|
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
|
CHAMPHAI
|
MZ-06-002-020-001/272
(Melbuk)
|
2206002000NRG23040120230285846
|
05/01/2023
|
VL Thangpuii
|
2206002WL001307
|
VL Thangpuii
|
00165
|
IBKL0002045
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295248
|
|
V L THANGPUII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-002-020-001/101
(Melbuk)
|
2206002000NRG23040120230285738
|
05/01/2023
|
Sangthuama
|
2206002WL001307
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295195
|
|
Mr. SANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-020-001/104
(Melbuk)
|
2206002000NRG23040120230285740
|
05/01/2023
|
Lianhlupuii
|
2206002WL001307
|
Lianhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268295249
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAMPHAI
|
MZ-06-002-020-001/105
(Melbuk)
|
2206002000NRG23040120230285741
|
05/01/2023
|
Mangliansuma
|
2206002WL001307
|
Mangliansuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295177
|
|
MANGLIANSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHAMPHAI
|
MZ-06-002-020-001/106
(Melbuk)
|
2206002000NRG23040120230285742
|
05/01/2023
|
Kaphleisanga
|
2206002WL001307
|
Kaphleisanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295199
|
|
Mr. KAPHLEISANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-020-001/11
(Melbuk)
|
2206002000NRG23040120230285743
|
05/01/2023
|
Lalengpari
|
2206002WL001307
|
Lalengpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295223
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-020-001/110
(Melbuk)
|
2206002000NRG23040120230285744
|
05/01/2023
|
Siamthangpuia
|
2206002WL001307
|
Siamthangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295178
|
|
SIAMTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMPHAI
|
MZ-06-002-020-001/116
(Melbuk)
|
2206002000NRG23040120230285745
|
05/01/2023
|
Lallawmkima
|
2206002WL001307
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295198
|
|
LALLAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMPHAI
|
MZ-06-002-020-001/117
(Melbuk)
|
2206002000NRG23040120230285746
|
05/01/2023
|
Zothanliana
|
2206002WL001307
|
Zothanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295260
|
|
ZOTHANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMPHAI
|
MZ-06-002-020-001/12
(Melbuk)
|
2206002000NRG23040120230285747
|
05/01/2023
|
C.Hrangliankhuma
|
2206002WL001307
|
C.Hrangliankhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295266
|
|
C HRANGLIANKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMPHAI
|
MZ-06-002-020-001/120
(Melbuk)
|
2206002000NRG23040120230285748
|
05/01/2023
|
Laltlanmawia
|
2206002WL001307
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295184
|
|
LALTLANMAWIASAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHAMPHAI
|
MZ-06-002-020-001/123
(Melbuk)
|
2206002000NRG23040120230285749
|
05/01/2023
|
Khawtinthanga
|
2206002WL001307
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295263
|
|
Mr. K. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-020-001/125
(Melbuk)
|
2206002000NRG23040120230285750
|
05/01/2023
|
Lalthanzama
|
2206002WL001307
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295285
|
|
LALTHANZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMPHAI
|
MZ-06-002-020-001/126
(Melbuk)
|
2206002000NRG23040120230285751
|
05/01/2023
|
Daniala
|
2206002WL001307
|
Daniala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295192
|
|
DANIALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMPHAI
|
MZ-06-002-020-001/129
(Melbuk)
|
2206002000NRG23040120230285752
|
05/01/2023
|
Lalduhawma
|
2206002WL001307
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295321
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-002-020-001/13
(Melbuk)
|
2206002000NRG23040120230285753
|
05/01/2023
|
Lalhmunsiama
|
2206002WL001307
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295171
|
|
Mr. LALHMUNSIAMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-020-001/130
(Melbuk)
|
2206002000NRG23040120230285754
|
05/01/2023
|
Lalthlamuani
|
2206002WL001307
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295215
|
|
F LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-002-020-001/132
(Melbuk)
|
2206002000NRG23040120230285755
|
05/01/2023
|
Vanlalchhuanga
|
2206002WL001307
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295174
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-002-020-001/138
(Melbuk)
|
2206002000NRG23040120230285756
|
05/01/2023
|
Lalthanzauva
|
2206002WL001307
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295188
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMPHAI
|
MZ-06-002-020-001/140
(Melbuk)
|
2206002000NRG23040120230285757
|
05/01/2023
|
Vanlalzuii
|
2206002WL001307
|
Vanlalzuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295281
|
|
VANLALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHAMPHAI
|
MZ-06-002-020-001/141
(Melbuk)
|
2206002000NRG23040120230285758
|
05/01/2023
|
Sailianthanga
|
2206002WL001307
|
Sailianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295219
|
|
SAILIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-002-020-001/148
(Melbuk)
|
2206002000NRG23040120230285759
|
05/01/2023
|
Vanramuka
|
2206002WL001307
|
Vanramuka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295283
|
|
VANRAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMPHAI
|
MZ-06-002-020-001/149
(Melbuk)
|
2206002000NRG23040120230285760
|
05/01/2023
|
Lalramchullovi
|
2206002WL001307
|
Lalramchullovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295185
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-020-001/152
(Melbuk)
|
2206002000NRG23040120230285761
|
05/01/2023
|
Lalrivunga
|
2206002WL001307
|
Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295280
|
|
Mr. LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-020-001/157
(Melbuk)
|
2206002000NRG23040120230285762
|
05/01/2023
|
Lalrokima
|
2206002WL001307
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295278
|
|
LALROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMPHAI
|
MZ-06-002-020-001/160
(Melbuk)
|
2206002000NRG23040120230285763
|
05/01/2023
|
Khamchunga
|
2206002WL001307
|
Khamchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295297
|
|
KHANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMPHAI
|
MZ-06-002-020-001/161
(Melbuk)
|
2206002000NRG23040120230285764
|
05/01/2023
|
Saikhumi
|
2206002WL001307
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295299
|
|
SAIKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMPHAI
|
MZ-06-002-020-001/164
(Melbuk)
|
2206002000NRG23040120230285765
|
05/01/2023
|
Thiannunmawii
|
2206002WL001307
|
Thiannunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295211
|
|
Mrs. THIANNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-020-001/168
(Melbuk)
|
2206002000NRG23040120230285767
|
05/01/2023
|
Kapkhandova
|
2206002WL001307
|
Kapkhandova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268295206
|
|
MR S KAPKHANDOVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-020-001/171
(Melbuk)
|
2206002000NRG23040120230285768
|
05/01/2023
|
Malsawmi
|
2206002WL001307
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295265
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-020-001/177
(Melbuk)
|
2206002000NRG23040120230285769
|
05/01/2023
|
Lalzawmliani
|
2206002WL001307
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295282
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-002-020-001/181
(Melbuk)
|
2206002000NRG23040120230285771
|
05/01/2023
|
Thangchungnungi
|
2206002WL001307
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295286
|
|
RTHANGCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMPHAI
|
MZ-06-002-020-001/182
(Melbuk)
|
2206002000NRG23040120230285772
|
05/01/2023
|
Ralzananga
|
2206002WL001307
|
Ralzananga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295168
|
|
RALZANANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMPHAI
|
MZ-06-002-020-001/183
(Melbuk)
|
2206002000NRG23040120230285773
|
05/01/2023
|
Lalengkimi
|
2206002WL001307
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295216
|
|
LALENGKIMI
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMPHAI
|
MZ-06-002-020-001/184
(Melbuk)
|
2206002000NRG23040120230285774
|
05/01/2023
|
VL Romawii
|
2206002WL001307
|
VL Romawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295217
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-020-001/185
(Melbuk)
|
2206002000NRG23040120230285775
|
05/01/2023
|
Lalzirliani
|
2206002WL001307
|
Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295209
|
|
LALZIRLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMPHAI
|
MZ-06-002-020-001/187
(Melbuk)
|
2206002000NRG23040120230285776
|
05/01/2023
|
C.Lalhruaichhungi
|
2206002WL001307
|
C.Lalhruaichhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268295200
|
|
MRS LALHRUAICHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMPHAI
|
MZ-06-002-020-001/188
(Melbuk)
|
2206002000NRG23040120230285777
|
05/01/2023
|
Zodinpuia
|
2206002WL001307
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295202
|
|
Mr. ZODINPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-020-001/189
(Melbuk)
|
2206002000NRG23040120230285778
|
05/01/2023
|
Nubuangi
|
2206002WL001307
|
Nubuangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295294
|
|
Mrs. NUBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-002-020-001/190
(Melbuk)
|
2206002000NRG23040120230285779
|
05/01/2023
|
Ngunzapianga
|
2206002WL001307
|
Ngunzapianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295204
|
|
Mr. H.NGUNZAPIANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-020-001/192
(Melbuk)
|
2206002000NRG23040120230285780
|
05/01/2023
|
SC Vanlalrinkima
|
2206002WL001307
|
SC Vanlalrinkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295270
|
|
SC VANLALRINKIMA
|
IDBI BANK(607095)
|
|
42
|
CHAMPHAI
|
MZ-06-002-020-001/197
(Melbuk)
|
2206002000NRG23040120230285781
|
05/01/2023
|
Lalrempuia
|
2206002WL001307
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295207
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMPHAI
|
MZ-06-002-020-001/198
(Melbuk)
|
2206002000NRG23040120230285782
|
05/01/2023
|
Hranghluni Sailo
|
2206002WL001307
|
Hranghluni Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295284
|
|
HRANGHLUNI SAILO
|
IDBI BANK(607095)
|
|
44
|
CHAMPHAI
|
MZ-06-002-020-001/20
(Melbuk)
|
2206002000NRG23040120230285783
|
05/01/2023
|
Lalngaihsanga
|
2206002WL001307
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295251
|
|
RLALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMPHAI
|
MZ-06-002-020-001/200
(Melbuk)
|
2206002000NRG23040120230285784
|
05/01/2023
|
Lalchhuanmawii
|
2206002WL001307
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295298
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMPHAI
|
MZ-06-002-020-001/201
(Melbuk)
|
2206002000NRG23040120230285785
|
05/01/2023
|
MS Dawngzela
|
2206002WL001307
|
MS Dawngzela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295218
|
|
M S DAWNGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMPHAI
|
MZ-06-002-020-001/204
(Melbuk)
|
2206002000NRG23040120230285786
|
05/01/2023
|
Laineihmawii
|
2206002WL001307
|
Laineihmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295173
|
|
LAINEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMPHAI
|
MZ-06-002-020-001/207
(Melbuk)
|
2206002000NRG23040120230285787
|
05/01/2023
|
Zothansanga
|
2206002WL001307
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295212
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMPHAI
|
MZ-06-002-020-001/208
(Melbuk)
|
2206002000NRG23040120230285788
|
05/01/2023
|
Lalrintluangi
|
2206002WL001307
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295289
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-020-001/21
(Melbuk)
|
2206002000NRG23040120230285790
|
05/01/2023
|
Zarzoliana
|
2206002WL001307
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295191
|
|
C ZARZOLIANA
|
HDFC BANK LTD(607152)
|
|
51
|
CHAMPHAI
|
MZ-06-002-020-001/210
(Melbuk)
|
2206002000NRG23040120230285791
|
05/01/2023
|
Rohlupuii
|
2206002WL001307
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295320
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHAMPHAI
|
MZ-06-002-020-001/214
(Melbuk)
|
2206002000NRG23040120230285793
|
05/01/2023
|
Contestthanga
|
2206002WL001307
|
Contestthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295290
|
|
CONTESTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMPHAI
|
MZ-06-002-020-001/215
(Melbuk)
|
2206002000NRG23040120230285794
|
05/01/2023
|
Zomuanthanga
|
2206002WL001307
|
Zomuanthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295214
|
|
ZAMUANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHAMPHAI
|
MZ-06-002-020-001/216
(Melbuk)
|
2206002000NRG23040120230285795
|
05/01/2023
|
Lalduhawma
|
2206002WL001307
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295288
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-020-001/22
(Melbuk)
|
2206002000NRG23040120230285797
|
05/01/2023
|
Zosangliana
|
2206002WL001307
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295194
|
|
R ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMPHAI
|
MZ-06-002-020-001/220
(Melbuk)
|
2206002000NRG23040120230285798
|
05/01/2023
|
Zoliankunga
|
2206002WL001307
|
Zoliankunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295227
|
|
ZOLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-002-020-001/221
(Melbuk)
|
2206002000NRG23040120230285799
|
05/01/2023
|
Lalbiakthanga
|
2206002WL001307
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295221
|
|
LALBIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMPHAI
|
MZ-06-002-020-001/222
(Melbuk)
|
2206002000NRG23040120230285800
|
05/01/2023
|
Ramfangzauva
|
2206002WL001307
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295220
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-002-020-001/224
(Melbuk)
|
2206002000NRG23040120230285802
|
05/01/2023
|
R. Vanlalruata
|
2206002WL001307
|
R. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295303
|
|
R VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMPHAI
|
MZ-06-002-020-001/225
(Melbuk)
|
2206002000NRG23040120230285803
|
05/01/2023
|
Vanramthangi
|
2206002WL001307
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295279
|
|
VANRAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-002-020-001/228
(Melbuk)
|
2206002000NRG23040120230285804
|
05/01/2023
|
Vanlalmuanzuala
|
2206002WL001307
|
Vanlalmuanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295304
|
|
VANLALMUANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMPHAI
|
MZ-06-002-020-001/23
(Melbuk)
|
2206002000NRG23040120230285806
|
05/01/2023
|
Biakhmingliana
|
2206002WL001307
|
Biakhmingliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295172
|
|
BIAKHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMPHAI
|
MZ-06-002-020-001/230
(Melbuk)
|
2206002000NRG23040120230285807
|
05/01/2023
|
Lalchithanga
|
2206002WL001307
|
Lalchithanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295213
|
|
LALCHITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMPHAI
|
MZ-06-002-020-001/236
(Melbuk)
|
2206002000NRG23040120230285809
|
05/01/2023
|
Malsawmkimi
|
2206002WL001307
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295302
|
|
Miss. MALSAWMKIMI N VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-020-001/237
(Melbuk)
|
2206002000NRG23040120230285810
|
05/01/2023
|
C.Liankhupa
|
2206002WL001307
|
C.Liankhupa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295307
|
|
CLIANKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHAMPHAI
|
MZ-06-002-020-001/238
(Melbuk)
|
2206002000NRG23040120230285811
|
05/01/2023
|
Vanhmunmawii
|
2206002WL001307
|
Vanhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295311
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-020-001/239
(Melbuk)
|
2206002000NRG23040120230285812
|
05/01/2023
|
Ramchhanzauvi
|
2206002WL001307
|
Ramchhanzauvi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295305
|
|
Mrs. RAMCHHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAMPHAI
|
MZ-06-002-020-001/24
(Melbuk)
|
2206002000NRG23040120230285813
|
05/01/2023
|
Lunneihi
|
2206002WL001307
|
Lunneihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295264
|
|
LUNNEIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHAMPHAI
|
MZ-06-002-020-001/240
(Melbuk)
|
2206002000NRG23040120230285814
|
05/01/2023
|
B.Biakthangliana
|
2206002WL001307
|
B.Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295175
|
|
B.BIAKTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMPHAI
|
MZ-06-002-020-001/241
(Melbuk)
|
2206002000NRG23040120230285815
|
05/01/2023
|
Vanlalchaka
|
2206002WL001307
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295170
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-020-001/242
(Melbuk)
|
2206002000NRG23040120230285816
|
05/01/2023
|
Lalchhuanawma
|
2206002WL001307
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295312
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-020-001/244
(Melbuk)
|
2206002000NRG23040120230285818
|
05/01/2023
|
Sanneihthanga
|
2206002WL001307
|
Sanneihthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295225
|
|
SANNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMPHAI
|
MZ-06-002-020-001/245
(Melbuk)
|
2206002000NRG23040120230285819
|
05/01/2023
|
Sanglenthanga
|
2206002WL001307
|
Sanglenthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295316
|
|
SANGLENTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMPHAI
|
MZ-06-002-020-001/246
(Melbuk)
|
2206002000NRG23040120230285820
|
05/01/2023
|
Lalnunmawia
|
2206002WL001307
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0268295228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
CHAMPHAI
|
MZ-06-002-020-001/247
(Melbuk)
|
2206002000NRG23040120230285821
|
05/01/2023
|
Rodingliani
|
2206002WL001307
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295322
|
|
RODINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMPHAI
|
MZ-06-002-020-001/248
(Melbuk)
|
2206002000NRG23040120230285822
|
05/01/2023
|
Suiluntingi
|
2206002WL001307
|
Suiluntingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295231
|
|
Mrs. SOILUNTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
CHAMPHAI
|
MZ-06-002-020-001/249
(Melbuk)
|
2206002000NRG23040120230285823
|
05/01/2023
|
Lalthanzami
|
2206002WL001307
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295230
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-002-020-001/252
(Melbuk)
|
2206002000NRG23040120230285825
|
05/01/2023
|
VL Ramnghaki
|
2206002WL001307
|
VL Ramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295232
|
|
V.L.RAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMPHAI
|
MZ-06-002-020-001/253
(Melbuk)
|
2206002000NRG23040120230285826
|
05/01/2023
|
Lalruatmawii
|
2206002WL001307
|
Lalruatmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295301
|
|
LALRUATMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMPHAI
|
MZ-06-002-020-001/254
(Melbuk)
|
2206002000NRG23040120230285827
|
05/01/2023
|
Lalrammuani
|
2206002WL001307
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295229
|
|
LALRAMMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMPHAI
|
MZ-06-002-020-001/255
(Melbuk)
|
2206002000NRG23040120230285828
|
05/01/2023
|
Lalnithangpuia
|
2206002WL001307
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295300
|
|
LAINITHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMPHAI
|
MZ-06-002-020-001/256
(Melbuk)
|
2206002000NRG23040120230285829
|
05/01/2023
|
Lalnithangpuia
|
2206002WL001307
|
Lalnithangpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295287
|
|
LALNUNDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHAMPHAI
|
MZ-06-002-020-001/257
(Melbuk)
|
2206002000NRG23040120230285830
|
05/01/2023
|
Vansangpuii
|
2206002WL001307
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295233
|
|
Mrs. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
CHAMPHAI
|
MZ-06-002-020-001/258
(Melbuk)
|
2206002000NRG23040120230285831
|
05/01/2023
|
Lalrinchhani
|
2206002WL001307
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295276
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHAMPHAI
|
MZ-06-002-020-001/259
(Melbuk)
|
2206002000NRG23040120230285832
|
05/01/2023
|
Vanlalmawia
|
2206002WL001307
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295293
|
|
Mr. VANLALMAWIA. .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-002-020-001/260
(Melbuk)
|
2206002000NRG23040120230285834
|
05/01/2023
|
Lalchhanchhuahi
|
2206002WL001307
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295318
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-002-020-001/262
(Melbuk)
|
2206002000NRG23040120230285835
|
05/01/2023
|
Lalduhsanga
|
2206002WL001307
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295319
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-002-020-001/263
(Melbuk)
|
2206002000NRG23040120230285836
|
05/01/2023
|
Vanlalnunhlui
|
2206002WL001307
|
Vanlalnunhlui
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295313
|
|
VANLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMPHAI
|
MZ-06-002-020-001/264
(Melbuk)
|
2206002000NRG23040120230285837
|
05/01/2023
|
Hrangnghilhlovi
|
2206002WL001307
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295235
|
|
HRANGNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMPHAI
|
MZ-06-002-020-001/265
(Melbuk)
|
2206002000NRG23040120230285838
|
05/01/2023
|
Lallawmthanga Sailo
|
2206002WL001307
|
Lallawmthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295314
|
|
LALLAWMTHANGA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMPHAI
|
MZ-06-002-020-001/266
(Melbuk)
|
2206002000NRG23040120230285839
|
05/01/2023
|
R.Vanlalnunmawii
|
2206002WL001307
|
R.Vanlalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295222
|
|
Ms. R VANLALNUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-002-020-001/267
(Melbuk)
|
2206002000NRG23040120230285840
|
05/01/2023
|
Lalramliana
|
2206002WL001307
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295309
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMPHAI
|
MZ-06-002-020-001/268
(Melbuk)
|
2206002000NRG23040120230285841
|
05/01/2023
|
Singlianmawii
|
2206002WL001307
|
Singlianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295237
|
|
SINGLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMPHAI
|
MZ-06-002-020-001/269
(Melbuk)
|
2206002000NRG23040120230285842
|
05/01/2023
|
Lallawmsanga
|
2206002WL001307
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295224
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMPHAI
|
MZ-06-002-020-001/27
(Melbuk)
|
2206002000NRG23040120230285843
|
05/01/2023
|
Lalengmawia
|
2206002WL001307
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295196
|
|
F LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMPHAI
|
MZ-06-002-020-001/270
(Melbuk)
|
2206002000NRG23040120230285844
|
05/01/2023
|
Lalhmachhuani
|
2206002WL001307
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295238
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-002-020-001/271
(Melbuk)
|
2206002000NRG23040120230285845
|
05/01/2023
|
Lalsangpuii
|
2206002WL001307
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295315
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHAMPHAI
|
MZ-06-002-020-001/274
(Melbuk)
|
2206002000NRG23040120230285848
|
05/01/2023
|
C.Zonunsanga
|
2206002WL001307
|
C.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268295242
|
|
MR C ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMPHAI
|
MZ-06-002-020-001/275
(Melbuk)
|
2206002000NRG23040120230285849
|
05/01/2023
|
Vanlalchhunga
|
2206002WL001307
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295241
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-002-020-001/276
(Melbuk)
|
2206002000NRG23040120230285850
|
05/01/2023
|
Israel Thara
|
2206002WL001307
|
Israel Thara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295244
|
|
Mr. ISRAELTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-002-020-001/277
(Melbuk)
|
2206002000NRG23040120230285851
|
05/01/2023
|
Lalhmunmawii
|
2206002WL001307
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295255
|
|
LALHMUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHAMPHAI
|
MZ-06-002-020-001/278
(Melbuk)
|
2206002000NRG23040120230285852
|
05/01/2023
|
Lalthlamuana
|
2206002WL001307
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295245
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-002-020-001/279
(Melbuk)
|
2206002000NRG23040120230285853
|
05/01/2023
|
Lalmuanpuia
|
2206002WL001307
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295239
|
|
LALMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMPHAI
|
MZ-06-002-020-001/280
(Melbuk)
|
2206002000NRG23040120230285854
|
05/01/2023
|
Lalmawizuala
|
2206002WL001307
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295236
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
CHAMPHAI
|
MZ-06-002-020-001/281
(Melbuk)
|
2206002000NRG23040120230285855
|
05/01/2023
|
Lalchhuanmawia
|
2206002WL001307
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295240
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-002-020-001/286
(Melbuk)
|
2206002000NRG23040120230285860
|
05/01/2023
|
Hmingchungnunga
|
2206002WL001307
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295243
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-002-020-001/287
(Melbuk)
|
2206002000NRG23040120230285861
|
05/01/2023
|
Lalthapuii
|
2206002WL001307
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268295246
|
|
MS LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMPHAI
|
MZ-06-002-020-001/289
(Melbuk)
|
2206002000NRG23040120230285863
|
05/01/2023
|
Biakhmingthangi
|
2206002WL001307
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295234
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-002-020-001/29
(Melbuk)
|
2206002000NRG23040120230285864
|
05/01/2023
|
Chhunglawmi
|
2206002WL001307
|
Chhunglawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295261
|
|
CHHUNGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMPHAI
|
MZ-06-002-020-001/290
(Melbuk)
|
2206002000NRG23040120230285865
|
05/01/2023
|
Vanlalthlamuani
|
2206002WL001307
|
Vanlalthlamuani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295310
|
|
Miss. VANLALTHLAMUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-002-020-001/291
(Melbuk)
|
2206002000NRG23040120230285866
|
05/01/2023
|
Ramthianghlima
|
2206002WL001307
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295275
|
|
Mr. RAMTHIANGHLIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-002-020-001/292
(Melbuk)
|
2206002000NRG23040120230285867
|
05/01/2023
|
Thianluaitingi
|
2206002WL001307
|
Thianluaitingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295317
|
|
Ms. THIANLUAITINGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-002-020-001/293
(Melbuk)
|
2206002000NRG23040120230285868
|
05/01/2023
|
Lalchhuanmawia
|
2206002WL001307
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295226
|
|
Mr. LALCHHUANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-002-020-001/294
(Melbuk)
|
2206002000NRG23040120230285869
|
05/01/2023
|
Suineihpari
|
2206002WL001307
|
Suineihpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295306
|
|
SUINEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMPHAI
|
MZ-06-002-020-001/295
(Melbuk)
|
2206002000NRG23040120230285870
|
05/01/2023
|
Pc Lalnunkima
|
2206002WL001307
|
Pc Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295247
|
|
Mrs. R.LALROPARI PC.LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-002-020-001/296
(Melbuk)
|
2206002000NRG23040120230285871
|
05/01/2023
|
Lalrinchhungi
|
2206002WL001307
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295308
|
|
LALRINCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMPHAI
|
MZ-06-002-020-001/34
(Melbuk)
|
2206002000NRG23040120230285873
|
05/01/2023
|
Khamsialthanga
|
2206002WL001307
|
Khamsialthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295252
|
|
R KHAMSIALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMPHAI
|
MZ-06-002-020-001/35
(Melbuk)
|
2206002000NRG23040120230285874
|
05/01/2023
|
Thangvela
|
2206002WL001307
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295268
|
|
Mr. F THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-002-020-001/37
(Melbuk)
|
2206002000NRG23040120230285876
|
05/01/2023
|
Darsumi
|
2206002WL001307
|
Darsumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295257
|
|
Mrs. DARCHHUMI AND H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-002-020-001/38
(Melbuk)
|
2206002000NRG23040120230285877
|
05/01/2023
|
Lalchungnunga
|
2206002WL001307
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295259
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMPHAI
|
MZ-06-002-020-001/40
(Melbuk)
|
2206002000NRG23040120230285878
|
05/01/2023
|
B.Hrangkima
|
2206002WL001307
|
B.Hrangkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295197
|
|
Mr. B.HRANGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-002-020-001/41
(Melbuk)
|
2206002000NRG23040120230285879
|
05/01/2023
|
Lalrorela
|
2206002WL001307
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295292
|
|
F LALRORELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-002-020-001/44
(Melbuk)
|
2206002000NRG23040120230285880
|
05/01/2023
|
Lalruatsaka
|
2206002WL001307
|
Lalruatsaka
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295201
|
|
Mr. VANLALRUATSAKA . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-002-020-001/45
(Melbuk)
|
2206002000NRG23040120230285881
|
05/01/2023
|
Mangsungi
|
2206002WL001307
|
Mangsungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295179
|
|
Mrs. MANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-002-020-001/46
(Melbuk)
|
2206002000NRG23040120230285882
|
05/01/2023
|
R.Lallianthanga
|
2206002WL001307
|
R.Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295190
|
|
LALLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMPHAI
|
MZ-06-002-020-001/47
(Melbuk)
|
2206002000NRG23040120230285883
|
05/01/2023
|
Vanlalremi
|
2206002WL001307
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295271
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-002-020-001/5
(Melbuk)
|
2206002000NRG23040120230285884
|
05/01/2023
|
Pianmawii
|
2206002WL001307
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295205
|
|
HRANGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMPHAI
|
MZ-06-002-020-001/50
(Melbuk)
|
2206002000NRG23040120230285885
|
05/01/2023
|
Khuanghleikapa
|
2206002WL001307
|
Khuanghleikapa
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295187
|
|
R.KHUANGHLEIKAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMPHAI
|
MZ-06-002-020-001/53
(Melbuk)
|
2206002000NRG23040120230285886
|
05/01/2023
|
Thawngsialthanga
|
2206002WL001307
|
Thawngsialthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295262
|
|
Mr. R THAWNGSIALTHANGA AND VANKHAWMAWI
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-002-020-001/54
(Melbuk)
|
2206002000NRG23040120230285887
|
05/01/2023
|
Vannunmawia
|
2206002WL001307
|
Vannunmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295176
|
|
Mr. VANNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-002-020-001/59
(Melbuk)
|
2206002000NRG23040120230285891
|
05/01/2023
|
Laldinthara
|
2206002WL001307
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295253
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-002-020-001/6
(Melbuk)
|
2206002000NRG23040120230285892
|
05/01/2023
|
Lalchhandama
|
2206002WL001307
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295296
|
|
Mr. LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAMPHAI
|
MZ-06-002-020-001/60
(Melbuk)
|
2206002000NRG23040120230285893
|
05/01/2023
|
Challiana
|
2206002WL001307
|
Challiana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295258
|
|
F CHALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMPHAI
|
MZ-06-002-020-001/62
(Melbuk)
|
2206002000NRG23040120230285895
|
05/01/2023
|
Vanlalchunga
|
2206002WL001307
|
Vanlalchunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295180
|
|
VANLALCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMPHAI
|
MZ-06-002-020-001/63
(Melbuk)
|
2206002000NRG23040120230285896
|
05/01/2023
|
Lalmuanzova
|
2206002WL001307
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295269
|
|
JOSEPH LALMUANZOVA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHAMPHAI
|
MZ-06-002-020-001/65
(Melbuk)
|
2206002000NRG23040120230285897
|
05/01/2023
|
B.Sanga
|
2206002WL001307
|
B.Sanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295181
|
|
H.BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHAMPHAI
|
MZ-06-002-020-001/67
(Melbuk)
|
2206002000NRG23040120230285898
|
05/01/2023
|
T.Lalhmangaiha
|
2206002WL001307
|
T.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295274
|
|
Mr. T LALHMANGAIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-002-020-001/68
(Melbuk)
|
2206002000NRG23040120230285899
|
05/01/2023
|
Vanlallawma
|
2206002WL001307
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295267
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMPHAI
|
MZ-06-002-020-001/69
(Melbuk)
|
2206002000NRG23040120230285900
|
05/01/2023
|
Vanlalvena
|
2206002WL001307
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295169
|
|
VANLALVENA RALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHAMPHAI
|
MZ-06-002-020-001/70
(Melbuk)
|
2206002000NRG23040120230285901
|
05/01/2023
|
Lalremtluanga
|
2206002WL001307
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295250
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHAMPHAI
|
MZ-06-002-020-001/71
(Melbuk)
|
2206002000NRG23040120230285902
|
05/01/2023
|
Chhiarkunga
|
2206002WL001307
|
Chhiarkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295189
|
|
F CHHIARKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMPHAI
|
MZ-06-002-020-001/73
(Melbuk)
|
2206002000NRG23040120230285903
|
05/01/2023
|
Vanramchullova
|
2206002WL001307
|
Vanramchullova
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295193
|
|
VANRAMCHULLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMPHAI
|
MZ-06-002-020-001/75
(Melbuk)
|
2206002000NRG23040120230285904
|
05/01/2023
|
Laltinmanga
|
2206002WL001307
|
Laltinmanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295203
|
|
LALTINMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHAMPHAI
|
MZ-06-002-020-001/78
(Melbuk)
|
2206002000NRG23040120230285905
|
05/01/2023
|
Lalrinsiami
|
2206002WL001307
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295183
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-002-020-001/79
(Melbuk)
|
2206002000NRG23040120230285906
|
05/01/2023
|
Chawihtiali
|
2206002WL001307
|
Chawihtiali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295277
|
|
CHAWIHTIALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHAMPHAI
|
MZ-06-002-020-001/80
(Melbuk)
|
2206002000NRG23040120230285907
|
05/01/2023
|
Zothanpari
|
2206002WL001307
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295256
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMPHAI
|
MZ-06-002-020-001/86
(Melbuk)
|
2206002000NRG23040120230285910
|
05/01/2023
|
F.Vanlalhrima
|
2206002WL001307
|
F.Vanlalhrima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295273
|
|
Mr. F VANLALHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-002-020-001/87
(Melbuk)
|
2206002000NRG23040120230285911
|
05/01/2023
|
Thianneihpari
|
2206002WL001307
|
Thianneihpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295210
|
|
THIANNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHAMPHAI
|
MZ-06-002-020-001/88
(Melbuk)
|
2206002000NRG23040120230285912
|
05/01/2023
|
Lalremmawii
|
2206002WL001307
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295182
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHAMPHAI
|
MZ-06-002-020-001/89
(Melbuk)
|
2206002000NRG23040120230285913
|
05/01/2023
|
Lalremmuana
|
2206002WL001307
|
Lalremmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295254
|
|
Mr. LALREMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-002-020-001/9
(Melbuk)
|
2206002000NRG23040120230285914
|
05/01/2023
|
Arizon Vanlalruata
|
2206002WL001307
|
Arizon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0268295291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
CHAMPHAI
|
MZ-06-002-020-001/90
(Melbuk)
|
2206002000NRG23040120230285915
|
05/01/2023
|
C.Vanlalauva
|
2206002WL001307
|
C.Vanlalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268295272
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHAMPHAI
|
MZ-06-002-020-001/97
(Melbuk)
|
2206002000NRG23040120230285920
|
05/01/2023
|
Lalrokhumi
|
2206002WL001307
|
Lalrokhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295208
|
|
LALROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHAMPHAI
|
MZ-06-002-020-001/98
(Melbuk)
|
2206002000NRG23040120230285921
|
05/01/2023
|
Chhawrthangi
|
2206002WL001307
|
Chhawrthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295186
|
|
Mrs. CHHAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAMPHAI
|
MZ-06-002-020-001/99
(Melbuk)
|
2206002000NRG23040120230285922
|
05/01/2023
|
Vanlalhuliana
|
2206002WL001307
|
Vanlalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268295295
|
|
F VANLALHULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286357
|
286357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288221
|
288221
|
|
|
|
|
|
|
|