|
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-07-001-023-001/1
(KHAWBEL)
|
2207001000NRG24300520230020390
|
01/06/2023
|
Lalhruaitluanga
|
2207001WL000123
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413441
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-023-001/10
(KHAWBEL)
|
2207001000NRG24300520230020391
|
01/06/2023
|
A Sawikhuma
|
2207001WL000123
|
A Sawikhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413430
|
|
Mr. A SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-023-001/103
(KHAWBEL)
|
2207001000NRG24300520230020392
|
01/06/2023
|
Lalnunpuia
|
2207001WL000123
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413438
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-023-001/104
(KHAWBEL)
|
2207001000NRG24300520230020393
|
01/06/2023
|
Anthony Lalbiakfela
|
2207001WL000123
|
Anthony Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413464
|
|
Mr. ANTHONY LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-023-001/107
(KHAWBEL)
|
2207001000NRG24300520230020394
|
01/06/2023
|
T Lalmawizuala
|
2207001WL000123
|
T Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413447
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-023-001/108
(KHAWBEL)
|
2207001000NRG24300520230020395
|
01/06/2023
|
H Vanlaltlanchhuaha
|
2207001WL000123
|
H Vanlaltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413455
|
|
H VANLALTLANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-023-001/11
(KHAWBEL)
|
2207001000NRG24300520230020396
|
01/06/2023
|
Vanlalbeli
|
2207001WL000123
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413476
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-023-001/110
(KHAWBEL)
|
2207001000NRG24300520230020397
|
01/06/2023
|
Hmingthankhuma
|
2207001WL000123
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413462
|
|
Mr. HMINGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-023-001/112
(KHAWBEL)
|
2207001000NRG24300520230020398
|
01/06/2023
|
Lalthantluangi
|
2207001WL000123
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
09/06/2023
|
|
2341413512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
serchhip
|
MZ-07-001-023-001/115
(KHAWBEL)
|
2207001000NRG24300520230020400
|
01/06/2023
|
Vanlalchuanga Khiangte
|
2207001WL000123
|
Vanlalchuanga Khiangte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413458
|
|
VANLALCHUANGA
|
GENERAL POST OFFICE(607245)
|
|
11
|
serchhip
|
MZ-07-001-023-001/117
(KHAWBEL)
|
2207001000NRG24300520230020401
|
01/06/2023
|
R Lalawmpuii
|
2207001WL000123
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
09/06/2023
|
|
2341413492
|
|
Mrs. R. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-023-001/121
(KHAWBEL)
|
2207001000NRG24300520230020402
|
01/06/2023
|
Lalramhluni
|
2207001WL000123
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413461
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-023-001/122
(KHAWBEL)
|
2207001000NRG24300520230020403
|
01/06/2023
|
K Lalhmangaiha
|
2207001WL000123
|
K Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413468
|
|
K LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
serchhip
|
MZ-07-001-023-001/123
(KHAWBEL)
|
2207001000NRG24300520230020404
|
01/06/2023
|
Albert Lalrinsanga
|
2207001WL000123
|
Albert Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413456
|
|
Mr. ALBERT LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-023-001/125
(KHAWBEL)
|
2207001000NRG24300520230020406
|
01/06/2023
|
Lalrinsanga
|
2207001WL000123
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413459
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-023-001/126
(KHAWBEL)
|
2207001000NRG24300520230020407
|
01/06/2023
|
Laltlanzova
|
2207001WL000123
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413486
|
|
Mrs. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-023-001/128
(KHAWBEL)
|
2207001000NRG24300520230020408
|
01/06/2023
|
Zothanpuia
|
2207001WL000123
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413485
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-023-001/13
(KHAWBEL)
|
2207001000NRG24300520230020409
|
01/06/2023
|
R Chalhnuna
|
2207001WL000123
|
R Chalhnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413424
|
|
R CHALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-023-001/130
(KHAWBEL)
|
2207001000NRG24300520230020410
|
01/06/2023
|
Cicily Rosiamliani
|
2207001WL000123
|
Cicily Rosiamliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413444
|
|
Mrs. CICILY ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-023-001/131
(KHAWBEL)
|
2207001000NRG24300520230020411
|
01/06/2023
|
Lalruatliana
|
2207001WL000123
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413474
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-023-001/132
(KHAWBEL)
|
2207001000NRG24300520230020412
|
01/06/2023
|
Aldrin Lalngaihawma
|
2207001WL000123
|
Aldrin Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413471
|
|
Mr. ALDRIN LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-023-001/137
(KHAWBEL)
|
2207001000NRG24300520230020413
|
01/06/2023
|
Sairengpuii
|
2207001WL000123
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413519
|
|
SAIRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
serchhip
|
MZ-07-001-023-001/139
(KHAWBEL)
|
2207001000NRG24300520230020415
|
01/06/2023
|
PC Lalzamawia
|
2207001WL000123
|
PC Lalzamawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413488
|
|
LALZARMAWIA
|
GENERAL POST OFFICE(607245)
|
|
24
|
serchhip
|
MZ-07-001-023-001/140
(KHAWBEL)
|
2207001000NRG24300520230020416
|
01/06/2023
|
Varthansanga
|
2207001WL000123
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413429
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-023-001/142
(KHAWBEL)
|
2207001000NRG24300520230020417
|
01/06/2023
|
A Zosangkima
|
2207001WL000123
|
A Zosangkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413460
|
|
Mr. A. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-023-001/144
(KHAWBEL)
|
2207001000NRG24300520230020418
|
01/06/2023
|
B Vanlalruata
|
2207001WL000123
|
B Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413472
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-023-001/145
(KHAWBEL)
|
2207001000NRG24300520230020419
|
01/06/2023
|
Teresa Lalramzauvi
|
2207001WL000123
|
Teresa Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413473
|
|
TERESA LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
serchhip
|
MZ-07-001-023-001/146
(KHAWBEL)
|
2207001000NRG24300520230020420
|
01/06/2023
|
Lalrempuia
|
2207001WL000123
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413504
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-023-001/147
(KHAWBEL)
|
2207001000NRG24300520230020421
|
01/06/2023
|
Lalnunsiama
|
2207001WL000123
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413510
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
serchhip
|
MZ-07-001-023-001/149
(KHAWBEL)
|
2207001000NRG24300520230020422
|
01/06/2023
|
Darliantluangi
|
2207001WL000123
|
Darliantluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413495
|
|
C DARLIANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-023-001/150
(KHAWBEL)
|
2207001000NRG24300520230020424
|
01/06/2023
|
Lawmsangkimi
|
2207001WL000123
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413505
|
|
LAWMSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-023-001/151
(KHAWBEL)
|
2207001000NRG24300520230020425
|
01/06/2023
|
Philip Lalchhuanmawia
|
2207001WL000123
|
Philip Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413511
|
|
PHILIP LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
serchhip
|
MZ-07-001-023-001/153
(KHAWBEL)
|
2207001000NRG24300520230020426
|
01/06/2023
|
Lalnunkima Khiangte
|
2207001WL000123
|
Lalnunkima Khiangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413516
|
|
Mr. LALNUNKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-023-001/154
(KHAWBEL)
|
2207001000NRG24300520230020427
|
01/06/2023
|
Lalramlawmi
|
2207001WL000123
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413514
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-023-001/156
(KHAWBEL)
|
2207001000NRG24300520230020429
|
01/06/2023
|
Marina Lalhmingmawii
|
2207001WL000123
|
Marina Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413518
|
|
MARINA LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-023-001/157
(KHAWBEL)
|
2207001000NRG24300520230020430
|
01/06/2023
|
Melod Zirsangliani
|
2207001WL000123
|
Melod Zirsangliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413427
|
|
Mrs. MELODY ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-023-001/159
(KHAWBEL)
|
2207001000NRG24300520230020431
|
01/06/2023
|
Hmangaihkimi
|
2207001WL000123
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413517
|
|
Mrs. HMANGAIHKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-023-001/16
(KHAWBEL)
|
2207001000NRG24300520230020432
|
01/06/2023
|
A Dengthuama
|
2207001WL000123
|
A Dengthuama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413421
|
|
Mr. A.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-023-001/160
(KHAWBEL)
|
2207001000NRG24300520230020433
|
01/06/2023
|
Vanlalthangi
|
2207001WL000123
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413506
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
serchhip
|
MZ-07-001-023-001/161
(KHAWBEL)
|
2207001000NRG24300520230020434
|
01/06/2023
|
R Vanlalsiami
|
2207001WL000123
|
R Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
09/06/2023
|
|
2341413496
|
|
R VANLALSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
serchhip
|
MZ-07-001-023-001/162
(KHAWBEL)
|
2207001000NRG24300520230020435
|
01/06/2023
|
Lalhumhimi
|
2207001WL000123
|
Lalhumhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413494
|
|
Mr. H MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-023-001/163
(KHAWBEL)
|
2207001000NRG24300520230020436
|
01/06/2023
|
Lalhmangaihkimi
|
2207001WL000123
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413457
|
|
LALHMANGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
serchhip
|
MZ-07-001-023-001/165
(KHAWBEL)
|
2207001000NRG24300520230020437
|
01/06/2023
|
Lucy Lalhmachhuani
|
2207001WL000123
|
Lucy Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413502
|
|
Miss. LUCY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-023-001/17
(KHAWBEL)
|
2207001000NRG24300520230020439
|
01/06/2023
|
Ngurthanfali
|
2207001WL000123
|
Ngurthanfali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413515
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-023-001/2
(KHAWBEL)
|
2207001000NRG24300520230020440
|
01/06/2023
|
Lalchhanhima
|
2207001WL000123
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413452
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-023-001/20
(KHAWBEL)
|
2207001000NRG24300520230020441
|
01/06/2023
|
J Laldinsanga
|
2207001WL000123
|
J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413509
|
|
Mrs. Hualhnuna and Dohmingthangi .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-023-001/21
(KHAWBEL)
|
2207001000NRG24300520230020442
|
01/06/2023
|
Paul Rinkhuma
|
2207001WL000123
|
Paul Rinkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413446
|
|
Mr. PAUL RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-023-001/22
(KHAWBEL)
|
2207001000NRG24300520230020443
|
01/06/2023
|
Rokima
|
2207001WL000123
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413470
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-023-001/24
(KHAWBEL)
|
2207001000NRG24300520230020445
|
01/06/2023
|
C Sangkhuma
|
2207001WL000123
|
C Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413420
|
|
Mr. C.SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-023-001/25
(KHAWBEL)
|
2207001000NRG24300520230020446
|
01/06/2023
|
T. Zaithanmawii
|
2207001WL000123
|
T. Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413500
|
|
Miss. T.ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-023-001/27
(KHAWBEL)
|
2207001000NRG24300520230020447
|
01/06/2023
|
C Lalthanmawia
|
2207001WL000123
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413435
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-023-001/28
(KHAWBEL)
|
2207001000NRG24300520230020448
|
01/06/2023
|
Lalhmangaihkimi
|
2207001WL000123
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413498
|
|
Ms. ZAITLUANGA AND LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-023-001/3
(KHAWBEL)
|
2207001000NRG24300520230020449
|
01/06/2023
|
R Lawmsangzuala
|
2207001WL000123
|
R Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413450
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-023-001/30
(KHAWBEL)
|
2207001000NRG24300520230020450
|
01/06/2023
|
Vanchhuma
|
2207001WL000123
|
Vanchhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413484
|
|
VANCHHUMA
|
IDBI BANK(607095)
|
|
55
|
serchhip
|
MZ-07-001-023-001/32
(KHAWBEL)
|
2207001000NRG24300520230020452
|
01/06/2023
|
M Laldinliana
|
2207001WL000123
|
M Laldinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413454
|
|
J RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-023-001/36
(KHAWBEL)
|
2207001000NRG24300520230020454
|
01/06/2023
|
Chhuanawmi
|
2207001WL000123
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
09/06/2023
|
|
2341413508
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-023-001/38
(KHAWBEL)
|
2207001000NRG24300520230020456
|
01/06/2023
|
Biakliana
|
2207001WL000123
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413432
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-023-001/39
(KHAWBEL)
|
2207001000NRG24300520230020457
|
01/06/2023
|
Lalruatsanga
|
2207001WL000123
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413423
|
|
Mr. LAIHNUNA AND LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-023-001/4
(KHAWBEL)
|
2207001000NRG24300520230020458
|
01/06/2023
|
Laltlanzuali
|
2207001WL000123
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413443
|
|
Mr. ZOLIANA and LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-023-001/40
(KHAWBEL)
|
2207001000NRG24300520230020459
|
01/06/2023
|
Hrangvela
|
2207001WL000123
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413449
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-023-001/42
(KHAWBEL)
|
2207001000NRG24300520230020461
|
01/06/2023
|
Kapzawna
|
2207001WL000123
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413479
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-023-001/43
(KHAWBEL)
|
2207001000NRG24300520230020462
|
01/06/2023
|
V Sapzinga
|
2207001WL000123
|
V Sapzinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413489
|
|
V.SAPZINGA
|
GENERAL POST OFFICE(607245)
|
|
63
|
serchhip
|
MZ-07-001-023-001/44
(KHAWBEL)
|
2207001000NRG24300520230020463
|
01/06/2023
|
R Lalsangzuala
|
2207001WL000123
|
R Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413483
|
|
R. LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-023-001/47
(KHAWBEL)
|
2207001000NRG24300520230020465
|
01/06/2023
|
Malsawmzuala
|
2207001WL000123
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413501
|
|
Mr. J.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-023-001/48
(KHAWBEL)
|
2207001000NRG24300520230020466
|
01/06/2023
|
Lalmuansangi
|
2207001WL000123
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413507
|
|
Ms. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-023-001/5
(KHAWBEL)
|
2207001000NRG24300520230020467
|
01/06/2023
|
Ramthanglura
|
2207001WL000123
|
Ramthanglura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413466
|
|
RAMTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-023-001/50
(KHAWBEL)
|
2207001000NRG24300520230020468
|
01/06/2023
|
Raymond Rosangzela
|
2207001WL000123
|
Raymond Rosangzela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413440
|
|
RAYMOND ROSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-023-001/51
(KHAWBEL)
|
2207001000NRG24300520230020469
|
01/06/2023
|
Kapliana
|
2207001WL000123
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413480
|
|
KAPLIANA
|
GENERAL POST OFFICE(607245)
|
|
69
|
serchhip
|
MZ-07-001-023-001/54
(KHAWBEL)
|
2207001000NRG24300520230020470
|
01/06/2023
|
Vanhnuaithangi
|
2207001WL000123
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413513
|
|
VANHNUAITHANGI
|
GENERAL POST OFFICE(607245)
|
|
70
|
serchhip
|
MZ-07-001-023-001/56
(KHAWBEL)
|
2207001000NRG24300520230020471
|
01/06/2023
|
Chalhmingliani
|
2207001WL000123
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413434
|
|
CHALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-023-001/57
(KHAWBEL)
|
2207001000NRG24300520230020472
|
01/06/2023
|
Lalnunsiami
|
2207001WL000123
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413499
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-023-001/58
(KHAWBEL)
|
2207001000NRG24300520230020473
|
01/06/2023
|
Remruatkima
|
2207001WL000123
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413419
|
|
HS REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-023-001/6
(KHAWBEL)
|
2207001000NRG24300520230020474
|
01/06/2023
|
HS VL Thlamuana
|
2207001WL000123
|
HS VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413467
|
|
Mr. HS.VL.THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-023-001/60
(KHAWBEL)
|
2207001000NRG24300520230020475
|
01/06/2023
|
Jacinta Vanlaldiki
|
2207001WL000123
|
Jacinta Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413503
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-023-001/61
(KHAWBEL)
|
2207001000NRG24300520230020476
|
01/06/2023
|
B Lalrinawma
|
2207001WL000123
|
B Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413478
|
|
Mr. B.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-023-001/64
(THENZAWL E)
|
2207001000NRG24300520230020478
|
01/06/2023
|
Lalrokimi
|
2207001WL000123
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
09/06/2023
|
|
2341413497
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-023-001/68
(KHAWBEL)
|
2207001000NRG24300520230020481
|
01/06/2023
|
J Lalmalsawma
|
2207001WL000123
|
J Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413491
|
|
J LALMALSAWMA
|
GENERAL POST OFFICE(607245)
|
|
78
|
serchhip
|
MZ-07-001-023-001/69
(KHAWBEL)
|
2207001000NRG24300520230020482
|
01/06/2023
|
K Lalsangzuala
|
2207001WL000123
|
K Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413445
|
|
Mr. K LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-023-001/70
(KHAWBEL)
|
2207001000NRG24300520230020484
|
01/06/2023
|
J Rohmingliana
|
2207001WL000123
|
J Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413439
|
|
JROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-023-001/71
(KHAWBEL)
|
2207001000NRG24300520230020485
|
01/06/2023
|
Khianghnuna
|
2207001WL000123
|
Khianghnuna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413428
|
|
Mr. KHIANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-023-001/73
(KHAWBEL)
|
2207001000NRG24300520230020486
|
01/06/2023
|
C Laltlanzova
|
2207001WL000123
|
C Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413475
|
|
C LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-023-001/75
(KHAWBEL)
|
2207001000NRG24300520230020487
|
01/06/2023
|
F Lalramliana
|
2207001WL000123
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413490
|
|
Mrs. F.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-023-001/76
(KHAWBEL)
|
2207001000NRG24300520230020488
|
01/06/2023
|
A Chawngmanga
|
2207001WL000123
|
A Chawngmanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413433
|
|
A.CHAWNGMANGA
|
GENERAL POST OFFICE(607245)
|
|
84
|
serchhip
|
MZ-07-001-023-001/77
(KHAWBEL)
|
2207001000NRG24300520230020489
|
01/06/2023
|
C Lallawmkima
|
2207001WL000123
|
C Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413451
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
serchhip
|
MZ-07-001-023-001/79
(KHAWBEL)
|
2207001000NRG24300520230020491
|
01/06/2023
|
H Zonunsanga
|
2207001WL000123
|
H Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413463
|
|
Mr. H.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-023-001/8
(KHAWBEL)
|
2207001000NRG24300520230020492
|
01/06/2023
|
Thanzika Sailo
|
2207001WL000123
|
Thanzika Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413422
|
|
Mr. THANZIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-023-001/81
(KHAWBEL)
|
2207001000NRG24300520230020493
|
01/06/2023
|
R Lalvuana
|
2207001WL000123
|
R Lalvuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413418
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-023-001/82
(KHAWBEL)
|
2207001000NRG24300520230020494
|
01/06/2023
|
Vanlaltluanga
|
2207001WL000123
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413487
|
|
Mrs. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-023-001/83
(KHAWBEL)
|
2207001000NRG24300520230020495
|
01/06/2023
|
H Lalawmpuia
|
2207001WL000123
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413442
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-023-001/84
(KHAWBEL)
|
2207001000NRG24300520230020496
|
01/06/2023
|
Lalfakzuala
|
2207001WL000123
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413431
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-023-001/85
(KHAWBEL)
|
2207001000NRG24300520230020497
|
01/06/2023
|
Airikhuma
|
2207001WL000123
|
Airikhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413417
|
|
Mr. AIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-023-001/86
(KHAWBEL)
|
2207001000NRG24300520230020498
|
01/06/2023
|
Zoramtlana
|
2207001WL000123
|
Zoramtlana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413436
|
|
ZORAMTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-023-001/88
(KHAWBEL)
|
2207001000NRG24300520230020499
|
01/06/2023
|
Lalthlamuani
|
2207001WL000123
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413493
|
|
LALTHLAMUANI
|
GENERAL POST OFFICE(607245)
|
|
94
|
serchhip
|
MZ-07-001-023-001/89
(KHAWBEL)
|
2207001000NRG24300520230020500
|
01/06/2023
|
A Zodintluanga
|
2207001WL000123
|
A Zodintluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413465
|
|
Mr. A.ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-023-001/9
(KHAWBEL)
|
2207001000NRG24300520230020501
|
01/06/2023
|
Saizika Sailo
|
2207001WL000123
|
Saizika Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
09/06/2023
|
|
2341413477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
serchhip
|
MZ-07-001-023-001/90
(KHAWBEL)
|
2207001000NRG24300520230020502
|
01/06/2023
|
K Zonunmawia
|
2207001WL000123
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413481
|
|
K ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-023-001/91
(KHAWBEL)
|
2207001000NRG24300520230020503
|
01/06/2023
|
Lalnunmawia
|
2207001WL000123
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413426
|
|
LALNUNMAWIA
|
GENERAL POST OFFICE(607245)
|
|
98
|
serchhip
|
MZ-07-001-023-001/92
(KHAWBEL)
|
2207001000NRG24300520230020504
|
01/06/2023
|
Rinsangzuala
|
2207001WL000123
|
Rinsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413482
|
|
Mr. RINSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-023-001/94
(KHAWBEL)
|
2207001000NRG24300520230020505
|
01/06/2023
|
Ramfangzauva
|
2207001WL000123
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413453
|
|
Mr. RAMFANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-023-001/95
(KHAWBEL)
|
2207001000NRG24300520230020506
|
01/06/2023
|
H Lalduhawma
|
2207001WL000123
|
H Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413425
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-023-001/96
(KHAWBEL)
|
2207001000NRG24300520230020507
|
01/06/2023
|
R Lalmalsawma
|
2207001WL000123
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413437
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-023-001/97
(KHAWBEL)
|
2207001000NRG24300520230020508
|
01/06/2023
|
Zirtluangi
|
2207001WL000123
|
Zirtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413469
|
|
ZIRTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-023-001/98
(KHAWBEL)
|
2207001000NRG24300520230020509
|
01/06/2023
|
Vanlalduata
|
2207001WL000123
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
09/06/2023
|
|
2341413448
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293820
|
293820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293820
|
293820
|
|
|
|
|
|
|
|