|
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
|
LUNGLEI
|
MZ-02-001-011-001/100
(THAIZAWL)
|
2202001000NRG24260320240427708
|
30/03/2024
|
Lalnunpari
|
2202001WL002903
|
Lalnunpari
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443777
|
|
K LALNUNPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNGLEI
|
MZ-02-001-011-001/125
(THAIZAWL)
|
2202001000NRG24260320240427722
|
30/03/2024
|
C Zothana
|
2202001WL002903
|
C Zothana
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443771
|
|
C ZOTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNGLEI
|
MZ-02-001-011-001/128
(THAIZAWL)
|
2202001000NRG24260320240427725
|
30/03/2024
|
Rammawii
|
2202001WL002903
|
Rammawii
|
00292
|
YESB0MAB006
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443770
|
|
RAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
4
|
LUNGLEI
|
MZ-02-001-011-001/1
(THAIZAWL)
|
2202001000NRG24260320240427706
|
30/03/2024
|
B.Changmawia
|
2202001WL002903
|
B.Changmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443743
|
|
Mr. B CHANGMAWIA LALRINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-011-001/101
(THAIZAWL)
|
2202001000NRG24260320240427709
|
30/03/2024
|
K Lalnunpari
|
2202001WL002903
|
K Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443737
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNGLEI
|
MZ-02-001-011-001/104
(THAIZAWL)
|
2202001000NRG24260320240427710
|
30/03/2024
|
K Lalbiaksanga
|
2202001WL002903
|
K Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443738
|
|
K LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNGLEI
|
MZ-02-001-011-001/105
(THAIZAWL)
|
2202001000NRG24260320240427711
|
30/03/2024
|
Lalrinkimi
|
2202001WL002903
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443764
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-011-001/106
(THAIZAWL)
|
2202001000NRG24260320240427712
|
30/03/2024
|
Lalengzauvi
|
2202001WL002903
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443736
|
|
LALENGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNGLEI
|
MZ-02-001-011-001/11
(THAIZAWL)
|
2202001000NRG24260320240427713
|
30/03/2024
|
HS.Lalbiaksanga
|
2202001WL002903
|
HS.Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443760
|
|
VANRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-011-001/114
(THAIZAWL)
|
2202001000NRG24260320240427714
|
30/03/2024
|
Malsawmdawngliana
|
2202001WL002903
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443730
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-011-001/118
(THAIZAWL)
|
2202001000NRG24260320240427715
|
30/03/2024
|
Edenmawii
|
2202001WL002903
|
Edenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443742
|
|
EDENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNGLEI
|
MZ-02-001-011-001/119
(THAIZAWL)
|
2202001000NRG24260320240427716
|
30/03/2024
|
Laltlansanga
|
2202001WL002903
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443739
|
|
Mr. LALTLANSANGA ,
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-011-001/12
(THAIZAWL)
|
2202001000NRG24260320240427717
|
30/03/2024
|
Saihnuna Sailo
|
2202001WL002903
|
Saihnuna Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443724
|
|
SAIHNUNA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNGLEI
|
MZ-02-001-011-001/120
(THAIZAWL)
|
2202001000NRG24260320240427718
|
30/03/2024
|
JH Lalremzuala
|
2202001WL002903
|
JH Lalremzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443708
|
|
Mr. JH LALREMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-011-001/121
(THAIZAWL)
|
2202001000NRG24260320240427719
|
30/03/2024
|
Lalhriatpuii
|
2202001WL002903
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443719
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-011-001/123
(THAIZAWL)
|
2202001000NRG24260320240427720
|
30/03/2024
|
Lalrelkimi
|
2202001WL002903
|
Lalrelkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443740
|
|
Mrs. LALRELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-011-001/124
(THAIZAWL)
|
2202001000NRG24260320240427721
|
30/03/2024
|
Lalmuankimi
|
2202001WL002903
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443763
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNGLEI
|
MZ-02-001-011-001/129
(THAIZAWL)
|
2202001000NRG24260320240427726
|
30/03/2024
|
F Lalramsiama
|
2202001WL002903
|
F Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443741
|
|
Mr. F LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-011-001/13
(THAIZAWL)
|
2202001000NRG24260320240427727
|
30/03/2024
|
Hmingmawia
|
2202001WL002903
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443700
|
|
DENGTHANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LUNGLEI
|
MZ-02-001-011-001/14
(THAIZAWL)
|
2202001000NRG24260320240427728
|
30/03/2024
|
Lalrawngbawla
|
2202001WL002903
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443749
|
|
NGURZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGLEI
|
MZ-02-001-011-001/16
(THAIZAWL)
|
2202001000NRG24260320240427729
|
30/03/2024
|
PC.Lalhmunmawia
|
2202001WL002903
|
PC.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443752
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGLEI
|
MZ-02-001-011-001/17
(THAIZAWL)
|
2202001000NRG24260320240427730
|
30/03/2024
|
Vanlaldiki
|
2202001WL002903
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443705
|
|
VANLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGLEI
|
MZ-02-001-011-001/2
(THAIZAWL)
|
2202001000NRG24260320240427731
|
30/03/2024
|
Hmangaihsangi
|
2202001WL002903
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443759
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-011-001/20
(THAIZAWL)
|
2202001000NRG24260320240427732
|
30/03/2024
|
Vulmawia
|
2202001WL002903
|
Vulmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443706
|
|
Mr. VULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-011-001/21
(THAIZAWL)
|
2202001000NRG24260320240427733
|
30/03/2024
|
Lalthazula
|
2202001WL002903
|
Lalthazula
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443762
|
|
KLALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNGLEI
|
MZ-02-001-011-001/23
(THAIZAWL)
|
2202001000NRG24260320240427735
|
30/03/2024
|
Lalzarzova
|
2202001WL002903
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443758
|
|
LALZARZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGLEI
|
MZ-02-001-011-001/25
(THAIZAWL)
|
2202001000NRG24260320240427736
|
30/03/2024
|
K.Rothangpuia
|
2202001WL002903
|
K.Rothangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443712
|
|
MR K ROTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-011-001/26
(THAIZAWL)
|
2202001000NRG24260320240427737
|
30/03/2024
|
Zoramthara
|
2202001WL002903
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443772
|
|
ZORAMTHARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
LUNGLEI
|
MZ-02-001-011-001/27
(THAIZAWL)
|
2202001000NRG24260320240427738
|
30/03/2024
|
Lalhmingsanga
|
2202001WL002903
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443703
|
|
VANLALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNGLEI
|
MZ-02-001-011-001/28
(THAIZAWL)
|
2202001000NRG24260320240427739
|
30/03/2024
|
Lalruatkima
|
2202001WL002903
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443713
|
|
KLALBIAKMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGLEI
|
MZ-02-001-011-001/29
(THAIZAWL)
|
2202001000NRG24260320240427740
|
30/03/2024
|
C.Malsawmkima
|
2202001WL002903
|
C.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443723
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-011-001/3
(THAIZAWL)
|
2202001000NRG24260320240427741
|
30/03/2024
|
Ramdinthari
|
2202001WL002903
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443716
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGLEI
|
MZ-02-001-011-001/31
(THAIZAWL)
|
2202001000NRG24260320240427742
|
30/03/2024
|
Rinmawia
|
2202001WL002903
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443748
|
|
LALRINMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-011-001/32
(THAIZAWL)
|
2202001000NRG24260320240427743
|
30/03/2024
|
PC.Liandinga
|
2202001WL002903
|
PC.Liandinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443715
|
|
PC LIANDINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-011-001/33
(THAIZAWL)
|
2202001000NRG24260320240427744
|
30/03/2024
|
HSManchianga
|
2202001WL002903
|
HSManchianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443727
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-011-001/34
(THAIZAWL)
|
2202001000NRG24260320240427745
|
30/03/2024
|
Hnamtinchhawna
|
2202001WL002903
|
Hnamtinchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443717
|
|
LALDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGLEI
|
MZ-02-001-011-001/38
(THAIZAWL)
|
2202001000NRG24260320240427746
|
30/03/2024
|
Chhuanawmi
|
2202001WL002903
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443729
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGLEI
|
MZ-02-001-011-001/41
(THAIZAWL)
|
2202001000NRG24260320240427747
|
30/03/2024
|
K.Zabuanga
|
2202001WL002903
|
K.Zabuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443754
|
|
Mrs. CHALLIANTUAII AND K ZABUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-011-001/42
(THAIZAWL)
|
2202001000NRG24260320240427748
|
30/03/2024
|
Lalfakawmi
|
2202001WL002903
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443750
|
|
LALFAKAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGLEI
|
MZ-02-001-011-001/46
(THAIZAWL)
|
2202001000NRG24260320240427749
|
30/03/2024
|
Zothanpuii
|
2202001WL002903
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443735
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-011-001/47
(THAIZAWL)
|
2202001000NRG24260320240427750
|
30/03/2024
|
Ramluahsanga
|
2202001WL002903
|
Ramluahsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443776
|
|
RAMLUAHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGLEI
|
MZ-02-001-011-001/48
(THAIZAWL)
|
2202001000NRG24260320240427751
|
30/03/2024
|
Malsawmsangi
|
2202001WL002903
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443775
|
|
Miss. NC MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-011-001/49
(THAIZAWL)
|
2202001000NRG24260320240427752
|
30/03/2024
|
C.Zahmuaka
|
2202001WL002903
|
C.Zahmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443696
|
|
ZAHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGLEI
|
MZ-02-001-011-001/5
(THAIZAWL)
|
2202001000NRG24260320240427753
|
30/03/2024
|
Lalthangzauva
|
2202001WL002903
|
Lalthangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443757
|
|
MRS H S LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-011-001/51
(THAIZAWL)
|
2202001000NRG24260320240427754
|
30/03/2024
|
Lalhminga.Sailo
|
2202001WL002903
|
Lalhminga.Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443710
|
|
LALHMINGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGLEI
|
MZ-02-001-011-001/52
(THAIZAWL)
|
2202001000NRG24260320240427755
|
30/03/2024
|
Laltanpuii
|
2202001WL002903
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443726
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGLEI
|
MZ-02-001-011-001/53
(THAIZAWL)
|
2202001000NRG24260320240427756
|
30/03/2024
|
Zodinsanga
|
2202001WL002903
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443755
|
|
Mr. C LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-011-001/54
(THAIZAWL)
|
2202001000NRG24260320240427757
|
30/03/2024
|
Lalmuanawma
|
2202001WL002903
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443751
|
|
C VANLALNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGLEI
|
MZ-02-001-011-001/55
(THAIZAWL)
|
2202001000NRG24260320240427758
|
30/03/2024
|
Vanlalchhuanawma
|
2202001WL002903
|
Vanlalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443699
|
|
Mr. C VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-011-001/56
(THAIZAWL)
|
2202001000NRG24260320240427759
|
30/03/2024
|
H Lalnghilhlova
|
2202001WL002903
|
H Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443768
|
|
Mr. H LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-011-001/57
(THAIZAWL)
|
2202001000NRG24260320240427760
|
30/03/2024
|
T. Lalneihkima
|
2202001WL002903
|
T. Lalneihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443753
|
|
T LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGLEI
|
MZ-02-001-011-001/58
(THAIZAWL)
|
2202001000NRG24260320240427761
|
30/03/2024
|
H.Liansanga
|
2202001WL002903
|
H.Liansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443721
|
|
MRS ZORAMTHANGI ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-011-001/6
(THAIZAWL)
|
2202001000NRG24260320240427763
|
30/03/2024
|
PC.Lianzuala
|
2202001WL002903
|
PC.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443714
|
|
PC LIANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGLEI
|
MZ-02-001-011-001/60
(THAIZAWL)
|
2202001000NRG24260320240427764
|
30/03/2024
|
Hmangaihsanga
|
2202001WL002903
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443746
|
|
Mrs. C ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-011-001/61
(THAIZAWL)
|
2202001000NRG24260320240427765
|
30/03/2024
|
Rochama
|
2202001WL002903
|
Rochama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443731
|
|
BIAKHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNGLEI
|
MZ-02-001-011-001/62
(THAIZAWL)
|
2202001000NRG24260320240427766
|
30/03/2024
|
Hs.Zatawna
|
2202001WL002903
|
Hs.Zatawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443745
|
|
Mrs. PS.ZANEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-011-001/63
(THAIZAWL)
|
2202001000NRG24260320240427767
|
30/03/2024
|
Sawithuami
|
2202001WL002903
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443718
|
|
Mrs. SAWITHUAMI Opp C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-011-001/66
(THAIZAWL)
|
2202001000NRG24260320240427768
|
30/03/2024
|
Lalramdinliana
|
2202001WL002903
|
Lalramdinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443769
|
|
Mr. LALRAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-011-001/67
(THAIZAWL)
|
2202001000NRG24260320240427769
|
30/03/2024
|
Lalnunmawia
|
2202001WL002903
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443767
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGLEI
|
MZ-02-001-011-001/68
(THAIZAWL)
|
2202001000NRG24260320240427770
|
30/03/2024
|
Lalzuii
|
2202001WL002903
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443697
|
|
LALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNGLEI
|
MZ-02-001-011-001/69
(THAIZAWL)
|
2202001000NRG24260320240427771
|
30/03/2024
|
R.Zoramthangi
|
2202001WL002903
|
R.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3153443704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
LUNGLEI
|
MZ-02-001-011-001/7
(THAIZAWL)
|
2202001000NRG24260320240427772
|
30/03/2024
|
CT. Lalliana
|
2202001WL002903
|
CT. Lalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443702
|
|
C T LALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGLEI
|
MZ-02-001-011-001/70
(THAIZAWL)
|
2202001000NRG24260320240427773
|
30/03/2024
|
Sangtluangi
|
2202001WL002903
|
Sangtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443709
|
|
SANGTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGLEI
|
MZ-02-001-011-001/71
(THAIZAWL)
|
2202001000NRG24260320240427774
|
30/03/2024
|
R.Vanlamuana
|
2202001WL002903
|
R.Vanlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443720
|
|
Mr. R VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-011-001/79
(THAIZAWL)
|
2202001000NRG24260320240427775
|
30/03/2024
|
FC. Lalchhana
|
2202001WL002903
|
FC. Lalchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443711
|
|
Mr. FC LALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-011-001/80
(THAIZAWL)
|
2202001000NRG24260320240427776
|
30/03/2024
|
Lalnghinglovi
|
2202001WL002903
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443698
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGLEI
|
MZ-02-001-011-001/81
(THAIZAWL)
|
2202001000NRG24260320240427777
|
30/03/2024
|
Liandailova
|
2202001WL002903
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443701
|
|
LIANDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNGLEI
|
MZ-02-001-011-001/83
(THAIZAWL)
|
2202001000NRG24260320240427778
|
30/03/2024
|
H.Malsawma
|
2202001WL002903
|
H.Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443756
|
|
Mr. H LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-011-001/84
(THAIZAWL)
|
2202001000NRG24260320240427779
|
30/03/2024
|
ST.Sangliana
|
2202001WL002903
|
ST.Sangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443722
|
|
Mrs. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-011-001/89
(THAIZAWL)
|
2202001000NRG24260320240427780
|
30/03/2024
|
Lalvenhimi
|
2202001WL002903
|
Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443725
|
|
Mrs. R LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-011-001/9
(THAIZAWL)
|
2202001000NRG24260320240427781
|
30/03/2024
|
Lalrema
|
2202001WL002903
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443774
|
|
Mr. LALREMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-011-001/91
(THAIZAWL)
|
2202001000NRG24260320240427782
|
30/03/2024
|
Laldinsanga
|
2202001WL002903
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443728
|
|
LALDINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNGLEI
|
MZ-02-001-011-001/96
(THAIZAWL)
|
2202001000NRG24260320240427783
|
30/03/2024
|
Lalchhuanthanga
|
2202001WL002903
|
Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443733
|
|
LALCHHUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNGLEI
|
MZ-02-001-011-001/97
(THAIZAWL)
|
2202001000NRG24260320240427784
|
30/03/2024
|
Kenneth T Vanlalruata
|
2202001WL002903
|
Kenneth T Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443732
|
|
Mr. KENNETH T VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-042-001/554
(THAIZAWL)
|
2202001000NRG24260320240427785
|
30/03/2024
|
Lallianpuii
|
2202001WL002903
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443744
|
|
Mrs. LALLIANPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-049-001/1775
(THAIZAWL)
|
2202001000NRG24260320240427786
|
30/03/2024
|
Thangnghinglova Sailo
|
2202001WL002903
|
Thangnghinglova Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443773
|
|
THANGNGHILHLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LUNGLEI
|
MZ-02-001-051-001/186
(THAIZAWL)
|
2202001000NRG24260320240427787
|
30/03/2024
|
C.Laldingliana
|
2202001WL002903
|
C.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443765
|
|
Mr. C.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110556
|
110556
|
|
|
|
|
|
|
|
|
78
|
LUNGLEI
|
MZ-02-001-011-001/10
(THAIZAWL)
|
2202001000NRG24260320240427707
|
30/03/2024
|
C Zokalsiami
|
2202001WL002903
|
C Zokalsiami
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443707
|
|
Mrs. ZOKALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-011-001/126
(THAIZAWL)
|
2202001000NRG24260320240427723
|
30/03/2024
|
PC Laldinthara
|
2202001WL002903
|
PC Laldinthara
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443734
|
|
PC LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LUNGLEI
|
MZ-02-001-011-001/127
(THAIZAWL)
|
2202001000NRG24260320240427724
|
30/03/2024
|
Lalmalsawma
|
2202001WL002903
|
Lalmalsawma
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443766
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-011-001/22
(THAIZAWL)
|
2202001000NRG24260320240427734
|
30/03/2024
|
Lalthanpuii
|
2202001WL002903
|
Lalthanpuii
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443747
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LUNGLEI
|
MZ-02-001-011-001/59
(THAIZAWL)
|
2202001000NRG24260320240427762
|
30/03/2024
|
C Ruatzauva
|
2202001WL002903
|
C Ruatzauva
|
00415
|
SBIN0003810
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3153443761
|
|
C RUATZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122508
|
122508
|
|
|
|
|
|
|
|