|
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-01-004-012-001/1-C
()
|
2201004000NRG24281120230209569
|
29/11/2023
|
Raldooliana
|
2201004WL001561
|
Raldooliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636708
|
|
Mr. RALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-012-001/10
()
|
2201004000NRG24281120230209570
|
29/11/2023
|
Lalrochhuangi
|
2201004WL001561
|
Lalrochhuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636660
|
|
Mr. TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-012-001/100-C
()
|
2201004000NRG24281120230209571
|
29/11/2023
|
C.Lalmuanpuia
|
2201004WL001561
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636621
|
|
Mr. C.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-012-001/11-C
()
|
2201004000NRG24281120230209572
|
29/11/2023
|
Thangsanglura
|
2201004WL001561
|
Thangsanglura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636705
|
|
THANGSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PHULLEN
|
MZ-01-004-012-001/115
()
|
2201004000NRG24281120230209573
|
29/11/2023
|
Lalpianpuia
|
2201004WL001561
|
Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636613
|
|
Mr. LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-012-001/116
()
|
2201004000NRG24281120230209574
|
29/11/2023
|
Lalrindiki
|
2201004WL001561
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636646
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-012-001/118
()
|
2201004000NRG24281120230209575
|
29/11/2023
|
Thangdingliana
|
2201004WL001561
|
Thangdingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636638
|
|
Mr. THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-012-001/120
()
|
2201004000NRG24281120230209577
|
29/11/2023
|
Zairemchhungi
|
2201004WL001561
|
Zairemchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636645
|
|
Mr. SAWNGBELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-012-001/121
()
|
2201004000NRG24281120230209578
|
29/11/2023
|
Sinngthanga
|
2201004WL001561
|
Sinngthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636649
|
|
SINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHULLEN
|
MZ-01-004-012-001/122
()
|
2201004000NRG24281120230209579
|
29/11/2023
|
T.Romawia
|
2201004WL001561
|
T.Romawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636637
|
|
Mr. T ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-012-001/123
()
|
2201004000NRG24281120230209580
|
29/11/2023
|
Zodinsiami
|
2201004WL001561
|
Zodinsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636651
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PHULLEN
|
MZ-01-004-012-001/124
()
|
2201004000NRG24281120230209581
|
29/11/2023
|
Lalthazuala
|
2201004WL001561
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636648
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-012-001/125
()
|
2201004000NRG24281120230209582
|
29/11/2023
|
Thangzatawna
|
2201004WL001561
|
Thangzatawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636654
|
|
Mrs. THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-012-001/126
()
|
2201004000NRG24281120230209583
|
29/11/2023
|
Zakima
|
2201004WL001561
|
Zakima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636615
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-012-001/128
()
|
2201004000NRG24281120230209584
|
29/11/2023
|
Zarzoliana
|
2201004WL001561
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636658
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-012-001/129
()
|
2201004000NRG24281120230209585
|
29/11/2023
|
Vanramhluni
|
2201004WL001561
|
Vanramhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636663
|
|
Mrs. VANRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-012-001/13-C
()
|
2201004000NRG24281120230209586
|
29/11/2023
|
Zaluta
|
2201004WL001561
|
Zaluta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636629
|
|
Mr. ZALUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-012-001/130
()
|
2201004000NRG24281120230209587
|
29/11/2023
|
K Lalhlimpuia
|
2201004WL001561
|
K Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636684
|
|
MS ZORAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULLEN
|
MZ-01-004-012-001/131
()
|
2201004000NRG24281120230209588
|
29/11/2023
|
Lalramchhuana
|
2201004WL001561
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636664
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-012-001/132
()
|
2201004000NRG24281120230209589
|
29/11/2023
|
Lalnunfela
|
2201004WL001561
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668636673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PHULLEN
|
MZ-01-004-012-001/133
()
|
2201004000NRG24281120230209590
|
29/11/2023
|
S Chhhuanliana
|
2201004WL001561
|
S Chhhuanliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636685
|
|
SZOCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PHULLEN
|
MZ-01-004-012-001/135
()
|
2201004000NRG24281120230209592
|
29/11/2023
|
T Thuamminliana
|
2201004WL001561
|
T Thuamminliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636666
|
|
LALNUNZIRI AND T.THUAMMINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-012-001/136
()
|
2201004000NRG24281120230209593
|
29/11/2023
|
Jessy NGuite
|
2201004WL001561
|
Jessy NGuite
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636695
|
|
MR JESSY N GUITE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULLEN
|
MZ-01-004-012-001/137
()
|
2201004000NRG24281120230209594
|
29/11/2023
|
Lalrinsiamaia
|
2201004WL001561
|
Lalrinsiamaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636696
|
|
LALRINSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PHULLEN
|
MZ-01-004-012-001/138
()
|
2201004000NRG24281120230209595
|
29/11/2023
|
Lalramzauvi
|
2201004WL001561
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636687
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-012-001/139
()
|
2201004000NRG24281120230209596
|
29/11/2023
|
S Lalhmingiliana
|
2201004WL001561
|
S Lalhmingiliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636711
|
|
Mr. S. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-012-001/140
()
|
2201004000NRG24281120230209597
|
29/11/2023
|
Darhneihmawii
|
2201004WL001561
|
Darhneihmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636704
|
|
DARNEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-012-001/142
()
|
2201004000NRG24281120230209599
|
29/11/2023
|
Ginkhawzama
|
2201004WL001561
|
Ginkhawzama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636713
|
|
Mr. GINKHOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-004-012-001/143
()
|
2201004000NRG24281120230209600
|
29/11/2023
|
Lalrothanga
|
2201004WL001561
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636697
|
|
RIFLEMENRFN LALROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULLEN
|
MZ-01-004-012-001/149
()
|
2201004000NRG24281120230209601
|
29/11/2023
|
Elizabeth Lalbiakmawii
|
2201004WL001561
|
Elizabeth Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636686
|
|
Mrs. ELIZABETH LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-012-001/15-C
()
|
2201004000NRG24281120230209602
|
29/11/2023
|
Sangkhuma
|
2201004WL001561
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636620
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-012-001/150
()
|
2201004000NRG24281120230209603
|
29/11/2023
|
F Rualthanmawia
|
2201004WL001561
|
F Rualthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636698
|
|
Mr. F RUALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-012-001/151
()
|
2201004000NRG24281120230209604
|
29/11/2023
|
Lalthakima
|
2201004WL001561
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636693
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-012-001/153
()
|
2201004000NRG24281120230209605
|
29/11/2023
|
Siamkima
|
2201004WL001561
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636689
|
|
SIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHULLEN
|
MZ-01-004-012-001/154
()
|
2201004000NRG24281120230209606
|
29/11/2023
|
Nemthangi
|
2201004WL001561
|
Nemthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636683
|
|
Mrs. NEMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-012-001/156
()
|
2201004000NRG24281120230209607
|
29/11/2023
|
Chhanthanga
|
2201004WL001561
|
Chhanthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636700
|
|
Mr. CHHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-012-001/157
()
|
2201004000NRG24281120230209608
|
29/11/2023
|
Lalbiakhluni
|
2201004WL001561
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636712
|
|
Miss. LALBIAKLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-012-001/158
()
|
2201004000NRG24281120230209609
|
29/11/2023
|
Vanlaldampuii
|
2201004WL001561
|
Vanlaldampuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636690
|
|
VANLALDAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULLEN
|
MZ-01-004-012-001/16-C
()
|
2201004000NRG24281120230209610
|
29/11/2023
|
Thanghmingliana
|
2201004WL001561
|
Thanghmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636647
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PHULLEN
|
MZ-01-004-012-001/160
()
|
2201004000NRG24281120230209611
|
29/11/2023
|
Ngaikhawlkimi
|
2201004WL001561
|
Ngaikhawlkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636706
|
|
Miss. NGAIKHAWLKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-012-001/17
()
|
2201004000NRG24281120230209613
|
29/11/2023
|
Nemzachhungi
|
2201004WL001561
|
Nemzachhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636667
|
|
LALPINRUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULLEN
|
MZ-01-004-012-001/18-C
()
|
2201004000NRG24281120230209614
|
29/11/2023
|
Vanlalruata
|
2201004WL001561
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636635
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-012-001/19-C
()
|
2201004000NRG24281120230209615
|
29/11/2023
|
Singkama
|
2201004WL001561
|
Singkama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636630
|
|
Mr. SINGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-012-001/2-C
()
|
2201004000NRG24281120230209616
|
29/11/2023
|
Thlamuana
|
2201004WL001561
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636657
|
|
Mrs. THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-012-001/20-C
()
|
2201004000NRG24281120230209617
|
29/11/2023
|
Vuungdama
|
2201004WL001561
|
Vuungdama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636653
|
|
MR VUNGDAMA VUNGDAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULLEN
|
MZ-01-004-012-001/21
()
|
2201004000NRG24281120230209618
|
29/11/2023
|
Thangzaliana
|
2201004WL001561
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636611
|
|
THANGRUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PHULLEN
|
MZ-01-004-012-001/22-C
()
|
2201004000NRG24281120230209619
|
29/11/2023
|
Rosangi
|
2201004WL001561
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636672
|
|
MUANVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-012-001/23
()
|
2201004000NRG24281120230209620
|
29/11/2023
|
Rodingliana
|
2201004WL001561
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636688
|
|
RODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULLEN
|
MZ-01-004-012-001/24-C
()
|
2201004000NRG24281120230209621
|
29/11/2023
|
Laltanpuii
|
2201004WL001561
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636671
|
|
LALHMINGTHNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-012-001/25-C
()
|
2201004000NRG24281120230209622
|
29/11/2023
|
Siamhleia
|
2201004WL001561
|
Siamhleia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636631
|
|
ABISAK VANLALZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULLEN
|
MZ-01-004-012-001/26-C
()
|
2201004000NRG24281120230209623
|
29/11/2023
|
Thuamzadawla
|
2201004WL001561
|
Thuamzadawla
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636624
|
|
Mr. THUAMZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-012-001/28-C
()
|
2201004000NRG24281120230209624
|
29/11/2023
|
Zatawna
|
2201004WL001561
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636618
|
|
Mr. ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-012-001/29-C
()
|
2201004000NRG24281120230209625
|
29/11/2023
|
Thuaamliana
|
2201004WL001561
|
Thuaamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636681
|
|
DARHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PHULLEN
|
MZ-01-004-012-001/3-C
()
|
2201004000NRG24281120230209626
|
29/11/2023
|
Vanlalchhana
|
2201004WL001561
|
Vanlalchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636701
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PHULLEN
|
MZ-01-004-012-001/30-C
()
|
2201004000NRG24281120230209627
|
29/11/2023
|
Lalawmpuuia
|
2201004WL001561
|
Lalawmpuuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636641
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PHULLEN
|
MZ-01-004-012-001/31-C
()
|
2201004000NRG24281120230209628
|
29/11/2023
|
Laithauama
|
2201004WL001561
|
Laithauama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636692
|
|
Mr. LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-012-001/34-D
()
|
2201004000NRG24281120230209631
|
29/11/2023
|
Vungsinga
|
2201004WL001561
|
Vungsinga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636655
|
|
VUNGSINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PHULLEN
|
MZ-01-004-012-001/35-C
()
|
2201004000NRG24281120230209632
|
29/11/2023
|
Zeltthanga
|
2201004WL001561
|
Zeltthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636709
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-012-001/36-C
()
|
2201004000NRG24281120230209633
|
29/11/2023
|
Liankhuma
|
2201004WL001561
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636632
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-012-001/37
()
|
2201004000NRG24281120230209634
|
29/11/2023
|
Thanghrima
|
2201004WL001561
|
Thanghrima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636612
|
|
THANGHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULLEN
|
MZ-01-004-012-001/38-D
()
|
2201004000NRG24281120230209635
|
29/11/2023
|
Ngurthangi
|
2201004WL001561
|
Ngurthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636668
|
|
THANGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-012-001/39-C
()
|
2201004000NRG24281120230209636
|
29/11/2023
|
Lalthagzauvi
|
2201004WL001561
|
Lalthagzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636714
|
|
DOLUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULLEN
|
MZ-01-004-012-001/4-C
()
|
2201004000NRG24281120230209637
|
29/11/2023
|
Laltani
|
2201004WL001561
|
Laltani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636702
|
|
SANGTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULLEN
|
MZ-01-004-012-001/40-C
()
|
2201004000NRG24281120230209638
|
29/11/2023
|
V.Thanglura
|
2201004WL001561
|
V.Thanglura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636661
|
|
V THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULLEN
|
MZ-01-004-012-001/41
()
|
2201004000NRG24281120230209639
|
29/11/2023
|
Thangnngura
|
2201004WL001561
|
Thangnngura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636679
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-012-001/42-C
()
|
2201004000NRG24281120230209640
|
29/11/2023
|
Sanngmawia
|
2201004WL001561
|
Sanngmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636676
|
|
HAUCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-012-001/43-C
()
|
2201004000NRG24281120230209641
|
29/11/2023
|
Thangsuana
|
2201004WL001561
|
Thangsuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636650
|
|
THANGSUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULLEN
|
MZ-01-004-012-001/44-C
()
|
2201004000NRG24281120230209642
|
29/11/2023
|
RC Lalthangkima
|
2201004WL001561
|
RC Lalthangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636707
|
|
Mrs. R.LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-012-001/47
()
|
2201004000NRG24281120230209644
|
29/11/2023
|
KHUMHMUANDIKA
|
2201004WL001561
|
KHUMHMUANDIKA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636616
|
|
KHUMMUANDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULLEN
|
MZ-01-004-012-001/48-C
()
|
2201004000NRG24281120230209645
|
29/11/2023
|
Sangliiana
|
2201004WL001561
|
Sangliiana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636677
|
|
ZALIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULLEN
|
MZ-01-004-012-001/49-C
()
|
2201004000NRG24281120230209646
|
29/11/2023
|
Tawngletthangi
|
2201004WL001561
|
Tawngletthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636636
|
|
TAWNGLETTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULLEN
|
MZ-01-004-012-001/5-C
()
|
2201004000NRG24281120230209647
|
29/11/2023
|
Lalramhlana
|
2201004WL001561
|
Lalramhlana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636652
|
|
MR ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULLEN
|
MZ-01-004-012-001/50
()
|
2201004000NRG24281120230209648
|
29/11/2023
|
Laltawnliana
|
2201004WL001561
|
Laltawnliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636639
|
|
Mrs. NINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-012-001/51-D
()
|
2201004000NRG24281120230209649
|
29/11/2023
|
Damzachhingi
|
2201004WL001561
|
Damzachhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636678
|
|
Mrs. VUNGSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-004-012-001/52-C
()
|
2201004000NRG24281120230209650
|
29/11/2023
|
LK Thanga
|
2201004WL001561
|
LK Thanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636643
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-012-001/54-D
()
|
2201004000NRG24281120230209651
|
29/11/2023
|
Thianmuankima
|
2201004WL001561
|
Thianmuankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636691
|
|
Mr. THIANMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-004-012-001/55
()
|
2201004000NRG24281120230209652
|
29/11/2023
|
C Zama
|
2201004WL001561
|
C Zama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636656
|
|
Mr. C.ZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-012-001/56-C
()
|
2201004000NRG24281120230209653
|
29/11/2023
|
Thangfala
|
2201004WL001561
|
Thangfala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636627
|
|
THANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-012-001/58-D
()
|
2201004000NRG24281120230209654
|
29/11/2023
|
Biakliana
|
2201004WL001561
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636659
|
|
Mrs. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-004-012-001/59-C
()
|
2201004000NRG24281120230209655
|
29/11/2023
|
Daarzika
|
2201004WL001561
|
Daarzika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636680
|
|
Mrs. NIANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-012-001/60-C
()
|
2201004000NRG24281120230209656
|
29/11/2023
|
P.K.Thanga
|
2201004WL001561
|
P.K.Thanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636622
|
|
P K THANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PHULLEN
|
MZ-01-004-012-001/61-D
()
|
2201004000NRG24281120230209657
|
29/11/2023
|
Khawlneihsangi
|
2201004WL001561
|
Khawlneihsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636669
|
|
Mrs. KHAWLNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-012-001/62-C
()
|
2201004000NRG24281120230209658
|
29/11/2023
|
Thanghniangi
|
2201004WL001561
|
Thanghniangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636694
|
|
Mr. LIANPARA AND THANGHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-012-001/64
()
|
2201004000NRG24281120230209660
|
29/11/2023
|
Lalrintluanga
|
2201004WL001561
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636665
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-012-001/65-C
()
|
2201004000NRG24281120230209661
|
29/11/2023
|
Laldinmawia
|
2201004WL001561
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668636699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
PHULLEN
|
MZ-01-004-012-001/66-C
()
|
2201004000NRG24281120230209662
|
29/11/2023
|
Siamthaanga
|
2201004WL001561
|
Siamthaanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636619
|
|
SIAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PHULLEN
|
MZ-01-004-012-001/69
()
|
2201004000NRG24281120230209664
|
29/11/2023
|
Lawmthhanga
|
2201004WL001561
|
Lawmthhanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636614
|
|
MR LAWM THANGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULLEN
|
MZ-01-004-012-001/7
()
|
2201004000NRG24281120230209665
|
29/11/2023
|
Thangzachingi
|
2201004WL001561
|
Thangzachingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636674
|
|
Mrs. THANGZACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-012-001/71-C
()
|
2201004000NRG24281120230209666
|
29/11/2023
|
S Lalnunsiama
|
2201004WL001561
|
S Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636710
|
|
Mr. S.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-004-012-001/75-C
()
|
2201004000NRG24281120230209668
|
29/11/2023
|
Damthuama
|
2201004WL001561
|
Damthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636640
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PHULLEN
|
MZ-01-004-012-001/77-D
()
|
2201004000NRG24281120230209670
|
29/11/2023
|
Chinzachingi
|
2201004WL001561
|
Chinzachingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636670
|
|
CHINZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PHULLEN
|
MZ-01-004-012-001/79
()
|
2201004000NRG24281120230209671
|
29/11/2023
|
Thangzachhingi
|
2201004WL001561
|
Thangzachhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636662
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-012-001/80-C
()
|
2201004000NRG24281120230209673
|
29/11/2023
|
Lalmuana
|
2201004WL001561
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636617
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-012-001/81-C
()
|
2201004000NRG24281120230209674
|
29/11/2023
|
Sawiluaii
|
2201004WL001561
|
Sawiluaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636644
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULLEN
|
MZ-01-004-012-001/83-D
()
|
2201004000NRG24281120230209675
|
29/11/2023
|
F Lalrinliana
|
2201004WL001561
|
F Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636626
|
|
SINGROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULLEN
|
MZ-01-004-012-001/85-C
()
|
2201004000NRG24281120230209676
|
29/11/2023
|
Singroomawia
|
2201004WL001561
|
Singroomawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636682
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-004-012-001/88-D
()
|
2201004000NRG24281120230209678
|
29/11/2023
|
Pumkhawppauva
|
2201004WL001561
|
Pumkhawppauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636675
|
|
MRS LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PHULLEN
|
MZ-01-004-012-001/89-C
()
|
2201004000NRG24281120230209679
|
29/11/2023
|
K Lalhmingliana
|
2201004WL001561
|
K Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636703
|
|
TLANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULLEN
|
MZ-01-004-012-001/9-C
()
|
2201004000NRG24281120230209680
|
29/11/2023
|
Darthangpuii
|
2201004WL001561
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636633
|
|
DARTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULLEN
|
MZ-01-004-012-001/92-C
()
|
2201004000NRG24281120230209682
|
29/11/2023
|
Lalthangliana
|
2201004WL001561
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636642
|
|
VUNGZACHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULLEN
|
MZ-01-004-012-001/93-C
()
|
2201004000NRG24281120230209683
|
29/11/2023
|
Lalramchhhuanga
|
2201004WL001561
|
Lalramchhhuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636634
|
|
Mr. J.LALRAMCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-004-012-001/94-D
()
|
2201004000NRG24281120230209684
|
29/11/2023
|
Lianthangchhunga
|
2201004WL001561
|
Lianthangchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636628
|
|
Mr. LIANTHANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-004-012-001/97-C
()
|
2201004000NRG24281120230209685
|
29/11/2023
|
Vungzahluna
|
2201004WL001561
|
Vungzahluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636625
|
|
Mr. VUNGZAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-012-001/99-C
()
|
2201004000NRG24281120230209686
|
29/11/2023
|
Lalvenmawia
|
2201004WL001561
|
Lalvenmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668636623
|
|
LALVENMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284856
|
284856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284856
|
284856
|
|
|
|
|
|
|
|