|
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-07-001-013-001/1000
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123590
|
05/12/2023
|
Lalrinpuii
|
2207001WL000918
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213249
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-013-001/1008
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123592
|
05/12/2023
|
Lalramsangi
|
2207001WL000918
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213228
|
|
Miss. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-013-001/1010
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123593
|
05/12/2023
|
Lalrinkima
|
2207001WL000918
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213251
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-013-001/1012
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123594
|
05/12/2023
|
Vanromawia
|
2207001WL000918
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213245
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-013-001/1023
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123596
|
05/12/2023
|
Lalmuanawmi
|
2207001WL000918
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213255
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-013-001/1035
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123599
|
05/12/2023
|
Lalropuii Ralte
|
2207001WL000918
|
Lalropuii Ralte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213244
|
|
Mrs. LALROPUII RALTE
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-013-001/1037
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123600
|
05/12/2023
|
Lalhriatpuia
|
2207001WL000918
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213253
|
|
Mr. LALHRIATPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-013-001/1039
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123601
|
05/12/2023
|
Lalramliana
|
2207001WL000918
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213198
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-013-001/1040
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123602
|
05/12/2023
|
Hmingthantluangi
|
2207001WL000918
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213246
|
|
Mrs. HMINGTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-013-001/1041
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123603
|
05/12/2023
|
Lalhmangaihzuali
|
2207001WL000918
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213264
|
|
Mrs. H LALHMANGAIHZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-013-001/1043
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123604
|
05/12/2023
|
Thianlawmkimi
|
2207001WL000918
|
Thianlawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213235
|
|
Mrs. THIANLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-013-001/1044
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123605
|
05/12/2023
|
Laltlankimi
|
2207001WL000918
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213254
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-013-001/1047
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123607
|
05/12/2023
|
Laithuama
|
2207001WL000918
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213258
|
|
Ms. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-013-001/1050
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123610
|
05/12/2023
|
Edenpari
|
2207001WL000918
|
Edenpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213267
|
|
Miss. EDENPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-013-001/1051
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123611
|
05/12/2023
|
H Laltharzuali
|
2207001WL000918
|
H Laltharzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213269
|
|
Mrs. LALTHARZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-013-001/1053
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123613
|
05/12/2023
|
Vanlalrawni
|
2207001WL000918
|
Vanlalrawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213248
|
|
Miss. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-013-001/1054
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123614
|
05/12/2023
|
Jonathan Zairemsanga
|
2207001WL000918
|
Jonathan Zairemsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213265
|
|
Mr. JONATHAN ZAIREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-013-001/1055
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123615
|
05/12/2023
|
J Lalremruata
|
2207001WL000918
|
J Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213220
|
|
JLALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-013-001/1056
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123616
|
05/12/2023
|
Kawlnithangi
|
2207001WL000918
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213266
|
|
Mrs. KAWLNITHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-013-001/1058
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123618
|
05/12/2023
|
Laltlannungi
|
2207001WL000918
|
Laltlannungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213256
|
|
Laltlannungi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-013-001/1059
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123619
|
05/12/2023
|
Zosangzeli
|
2207001WL000918
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213227
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-013-001/1060
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123620
|
05/12/2023
|
Laltanpuia Hnamte
|
2207001WL000918
|
Laltanpuia Hnamte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213199
|
|
LALTANPUIA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-013-001/1061
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123621
|
05/12/2023
|
Lalmuanpuii
|
2207001WL000918
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213224
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-013-001/1063
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123623
|
05/12/2023
|
Lalhmingchawia
|
2207001WL000918
|
Lalhmingchawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213268
|
|
Mr. R LALHMINGCHAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-013-001/1064
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123624
|
05/12/2023
|
Lalrinawmi
|
2207001WL000918
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213233
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
serchhip
|
MZ-07-001-013-001/1065
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123625
|
05/12/2023
|
Lallungtiawii
|
2207001WL000918
|
Lallungtiawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213263
|
|
Lallungtiawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-013-001/1066
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123626
|
05/12/2023
|
Lalhriatpuii
|
2207001WL000918
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213250
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-013-001/1067
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123627
|
05/12/2023
|
R Lalhriatpuii
|
2207001WL000918
|
R Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213271
|
|
MS R LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
29
|
serchhip
|
MZ-07-001-013-001/1068
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123628
|
05/12/2023
|
Lalpiangi
|
2207001WL000918
|
Lalpiangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213252
|
|
Mrs. LALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-013-001/1069
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123629
|
05/12/2023
|
Lalengzauva
|
2207001WL000918
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213221
|
|
Mr. LALENGZAUVA CHHANGTE
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-013-001/1071
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123631
|
05/12/2023
|
K Lalrinkima
|
2207001WL000918
|
K Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213234
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-013-001/1072
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123632
|
05/12/2023
|
F Lalnuntawma
|
2207001WL000918
|
F Lalnuntawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213257
|
|
Mr. F.LALNUNTAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-013-001/1075
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123635
|
05/12/2023
|
Malsawmkima
|
2207001WL000918
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0206213273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
serchhip
|
MZ-07-001-013-001/1076
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123636
|
05/12/2023
|
Lalremkimi
|
2207001WL000918
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213232
|
|
MRS LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-013-001/1077
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123637
|
05/12/2023
|
R Lalfamkima
|
2207001WL000918
|
R Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213270
|
|
MR R LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
serchhip
|
MZ-07-001-013-001/1082
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123641
|
05/12/2023
|
C Lianzama
|
2207001WL000918
|
C Lianzama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213272
|
|
MR C LIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-013-001/118
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123651
|
05/12/2023
|
Lalbiakzauva
|
2207001WL000918
|
Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213242
|
|
Mr. LALBIAKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-013-001/120
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123653
|
05/12/2023
|
Vanlalliana
|
2207001WL000918
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213201
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-013-001/122
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123655
|
05/12/2023
|
Lalnunziri
|
2207001WL000918
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213238
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-013-001/123
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123656
|
05/12/2023
|
Lalhmingthangi
|
2207001WL000918
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213243
|
|
Mrs. LALHMINGTHANGI & ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-013-001/129
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123660
|
05/12/2023
|
Zosanga
|
2207001WL000918
|
Zosanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213219
|
|
VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-013-001/130
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123661
|
05/12/2023
|
Saitluanga
|
2207001WL000918
|
Saitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213203
|
|
SAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-013-001/131
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123662
|
05/12/2023
|
Renghmingthanga
|
2207001WL000918
|
Renghmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213202
|
|
Mr. RENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-013-001/134
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123665
|
05/12/2023
|
R Vanlalmawia
|
2207001WL000918
|
R Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213240
|
|
Mr. R VANLALMAWIA AND LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-013-001/135
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123666
|
05/12/2023
|
C Lalbiakzuala
|
2207001WL000918
|
C Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213241
|
|
CLALBIAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
serchhip
|
MZ-07-001-013-001/137
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123667
|
05/12/2023
|
Darchhunga
|
2207001WL000918
|
Darchhunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213261
|
|
Mr. DARCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-013-001/145
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123673
|
05/12/2023
|
Vanlallianzuala
|
2207001WL000918
|
Vanlallianzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213204
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-013-001/146
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123674
|
05/12/2023
|
Laithuami
|
2207001WL000918
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213218
|
|
Mrs. LAI THUAMI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-013-001/147
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123675
|
05/12/2023
|
Rokungi
|
2207001WL000918
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213212
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-013-001/148
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123676
|
05/12/2023
|
Lalchhantluanga
|
2207001WL000918
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213239
|
|
Mr. LALCHHANTLUANGA and RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-013-001/149
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123677
|
05/12/2023
|
J.Zoliana
|
2207001WL000918
|
J.Zoliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213200
|
|
ZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-013-001/151
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123679
|
05/12/2023
|
Rualthankhuma
|
2207001WL000918
|
Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213229
|
|
Mr. RUALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-013-001/153
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123681
|
05/12/2023
|
Biakngheta
|
2207001WL000918
|
Biakngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213211
|
|
C BIAKNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-013-001/154
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123682
|
05/12/2023
|
Zalawta
|
2207001WL000918
|
Zalawta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213208
|
|
Mr. ZALAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-013-001/155
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123683
|
05/12/2023
|
K Hrangchhuana
|
2207001WL000918
|
K Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213207
|
|
Mr. K HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-013-001/156
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123684
|
05/12/2023
|
Zongaihawma
|
2207001WL000918
|
Zongaihawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213214
|
|
Mr. ZOCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-013-001/157
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123685
|
05/12/2023
|
Zomuana
|
2207001WL000918
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213217
|
|
Mr. ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-013-001/160
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123686
|
05/12/2023
|
Zokhuma
|
2207001WL000918
|
Zokhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213237
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-013-001/161
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123687
|
05/12/2023
|
Ronghingi
|
2207001WL000918
|
Ronghingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213205
|
|
RONGHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-013-001/163
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123688
|
05/12/2023
|
Lalhmuchhuaka
|
2207001WL000918
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213247
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-013-001/165
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123690
|
05/12/2023
|
Ngairuaii
|
2207001WL000918
|
Ngairuaii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213236
|
|
Mrs. NGAIRUAII and MARVIN HMINGTHANTLUAN
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-013-001/166
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123691
|
05/12/2023
|
Remnalalliana
|
2207001WL000918
|
Remnalalliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213260
|
|
Mr. REMNALALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-013-001/167
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123692
|
05/12/2023
|
Zoramthangi
|
2207001WL000918
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213216
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-013-001/169
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123694
|
05/12/2023
|
Mankhuma
|
2207001WL000918
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213213
|
|
Mrs. THANMAWII OP. BY ZAITHANKIMI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-013-001/171
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123696
|
05/12/2023
|
Vanlalruata
|
2207001WL000918
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213222
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-013-001/176
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123700
|
05/12/2023
|
Kapsanga
|
2207001WL000918
|
Kapsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213231
|
|
Mr. KAPSANGA AND VARTHANTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-013-001/177
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123701
|
05/12/2023
|
Sangtuala
|
2207001WL000918
|
Sangtuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213225
|
|
MR SANGTUALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
serchhip
|
MZ-07-001-013-001/178
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123702
|
05/12/2023
|
Lalngaihthanga
|
2207001WL000918
|
Lalngaihthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213230
|
|
Mr. LALNGAIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-013-001/179
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123703
|
05/12/2023
|
Chhanchhuaha
|
2207001WL000918
|
Chhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213223
|
|
Mr. K ROSIAMA AND LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-013-001/182
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123705
|
05/12/2023
|
Lalhmasawni
|
2207001WL000918
|
Lalhmasawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213226
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-013-001/183
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123706
|
05/12/2023
|
Lalnunzira
|
2207001WL000918
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213209
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-013-001/186
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123709
|
05/12/2023
|
Lalrochhara
|
2207001WL000918
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213262
|
|
Mr. F. LALROCHHARA AND ZORAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-013-001/187
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123710
|
05/12/2023
|
Ronghinglova
|
2207001WL000918
|
Ronghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213210
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-013-001/189
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123712
|
05/12/2023
|
Zothanmawii
|
2207001WL000918
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213215
|
|
BIAKCHUNGNUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
serchhip
|
MZ-07-001-013-001/191
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123714
|
05/12/2023
|
Vanlalzawni
|
2207001WL000918
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0206213206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
serchhip
|
MZ-07-001-013-001/89
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123715
|
05/12/2023
|
Lalropuii
|
2207001WL000918
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213259
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231321
|
231321
|
|
|
|
|
|
|
|
|
77
|
serchhip
|
MZ-07-001-013-001/1084
(SERCHHIP HMARVENG)
|
2207001000NRG24051220230123643
|
05/12/2023
|
Elizabeth VL Hriati
|
2207001WL000918
|
Elizabeth VL Hriati
|
00354
|
PUNB0216520
|
3237
|
3237
|
Processed
|
07/02/2024
|
|
0206213197
|
|
ELIZABETH VL HRIATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
78
|
serchhip
|
MZ-07-001-013-001/1048
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123608
|
05/12/2023
|
Lalrinnungi
|
2207001WL000918
|
Lalrinnungi
|
00415
|
SBIN0007059
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213196
|
|
Mrs. LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
79
|
serchhip
|
MZ-07-001-013-001/1025
(CHHIAHTLANG NORTH)
|
2207001000NRG24051220230123597
|
05/12/2023
|
Lalruatsangi
|
2207001WL000918
|
Lalruatsangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0206213195
|
|
LALRUATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240534
|
240534
|
|
|
|
|
|
|
|