|
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)
|
2207001000NRG24060420240181510
|
08/04/2024
|
HT Biaksiama
|
2207001WL001237
|
HT Biaksiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372753
|
|
Mr. HT BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-011-001/10
(BUANGPUI)
|
2207001000NRG24060420240181511
|
08/04/2024
|
Zd Vanmuankima
|
2207001WL001237
|
Zd Vanmuankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372747
|
|
Mr. ZD VANMUANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-011-001/100
(BUANGPUI)
|
2207001000NRG24060420240181512
|
08/04/2024
|
Saidingliana
|
2207001WL001237
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372785
|
|
SAIDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
serchhip
|
MZ-07-001-011-001/102
(BUANGPUI)
|
2207001000NRG24060420240181513
|
08/04/2024
|
Lalremsanga
|
2207001WL001237
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372763
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
serchhip
|
MZ-07-001-011-001/103
(BUANGPUI)
|
2207001000NRG24060420240181514
|
08/04/2024
|
Rothangi
|
2207001WL001237
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372787
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-011-001/105
(BUANGPUI)
|
2207001000NRG24060420240181515
|
08/04/2024
|
PC Vanlalruati
|
2207001WL001237
|
PC Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372784
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-011-001/106
(BUANGPUI)
|
2207001000NRG24060420240181516
|
08/04/2024
|
Malsawmtluanga
|
2207001WL001237
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372782
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-011-001/107
(BUANGPUI)
|
2207001000NRG24060420240181517
|
08/04/2024
|
Zorinpuii
|
2207001WL001237
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372783
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-011-001/109
(BUANGPUI)
|
2207001000NRG24060420240181518
|
08/04/2024
|
Lalhnemkimi
|
2207001WL001237
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372745
|
|
Mrs. LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-011-001/11
(BUANGPUI)
|
2207001000NRG24060420240181519
|
08/04/2024
|
H Lalthianghlima
|
2207001WL001237
|
H Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372759
|
|
H LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
serchhip
|
MZ-07-001-011-001/110
(BUANGPUI)
|
2207001000NRG24060420240181520
|
08/04/2024
|
Lalremkimi
|
2207001WL001237
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372788
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-011-001/111
(BUANGPUI)
|
2207001000NRG24060420240181521
|
08/04/2024
|
Jonathan
|
2207001WL001237
|
Jonathan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372789
|
|
Mr. JONATHAN .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-011-001/113
(BUANGPUI)
|
2207001000NRG24060420240181522
|
08/04/2024
|
C Malsawmdawngkimi
|
2207001WL001237
|
C Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372749
|
|
Mrs. C MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-011-001/114
(BUANGPUI)
|
2207001000NRG24060420240181523
|
08/04/2024
|
Rokima
|
2207001WL001237
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372840
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-011-001/115
(BUANGPUI)
|
2207001000NRG24060420240181524
|
08/04/2024
|
Laltanpuii
|
2207001WL001237
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372822
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-011-001/116
(BUANGPUI)
|
2207001000NRG24060420240181525
|
08/04/2024
|
Lalnunpari
|
2207001WL001237
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372823
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-011-001/117
(BUANGPUI)
|
2207001000NRG24060420240181526
|
08/04/2024
|
Lalbiakkima
|
2207001WL001237
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372821
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-011-001/118
(BUANGPUI)
|
2207001000NRG24060420240181527
|
08/04/2024
|
Lalremzuali
|
2207001WL001237
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372843
|
|
Mrs. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-011-001/120
(BUANGPUI)
|
2207001000NRG24060420240181528
|
08/04/2024
|
R Lalrinpuia
|
2207001WL001237
|
R Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372839
|
|
R LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
serchhip
|
MZ-07-001-011-001/121
(BUANGPUI)
|
2207001000NRG24060420240181529
|
08/04/2024
|
Lallawmzuali
|
2207001WL001237
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372817
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-011-001/122
(BUANGPUI)
|
2207001000NRG24060420240181530
|
08/04/2024
|
Ramengmawii
|
2207001WL001237
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372833
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-011-001/123
(BUANGPUI)
|
2207001000NRG24060420240181531
|
08/04/2024
|
Lalramsangi
|
2207001WL001237
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372824
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-011-001/124
(BUANGPUI)
|
2207001000NRG24060420240181532
|
08/04/2024
|
Lalzahawmi
|
2207001WL001237
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372834
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-011-001/125
(BUANGPUI)
|
2207001000NRG24060420240181533
|
08/04/2024
|
Malsawmtluangi
|
2207001WL001237
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372828
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
serchhip
|
MZ-07-001-011-001/126
(BUANGPUI)
|
2207001000NRG24060420240181534
|
08/04/2024
|
Lalrinliana
|
2207001WL001237
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372836
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-011-001/127
(BUANGPUI)
|
2207001000NRG24060420240181535
|
08/04/2024
|
Zosangliana
|
2207001WL001237
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372829
|
|
MR ZOSANG LIANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
serchhip
|
MZ-07-001-011-001/128
(BUANGPUI)
|
2207001000NRG24060420240181536
|
08/04/2024
|
Lalruatbika
|
2207001WL001237
|
Lalruatbika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372819
|
|
Mr. LALRUATBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-011-001/14
(BUANGPUI)
|
2207001000NRG24060420240181537
|
08/04/2024
|
Parbudan
|
2207001WL001237
|
Parbudan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372795
|
|
LALZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-011-001/16
(BUANGPUI)
|
2207001000NRG24060420240181538
|
08/04/2024
|
Lalliansanga
|
2207001WL001237
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372825
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-011-001/18
(BUANGPUI)
|
2207001000NRG24060420240181539
|
08/04/2024
|
K Vanlalsari
|
2207001WL001237
|
K Vanlalsari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372838
|
|
K VANLALSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-011-001/19
(BUANGPUI)
|
2207001000NRG24060420240181540
|
08/04/2024
|
Damar Bahadur Gurung
|
2207001WL001237
|
Damar Bahadur Gurung
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372769
|
|
ROHMINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-011-001/2
(BUANGPUI)
|
2207001000NRG24060420240181541
|
08/04/2024
|
Lalrokimi
|
2207001WL001237
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372842
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-011-001/20
(BUANGPUI)
|
2207001000NRG24060420240181542
|
08/04/2024
|
Rokhawma Siakeng
|
2207001WL001237
|
Rokhawma Siakeng
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372806
|
|
Mr. ROKHAWMA SIAKENG . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-011-001/21
(BUANGPUI)
|
2207001000NRG24060420240181543
|
08/04/2024
|
Malsawmi
|
2207001WL001237
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372832
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-011-001/22
(BUANGPUI)
|
2207001000NRG24060420240181544
|
08/04/2024
|
Sangliani
|
2207001WL001237
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372750
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-011-001/23
(BUANGPUI)
|
2207001000NRG24060420240181545
|
08/04/2024
|
Vanlalhruaia
|
2207001WL001237
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372764
|
|
Mr. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-011-001/24
(BUANGPUI)
|
2207001000NRG24060420240181546
|
08/04/2024
|
R Zakhuma
|
2207001WL001237
|
R Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372772
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-011-001/25
(BUANGPUI)
|
2207001000NRG24060420240181547
|
08/04/2024
|
Zatluanga
|
2207001WL001237
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372762
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-011-001/26
(BUANGPUI)
|
2207001000NRG24060420240181548
|
08/04/2024
|
Zatluangi
|
2207001WL001237
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372809
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-011-001/27
(BUANGPUI)
|
2207001000NRG24060420240181549
|
08/04/2024
|
Zomawia
|
2207001WL001237
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372792
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-011-001/29
(BUANGPUI)
|
2207001000NRG24060420240181550
|
08/04/2024
|
Lalmuansangi
|
2207001WL001237
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372808
|
|
LALMUANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-011-001/3
(BUANGPUI)
|
2207001000NRG24060420240181551
|
08/04/2024
|
Rozuala
|
2207001WL001237
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372811
|
|
Mr. ROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-011-001/30
(BUANGPUI)
|
2207001000NRG24060420240181552
|
08/04/2024
|
Beiseii
|
2207001WL001237
|
Beiseii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372813
|
|
BEISEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-07-001-011-001/31
(BUANGPUI)
|
2207001000NRG24060420240181553
|
08/04/2024
|
Buangthanga
|
2207001WL001237
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372767
|
|
BUANGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-011-001/32
(BUANGPUI)
|
2207001000NRG24060420240181554
|
08/04/2024
|
Zatawna
|
2207001WL001237
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372814
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-011-001/33
(BUANGPUI)
|
2207001000NRG24060420240181555
|
08/04/2024
|
Remthangi
|
2207001WL001237
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372791
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-011-001/34
(BUANGPUI)
|
2207001000NRG24060420240181556
|
08/04/2024
|
Lalhmangaiha
|
2207001WL001237
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372752
|
|
Mr. H. LALHMANGHAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-011-001/35
(BUANGPUI)
|
2207001000NRG24060420240181557
|
08/04/2024
|
Lalsangzuala
|
2207001WL001237
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372774
|
|
H LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-011-001/39
(BUANGPUI)
|
2207001000NRG24060420240181558
|
08/04/2024
|
Sangnghaki
|
2207001WL001237
|
Sangnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372780
|
|
Mrs. SANGNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-011-001/40
(BUANGPUI)
|
2207001000NRG24060420240181559
|
08/04/2024
|
Rothangi
|
2207001WL001237
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372801
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-011-001/41
(BUANGPUI)
|
2207001000NRG24060420240181560
|
08/04/2024
|
Ramthara
|
2207001WL001237
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372796
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-011-001/42
(BUANGPUI)
|
2207001000NRG24060420240181561
|
08/04/2024
|
Sanghmingthangi
|
2207001WL001237
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372790
|
|
Mr. SANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-011-001/43
(BUANGPUI)
|
2207001000NRG24060420240181562
|
08/04/2024
|
HT Lallianzuali
|
2207001WL001237
|
HT Lallianzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372757
|
|
Mrs. HT.LALLIANZUALI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-011-001/44
(BUANGPUI)
|
2207001000NRG24060420240181563
|
08/04/2024
|
Lalduhsangi
|
2207001WL001237
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372776
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-011-001/45
(BUANGPUI)
|
2207001000NRG24060420240181564
|
08/04/2024
|
Lalrinsanga
|
2207001WL001237
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372810
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-011-001/46
(BUANGPUI)
|
2207001000NRG24060420240181565
|
08/04/2024
|
K Lilipari
|
2207001WL001237
|
K Lilipari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372799
|
|
Mr. K LILIPARI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-011-001/48
(BUANGPUI)
|
2207001000NRG24060420240181566
|
08/04/2024
|
Rohnuni
|
2207001WL001237
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372797
|
|
ROHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-011-001/5
(BUANGPUI)
|
2207001000NRG24060420240181567
|
08/04/2024
|
K Lalsanga
|
2207001WL001237
|
K Lalsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372755
|
|
Mr. K.LALSANGA BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-011-001/50
(BUANGPUI)
|
2207001000NRG24060420240181568
|
08/04/2024
|
HT Zakunga
|
2207001WL001237
|
HT Zakunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372756
|
|
H T ZAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-011-001/51
(BUANGPUI)
|
2207001000NRG24060420240181569
|
08/04/2024
|
PC Rokunga
|
2207001WL001237
|
PC Rokunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372751
|
|
Mr. PC ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-011-001/52
(BUANGPUI)
|
2207001000NRG24060420240181570
|
08/04/2024
|
Lalnuntluanga
|
2207001WL001237
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372798
|
|
H LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-011-001/55
(BUANGPUI)
|
2207001000NRG24060420240181571
|
08/04/2024
|
Tlangmawia
|
2207001WL001237
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372765
|
|
HT TLANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-011-001/56
(BUANGPUI)
|
2207001000NRG24060420240181572
|
08/04/2024
|
Lalrinawmi
|
2207001WL001237
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372794
|
|
LALRINAWMI BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-011-001/57
(BUANGPUI)
|
2207001000NRG24060420240181573
|
08/04/2024
|
Lalrintluangi
|
2207001WL001237
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3155372786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
serchhip
|
MZ-07-001-011-001/58
(BUANGPUI)
|
2207001000NRG24060420240181574
|
08/04/2024
|
Zosiama
|
2207001WL001237
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372770
|
|
ZOSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
serchhip
|
MZ-07-001-011-001/589
(BUANGPUI)
|
2207001000NRG24060420240181575
|
08/04/2024
|
Lallawmawmi
|
2207001WL001237
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372746
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-011-001/59
(BUANGPUI)
|
2207001000NRG24060420240181576
|
08/04/2024
|
Rohlupuii
|
2207001WL001237
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372800
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-011-001/590
(BUANGPUI)
|
2207001000NRG24060420240181577
|
08/04/2024
|
K Vanlalzawni
|
2207001WL001237
|
K Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372835
|
|
Miss. K VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-011-001/601
(BUANGPUI)
|
2207001000NRG24060420240181579
|
08/04/2024
|
Lalrindiki
|
2207001WL001237
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372841
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
serchhip
|
MZ-07-001-011-001/61
(BUANGPUI)
|
2207001000NRG24060420240181580
|
08/04/2024
|
Lalawmpuii
|
2207001WL001237
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372771
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-011-001/62
(BUANGPUI)
|
2207001000NRG24060420240181581
|
08/04/2024
|
Lalnunpuii
|
2207001WL001237
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372793
|
|
Miss. LALNUNPUII BUANGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-011-001/63
(BUANGPUI)
|
2207001000NRG24060420240181582
|
08/04/2024
|
Lalniliani
|
2207001WL001237
|
Lalniliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372815
|
|
Mrs. LALNILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-011-001/64
(BUANGPUI)
|
2207001000NRG24060420240181583
|
08/04/2024
|
Ramthanga
|
2207001WL001237
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372761
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
serchhip
|
MZ-07-001-011-001/65
(BUANGPUI)
|
2207001000NRG24060420240181584
|
08/04/2024
|
Ngaihthangi
|
2207001WL001237
|
Ngaihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372827
|
|
Mrs. NGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-011-001/67
(BUANGPUI)
|
2207001000NRG24060420240181585
|
08/04/2024
|
R Pawlliana
|
2207001WL001237
|
R Pawlliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372766
|
|
R PAWLLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-011-001/68
(BUANGPUI)
|
2207001000NRG24060420240181586
|
08/04/2024
|
Sangtluanga
|
2207001WL001237
|
Sangtluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372768
|
|
SANGTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-011-001/69
(BUANGPUI)
|
2207001000NRG24060420240181587
|
08/04/2024
|
Sanghnuni
|
2207001WL001237
|
Sanghnuni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372775
|
|
Mrs. SANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-011-001/7
(BUANGPUI)
|
2207001000NRG24060420240181588
|
08/04/2024
|
Hmachhuana
|
2207001WL001237
|
Hmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372760
|
|
Miss. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-011-001/70
(BUANGPUI)
|
2207001000NRG24060420240181589
|
08/04/2024
|
Lalmuanpuii
|
2207001WL001237
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372802
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-011-001/74
(BUANGPUI)
|
2207001000NRG24060420240181590
|
08/04/2024
|
Lalrosangi
|
2207001WL001237
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372826
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-011-001/76
(BUANGPUI)
|
2207001000NRG24060420240181591
|
08/04/2024
|
Ramengvari
|
2207001WL001237
|
Ramengvari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372781
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-011-001/78
(BUANGPUI)
|
2207001000NRG24060420240181592
|
08/04/2024
|
Lalhmunsanga
|
2207001WL001237
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372773
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-011-001/79
(BUANGPUI)
|
2207001000NRG24060420240181593
|
08/04/2024
|
Malsawmkimi
|
2207001WL001237
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372820
|
|
Mrs. MALSAWMKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-011-001/8
(BUANGPUI)
|
2207001000NRG24060420240181594
|
08/04/2024
|
K Lalchhuanawma
|
2207001WL001237
|
K Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372812
|
|
K LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-011-001/83
(BUANGPUI)
|
2207001000NRG24060420240181596
|
08/04/2024
|
TC.Zomawia
|
2207001WL001237
|
TC.Zomawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372807
|
|
TC ZOMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-011-001/86
(BUANGPUI)
|
2207001000NRG24060420240181598
|
08/04/2024
|
Lalbiakfeli
|
2207001WL001237
|
Lalbiakfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372758
|
|
Mrs. LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-011-001/87
(BUANGPUI)
|
2207001000NRG24060420240181599
|
08/04/2024
|
Lalchhanhimi
|
2207001WL001237
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372803
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-011-001/88
(BUANGPUI)
|
2207001000NRG24060420240181600
|
08/04/2024
|
Zozamliana
|
2207001WL001237
|
Zozamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372830
|
|
Mr. ZOZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-011-001/89
(BUANGPUI)
|
2207001000NRG24060420240181601
|
08/04/2024
|
R Lalnunkimi
|
2207001WL001237
|
R Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372818
|
|
R LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-011-001/90
(BUANGPUI)
|
2207001000NRG24060420240181602
|
08/04/2024
|
Rualkhuma
|
2207001WL001237
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372831
|
|
RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-011-001/93
(BUANGPUI)
|
2207001000NRG24060420240181603
|
08/04/2024
|
Malsawmzela
|
2207001WL001237
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372804
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-011-001/94
(BUANGPUI)
|
2207001000NRG24060420240181604
|
08/04/2024
|
Lalsangzuala
|
2207001WL001237
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372779
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-011-001/95
(BUANGPUI)
|
2207001000NRG24060420240181605
|
08/04/2024
|
Darvuana
|
2207001WL001237
|
Darvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372837
|
|
Mr. DARVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-011-001/96
(BUANGPUI)
|
2207001000NRG24060420240181606
|
08/04/2024
|
Ramtharnghaki
|
2207001WL001237
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372805
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-011-001/98
(BUANGPUI)
|
2207001000NRG24060420240181607
|
08/04/2024
|
Zodinmawii
|
2207001WL001237
|
Zodinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372754
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-034-001/588
(BUANGPUI)
|
2207001000NRG24060420240181608
|
08/04/2024
|
H Lalhmingliani
|
2207001WL001237
|
H Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372778
|
|
H LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334656
|
334656
|
|
|
|
|
|
|
|
|
97
|
serchhip
|
MZ-07-001-011-001/597
(BUANGPUI)
|
2207001000NRG24060420240181578
|
08/04/2024
|
Hmingthansangi
|
2207001WL001237
|
Hmingthansangi
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372777
|
|
MISS HMING THANSANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
serchhip
|
MZ-07-001-011-001/81
(BUANGPUI)
|
2207001000NRG24060420240181595
|
08/04/2024
|
Ramdinmawia
|
2207001WL001237
|
Ramdinmawia
|
00415
|
SBIN0013885
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372816
|
|
Mrs. H LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
99
|
serchhip
|
MZ-07-001-011-001/85
(BUANGPUI)
|
2207001000NRG24060420240181597
|
08/04/2024
|
Chawngdailovi
|
2207001WL001237
|
Chawngdailovi
|
00415
|
SBIN0017399
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3155372748
|
|
MRS CHAWNGDAILOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345114
|
345114
|
|
|
|
|
|
|
|