|
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-07-001-031-001/10
(HMUNZAWL)
|
2207001000NRG24300520230026430
|
02/06/2023
|
Malsawma
|
2207001WL000148
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688945
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-031-001/102
(HMUNZAWL)
|
2207001000NRG24300520230026431
|
02/06/2023
|
Lalnunmawia
|
2207001WL000148
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688936
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-031-001/104
(HMUNZAWL)
|
2207001000NRG24300520230026432
|
02/06/2023
|
Lalthlamuani
|
2207001WL000148
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688929
|
|
Mrs. LALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-031-001/105
(HMUNZAWL)
|
2207001000NRG24300520230026433
|
02/06/2023
|
Lalduhawma
|
2207001WL000148
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688876
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-031-001/106
(HMUNZAWL)
|
2207001000NRG24300520230026434
|
02/06/2023
|
Lalrinngheta
|
2207001WL000148
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688914
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-031-001/109
(HMUNZAWL)
|
2207001000NRG24300520230026435
|
02/06/2023
|
Laltlanmawii
|
2207001WL000148
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688944
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-031-001/110
(HMUNZAWL)
|
2207001000NRG24300520230026437
|
02/06/2023
|
Lalengtluanga
|
2207001WL000148
|
Lalengtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688910
|
|
Mr. LALENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-031-001/113
(HMUNZAWL)
|
2207001000NRG24300520230026438
|
02/06/2023
|
Lalhruaitluanga
|
2207001WL000148
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688953
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-031-001/117
(HMUNZAWL)
|
2207001000NRG24300520230026442
|
02/06/2023
|
Lalringliana
|
2207001WL000148
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688896
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-031-001/118
(HMUNZAWL)
|
2207001000NRG24300520230026443
|
02/06/2023
|
Liannguri
|
2207001WL000148
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688952
|
|
Mrs. LIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-031-001/119
(HMUNZAWL)
|
2207001000NRG24300520230026444
|
02/06/2023
|
Lalhmingsangi
|
2207001WL000148
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688888
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-031-001/120
(HMUNZAWL)
|
2207001000NRG24300520230026446
|
02/06/2023
|
Lalnunsangi
|
2207001WL000148
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688951
|
|
Mrs. LALRUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-031-001/122
(HMUNZAWL)
|
2207001000NRG24300520230026447
|
02/06/2023
|
Laltanpuia
|
2207001WL000148
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688933
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-031-001/123
(HMUNZAWL)
|
2207001000NRG24300520230026448
|
02/06/2023
|
C Laldinpuii
|
2207001WL000148
|
C Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688956
|
|
Ms. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-031-001/130
(HMUNZAWL)
|
2207001000NRG24300520230026451
|
02/06/2023
|
Vanlalsanga
|
2207001WL000148
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688872
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-031-001/131
(HMUNZAWL)
|
2207001000NRG24300520230026452
|
02/06/2023
|
Lalbiaksangi
|
2207001WL000148
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688880
|
|
LALBIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-031-001/132
(HMUNZAWL)
|
2207001000NRG24300520230026453
|
02/06/2023
|
Lallunghnemi
|
2207001WL000148
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688885
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-031-001/136
(HMUNZAWL)
|
2207001000NRG24300520230026455
|
02/06/2023
|
Ngurengi
|
2207001WL000148
|
Ngurengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688890
|
|
NGURENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-031-001/137
(HMUNZAWL)
|
2207001000NRG24300520230026456
|
02/06/2023
|
Lalramliana
|
2207001WL000148
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688892
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-031-001/138
(HMUNZAWL)
|
2207001000NRG24300520230026457
|
02/06/2023
|
Lalrinpuia
|
2207001WL000148
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688937
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-031-001/139
(HMUNZAWL)
|
2207001000NRG24300520230026458
|
02/06/2023
|
Lalramngheti
|
2207001WL000148
|
Lalramngheti
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688961
|
|
Mrs. LALRAMNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-031-001/14
(HMUNZAWL)
|
2207001000NRG24300520230026459
|
02/06/2023
|
Khuanghnuni
|
2207001WL000148
|
Khuanghnuni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688882
|
|
KHUANGHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-031-001/140
(HMUNZAWL)
|
2207001000NRG24300520230026460
|
02/06/2023
|
Lalngaihzuali
|
2207001WL000148
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688881
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-031-001/141
(HMUNZAWL)
|
2207001000NRG24300520230026461
|
02/06/2023
|
Lalneihtluangi
|
2207001WL000148
|
Lalneihtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688904
|
|
Miss. LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-031-001/143
(THENZAWL E)
|
2207001000NRG24300520230026463
|
02/06/2023
|
Ramengmawii
|
2207001WL000148
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688887
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-031-001/144
(HMUNZAWL)
|
2207001000NRG24300520230026464
|
02/06/2023
|
Lalhuanmawii
|
2207001WL000148
|
Lalhuanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688879
|
|
Mrs. LALHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-031-001/145
(HMUNZAWL)
|
2207001000NRG24300520230026465
|
02/06/2023
|
Lalthianghlimi
|
2207001WL000148
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688957
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-031-001/151
(HMUNZAWL)
|
2207001000NRG24300520230026468
|
02/06/2023
|
Tlangsiamliani
|
2207001WL000148
|
Tlangsiamliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688883
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-031-001/152
(HMUNZAWL)
|
2207001000NRG24300520230026469
|
02/06/2023
|
Lalremruata
|
2207001WL000148
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2342688903
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-031-001/154
(HMUNZAWL)
|
2207001000NRG24300520230026471
|
02/06/2023
|
Lalduhsaki Sailo
|
2207001WL000148
|
Lalduhsaki Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688891
|
|
Ms. LALDUHSAKI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-031-001/155
(HMUNZAWL)
|
2207001000NRG24300520230026472
|
02/06/2023
|
Lalremruata
|
2207001WL000148
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688901
|
|
Ms. LALBIAKHLUNI OPT BY LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-031-001/156
(HMUNZAWL)
|
2207001000NRG24300520230026473
|
02/06/2023
|
Lalchhantluangi
|
2207001WL000148
|
Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688884
|
|
Mrs. LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-031-001/157
(HMUNZAWL)
|
2207001000NRG24300520230026474
|
02/06/2023
|
Angel Ventluangi
|
2207001WL000148
|
Angel Ventluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688959
|
|
Ms. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-031-001/158
(HMUNZAWL)
|
2207001000NRG24300520230026475
|
02/06/2023
|
Lalrinzova
|
2207001WL000148
|
Lalrinzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688913
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-031-001/16
(HMUNZAWL)
|
2207001000NRG24300520230026476
|
02/06/2023
|
Kapzama
|
2207001WL000148
|
Kapzama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688900
|
|
Mr. KAPZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-031-001/18
(HMUNZAWL)
|
2207001000NRG24300520230026478
|
02/06/2023
|
Sangmawii
|
2207001WL000148
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688874
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-031-001/19
(HMUNZAWL)
|
2207001000NRG24300520230026479
|
02/06/2023
|
Lalawna
|
2207001WL000148
|
Lalawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688940
|
|
Mr. LALAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-031-001/21
(HMUNZAWL)
|
2207001000NRG24300520230026481
|
02/06/2023
|
Lalchawiliana
|
2207001WL000148
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688932
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-031-001/22
(HMUNZAWL)
|
2207001000NRG24300520230026482
|
02/06/2023
|
Vanlalhmuaka
|
2207001WL000148
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688926
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-031-001/23
(HMUNZAWL)
|
2207001000NRG24300520230026483
|
02/06/2023
|
Chhunthawma
|
2207001WL000148
|
Chhunthawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688877
|
|
Mr. CHHUNTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-031-001/24
(HMUNZAWL)
|
2207001000NRG24300520230026484
|
02/06/2023
|
Lalthakima
|
2207001WL000148
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688875
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-031-001/25
(HMUNZAWL)
|
2207001000NRG24300520230026485
|
02/06/2023
|
Vanlalduata
|
2207001WL000148
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688889
|
|
HMINGTHANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
serchhip
|
MZ-07-001-031-001/29
(HMUNZAWL)
|
2207001000NRG24300520230026489
|
02/06/2023
|
Laldinsanga
|
2207001WL000148
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688960
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-031-001/30
(HMUNZAWL)
|
2207001000NRG24300520230026490
|
02/06/2023
|
Lalrodingpuii
|
2207001WL000148
|
Lalrodingpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688943
|
|
RLALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-031-001/31
(HMUNZAWL)
|
2207001000NRG24300520230026491
|
02/06/2023
|
Sangthanthuami
|
2207001WL000148
|
Sangthanthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688886
|
|
Miss. SANGTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-031-001/32
(HMUNZAWL)
|
2207001000NRG24300520230026492
|
02/06/2023
|
Rotluangi
|
2207001WL000148
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688911
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-031-001/33
(HMUNZAWL)
|
2207001000NRG24300520230026493
|
02/06/2023
|
Dawngkima
|
2207001WL000148
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688908
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-031-001/35
(HMUNZAWL)
|
2207001000NRG24300520230026494
|
02/06/2023
|
Aithangpuii
|
2207001WL000148
|
Aithangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688916
|
|
LALAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-031-001/36
(HMUNZAWL)
|
2207001000NRG24300520230026495
|
02/06/2023
|
Lalremruata
|
2207001WL000148
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688963
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-031-001/37
(HMUNZAWL)
|
2207001000NRG24300520230026496
|
02/06/2023
|
Laltanpuia
|
2207001WL000148
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688941
|
|
Mr. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-031-001/39
(HMUNZAWL)
|
2207001000NRG24300520230026497
|
02/06/2023
|
Lalzela
|
2207001WL000148
|
Lalzela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688928
|
|
Mr. LALZELA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-031-001/40
(HMUNZAWL)
|
2207001000NRG24300520230026498
|
02/06/2023
|
Lalramthara
|
2207001WL000148
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688921
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-031-001/42
(HMUNZAWL)
|
2207001000NRG24300520230026499
|
02/06/2023
|
Lalnunsiama
|
2207001WL000148
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
09/06/2023
|
|
2342688912
|
|
LALNUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-031-001/43
(HMUNZAWL)
|
2207001000NRG24300520230026500
|
02/06/2023
|
Lalnghilhlovi
|
2207001WL000148
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688931
|
|
LALNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-031-001/44
(HMUNZAWL)
|
2207001000NRG24300520230026501
|
02/06/2023
|
Vanlalthlana
|
2207001WL000148
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688939
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-031-001/47
(HMUNZAWL)
|
2207001000NRG24300520230026503
|
02/06/2023
|
Israel Hnamte
|
2207001WL000148
|
Israel Hnamte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688873
|
|
Mr. ISRAEL HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-031-001/48
(HMUNZAWL)
|
2207001000NRG24300520230026504
|
02/06/2023
|
Sanghnuna
|
2207001WL000148
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688897
|
|
SANGHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-031-001/49
(HMUNZAWL)
|
2207001000NRG24300520230026505
|
02/06/2023
|
Lalzama
|
2207001WL000148
|
Lalzama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2342688935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
serchhip
|
MZ-07-001-031-001/50
(HMUNZAWL)
|
2207001000NRG24300520230026506
|
02/06/2023
|
Lalnunnema
|
2207001WL000148
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688898
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-031-001/51
(HMUNZAWL)
|
2207001000NRG24300520230026507
|
02/06/2023
|
Lalrinsanga
|
2207001WL000148
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688927
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-031-001/53
(HMUNZAWL)
|
2207001000NRG24300520230026508
|
02/06/2023
|
Lalrimawia
|
2207001WL000148
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688905
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-031-001/57
(HMUNZAWL)
|
2207001000NRG24300520230026510
|
02/06/2023
|
Kapzauva
|
2207001WL000148
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688920
|
|
Mr. KAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-031-001/58
(HMUNZAWL)
|
2207001000NRG24300520230026511
|
02/06/2023
|
Kapliana
|
2207001WL000148
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688930
|
|
Mr. CHHANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-031-001/6
(HMUNZAWL)
|
2207001000NRG24300520230026512
|
02/06/2023
|
Lalthangpuia
|
2207001WL000148
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688923
|
|
LALTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-031-001/61
(HMUNZAWL)
|
2207001000NRG24300520230026513
|
02/06/2023
|
Lalthazuali
|
2207001WL000148
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688946
|
|
Mr. ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-031-001/62
(HMUNZAWL)
|
2207001000NRG24300520230026514
|
02/06/2023
|
Lalnghaihzuala
|
2207001WL000148
|
Lalnghaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688917
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-031-001/68
(HMUNZAWL)
|
2207001000NRG24300520230026516
|
02/06/2023
|
Lawmkimi
|
2207001WL000148
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688947
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-031-001/69
(HMUNZAWL)
|
2207001000NRG24300520230026517
|
02/06/2023
|
Vanlalroa
|
2207001WL000148
|
Vanlalroa
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688915
|
|
Mr. VANLALROA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-031-001/7
(HMUNZAWL)
|
2207001000NRG24300520230026518
|
02/06/2023
|
Lalbiakkima
|
2207001WL000148
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688924
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-031-001/71
(HMUNZAWL)
|
2207001000NRG24300520230026520
|
02/06/2023
|
Lalngilneia
|
2207001WL000148
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688919
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-031-001/73
(HMUNZAWL)
|
2207001000NRG24300520230026521
|
02/06/2023
|
Thangkhuma
|
2207001WL000148
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688955
|
|
Mr. LALSIAMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-031-001/74
(HMUNZAWL)
|
2207001000NRG24300520230026522
|
02/06/2023
|
Lalhmingmawia
|
2207001WL000148
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688922
|
|
Mrs. THANGZUALI OPT BY LALHMINGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-031-001/75
(THINGLIAN)
|
2207001000NRG24300520230026523
|
02/06/2023
|
Dengkhumi
|
2207001WL000148
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688954
|
|
Ms. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-031-001/78
(HMUNZAWL)
|
2207001000NRG24300520230026524
|
02/06/2023
|
Lianthangpuia
|
2207001WL000148
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688962
|
|
Mr. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-031-001/8
(HMUNZAWL)
|
2207001000NRG24300520230026525
|
02/06/2023
|
Lalhnuna
|
2207001WL000148
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688950
|
|
LALRAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-031-001/80
(HMUNZAWL)
|
2207001000NRG24300520230026526
|
02/06/2023
|
Lalramthari
|
2207001WL000148
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688893
|
|
Mrs. LALRAMTHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-031-001/81
(HMUNZAWL)
|
2207001000NRG24300520230026527
|
02/06/2023
|
Ropianga
|
2207001WL000148
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688909
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-031-001/83
(HMUNZAWL)
|
2207001000NRG24300520230026529
|
02/06/2023
|
Lalfakawmi
|
2207001WL000148
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688934
|
|
Mrs. LALFAKAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-031-001/84
(HMUNZAWL)
|
2207001000NRG24300520230026530
|
02/06/2023
|
Saihnawla
|
2207001WL000148
|
Saihnawla
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688942
|
|
Mr. SAIHNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-031-001/86
(HMUNZAWL)
|
2207001000NRG24300520230026531
|
02/06/2023
|
Lalnunpuia
|
2207001WL000148
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688895
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-031-001/87
(HMUNZAWL)
|
2207001000NRG24300520230026532
|
02/06/2023
|
Kapmawii
|
2207001WL000148
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688938
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-031-001/88
(HMUNZAWL)
|
2207001000NRG24300520230026533
|
02/06/2023
|
Lalawmawia
|
2207001WL000148
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688925
|
|
Mr. LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-031-001/89
(HMUNZAWL)
|
2207001000NRG24300520230026534
|
02/06/2023
|
Laldanga
|
2207001WL000148
|
Laldanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688907
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-031-001/9
(HMUNZAWL)
|
2207001000NRG24300520230026535
|
02/06/2023
|
Liantawna
|
2207001WL000148
|
Liantawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688958
|
|
LIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-031-001/90
(HMUNZAWL)
|
2207001000NRG24300520230026536
|
02/06/2023
|
Darchuailova
|
2207001WL000148
|
Darchuailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688906
|
|
Mr. DARCHUAILOVA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-031-001/92
(HMUNZAWL)
|
2207001000NRG24300520230026537
|
02/06/2023
|
Lalfakawmi
|
2207001WL000148
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688878
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-031-001/93
(HMUNZAWL)
|
2207001000NRG24300520230026538
|
02/06/2023
|
Vanlaltanpuia
|
2207001WL000148
|
Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688949
|
|
VANLALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-031-001/94
(HMUNZAWL)
|
2207001000NRG24300520230026539
|
02/06/2023
|
Vanhmingliana
|
2207001WL000148
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688918
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-031-001/97
(HMUNZAWL)
|
2207001000NRG24300520230026540
|
02/06/2023
|
Vanlalruata
|
2207001WL000148
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688899
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-031-001/99
(HMUNZAWL)
|
2207001000NRG24300520230026542
|
02/06/2023
|
Vanlalkhuma
|
2207001WL000148
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688948
|
|
Mr. VANLALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265932
|
265932
|
|
|
|
|
|
|
|
|
91
|
serchhip
|
MZ-07-001-031-001/146
(HMUNZAWL)
|
2207001000NRG24300520230026466
|
02/06/2023
|
Lalhlunmawii
|
2207001WL000148
|
Lalhlunmawii
|
00415
|
SBIN0004809
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688894
|
|
MS LALHLUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
92
|
serchhip
|
MZ-07-001-031-001/70
(HMUNZAWL)
|
2207001000NRG24300520230026519
|
02/06/2023
|
Lalhmangaiha
|
2207001WL000148
|
Lalhmangaiha
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2342688902
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|