|
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-07-001-011-001/1
(BUANGPUI)
|
2207001000NRG24060420240181609
|
08/04/2024
|
HT Biaksiama
|
2207001WL001238
|
HT Biaksiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367834
|
|
Mr. HT BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-011-001/10
(BUANGPUI)
|
2207001000NRG24060420240181610
|
08/04/2024
|
Zd Vanmuankima
|
2207001WL001238
|
Zd Vanmuankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367927
|
|
Mr. ZD VANMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-011-001/100
(BUANGPUI)
|
2207001000NRG24060420240181611
|
08/04/2024
|
Saidingliana
|
2207001WL001238
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367889
|
|
SAIDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-011-001/102
(BUANGPUI)
|
2207001000NRG24060420240181612
|
08/04/2024
|
Lalremsanga
|
2207001WL001238
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367880
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-011-001/103
(BUANGPUI)
|
2207001000NRG24060420240181613
|
08/04/2024
|
Rothangi
|
2207001WL001238
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367893
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-011-001/105
(BUANGPUI)
|
2207001000NRG24060420240181614
|
08/04/2024
|
PC Vanlalruati
|
2207001WL001238
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367888
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-011-001/106
(BUANGPUI)
|
2207001000NRG24060420240181615
|
08/04/2024
|
Malsawmtluanga
|
2207001WL001238
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367886
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-011-001/107
(BUANGPUI)
|
2207001000NRG24060420240181616
|
08/04/2024
|
Zorinpuii
|
2207001WL001238
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367887
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-011-001/109
(BUANGPUI)
|
2207001000NRG24060420240181617
|
08/04/2024
|
Lalhnemkimi
|
2207001WL001238
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367925
|
|
Mrs. LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-011-001/11
(BUANGPUI)
|
2207001000NRG24060420240181618
|
08/04/2024
|
H Lalthianghlima
|
2207001WL001238
|
H Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367840
|
|
H LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-011-001/110
(BUANGPUI)
|
2207001000NRG24060420240181619
|
08/04/2024
|
Lalremkimi
|
2207001WL001238
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367894
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-011-001/111
(BUANGPUI)
|
2207001000NRG24060420240181620
|
08/04/2024
|
Jonathan
|
2207001WL001238
|
Jonathan
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367895
|
|
Mr. JONATHAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-011-001/113
(BUANGPUI)
|
2207001000NRG24060420240181621
|
08/04/2024
|
C Malsawmdawngkimi
|
2207001WL001238
|
C Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367830
|
|
Mrs. C MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-011-001/114
(BUANGPUI)
|
2207001000NRG24060420240181622
|
08/04/2024
|
Rokima
|
2207001WL001238
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367920
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-011-001/115
(BUANGPUI)
|
2207001000NRG24060420240181623
|
08/04/2024
|
Laltanpuii
|
2207001WL001238
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367901
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-011-001/116
(BUANGPUI)
|
2207001000NRG24060420240181624
|
08/04/2024
|
Lalnunpari
|
2207001WL001238
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367902
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-011-001/117
(BUANGPUI)
|
2207001000NRG24060420240181625
|
08/04/2024
|
Lalbiakkima
|
2207001WL001238
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367900
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-011-001/118
(BUANGPUI)
|
2207001000NRG24060420240181626
|
08/04/2024
|
Lalremzuali
|
2207001WL001238
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367924
|
|
Mrs. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-011-001/120
(BUANGPUI)
|
2207001000NRG24060420240181627
|
08/04/2024
|
R Lalrinpuia
|
2207001WL001238
|
R Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367919
|
|
R LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-011-001/121
(BUANGPUI)
|
2207001000NRG24060420240181628
|
08/04/2024
|
Lallawmzuali
|
2207001WL001238
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367896
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-011-001/122
(BUANGPUI)
|
2207001000NRG24060420240181629
|
08/04/2024
|
Ramengmawii
|
2207001WL001238
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367912
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-011-001/123
(BUANGPUI)
|
2207001000NRG24060420240181630
|
08/04/2024
|
Lalramsangi
|
2207001WL001238
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367903
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-011-001/124
(BUANGPUI)
|
2207001000NRG24060420240181631
|
08/04/2024
|
Lalzahawmi
|
2207001WL001238
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367913
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-011-001/125
(BUANGPUI)
|
2207001000NRG24060420240181632
|
08/04/2024
|
Malsawmtluangi
|
2207001WL001238
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367907
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-011-001/126
(BUANGPUI)
|
2207001000NRG24060420240181633
|
08/04/2024
|
Lalrinliana
|
2207001WL001238
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367916
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-011-001/127
(BUANGPUI)
|
2207001000NRG24060420240181634
|
08/04/2024
|
Zosangliana
|
2207001WL001238
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367908
|
|
MR ZOSANG LIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-07-001-011-001/128
(BUANGPUI)
|
2207001000NRG24060420240181635
|
08/04/2024
|
Lalruatbika
|
2207001WL001238
|
Lalruatbika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367898
|
|
Mr. LALRUATBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-011-001/14
(BUANGPUI)
|
2207001000NRG24060420240181636
|
08/04/2024
|
Parbudan
|
2207001WL001238
|
Parbudan
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367852
|
|
LALZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-011-001/16
(BUANGPUI)
|
2207001000NRG24060420240181637
|
08/04/2024
|
Lalliansanga
|
2207001WL001238
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367904
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-011-001/18
(BUANGPUI)
|
2207001000NRG24060420240181638
|
08/04/2024
|
K Vanlalsari
|
2207001WL001238
|
K Vanlalsari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367918
|
|
K VANLALSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-011-001/19
(BUANGPUI)
|
2207001000NRG24060420240181639
|
08/04/2024
|
Damar Bahadur Gurung
|
2207001WL001238
|
Damar Bahadur Gurung
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367851
|
|
ROHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-011-001/2
(BUANGPUI)
|
2207001000NRG24060420240181640
|
08/04/2024
|
Lalrokimi
|
2207001WL001238
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367923
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-011-001/20
(BUANGPUI)
|
2207001000NRG24060420240181641
|
08/04/2024
|
Rokhawma Siakeng
|
2207001WL001238
|
Rokhawma Siakeng
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367865
|
|
Mr. ROKHAWMA SIAKENG . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-011-001/21
(BUANGPUI)
|
2207001000NRG24060420240181642
|
08/04/2024
|
Malsawmi
|
2207001WL001238
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367911
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-011-001/22
(BUANGPUI)
|
2207001000NRG24060420240181643
|
08/04/2024
|
Sangliani
|
2207001WL001238
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367831
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-011-001/23
(BUANGPUI)
|
2207001000NRG24060420240181644
|
08/04/2024
|
Vanlalhruaia
|
2207001WL001238
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367892
|
|
Mr. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-011-001/24
(BUANGPUI)
|
2207001000NRG24060420240181645
|
08/04/2024
|
R Zakhuma
|
2207001WL001238
|
R Zakhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367879
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-011-001/25
(BUANGPUI)
|
2207001000NRG24060420240181646
|
08/04/2024
|
Zatluanga
|
2207001WL001238
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367843
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-011-001/26
(BUANGPUI)
|
2207001000NRG24060420240181647
|
08/04/2024
|
Zatluangi
|
2207001WL001238
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367890
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-011-001/27
(BUANGPUI)
|
2207001000NRG24060420240181648
|
08/04/2024
|
Zomawia
|
2207001WL001238
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367846
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-011-001/29
(BUANGPUI)
|
2207001000NRG24060420240181649
|
08/04/2024
|
Lalmuansangi
|
2207001WL001238
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367867
|
|
LALMUANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-011-001/3
(BUANGPUI)
|
2207001000NRG24060420240181650
|
08/04/2024
|
Rozuala
|
2207001WL001238
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367872
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-011-001/30
(BUANGPUI)
|
2207001000NRG24060420240181651
|
08/04/2024
|
Beiseii
|
2207001WL001238
|
Beiseii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367856
|
|
BEISEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-07-001-011-001/31
(BUANGPUI)
|
2207001000NRG24060420240181652
|
08/04/2024
|
Buangthanga
|
2207001WL001238
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367868
|
|
BUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-011-001/32
(BUANGPUI)
|
2207001000NRG24060420240181653
|
08/04/2024
|
Zatawna
|
2207001WL001238
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367857
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-011-001/33
(BUANGPUI)
|
2207001000NRG24060420240181654
|
08/04/2024
|
Remthangi
|
2207001WL001238
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367845
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-011-001/34
(BUANGPUI)
|
2207001000NRG24060420240181655
|
08/04/2024
|
Lalhmangaiha
|
2207001WL001238
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367833
|
|
Mr. H. LALHMANGHAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-011-001/35
(BUANGPUI)
|
2207001000NRG24060420240181656
|
08/04/2024
|
Lalsangzuala
|
2207001WL001238
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367915
|
|
H LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-011-001/39
(BUANGPUI)
|
2207001000NRG24060420240181657
|
08/04/2024
|
Sangnghaki
|
2207001WL001238
|
Sangnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367922
|
|
Mrs. SANGNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-011-001/40
(BUANGPUI)
|
2207001000NRG24060420240181658
|
08/04/2024
|
Rothangi
|
2207001WL001238
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367862
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-011-001/41
(BUANGPUI)
|
2207001000NRG24060420240181659
|
08/04/2024
|
Ramthara
|
2207001WL001238
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367871
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-011-001/42
(BUANGPUI)
|
2207001000NRG24060420240181660
|
08/04/2024
|
Sanghmingthangi
|
2207001WL001238
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367844
|
|
Mr. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-011-001/43
(BUANGPUI)
|
2207001000NRG24060420240181661
|
08/04/2024
|
HT Lallianzuali
|
2207001WL001238
|
HT Lallianzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367838
|
|
Mrs. HT.LALLIANZUALI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-011-001/44
(BUANGPUI)
|
2207001000NRG24060420240181662
|
08/04/2024
|
Lalduhsangi
|
2207001WL001238
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367869
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-011-001/45
(BUANGPUI)
|
2207001000NRG24060420240181663
|
08/04/2024
|
Lalrinsanga
|
2207001WL001238
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367858
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-011-001/46
(BUANGPUI)
|
2207001000NRG24060420240181664
|
08/04/2024
|
K Lilipari
|
2207001WL001238
|
K Lilipari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367860
|
|
Mr. K LILIPARI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-011-001/48
(BUANGPUI)
|
2207001000NRG24060420240181665
|
08/04/2024
|
Rohnuni
|
2207001WL001238
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367850
|
|
ROHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-011-001/5
(BUANGPUI)
|
2207001000NRG24060420240181666
|
08/04/2024
|
K Lalsanga
|
2207001WL001238
|
K Lalsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367836
|
|
Mr. K.LALSANGA BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-011-001/50
(BUANGPUI)
|
2207001000NRG24060420240181667
|
08/04/2024
|
HT Zakunga
|
2207001WL001238
|
HT Zakunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367837
|
|
H T ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-011-001/51
(BUANGPUI)
|
2207001000NRG24060420240181668
|
08/04/2024
|
PC Rokunga
|
2207001WL001238
|
PC Rokunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367832
|
|
Mr. PC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-011-001/52
(BUANGPUI)
|
2207001000NRG24060420240181669
|
08/04/2024
|
Lalnuntluanga
|
2207001WL001238
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367859
|
|
H LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-011-001/55
(BUANGPUI)
|
2207001000NRG24060420240181670
|
08/04/2024
|
Tlangmawia
|
2207001WL001238
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367854
|
|
HT TLANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-011-001/56
(BUANGPUI)
|
2207001000NRG24060420240181671
|
08/04/2024
|
Lalrinawmi
|
2207001WL001238
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367848
|
|
LALRINAWMI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-011-001/57
(BUANGPUI)
|
2207001000NRG24060420240181672
|
08/04/2024
|
Lalrintluangi
|
2207001WL001238
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155367891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
serchhip
|
MZ-07-001-011-001/58
(BUANGPUI)
|
2207001000NRG24060420240181673
|
08/04/2024
|
Zosiama
|
2207001WL001238
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367863
|
|
ZOSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-011-001/589
(BUANGPUI)
|
2207001000NRG24060420240181674
|
08/04/2024
|
Lallawmawmi
|
2207001WL001238
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367926
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-011-001/59
(BUANGPUI)
|
2207001000NRG24060420240181675
|
08/04/2024
|
Rohlupuii
|
2207001WL001238
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367861
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-011-001/590
(BUANGPUI)
|
2207001000NRG24060420240181676
|
08/04/2024
|
K Vanlalzawni
|
2207001WL001238
|
K Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367914
|
|
Miss. K VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-011-001/601
(BUANGPUI)
|
2207001000NRG24060420240181678
|
08/04/2024
|
Lalrindiki
|
2207001WL001238
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367921
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-011-001/61
(BUANGPUI)
|
2207001000NRG24060420240181679
|
08/04/2024
|
Lalawmpuii
|
2207001WL001238
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367870
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-011-001/62
(BUANGPUI)
|
2207001000NRG24060420240181680
|
08/04/2024
|
Lalnunpuii
|
2207001WL001238
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367847
|
|
Miss. LALNUNPUII BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-011-001/63
(BUANGPUI)
|
2207001000NRG24060420240181681
|
08/04/2024
|
Lalniliani
|
2207001WL001238
|
Lalniliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367874
|
|
Mrs. LALNILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-011-001/64
(BUANGPUI)
|
2207001000NRG24060420240181682
|
08/04/2024
|
Ramthanga
|
2207001WL001238
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367842
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-011-001/65
(BUANGPUI)
|
2207001000NRG24060420240181683
|
08/04/2024
|
Ngaihthangi
|
2207001WL001238
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367906
|
|
Mrs. NGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-011-001/67
(BUANGPUI)
|
2207001000NRG24060420240181684
|
08/04/2024
|
R Pawlliana
|
2207001WL001238
|
R Pawlliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367864
|
|
R PAWLLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-011-001/68
(BUANGPUI)
|
2207001000NRG24060420240181685
|
08/04/2024
|
Sangtluanga
|
2207001WL001238
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367849
|
|
SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-011-001/69
(BUANGPUI)
|
2207001000NRG24060420240181686
|
08/04/2024
|
Sanghnuni
|
2207001WL001238
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367855
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-011-001/7
(BUANGPUI)
|
2207001000NRG24060420240181687
|
08/04/2024
|
Hmachhuana
|
2207001WL001238
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367841
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-011-001/70
(BUANGPUI)
|
2207001000NRG24060420240181688
|
08/04/2024
|
Lalmuanpuii
|
2207001WL001238
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367866
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-011-001/74
(BUANGPUI)
|
2207001000NRG24060420240181689
|
08/04/2024
|
Lalrosangi
|
2207001WL001238
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367905
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-011-001/76
(BUANGPUI)
|
2207001000NRG24060420240181690
|
08/04/2024
|
Ramengvari
|
2207001WL001238
|
Ramengvari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367885
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-011-001/78
(BUANGPUI)
|
2207001000NRG24060420240181691
|
08/04/2024
|
Lalhmunsanga
|
2207001WL001238
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367883
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-011-001/79
(BUANGPUI)
|
2207001000NRG24060420240181692
|
08/04/2024
|
Malsawmkimi
|
2207001WL001238
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367899
|
|
Mrs. MALSAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-011-001/8
(BUANGPUI)
|
2207001000NRG24060420240181693
|
08/04/2024
|
K Lalchhuanawma
|
2207001WL001238
|
K Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367853
|
|
K LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-011-001/83
(BUANGPUI)
|
2207001000NRG24060420240181695
|
08/04/2024
|
TC.Zomawia
|
2207001WL001238
|
TC.Zomawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367873
|
|
TC ZOMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-011-001/86
(BUANGPUI)
|
2207001000NRG24060420240181697
|
08/04/2024
|
Lalbiakfeli
|
2207001WL001238
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367839
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-011-001/87
(BUANGPUI)
|
2207001000NRG24060420240181698
|
08/04/2024
|
Lalchhanhimi
|
2207001WL001238
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367875
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-011-001/88
(BUANGPUI)
|
2207001000NRG24060420240181699
|
08/04/2024
|
Zozamliana
|
2207001WL001238
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367909
|
|
Mr. ZOZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-011-001/89
(BUANGPUI)
|
2207001000NRG24060420240181700
|
08/04/2024
|
R Lalnunkimi
|
2207001WL001238
|
R Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367897
|
|
R LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-011-001/90
(BUANGPUI)
|
2207001000NRG24060420240181701
|
08/04/2024
|
Rualkhuma
|
2207001WL001238
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367910
|
|
RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-011-001/93
(BUANGPUI)
|
2207001000NRG24060420240181702
|
08/04/2024
|
Malsawmzela
|
2207001WL001238
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367882
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-011-001/94
(BUANGPUI)
|
2207001000NRG24060420240181703
|
08/04/2024
|
Lalsangzuala
|
2207001WL001238
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367881
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-011-001/95
(BUANGPUI)
|
2207001000NRG24060420240181704
|
08/04/2024
|
Darvuana
|
2207001WL001238
|
Darvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367917
|
|
Mr. DARVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-011-001/96
(BUANGPUI)
|
2207001000NRG24060420240181705
|
08/04/2024
|
Ramtharnghaki
|
2207001WL001238
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367884
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-011-001/98
(BUANGPUI)
|
2207001000NRG24060420240181706
|
08/04/2024
|
Zodinmawii
|
2207001WL001238
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367835
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-034-001/588
(BUANGPUI)
|
2207001000NRG24060420240181707
|
08/04/2024
|
H Lalhmingliani
|
2207001WL001238
|
H Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367878
|
|
H LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310752
|
310752
|
|
|
|
|
|
|
|
|
97
|
serchhip
|
MZ-07-001-011-001/597
(BUANGPUI)
|
2207001000NRG24060420240181677
|
08/04/2024
|
Hmingthansangi
|
2207001WL001238
|
Hmingthansangi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367877
|
|
MISS HMING THANSANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
serchhip
|
MZ-07-001-011-001/81
(BUANGPUI)
|
2207001000NRG24060420240181694
|
08/04/2024
|
Ramdinmawia
|
2207001WL001238
|
Ramdinmawia
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367876
|
|
Mrs. H LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
99
|
serchhip
|
MZ-07-001-011-001/85
(BUANGPUI)
|
2207001000NRG24060420240181696
|
08/04/2024
|
Chawngdailovi
|
2207001WL001238
|
Chawngdailovi
|
00415
|
SBIN0017399
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155367829
|
|
MRS CHAWNGDAILOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320463
|
320463
|
|
|
|
|
|
|
|