|
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
|
PHULLEN
|
MZ-01-004-004-001/1-C
()
|
2201004000NRG24281120230206555
|
29/11/2023
|
Malsawmi
|
2201004WL001551
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679399
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PHULLEN
|
MZ-01-004-004-001/101-C
()
|
2201004000NRG24281120230206557
|
29/11/2023
|
K Rimawia
|
2201004WL001551
|
K Rimawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679404
|
|
Mr. K RIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-004-001/102-C
()
|
2201004000NRG24281120230206558
|
29/11/2023
|
Hmingthanzuali
|
2201004WL001551
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679451
|
|
KHMINGTHANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PHULLEN
|
MZ-01-004-004-001/103-C
()
|
2201004000NRG24281120230206559
|
29/11/2023
|
Lalengkimaa
|
2201004WL001551
|
Lalengkimaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679375
|
|
R LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-004-001/105-C
()
|
2201004000NRG24281120230206561
|
29/11/2023
|
Zothuamaa
|
2201004WL001551
|
Zothuamaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679456
|
|
ZOTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PHULLEN
|
MZ-01-004-004-001/109-C
()
|
2201004000NRG24281120230206562
|
29/11/2023
|
Lalenkawlla
|
2201004WL001551
|
Lalenkawlla
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679376
|
|
LALENKAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHULLEN
|
MZ-01-004-004-001/117
()
|
2201004000NRG24281120230206565
|
29/11/2023
|
Lalthara
|
2201004WL001551
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679407
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-004-001/118
()
|
2201004000NRG24281120230206566
|
29/11/2023
|
Lalnunsiami
|
2201004WL001551
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679385
|
|
K LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PHULLEN
|
MZ-01-004-004-001/12-C
()
|
2201004000NRG24281120230206568
|
29/11/2023
|
Lalthanglluaia
|
2201004WL001551
|
Lalthanglluaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679459
|
|
LALLAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-004-001/120
()
|
2201004000NRG24281120230206569
|
29/11/2023
|
Lallawmkima
|
2201004WL001551
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679381
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-004-001/121
()
|
2201004000NRG24281120230206570
|
29/11/2023
|
Laldawmliana
|
2201004WL001551
|
Laldawmliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679388
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-004-001/123
()
|
2201004000NRG24281120230206571
|
29/11/2023
|
VL Kroschhuanga
|
2201004WL001551
|
VL Kroschhuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679403
|
|
VL KROSCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHULLEN
|
MZ-01-004-004-001/124
()
|
2201004000NRG24281120230206572
|
29/11/2023
|
Tlangchhuanmawii
|
2201004WL001551
|
Tlangchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679423
|
|
TLANGCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PHULLEN
|
MZ-01-004-004-001/126
()
|
2201004000NRG24281120230206573
|
29/11/2023
|
Samuel Lalremkima
|
2201004WL001551
|
Samuel Lalremkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679431
|
|
Mr. SAMUEL LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-004-001/129
()
|
2201004000NRG24281120230206575
|
29/11/2023
|
Lalhmiingthanga
|
2201004WL001551
|
Lalhmiingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679458
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PHULLEN
|
MZ-01-004-004-001/13-D
()
|
2201004000NRG24281120230206576
|
29/11/2023
|
PC Lalbuatsaiha
|
2201004WL001551
|
PC Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679468
|
|
MAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-004-004-001/131
()
|
2201004000NRG24281120230206577
|
29/11/2023
|
K Lunthanga
|
2201004WL001551
|
K Lunthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679460
|
|
DIMNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PHULLEN
|
MZ-01-004-004-001/132
()
|
2201004000NRG24281120230206578
|
29/11/2023
|
Lalhruaiitluanga
|
2201004WL001551
|
Lalhruaiitluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679384
|
|
LALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PHULLEN
|
MZ-01-004-004-001/133
()
|
2201004000NRG24281120230206579
|
29/11/2023
|
Lalrintluangaa
|
2201004WL001551
|
Lalrintluangaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679430
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-004-001/135
()
|
2201004000NRG24281120230206580
|
29/11/2023
|
C.Thangzeli
|
2201004WL001551
|
C.Thangzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679435
|
|
C THANZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PHULLEN
|
MZ-01-004-004-001/137
()
|
2201004000NRG24281120230206581
|
29/11/2023
|
S Lalmuanpuia
|
2201004WL001551
|
S Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679434
|
|
SAMUEL LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-004-001/139
()
|
2201004000NRG24281120230206582
|
29/11/2023
|
Lalchhhandama
|
2201004WL001551
|
Lalchhhandama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679447
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-004-001/147
()
|
2201004000NRG24281120230206588
|
29/11/2023
|
Zoramthari
|
2201004WL001551
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679445
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-004-001/149
()
|
2201004000NRG24281120230206589
|
29/11/2023
|
V Lalliandingi
|
2201004WL001551
|
V Lalliandingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679464
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-004-001/15-C
()
|
2201004000NRG24281120230206590
|
29/11/2023
|
Laldiika
|
2201004WL001551
|
Laldiika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679446
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-004-001/150
()
|
2201004000NRG24281120230206591
|
29/11/2023
|
Laltlansai
|
2201004WL001551
|
Laltlansai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679477
|
|
Mrs. LALTLANSAI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-004-001/151
()
|
2201004000NRG24281120230206592
|
29/11/2023
|
Laltlanhlui
|
2201004WL001551
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679452
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-004-001/157
()
|
2201004000NRG24281120230206593
|
29/11/2023
|
PC Lalbiakzuali
|
2201004WL001551
|
PC Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679480
|
|
Mrs. PC LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-004-001/159
()
|
2201004000NRG24281120230206594
|
29/11/2023
|
Vanlaldinsangi
|
2201004WL001551
|
Vanlaldinsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679450
|
|
Mrs. VANLALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-004-001/16-C
()
|
2201004000NRG24281120230206595
|
29/11/2023
|
JH Vanlalhluna
|
2201004WL001551
|
JH Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679441
|
|
Mr. J.H. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-004-001/160
()
|
2201004000NRG24281120230206596
|
29/11/2023
|
Zahminghluna
|
2201004WL001551
|
Zahminghluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679453
|
|
ZAHMINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PHULLEN
|
MZ-01-004-004-001/161
()
|
2201004000NRG24281120230206597
|
29/11/2023
|
PC Vanlalchami
|
2201004WL001551
|
PC Vanlalchami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679444
|
|
PC VANLALCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULLEN
|
MZ-01-004-004-001/162
()
|
2201004000NRG24281120230206598
|
29/11/2023
|
Lalramngaihawmi
|
2201004WL001551
|
Lalramngaihawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679467
|
|
LALRAMNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PHULLEN
|
MZ-01-004-004-001/163
()
|
2201004000NRG24281120230206599
|
29/11/2023
|
Lalzaipuii
|
2201004WL001551
|
Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679466
|
|
LALZAIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-004-001/17-D
()
|
2201004000NRG24281120230206600
|
29/11/2023
|
C. Lalronunga
|
2201004WL001551
|
C. Lalronunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679386
|
|
CLALRONUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-004-001/170
()
|
2201004000NRG24281120230206601
|
29/11/2023
|
Lalnunhrili
|
2201004WL001551
|
Lalnunhrili
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679479
|
|
LALNUNHRILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-004-001/171
()
|
2201004000NRG24281120230206602
|
29/11/2023
|
Hrangveli
|
2201004WL001551
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679478
|
|
Mrs. HRANGVELI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-004-001/172
()
|
2201004000NRG24281120230206603
|
29/11/2023
|
Lalzahawmi
|
2201004WL001551
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679481
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-004-001/18
()
|
2201004000NRG24281120230206604
|
29/11/2023
|
H.Laltanpuia
|
2201004WL001551
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679422
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-004-001/19-C
()
|
2201004000NRG24281120230206605
|
29/11/2023
|
HT Lalthianghlima
|
2201004WL001551
|
HT Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679426
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULLEN
|
MZ-01-004-004-001/20-C
()
|
2201004000NRG24281120230206606
|
29/11/2023
|
PC Vanlalruata
|
2201004WL001551
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679455
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-004-001/21
()
|
2201004000NRG24281120230206607
|
29/11/2023
|
Lalzirlianaa
|
2201004WL001551
|
Lalzirlianaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679462
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-004-001/22-C
()
|
2201004000NRG24281120230206608
|
29/11/2023
|
Ramzauvi
|
2201004WL001551
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679443
|
|
RAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PHULLEN
|
MZ-01-004-004-001/25-D
()
|
2201004000NRG24281120230206610
|
29/11/2023
|
C Lalrotluanga
|
2201004WL001551
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679411
|
|
C LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULLEN
|
MZ-01-004-004-001/27-D
()
|
2201004000NRG24281120230206611
|
29/11/2023
|
Dovelthanga
|
2201004WL001551
|
Dovelthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679398
|
|
DOVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PHULLEN
|
MZ-01-004-004-001/28
()
|
2201004000NRG24281120230206612
|
29/11/2023
|
Dengkhuma
|
2201004WL001551
|
Dengkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679378
|
|
Mr. DENGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-004-001/29-C
()
|
2201004000NRG24281120230206613
|
29/11/2023
|
Nunnemi
|
2201004WL001551
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679395
|
|
NUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-004-001/3
()
|
2201004000NRG24281120230206614
|
29/11/2023
|
Lalbela
|
2201004WL001551
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679379
|
|
LALBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-004-001/30-C
()
|
2201004000NRG24281120230206615
|
29/11/2023
|
Lalrinnngheta
|
2201004WL001551
|
Lalrinnngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679412
|
|
RINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-004-001/31
()
|
2201004000NRG24281120230206616
|
29/11/2023
|
Sanngthuama
|
2201004WL001551
|
Sanngthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679417
|
|
Mr. SANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-004-001/32
()
|
2201004000NRG24281120230206617
|
29/11/2023
|
Baawlkunga
|
2201004WL001551
|
Baawlkunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679470
|
|
NUNTAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PHULLEN
|
MZ-01-004-004-001/33
()
|
2201004000NRG24281120230206618
|
29/11/2023
|
Thaanthuama
|
2201004WL001551
|
Thaanthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679390
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULLEN
|
MZ-01-004-004-001/34
()
|
2201004000NRG24281120230206619
|
29/11/2023
|
Rualchhingi
|
2201004WL001551
|
Rualchhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679473
|
|
Mrs. RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-004-001/35-C
()
|
2201004000NRG24281120230206620
|
29/11/2023
|
Rodailoova
|
2201004WL001551
|
Rodailoova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679425
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-004-001/37-C
()
|
2201004000NRG24281120230206621
|
29/11/2023
|
Lalremmawia
|
2201004WL001551
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679409
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-004-001/38-C
()
|
2201004000NRG24281120230206622
|
29/11/2023
|
C.LALRAMSANGA
|
2201004WL001551
|
C.LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679433
|
|
MR C LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULLEN
|
MZ-01-004-004-001/39
()
|
2201004000NRG24281120230206623
|
29/11/2023
|
Rothanga
|
2201004WL001551
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679391
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-004-001/4-C
()
|
2201004000NRG24281120230206624
|
29/11/2023
|
Lalpiangthanga
|
2201004WL001551
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679432
|
|
Mr. PIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-004-001/41
()
|
2201004000NRG24281120230206626
|
29/11/2023
|
LALNUNZAMI
|
2201004WL001551
|
LALNUNZAMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679472
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-004-001/45
()
|
2201004000NRG24281120230206630
|
29/11/2023
|
Chanchinthamawia
|
2201004WL001551
|
Chanchinthamawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679382
|
|
CHANCHINTHAMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-004-001/46
()
|
2201004000NRG24281120230206631
|
29/11/2023
|
Rintluangi
|
2201004WL001551
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668679419
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
PHULLEN
|
MZ-01-004-004-001/47
()
|
2201004000NRG24281120230206632
|
29/11/2023
|
Lalthakimi
|
2201004WL001551
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679401
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-004-001/48-D
()
|
2201004000NRG24281120230206633
|
29/11/2023
|
Lalnunhlima
|
2201004WL001551
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679389
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-004-001/5-D
()
|
2201004000NRG24281120230206635
|
29/11/2023
|
Lalthianghlima
|
2201004WL001551
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679475
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-004-001/50-D
()
|
2201004000NRG24281120230206636
|
29/11/2023
|
LALSIAMLIANA
|
2201004WL001551
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679429
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-004-001/51
()
|
2201004000NRG24281120230206637
|
29/11/2023
|
Lalkhawpuii
|
2201004WL001551
|
Lalkhawpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679405
|
|
LALKHAWPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-004-001/52-D
()
|
2201004000NRG24281120230206638
|
29/11/2023
|
DOTHANGA
|
2201004WL001551
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679414
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-004-001/53
()
|
2201004000NRG24281120230206639
|
29/11/2023
|
Lalhriatzuali
|
2201004WL001551
|
Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679440
|
|
MRS LALHRIATZUALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PHULLEN
|
MZ-01-004-004-001/54
()
|
2201004000NRG24281120230206640
|
29/11/2023
|
Lalkima
|
2201004WL001551
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679410
|
|
LALKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-004-001/55
()
|
2201004000NRG24281120230206641
|
29/11/2023
|
Roluta
|
2201004WL001551
|
Roluta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679418
|
|
ROLUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-004-001/56-D
()
|
2201004000NRG24281120230206642
|
29/11/2023
|
LALHMUCHHUAKI
|
2201004WL001551
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679442
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-004-001/57
()
|
2201004000NRG24281120230206643
|
29/11/2023
|
LALSANGPUII
|
2201004WL001551
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679437
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULLEN
|
MZ-01-004-004-001/58-C
()
|
2201004000NRG24281120230206644
|
29/11/2023
|
Rokima
|
2201004WL001551
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679387
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-004-001/6-C
()
|
2201004000NRG24281120230206646
|
29/11/2023
|
Lalhualliana
|
2201004WL001551
|
Lalhualliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679457
|
|
LALHUALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-004-001/62
()
|
2201004000NRG24281120230206649
|
29/11/2023
|
Pianmawia
|
2201004WL001551
|
Pianmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679463
|
|
PIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULLEN
|
MZ-01-004-004-001/63-C
()
|
2201004000NRG24281120230206650
|
29/11/2023
|
Dinthara
|
2201004WL001551
|
Dinthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679424
|
|
Mr. DINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-004-001/64-C
()
|
2201004000NRG24281120230206651
|
29/11/2023
|
LALHMINGHLUI
|
2201004WL001551
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679438
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULLEN
|
MZ-01-004-004-001/65-C
()
|
2201004000NRG24281120230206652
|
29/11/2023
|
P.C.Lalnunmawii
|
2201004WL001551
|
P.C.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679406
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-004-001/67
()
|
2201004000NRG24281120230206654
|
29/11/2023
|
Lalruatkima
|
2201004WL001551
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679393
|
|
LALRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULLEN
|
MZ-01-004-004-001/69-C
()
|
2201004000NRG24281120230206656
|
29/11/2023
|
LALTLEIPUII
|
2201004WL001551
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679428
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULLEN
|
MZ-01-004-004-001/7-C
()
|
2201004000NRG24281120230206657
|
29/11/2023
|
Lalhuma
|
2201004WL001551
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679392
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-004-004-001/70-D
()
|
2201004000NRG24281120230206658
|
29/11/2023
|
K.Sangkamlova
|
2201004WL001551
|
K.Sangkamlova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679416
|
|
Mr. SANGKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-004-001/74
()
|
2201004000NRG24281120230206660
|
29/11/2023
|
C.Dawngliana
|
2201004WL001551
|
C.Dawngliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679400
|
|
C DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PHULLEN
|
MZ-01-004-004-001/75-C
()
|
2201004000NRG24281120230206661
|
29/11/2023
|
Lalramngheta
|
2201004WL001551
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679469
|
|
LALNUNTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-004-001/76-C
()
|
2201004000NRG24281120230206662
|
29/11/2023
|
Lalhuapzauva
|
2201004WL001551
|
Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679383
|
|
LALHUAPZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PHULLEN
|
MZ-01-004-004-001/77
()
|
2201004000NRG24281120230206663
|
29/11/2023
|
Lalzuahliana
|
2201004WL001551
|
Lalzuahliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679402
|
|
LALZUAHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-004-001/78
()
|
2201004000NRG24281120230206664
|
29/11/2023
|
Lalfamkimi
|
2201004WL001551
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679465
|
|
LALFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PHULLEN
|
MZ-01-004-004-001/79-C
()
|
2201004000NRG24281120230206665
|
29/11/2023
|
Nuchhungi
|
2201004WL001551
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679449
|
|
NUCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PHULLEN
|
MZ-01-004-004-001/8-C
()
|
2201004000NRG24281120230206666
|
29/11/2023
|
Lalhmunpuia
|
2201004WL001551
|
Lalhmunpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679380
|
|
LALHMUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PHULLEN
|
MZ-01-004-004-001/80
()
|
2201004000NRG24281120230206667
|
29/11/2023
|
Lalrinthara
|
2201004WL001551
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679408
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-004-001/81
()
|
2201004000NRG24281120230206668
|
29/11/2023
|
Lianmawii
|
2201004WL001551
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679474
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-004-001/82-C
()
|
2201004000NRG24281120230206669
|
29/11/2023
|
Thanchhungi
|
2201004WL001551
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679448
|
|
THANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHULLEN
|
MZ-01-004-004-001/83
()
|
2201004000NRG24281120230206670
|
29/11/2023
|
Ramhlunmawi
|
2201004WL001551
|
Ramhlunmawi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679421
|
|
RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-004-001/84-C
()
|
2201004000NRG24281120230206671
|
29/11/2023
|
C.Lalrotlinga
|
2201004WL001551
|
C.Lalrotlinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679394
|
|
C LALROTLINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-004-001/85
()
|
2201004000NRG24281120230206672
|
29/11/2023
|
Lalbiakhluna
|
2201004WL001551
|
Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679413
|
|
BIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-004-001/86-C
()
|
2201004000NRG24281120230206673
|
29/11/2023
|
Vanlalhmuaki
|
2201004WL001551
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679436
|
|
VANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULLEN
|
MZ-01-004-004-001/87
()
|
2201004000NRG24281120230206674
|
29/11/2023
|
Lalringliana
|
2201004WL001551
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679420
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULLEN
|
MZ-01-004-004-001/88
()
|
2201004000NRG24281120230206675
|
29/11/2023
|
Duailovi
|
2201004WL001551
|
Duailovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679377
|
|
DUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-004-001/9
()
|
2201004000NRG24281120230206677
|
29/11/2023
|
Ramchungnunga
|
2201004WL001551
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679471
|
|
RAMCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-004-001/90-C
()
|
2201004000NRG24281120230206678
|
29/11/2023
|
Biakengi
|
2201004WL001551
|
Biakengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679476
|
|
Mrs. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-004-001/91-C
()
|
2201004000NRG24281120230206679
|
29/11/2023
|
Hmangaiha Johana
|
2201004WL001551
|
Hmangaiha Johana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679454
|
|
HMANGAIH JOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULLEN
|
MZ-01-004-004-001/94-D
()
|
2201004000NRG24281120230206682
|
29/11/2023
|
H Vanlalhriata
|
2201004WL001551
|
H Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679415
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-004-001/95-D
()
|
2201004000NRG24281120230206683
|
29/11/2023
|
Lalpianpuii
|
2201004WL001551
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679397
|
|
LALPIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULLEN
|
MZ-01-004-004-001/96-D
()
|
2201004000NRG24281120230206684
|
29/11/2023
|
Lalnghakaa
|
2201004WL001551
|
Lalnghakaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679427
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-004-004-001/97-D
()
|
2201004000NRG24281120230206685
|
29/11/2023
|
H.Vanlalruata
|
2201004WL001551
|
H.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679396
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-004-001/98-C
()
|
2201004000NRG24281120230206686
|
29/11/2023
|
Zorammawii
|
2201004WL001551
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679439
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-004-004-001/99-C
()
|
2201004000NRG24281120230206687
|
29/11/2023
|
Biaktluanga
|
2201004WL001551
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668679461
|
|
LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293073
|
293073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293073
|
293073
|
|
|
|
|
|
|
|