL001196
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390848
|
|
THANKIMI
|
GENERAL POST OFFICE(607245)
|
|
76
|
serchhip
|
MZ-07-001-022-001/22
(HMUNTHA)
|
2207001000NRG24040420240167687
|
05/04/2024
|
Rinsanga
|
2207001WL001196
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390771
|
|
Miss. RAMDINCHHUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-022-001/24
(HMUNTHA)
|
2207001000NRG24040420240167692
|
05/04/2024
|
Vanlalringa
|
2207001WL001196
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390730
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-022-001/25
(HMUNTHA)
|
2207001000NRG24040420240167693
|
05/04/2024
|
Lallawmzuala
|
2207001WL001196
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390766
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-022-001/26
(HMUNTHA)
|
2207001000NRG24040420240167698
|
05/04/2024
|
Lalrinsiami
|
2207001WL001196
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390833
|
|
HLALRINSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-022-001/27
(HMUNTHA)
|
2207001000NRG24040420240167699
|
05/04/2024
|
Malsawmtluangi
|
2207001WL001196
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390818
|
|
LALNUNVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-022-001/29
(HMUNTHA)
|
2207001000NRG24040420240167704
|
05/04/2024
|
C Sanglawma
|
2207001WL001196
|
C Sanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390726
|
|
Mr. C.SANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-022-001/3
(HMUNTHA)
|
2207001000NRG24040420240167705
|
05/04/2024
|
Zothanmawii
|
2207001WL001196
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390722
|
|
ZOTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-022-001/30
(HMUNTHA)
|
2207001000NRG24040420240167710
|
05/04/2024
|
Lalduhzuala
|
2207001WL001196
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390845
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-022-001/31
(HMUNTHA)
|
2207001000NRG24040420240167711
|
05/04/2024
|
C Lalbiakthanga
|
2207001WL001196
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390715
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-022-001/32
(HMUNTHA)
|
2207001000NRG24040420240167716
|
05/04/2024
|
Lawmthangi
|
2207001WL001196
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390755
|
|
LAWMTHANGI
|
GENERAL POST OFFICE(607245)
|
|
86
|
serchhip
|
MZ-07-001-022-001/33
(HMUNTHA)
|
2207001000NRG24040420240167717
|
05/04/2024
|
Challianthangi
|
2207001WL001196
|
Challianthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390741
|
|
Mr. K.C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-022-001/34
(HMUNTHA)
|
2207001000NRG24040420240167722
|
05/04/2024
|
K Lalawia
|
2207001WL001196
|
K Lalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390792
|
|
Mr. K LALAWIA OPT BY F.LALRAMHMUAKA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-022-001/35
(HMUNTHA)
|
2207001000NRG24040420240167723
|
05/04/2024
|
T Lalchungnunga
|
2207001WL001196
|
T Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390798
|
|
Mr. T.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-022-001/37
(HMUNTHA)
|
2207001000NRG24040420240167728
|
05/04/2024
|
Lalduhkimi
|
2207001WL001196
|
Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390738
|
|
LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-022-001/39
(HMUNTHA)
|
2207001000NRG24040420240167729
|
05/04/2024
|
T Vanlalruata
|
2207001WL001196
|
T Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390737
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-022-001/4
(HMUNTHA)
|
2207001000NRG24040420240167734
|
05/04/2024
|
Zuitluanga
|
2207001WL001196
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390729
|
|
Mr. H LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-022-001/40
(HMUNTHA)
|
2207001000NRG24040420240167735
|
05/04/2024
|
K Lalfakawma
|
2207001WL001196
|
K Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390759
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-022-001/41
(HMUNTHA)
|
2207001000NRG24040420240167740
|
05/04/2024
|
Lalbiakenga
|
2207001WL001196
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390819
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-022-001/42
(HMUNTHA)
|
2207001000NRG24040420240167741
|
05/04/2024
|
C Lalremruata
|
2207001WL001196
|
C Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390802
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-022-001/43
(HMUNTHA)
|
2207001000NRG24040420240167746
|
05/04/2024
|
Lalrintluanga
|
2207001WL001196
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390757
|
|
REMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-022-001/44
(HMUNTHA)
|
2207001000NRG24040420240167747
|
05/04/2024
|
Zawmliana
|
2207001WL001196
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390736
|
|
ZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-022-001/45
(HMUNTHA)
|
2207001000NRG24040420240167752
|
05/04/2024
|
Sapmawia
|
2207001WL001196
|
Sapmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390767
|
|
SAPMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-022-001/46
(HMUNTHA)
|
2207001000NRG24040420240167753
|
05/04/2024
|
K Lalnundanga
|
2207001WL001196
|
K Lalnundanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390745
|
|
Mr. K.LALNUNDANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-022-001/47
(HMUNTHA)
|
2207001000NRG24040420240167758
|
05/04/2024
|
Lalchungnunga
|
2207001WL001196
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390775
|
|
HSLALROENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
serchhip
|
MZ-07-001-022-001/48
(HMUNTHA)
|
2207001000NRG24040420240167759
|
05/04/2024
|
Lalrinchhana
|
2207001WL001196
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390731
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-022-001/50
(HMUNTHA)
|
2207001000NRG24040420240167765
|
05/04/2024
|
C Laltanpuia
|
2207001WL001196
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390774
|
|
C LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-022-001/51
(HMUNTHA)
|
2207001000NRG24040420240167766
|
05/04/2024
|
L Siamkimi
|
2207001WL001196
|
L Siamkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390805
|
|
Mrs. H.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-022-001/52
(HMUNTHA)
|
2207001000NRG24040420240167771
|
05/04/2024
|
R Lalmuanawma
|
2207001WL001196
|
R Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390750
|
|
Mr. R.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-022-001/53
(HMUNTHA)
|
2207001000NRG24040420240167772
|
05/04/2024
|
Lalramsiami
|
2207001WL001196
|
Lalramsiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390841
|
|
Mrs. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-022-001/54
(HMUNTHA)
|
2207001000NRG24040420240167777
|
05/04/2024
|
Darchhingpuii
|
2207001WL001196
|
Darchhingpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390710
|
|
MRS DARCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-07-001-022-001/56
(HMUNTHA)
|
2207001000NRG24040420240167778
|
05/04/2024
|
R Lalengzama
|
2207001WL001196
|
R Lalengzama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390733
|
|
Mr. R.LALENGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-022-001/57
(HMUNTHA)
|
2207001000NRG24040420240167783
|
05/04/2024
|
Lalthanmawia
|
2207001WL001196
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390732
|
|
Mr. R LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-022-001/6
(HMUNTHA)
|
2207001000NRG24040420240167786
|
05/04/2024
|
SP Lalbiakthanga
|
2207001WL001196
|
SP Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390717
|
|
MR SP LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
serchhip
|
MZ-07-001-022-001/61
(HMUNTHA)
|
2207001000NRG24040420240167789
|
05/04/2024
|
Zonunmawii
|
2207001WL001196
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390778
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-07-001-022-001/64
(HMUNTHA)
|
2207001000NRG24040420240167792
|
05/04/2024
|
Lalliansanga
|
2207001WL001196
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390807
|
|
Mrs. LALRAMTHARI AND K.TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-022-001/65
(HMUNTHA)
|
2207001000NRG24040420240167795
|
05/04/2024
|
Lalhluna
|
2207001WL001196
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390723
|
|
Mr. LALROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-022-001/66
(HMUNTHA)
|
2207001000NRG24040420240167798
|
05/04/2024
|
P Liankhuma
|
2207001WL001196
|
P Liankhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390718
|
|
Mr. P.LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-022-001/67
(HMUNTHA)
|
2207001000NRG24040420240167801
|
05/04/2024
|
Sangkhuma
|
2207001WL001196
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390781
|
|
SANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-022-001/68
(HMUNTHA)
|
2207001000NRG24040420240167804
|
05/04/2024
|
Laltanpuia
|
2207001WL001196
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390765
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-022-001/69
(HMUNTHA)
|
2207001000NRG24040420240167807
|
05/04/2024
|
Hrangmawia
|
2207001WL001196
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390721
|
|
HRANGMAWIA
|
GENERAL POST OFFICE(607245)
|
|
116
|
serchhip
|
MZ-07-001-022-001/7
(HMUNTHA)
|
2207001000NRG24040420240167810
|
05/04/2024
|
Saikapliana
|
2207001WL001196
|
Saikapliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390790
|
|
Mr. SAIKAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-022-001/72
(HMUNTHA)
|
2207001000NRG24040420240167813
|
05/04/2024
|
Darlawma
|
2207001WL001196
|
Darlawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390740
|
|
MR LALRAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
serchhip
|
MZ-07-001-022-001/73
(HMUNTHA)
|
2207001000NRG24040420240167816
|
05/04/2024
|
Ngaihzuala
|
2207001WL001196
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390714
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-022-001/74
(HMUNTHA)
|
2207001000NRG24040420240167819
|
05/04/2024
|
Ramnunsiama
|
2207001WL001196
|
Ramnunsiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390814
|
|
Mr. RAMNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-022-001/75
(HMUNTHA)
|
2207001000NRG24040420240167822
|
05/04/2024
|
Lalbuatsaihi
|
2207001WL001196
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390830
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-022-001/76
(HMUNTHA)
|
2207001000NRG24040420240167825
|
05/04/2024
|
Zodawla
|
2207001WL001196
|
Zodawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390716
|
|
Miss. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-022-001/77
(HMUNTHA)
|
2207001000NRG24040420240167828
|
05/04/2024
|
C Lalrinawma
|
2207001WL001196
|
C Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390823
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
serchhip
|
MZ-07-001-022-001/79
(HMUNTHA)
|
2207001000NRG24040420240167831
|
05/04/2024
|
V Lalrinenga
|
2207001WL001196
|
V Lalrinenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390735
|
|
Mr. V.LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-022-001/80
(HMUNTHA)
|
2207001000NRG24040420240167834
|
05/04/2024
|
R Lalhmangaihzuala
|
2207001WL001196
|
R Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390773
|
|
Mr. R.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-022-001/82
(HMUNTHA)
|
2207001000NRG24040420240167837
|
05/04/2024
|
Lalsangpuia
|
2207001WL001196
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390777
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-022-001/84
(HMUNTHA)
|
2207001000NRG24040420240167840
|
05/04/2024
|
Biaksangi
|
2207001WL001196
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390796
|
|
Mr. ROKHUMA ANDLALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-022-001/85
(HMUNTHA)
|
2207001000NRG24040420240167843
|
05/04/2024
|
Lalrinnunga
|
2207001WL001196
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390764
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-022-001/86
(HMUNTHA)
|
2207001000NRG24040420240167846
|
05/04/2024
|
C Lalhmingzauva
|
2207001WL001196
|
C Lalhmingzauva
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390709
|
|
Miss. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-022-001/87
(HMUNTHA)
|
2207001000NRG24040420240167849
|
05/04/2024
|
Khawpuimawia
|
2207001WL001196
|
Khawpuimawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390728
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-022-001/88
(HMUNTHA)
|
2207001000NRG24040420240167852
|
05/04/2024
|
Samuel Lalhruaizela
|
2207001WL001196
|
Samuel Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390839
|
|
Mr. SAMUEL LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-022-001/89
(HMUNTHA)
|
2207001000NRG24040420240167855
|
05/04/2024
|
F Hrangchhuana
|
2207001WL001196
|
F Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390719
|
|
FHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
serchhip
|
MZ-07-001-022-001/90
(HMUNTHA)
|
2207001000NRG24040420240167858
|
05/04/2024
|
C Malsawmdawngkima
|
2207001WL001196
|
C Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390753
|
|
C MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
serchhip
|
MZ-07-001-022-001/91
(HMUNTHA)
|
2207001000NRG24040420240167861
|
05/04/2024
|
Biakthuami
|
2207001WL001196
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390779
|
|
Mr. RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-022-001/92
(HMUNTHA)
|
2207001000NRG24040420240167864
|
05/04/2024
|
Lalringliani
|
2207001WL001196
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390768
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-022-001/93
(HMUNTHA)
|
2207001000NRG24040420240167867
|
05/04/2024
|
C Lalawmpuii
|
2207001WL001196
|
C Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390793
|
|
CLALAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
serchhip
|
MZ-07-001-022-001/95
(HMUNTHA)
|
2207001000NRG24040420240167870
|
05/04/2024
|
Neihkima
|
2207001WL001196
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390785
|
|
Mrs. LALTHUTHLUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-022-001/96
(HMUNTHA)
|
2207001000NRG24040420240167873
|
05/04/2024
|
Lalthlumi
|
2207001WL001196
|
Lalthlumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390760
|
|
LALTHLUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-022-001/97
(HMUNTHA)
|
2207001000NRG24040420240167876
|
05/04/2024
|
Haudinga
|
2207001WL001196
|
Haudinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390748
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-022-001/98
(HMUNTHA)
|
2207001000NRG24040420240167879
|
05/04/2024
|
C Malsawmtluanga
|
2207001WL001196
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390762
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-022-001/99
(HMUNTHA)
|
2207001000NRG24040420240167882
|
05/04/2024
|
R Lalkamlova
|
2207001WL001196
|
R Lalkamlova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155390739
|
|
Mr. R.LALKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488040
|
488040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488040
|
488040
|
|
|
|
|
|
|
|