|
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)
|
2207001000NRG24181220230133105
|
19/12/2023
|
Lalhruaitluanga
|
2207001WL000977
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095580
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-023-001/10
(KHAWBEL)
|
2207001000NRG24181220230133106
|
19/12/2023
|
A Sawikhuma
|
2207001WL000977
|
A Sawikhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095569
|
|
Mr. A SAWIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-023-001/103
(KHAWBEL)
|
2207001000NRG24181220230133107
|
19/12/2023
|
Lalnunpuia
|
2207001WL000977
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095577
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-023-001/104
(KHAWBEL)
|
2207001000NRG24181220230133108
|
19/12/2023
|
Anthony Lalbiakfela
|
2207001WL000977
|
Anthony Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095602
|
|
Mr. ANTHONY LALBIAKFELA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-023-001/107
(KHAWBEL)
|
2207001000NRG24181220230133109
|
19/12/2023
|
T Lalmawizuala
|
2207001WL000977
|
T Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
07/02/2024
|
|
0203095586
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-023-001/108
(KHAWBEL)
|
2207001000NRG24181220230133110
|
19/12/2023
|
H Vanlaltlanchhuaha
|
2207001WL000977
|
H Vanlaltlanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095594
|
|
H VANLALTLANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-023-001/11
(KHAWBEL)
|
2207001000NRG24181220230133111
|
19/12/2023
|
Vanlalbeli
|
2207001WL000977
|
Vanlalbeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095615
|
|
Mrs. VANLALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-023-001/110
(KHAWBEL)
|
2207001000NRG24181220230133112
|
19/12/2023
|
Hmingthankhuma
|
2207001WL000977
|
Hmingthankhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095600
|
|
Mr. HMINGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-023-001/112
(KHAWBEL)
|
2207001000NRG24181220230133113
|
19/12/2023
|
Lalthantluangi
|
2207001WL000977
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095649
|
|
Mr. PC LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-023-001/115
(KHAWBEL)
|
2207001000NRG24181220230133115
|
19/12/2023
|
Vanlalchuanga Khiangte
|
2207001WL000977
|
Vanlalchuanga Khiangte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095596
|
|
VANLALCHUANGA
|
GENERAL POST OFFICE(607245)
|
|
11
|
serchhip
|
MZ-07-001-023-001/121
(KHAWBEL)
|
2207001000NRG24181220230133116
|
19/12/2023
|
Lalramhluni
|
2207001WL000977
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095599
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-023-001/122
(KHAWBEL)
|
2207001000NRG24181220230133117
|
19/12/2023
|
K Lalhmangaiha
|
2207001WL000977
|
K Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095607
|
|
K LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
serchhip
|
MZ-07-001-023-001/125
(KHAWBEL)
|
2207001000NRG24181220230133119
|
19/12/2023
|
Lalrinsanga
|
2207001WL000977
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095597
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-023-001/126
(KHAWBEL)
|
2207001000NRG24181220230133120
|
19/12/2023
|
Laltlanzova
|
2207001WL000977
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095625
|
|
Mrs. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-023-001/128
(KHAWBEL)
|
2207001000NRG24181220230133121
|
19/12/2023
|
Zothanpuia
|
2207001WL000977
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095624
|
|
ZOTHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
serchhip
|
MZ-07-001-023-001/13
(KHAWBEL)
|
2207001000NRG24181220230133122
|
19/12/2023
|
R Chalhnuna
|
2207001WL000977
|
R Chalhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095563
|
|
R Chalhnuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
serchhip
|
MZ-07-001-023-001/130
(KHAWBEL)
|
2207001000NRG24181220230133123
|
19/12/2023
|
Cicily Rosiamliani
|
2207001WL000977
|
Cicily Rosiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095583
|
|
Mrs. CICILY ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-023-001/131
(KHAWBEL)
|
2207001000NRG24181220230133124
|
19/12/2023
|
Lalruatliana
|
2207001WL000977
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095613
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
serchhip
|
MZ-07-001-023-001/132
(KHAWBEL)
|
2207001000NRG24181220230133125
|
19/12/2023
|
Aldrin Lalngaihawma
|
2207001WL000977
|
Aldrin Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095610
|
|
Mr. ALDRIN LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-023-001/137
(KHAWBEL)
|
2207001000NRG24181220230133126
|
19/12/2023
|
Sairengpuii
|
2207001WL000977
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095656
|
|
Sairengpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-023-001/138
(KHAWBEL)
|
2207001000NRG24181220230133127
|
19/12/2023
|
Laldawngliana
|
2207001WL000977
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095604
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-023-001/139
(KHAWBEL)
|
2207001000NRG24181220230133128
|
19/12/2023
|
PC Lalzamawia
|
2207001WL000977
|
PC Lalzamawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095627
|
|
LALZARMAWIA
|
GENERAL POST OFFICE(607245)
|
|
23
|
serchhip
|
MZ-07-001-023-001/140
(KHAWBEL)
|
2207001000NRG24181220230133129
|
19/12/2023
|
Varthansanga
|
2207001WL000977
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095568
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-023-001/142
(KHAWBEL)
|
2207001000NRG24181220230133130
|
19/12/2023
|
A Zosangkima
|
2207001WL000977
|
A Zosangkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095598
|
|
Mr. A. ZOSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-023-001/144
(KHAWBEL)
|
2207001000NRG24181220230133131
|
19/12/2023
|
B Vanlalruata
|
2207001WL000977
|
B Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095611
|
|
Mr. B VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-023-001/145
(KHAWBEL)
|
2207001000NRG24181220230133132
|
19/12/2023
|
Teresa Lalramzauvi
|
2207001WL000977
|
Teresa Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095612
|
|
TERESA LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
serchhip
|
MZ-07-001-023-001/146
(KHAWBEL)
|
2207001000NRG24181220230133133
|
19/12/2023
|
Lalrempuia
|
2207001WL000977
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
07/02/2024
|
|
0203095639
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-023-001/147
(KHAWBEL)
|
2207001000NRG24181220230133134
|
19/12/2023
|
Lalnunsiama
|
2207001WL000977
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095646
|
|
MRS C LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
serchhip
|
MZ-07-001-023-001/149
(KHAWBEL)
|
2207001000NRG24181220230133135
|
19/12/2023
|
Darliantluangi
|
2207001WL000977
|
Darliantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095633
|
|
Darliantluangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
serchhip
|
MZ-07-001-023-001/150
(KHAWBEL)
|
2207001000NRG24181220230133137
|
19/12/2023
|
Lawmsangkimi
|
2207001WL000977
|
Lawmsangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095640
|
|
LAWMSANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-023-001/151
(KHAWBEL)
|
2207001000NRG24181220230133138
|
19/12/2023
|
Philip Lalchhuanmawia
|
2207001WL000977
|
Philip Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095648
|
|
PHILIP LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-023-001/153
(KHAWBEL)
|
2207001000NRG24181220230133139
|
19/12/2023
|
Lalnunkima Khiangte
|
2207001WL000977
|
Lalnunkima Khiangte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095654
|
|
Mr. LALNUNKIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-023-001/154
(KHAWBEL)
|
2207001000NRG24181220230133140
|
19/12/2023
|
Lalramlawmi
|
2207001WL000977
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095652
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-023-001/156
(KHAWBEL)
|
2207001000NRG24181220230133142
|
19/12/2023
|
Marina Lalhmingmawii
|
2207001WL000977
|
Marina Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095655
|
|
MARINA LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
serchhip
|
MZ-07-001-023-001/157
(KHAWBEL)
|
2207001000NRG24181220230133143
|
19/12/2023
|
Melod Zirsangliani
|
2207001WL000977
|
Melod Zirsangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095566
|
|
Mrs. MELODY ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-023-001/16
(KHAWBEL)
|
2207001000NRG24181220230133145
|
19/12/2023
|
A Dengthuama
|
2207001WL000977
|
A Dengthuama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095560
|
|
Mr. A.DENGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-023-001/160
(KHAWBEL)
|
2207001000NRG24181220230133146
|
19/12/2023
|
Vanlalthangi
|
2207001WL000977
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095642
|
|
VANLALTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
serchhip
|
MZ-07-001-023-001/163
(KHAWBEL)
|
2207001000NRG24181220230133147
|
19/12/2023
|
Lalhmangaihkimi
|
2207001WL000977
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095595
|
|
LALHMANGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
serchhip
|
MZ-07-001-023-001/165
(KHAWBEL)
|
2207001000NRG24181220230133148
|
19/12/2023
|
Lucy Lalhmachhuani
|
2207001WL000977
|
Lucy Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095637
|
|
Miss. LUCY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-023-001/169
(KHAWBEL)
|
2207001000NRG24181220230133150
|
19/12/2023
|
K Lalbuatsaihi
|
2207001WL000977
|
K Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095650
|
|
Miss. K.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-023-001/17
(KHAWBEL)
|
2207001000NRG24181220230133151
|
19/12/2023
|
Ngurthanfali
|
2207001WL000977
|
Ngurthanfali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095653
|
|
LALHMINGHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-023-001/170
(KHAWBEL)
|
2207001000NRG24181220230133152
|
19/12/2023
|
Lalthanpuii
|
2207001WL000977
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095657
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-023-001/171
(KHAWBEL)
|
2207001000NRG24181220230133153
|
19/12/2023
|
Lalrammawia
|
2207001WL000977
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095641
|
|
LALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
serchhip
|
MZ-07-001-023-001/172
(KHAWBEL)
|
2207001000NRG24181220230133154
|
19/12/2023
|
Lalhmangaihzuali
|
2207001WL000977
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095658
|
|
Miss. LAL HMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-023-001/2
(KHAWBEL)
|
2207001000NRG24181220230133156
|
19/12/2023
|
Lalchhanhima
|
2207001WL000977
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095591
|
|
Mr. H.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-023-001/20
(KHAWBEL)
|
2207001000NRG24181220230133157
|
19/12/2023
|
J Laldinsanga
|
2207001WL000977
|
J Laldinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095645
|
|
Mrs. Hualhnuna and Dohmingthangi .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-023-001/21
(KHAWBEL)
|
2207001000NRG24181220230133158
|
19/12/2023
|
Paul Rinkhuma
|
2207001WL000977
|
Paul Rinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095585
|
|
Mr. PAUL RINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-023-001/22
(KHAWBEL)
|
2207001000NRG24181220230133159
|
19/12/2023
|
Rokima
|
2207001WL000977
|
Rokima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095609
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-023-001/23
(KHAWBEL)
|
2207001000NRG24181220230133160
|
19/12/2023
|
C Lalvuana
|
2207001WL000977
|
C Lalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095622
|
|
Mr. C LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-023-001/24
(KHAWBEL)
|
2207001000NRG24181220230133161
|
19/12/2023
|
C Sangkhuma
|
2207001WL000977
|
C Sangkhuma
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203095559
|
|
Mr. C.SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-023-001/25
(KHAWBEL)
|
2207001000NRG24181220230133162
|
19/12/2023
|
T. Zaithanmawii
|
2207001WL000977
|
T. Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095635
|
|
Miss. T ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-023-001/27
(KHAWBEL)
|
2207001000NRG24181220230133163
|
19/12/2023
|
C Lalthanmawia
|
2207001WL000977
|
C Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095574
|
|
Mr. C.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-023-001/3
(KHAWBEL)
|
2207001000NRG24181220230133164
|
19/12/2023
|
R Lawmsangzuala
|
2207001WL000977
|
R Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095589
|
|
Mr. R.LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-023-001/30
(KHAWBEL)
|
2207001000NRG24181220230133165
|
19/12/2023
|
Vanchhuma
|
2207001WL000977
|
Vanchhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095623
|
|
VANCHHUMA
|
IDBI BANK(607095)
|
|
55
|
serchhip
|
MZ-07-001-023-001/32
(KHAWBEL)
|
2207001000NRG24181220230133167
|
19/12/2023
|
M Laldinliana
|
2207001WL000977
|
M Laldinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095593
|
|
J RALLIANTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-023-001/36
(KHAWBEL)
|
2207001000NRG24181220230133169
|
19/12/2023
|
Chhuanawmi
|
2207001WL000977
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095644
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-023-001/38
(KHAWBEL)
|
2207001000NRG24181220230133171
|
19/12/2023
|
Biakliana
|
2207001WL000977
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095571
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-023-001/39
(KHAWBEL)
|
2207001000NRG24181220230133172
|
19/12/2023
|
Lalruatsanga
|
2207001WL000977
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095562
|
|
Mr. LAIHNUNA AND LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-023-001/4
(KHAWBEL)
|
2207001000NRG24181220230133173
|
19/12/2023
|
Laltlanzuali
|
2207001WL000977
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095582
|
|
Mr. ZOLIANA and LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-023-001/40
(KHAWBEL)
|
2207001000NRG24181220230133174
|
19/12/2023
|
Hrangvela
|
2207001WL000977
|
Hrangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095588
|
|
Mr. HRANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-023-001/42
(KHAWBEL)
|
2207001000NRG24181220230133176
|
19/12/2023
|
Kapzawna
|
2207001WL000977
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095617
|
|
KAPZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-023-001/43
(KHAWBEL)
|
2207001000NRG24181220230133177
|
19/12/2023
|
V Sapzinga
|
2207001WL000977
|
V Sapzinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095628
|
|
V.SAPZINGA
|
GENERAL POST OFFICE(607245)
|
|
63
|
serchhip
|
MZ-07-001-023-001/44
(KHAWBEL)
|
2207001000NRG24181220230133178
|
19/12/2023
|
R Lalsangzuala
|
2207001WL000977
|
R Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095621
|
|
R. LALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
serchhip
|
MZ-07-001-023-001/47
(KHAWBEL)
|
2207001000NRG24181220230133180
|
19/12/2023
|
Malsawmzuala
|
2207001WL000977
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095636
|
|
Mr. J.MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-023-001/48
(KHAWBEL)
|
2207001000NRG24181220230133181
|
19/12/2023
|
Lalmuansangi
|
2207001WL000977
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095643
|
|
Mrs. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-023-001/5
(KHAWBEL)
|
2207001000NRG24181220230133182
|
19/12/2023
|
Ramthanglura
|
2207001WL000977
|
Ramthanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095605
|
|
RAMTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
serchhip
|
MZ-07-001-023-001/50
(KHAWBEL)
|
2207001000NRG24181220230133183
|
19/12/2023
|
Raymond Rosangzela
|
2207001WL000977
|
Raymond Rosangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095579
|
|
RAYMOND ROSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
serchhip
|
MZ-07-001-023-001/51
(KHAWBEL)
|
2207001000NRG24181220230133184
|
19/12/2023
|
Kapliana
|
2207001WL000977
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095618
|
|
KAPLIANA
|
GENERAL POST OFFICE(607245)
|
|
69
|
serchhip
|
MZ-07-001-023-001/54
(KHAWBEL)
|
2207001000NRG24181220230133185
|
19/12/2023
|
Vanhnuaithangi
|
2207001WL000977
|
Vanhnuaithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095651
|
|
VANHNUAITHANGI
|
GENERAL POST OFFICE(607245)
|
|
70
|
serchhip
|
MZ-07-001-023-001/56
(KHAWBEL)
|
2207001000NRG24181220230133186
|
19/12/2023
|
Chalhmingliani
|
2207001WL000977
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095573
|
|
CHALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
serchhip
|
MZ-07-001-023-001/57
(KHAWBEL)
|
2207001000NRG24181220230133187
|
19/12/2023
|
Lalnunsiami
|
2207001WL000977
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095634
|
|
Lalnunsiami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-023-001/58
(KHAWBEL)
|
2207001000NRG24181220230133188
|
19/12/2023
|
Remruatkima
|
2207001WL000977
|
Remruatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095558
|
|
HS REMRUATKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
serchhip
|
MZ-07-001-023-001/6
(KHAWBEL)
|
2207001000NRG24181220230133189
|
19/12/2023
|
HS VL Thlamuana
|
2207001WL000977
|
HS VL Thlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095606
|
|
Mr. HS.VL.THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-023-001/60
(KHAWBEL)
|
2207001000NRG24181220230133190
|
19/12/2023
|
Jacinta Vanlaldiki
|
2207001WL000977
|
Jacinta Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095638
|
|
MRS R MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-023-001/61
(KHAWBEL)
|
2207001000NRG24181220230133191
|
19/12/2023
|
B Lalrinawma
|
2207001WL000977
|
B Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095616
|
|
Mr. B.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-023-001/62
(KHAWBEL)
|
2207001000NRG24181220230133192
|
19/12/2023
|
C Lalnunsangi
|
2207001WL000977
|
C Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095647
|
|
Mrs. L. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-023-001/68
(KHAWBEL)
|
2207001000NRG24181220230133195
|
19/12/2023
|
J Lalmalsawma
|
2207001WL000977
|
J Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095630
|
|
J LALMALSAWMA
|
GENERAL POST OFFICE(607245)
|
|
78
|
serchhip
|
MZ-07-001-023-001/69
(KHAWBEL)
|
2207001000NRG24181220230133196
|
19/12/2023
|
K Lalsangzuala
|
2207001WL000977
|
K Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095584
|
|
Mr. K LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-023-001/7
(KHAWBEL)
|
2207001000NRG24181220230133197
|
19/12/2023
|
Lianzeli
|
2207001WL000977
|
Lianzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095632
|
|
Mrs. LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-023-001/70
(KHAWBEL)
|
2207001000NRG24181220230133198
|
19/12/2023
|
J Rohmingliana
|
2207001WL000977
|
J Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095578
|
|
JROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-023-001/71
(KHAWBEL)
|
2207001000NRG24181220230133199
|
19/12/2023
|
Khianghnuna
|
2207001WL000977
|
Khianghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095567
|
|
Mr. KHIANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-023-001/73
(KHAWBEL)
|
2207001000NRG24181220230133200
|
19/12/2023
|
C Laltlanzova
|
2207001WL000977
|
C Laltlanzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095614
|
|
C LALTLANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-023-001/75
(KHAWBEL)
|
2207001000NRG24181220230133201
|
19/12/2023
|
F Lalramliana
|
2207001WL000977
|
F Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095629
|
|
Mrs. F.LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-023-001/76
(KHAWBEL)
|
2207001000NRG24181220230133202
|
19/12/2023
|
A Chawngmanga
|
2207001WL000977
|
A Chawngmanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095572
|
|
A.CHAWNGMANGA
|
GENERAL POST OFFICE(607245)
|
|
85
|
serchhip
|
MZ-07-001-023-001/77
(KHAWBEL)
|
2207001000NRG24181220230133203
|
19/12/2023
|
C Lallawmkima
|
2207001WL000977
|
C Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095590
|
|
MR C LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
serchhip
|
MZ-07-001-023-001/79
(KHAWBEL)
|
2207001000NRG24181220230133205
|
19/12/2023
|
H Zonunsanga
|
2207001WL000977
|
H Zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095601
|
|
Mr. H.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-023-001/8
(KHAWBEL)
|
2207001000NRG24181220230133206
|
19/12/2023
|
Thanzika Sailo
|
2207001WL000977
|
Thanzika Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095561
|
|
Mr. THANZIKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-023-001/81
(KHAWBEL)
|
2207001000NRG24181220230133207
|
19/12/2023
|
R Lalvuana
|
2207001WL000977
|
R Lalvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095557
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-023-001/82
(KHAWBEL)
|
2207001000NRG24181220230133208
|
19/12/2023
|
Vanlaltluanga
|
2207001WL000977
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203095626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
serchhip
|
MZ-07-001-023-001/83
(KHAWBEL)
|
2207001000NRG24181220230133209
|
19/12/2023
|
H Lalawmpuia
|
2207001WL000977
|
H Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095581
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-023-001/84
(KHAWBEL)
|
2207001000NRG24181220230133210
|
19/12/2023
|
Lalfakzuala
|
2207001WL000977
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095570
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-023-001/85
(KHAWBEL)
|
2207001000NRG24181220230133211
|
19/12/2023
|
Airikhuma
|
2207001WL000977
|
Airikhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095556
|
|
Mr. AIRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-023-001/86
(KHAWBEL)
|
2207001000NRG24181220230133212
|
19/12/2023
|
Zoramtlana
|
2207001WL000977
|
Zoramtlana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095575
|
|
ZORAMTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-023-001/88
(KHAWBEL)
|
2207001000NRG24181220230133213
|
19/12/2023
|
Lalthlamuani
|
2207001WL000977
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095631
|
|
LALTHLAMUANI
|
GENERAL POST OFFICE(607245)
|
|
95
|
serchhip
|
MZ-07-001-023-001/89
(KHAWBEL)
|
2207001000NRG24181220230133214
|
19/12/2023
|
A Zodintluanga
|
2207001WL000977
|
A Zodintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095603
|
|
Mr. A.ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-023-001/90
(KHAWBEL)
|
2207001000NRG24181220230133215
|
19/12/2023
|
K Zonunmawia
|
2207001WL000977
|
K Zonunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095619
|
|
K ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-023-001/91
(KHAWBEL)
|
2207001000NRG24181220230133216
|
19/12/2023
|
Lalnunmawia
|
2207001WL000977
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095565
|
|
LALNUNMAWIA
|
GENERAL POST OFFICE(607245)
|
|
98
|
serchhip
|
MZ-07-001-023-001/92
(KHAWBEL)
|
2207001000NRG24181220230133217
|
19/12/2023
|
Rinsangzuala
|
2207001WL000977
|
Rinsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095620
|
|
Mr. RINSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-023-001/94
(KHAWBEL)
|
2207001000NRG24181220230133218
|
19/12/2023
|
Ramfangzauva
|
2207001WL000977
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095592
|
|
Mr. RAMFANGZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-023-001/95
(KHAWBEL)
|
2207001000NRG24181220230133219
|
19/12/2023
|
H Lalduhawma
|
2207001WL000977
|
H Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095564
|
|
Mr. H.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-023-001/96
(KHAWBEL)
|
2207001000NRG24181220230133220
|
19/12/2023
|
R Lalmalsawma
|
2207001WL000977
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095576
|
|
R LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-023-001/97
(KHAWBEL)
|
2207001000NRG24181220230133221
|
19/12/2023
|
Zirtluangi
|
2207001WL000977
|
Zirtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095608
|
|
Zirtluangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
serchhip
|
MZ-07-001-023-001/98
(KHAWBEL)
|
2207001000NRG24181220230133222
|
19/12/2023
|
Vanlalduata
|
2207001WL000977
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203095587
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98853
|
98853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98853
|
98853
|
|
|
|
|
|
|
|