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-07-001-014-001/1 (CHHINGCHHIP V)
|
2207001000NRG24181220230132230
|
18/12/2023
|
Zatawna
|
2207001WL000974
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094110
|
|
ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
serchhip
|
MZ-07-001-014-001/10 (CHHINGCHHIP V)
|
2207001000NRG24181220230132231
|
18/12/2023
|
Laihnuna
|
2207001WL000974
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093902
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-014-001/100 (CHHINGCHHIP V)
|
2207001000NRG24181220230132232
|
18/12/2023
|
Rinthanga
|
2207001WL000974
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094169
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-014-001/101 (CHHINGCHHIP V)
|
2207001000NRG24181220230132233
|
18/12/2023
|
Ramthangi
|
2207001WL000974
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094072
|
|
Mrs. RAMTHANGI AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-014-001/102 (CHHINGCHHIP V)
|
2207001000NRG24181220230132234
|
18/12/2023
|
Zosangliana
|
2207001WL000974
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094307
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-014-001/103 (CHHINGCHHIP V)
|
2207001000NRG24181220230132235
|
18/12/2023
|
Lalpekkima
|
2207001WL000974
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094065
|
|
Mr. VANLALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-014-001/104 (CHHINGCHHIP V)
|
2207001000NRG24181220230132236
|
18/12/2023
|
Zohmingmawii
|
2207001WL000974
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094084
|
|
Miss. MALSAWMKIMI AND ZAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-014-001/105 (CHHINGCHHIP V)
|
2207001000NRG24181220230132237
|
18/12/2023
|
Remsiama
|
2207001WL000974
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094083
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-014-001/106 (CHHINGCHHIP V)
|
2207001000NRG24181220230132238
|
18/12/2023
|
Malsawmtluanga
|
2207001WL000974
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094157
|
|
Mr. R.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-014-001/107 (CHHINGCHHIP V)
|
2207001000NRG24181220230132239
|
18/12/2023
|
Parsuram
|
2207001WL000974
|
Parsuram
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094037
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-014-001/108 (CHHINGCHHIP V)
|
2207001000NRG24181220230132240
|
18/12/2023
|
Lalramliana
|
2207001WL000974
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094052
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-014-001/109 (CHHINGCHHIP V)
|
2207001000NRG24181220230132241
|
18/12/2023
|
Thanpari
|
2207001WL000974
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094130
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-014-001/11 (CHHINGCHHIP V)
|
2207001000NRG24181220230132242
|
18/12/2023
|
Ramlianzauva
|
2207001WL000974
|
Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093947
|
|
Mr. RAMLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-014-001/110 (CHHINGCHHIP V)
|
2207001000NRG24181220230132243
|
18/12/2023
|
T. Lalmuankima
|
2207001WL000974
|
T. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094115
|
|
TLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-014-001/111 (CHHINGCHHIP V)
|
2207001000NRG24181220230132244
|
18/12/2023
|
Remliana
|
2207001WL000974
|
Remliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094292
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-014-001/112 (CHHINGCHHIP V)
|
2207001000NRG24181220230132245
|
18/12/2023
|
Lalchhuanawmi
|
2207001WL000974
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094008
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-014-001/114 (CHHINGCHHIP V)
|
2207001000NRG24181220230132246
|
18/12/2023
|
Lalrimawii
|
2207001WL000974
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093923
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-014-001/115 (CHHINGCHHIP V)
|
2207001000NRG24181220230132247
|
18/12/2023
|
T Lalhminghanga
|
2207001WL000974
|
T Lalhminghanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093946
|
|
Mr. T.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-014-001/116 (CHHINGCHHIP V)
|
2207001000NRG24181220230132248
|
18/12/2023
|
Nuchhungi
|
2207001WL000974
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094066
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-014-001/118 (CHHINGCHHIP V)
|
2207001000NRG24181220230132249
|
18/12/2023
|
Hmangaihsangi
|
2207001WL000974
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093978
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-014-001/119 (CHHINGCHHIP V)
|
2207001000NRG24181220230132250
|
18/12/2023
|
Lalngailiana
|
2207001WL000974
|
Lalngailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094047
|
Aadhaar Number not Mapped to Account Number
|
|
|
22
|
serchhip
|
MZ-07-001-014-001/12 (CHHINGCHHIP V)
|
2207001000NRG24181220230132251
|
18/12/2023
|
Thangvela
|
2207001WL000974
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093992
|
|
THANGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
serchhip
|
MZ-07-001-014-001/120 (CHHINGCHHIP V)
|
2207001000NRG24181220230132252
|
18/12/2023
|
Lalthianghlimi
|
2207001WL000974
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094076
|
Aadhaar Number not Mapped to Account Number
|
|
|
24
|
serchhip
|
MZ-07-001-014-001/121 (CHHINGCHHIP V)
|
2207001000NRG24181220230132253
|
18/12/2023
|
Laltlanhlua
|
2207001WL000974
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094279
|
|
MR LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
25
|
serchhip
|
MZ-07-001-014-001/122 (CHHINGCHHIP V)
|
2207001000NRG24181220230132254
|
18/12/2023
|
K Lalhlimpuii
|
2207001WL000974
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094185
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-014-001/123 (CHHINGCHHIP V)
|
2207001000NRG24181220230132255
|
18/12/2023
|
Vanhnuni
|
2207001WL000974
|
Vanhnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094062
|
|
Mrs. VANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-014-001/124 (CHHINGCHHIP V)
|
2207001000NRG24181220230132256
|
18/12/2023
|
Lalmuanpuia
|
2207001WL000974
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094032
|
|
Mr. LALMUANPUIA BIAKHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-014-001/125 (CHHINGCHHIP V)
|
2207001000NRG24181220230132257
|
18/12/2023
|
Malsawmi
|
2207001WL000974
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094101
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-014-001/128 (CHHINGCHHIP V)
|
2207001000NRG24181220230132259
|
18/12/2023
|
Thangkungi
|
2207001WL000974
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094262
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-014-001/13 (CHHINGCHHIP V)
|
2207001000NRG24181220230132260
|
18/12/2023
|
Lalrinpuia
|
2207001WL000974
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094067
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
serchhip
|
MZ-07-001-014-001/130 (CHHINGCHHIP V)
|
2207001000NRG24181220230132261
|
18/12/2023
|
Vanlalhliapi
|
2207001WL000974
|
Vanlalhliapi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094244
|
|
Mrs. LALHLIAPI .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-014-001/131 (CHHINGCHHIP V)
|
2207001000NRG24181220230132262
|
18/12/2023
|
Dohleia
|
2207001WL000974
|
Dohleia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093931
|
|
Ms. R.DOHLEIA AND R ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-014-001/132 (CHHINGCHHIP V)
|
2207001000NRG24181220230132263
|
18/12/2023
|
Lalremsanga
|
2207001WL000974
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093990
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-014-001/134 (CHHINGCHHIP V)
|
2207001000NRG24181220230132265
|
18/12/2023
|
Lucy Zosangpuii
|
2207001WL000974
|
Lucy Zosangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094212
|
|
MS LUCY ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
35
|
serchhip
|
MZ-07-001-014-001/135 (CHHINGCHHIP V)
|
2207001000NRG24181220230132266
|
18/12/2023
|
R Lalhmingthangi
|
2207001WL000974
|
R Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093916
|
|
R LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
serchhip
|
MZ-07-001-014-001/136 (CHHINGCHHIP V)
|
2207001000NRG24181220230132267
|
18/12/2023
|
Chalthanga
|
2207001WL000974
|
Chalthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093918
|
|
CHALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
serchhip
|
MZ-07-001-014-001/137 (CHHINGCHHIP V)
|
2207001000NRG24181220230132268
|
18/12/2023
|
Lallawmsanga
|
2207001WL000974
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094142
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-014-001/138 (CHHINGCHHIP V)
|
2207001000NRG24181220230132269
|
18/12/2023
|
Hranglawmi
|
2207001WL000974
|
Hranglawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093920
|
|
Mrs. HRANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-014-001/139 (CHHINGCHHIP V)
|
2207001000NRG24181220230132270
|
18/12/2023
|
Lalbiakliana
|
2207001WL000974
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093973
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-014-001/14 (CHHINGCHHIP V)
|
2207001000NRG24181220230132271
|
18/12/2023
|
Lalrinawma
|
2207001WL000974
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094090
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-014-001/140 (CHHINGCHHIP V)
|
2207001000NRG24181220230132272
|
18/12/2023
|
Laltinkhumi
|
2207001WL000974
|
Laltinkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093988
|
|
Mrs. LALTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-014-001/141 (CHHINGCHHIP V)
|
2207001000NRG24181220230132273
|
18/12/2023
|
Lalnunnemi
|
2207001WL000974
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094063
|
|
Mrs. LALNUNNEMI C VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-014-001/142 (CHHINGCHHIP V)
|
2207001000NRG24181220230132274
|
18/12/2023
|
Zoramkhumi
|
2207001WL000974
|
Zoramkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093976
|
|
Mrs. ZORAMKHUMI .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-014-001/143 (CHHINGCHHIP V)
|
2207001000NRG24181220230132275
|
18/12/2023
|
Lalchhanhimi
|
2207001WL000974
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094039
|
|
Mrs. F.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-014-001/145 (CHHINGCHHIP V)
|
2207001000NRG24181220230132277
|
18/12/2023
|
Lalpianamwia
|
2207001WL000974
|
Lalpianamwia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094252
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-014-001/146 (CHHINGCHHIP V)
|
2207001000NRG24181220230132278
|
18/12/2023
|
Challianmuri
|
2207001WL000974
|
Challianmuri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093980
|
|
Mrs. CHALLIANMURI .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-014-001/147 (CHHINGCHHIP V)
|
2207001000NRG24181220230132279
|
18/12/2023
|
Thangzami
|
2207001WL000974
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093925
|
|
Mrs. THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-014-001/148 (CHHINGCHHIP V)
|
2207001000NRG24181220230132280
|
18/12/2023
|
Lalramhluna
|
2207001WL000974
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093983
|
|
K LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-014-001/149 (CHHINGCHHIP V)
|
2207001000NRG24181220230132281
|
18/12/2023
|
H Lalthansanga
|
2207001WL000974
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094023
|
|
Mr. H.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-014-001/15 (CHHINGCHHIP V)
|
2207001000NRG24181220230132282
|
18/12/2023
|
Vanlalhmangaihi
|
2207001WL000974
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094280
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-014-001/150 (CHHINGCHHIP V)
|
2207001000NRG24181220230132283
|
18/12/2023
|
Ramthianghlimi
|
2207001WL000974
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094191
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-014-001/151 (CHHINGCHHIP V)
|
2207001000NRG24181220230132284
|
18/12/2023
|
Lalchangliana
|
2207001WL000974
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094166
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-014-001/152 (CHHINGCHHIP V)
|
2207001000NRG24181220230132285
|
18/12/2023
|
Remsangpuii
|
2207001WL000974
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094022
|
|
Mrs. C Remsangpuii and Emily Zothansangi
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-014-001/153 (CHHINGCHHIP V)
|
2207001000NRG24181220230132286
|
18/12/2023
|
Kaptluangi
|
2207001WL000974
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094321
|
|
Mrs. KAPTLUANGI HK LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-014-001/154 (CHHINGCHHIP V)
|
2207001000NRG24181220230132287
|
18/12/2023
|
Roliankimi
|
2207001WL000974
|
Roliankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094016
|
|
Mrs. ROLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-014-001/155 (CHHINGCHHIP V)
|
2207001000NRG24181220230132288
|
18/12/2023
|
Philip Chawnglianthuama
|
2207001WL000974
|
Philip Chawnglianthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094096
|
|
Mr. PHILIP CHAWNGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-014-001/156 (CHHINGCHHIP V)
|
2207001000NRG24181220230132289
|
18/12/2023
|
Biakchhuanga
|
2207001WL000974
|
Biakchhuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094053
|
|
Mr. BIAKCHHUANGA AND SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-014-001/16 (CHHINGCHHIP V)
|
2207001000NRG24181220230132291
|
18/12/2023
|
Rotluanga
|
2207001WL000974
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094308
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
serchhip
|
MZ-07-001-014-001/160 (CHHINGCHHIP V)
|
2207001000NRG24181220230132292
|
18/12/2023
|
Vanlalhruaii
|
2207001WL000974
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094015
|
Aadhaar Number not Mapped to Account Number
|
|
|
60
|
serchhip
|
MZ-07-001-014-001/161 (CHHINGCHHIP V)
|
2207001000NRG24181220230132293
|
18/12/2023
|
H Lalthanchhunga
|
2207001WL000974
|
H Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094164
|
|
Mr. H.LALTHLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-014-001/164 (CHHINGCHHIP V)
|
2207001000NRG24181220230132295
|
18/12/2023
|
Kawlveli
|
2207001WL000974
|
Kawlveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093979
|
|
Mrs. KAWLVEI .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-014-001/165 (CHHINGCHHIP V)
|
2207001000NRG24181220230132296
|
18/12/2023
|
K Lalramzauvi
|
2207001WL000974
|
K Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093961
|
|
Miss. K.LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-014-001/166 (CHHINGCHHIP V)
|
2207001000NRG24181220230132297
|
18/12/2023
|
Ramhluni
|
2207001WL000974
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094260
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-014-001/167 (CHHINGCHHIP V)
|
2207001000NRG24181220230132298
|
18/12/2023
|
R Malsawma
|
2207001WL000974
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094033
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-07-001-014-001/168 (CHHINGCHHIP V)
|
2207001000NRG24181220230132299
|
18/12/2023
|
Lalnunmawia
|
2207001WL000974
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094170
|
|
Mr. H.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-014-001/169 (CHHINGCHHIP V)
|
2207001000NRG24181220230132300
|
18/12/2023
|
Lalzuitluanga
|
2207001WL000974
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094035
|
|
Mr. H LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-014-001/170 (CHHINGCHHIP V)
|
2207001000NRG24181220230132301
|
18/12/2023
|
Lalkrosmawii
|
2207001WL000974
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094242
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-014-001/171 (CHHINGCHHIP V)
|
2207001000NRG24181220230132302
|
18/12/2023
|
Lalhmuliana
|
2207001WL000974
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093957
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-014-001/172 (CHHINGCHHIP V)
|
2207001000NRG24181220230132303
|
18/12/2023
|
Haukhama
|
2207001WL000974
|
Haukhama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093911
|
|
MR HAUKHAMA
|
STATE BANK OF INDIA(508548)
|
70
|
serchhip
|
MZ-07-001-014-001/173 (CHHINGCHHIP V)
|
2207001000NRG24181220230132304
|
18/12/2023
|
Vanlalsiama
|
2207001WL000974
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094074
|
|
Mr. R.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-014-001/174 (CHHINGCHHIP V)
|
2207001000NRG24181220230132305
|
18/12/2023
|
Thansanga
|
2207001WL000974
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093913
|
|
Mr. K.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-014-001/175 (CHHINGCHHIP V)
|
2207001000NRG24181220230132306
|
18/12/2023
|
Chalthanmawia
|
2207001WL000974
|
Chalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094030
|
|
Mr. CHALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-014-001/176 (CHHINGCHHIP V)
|
2207001000NRG24181220230132307
|
18/12/2023
|
Kapzauva
|
2207001WL000974
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094132
|
|
MR KAPZAUVA LUSHAI
|
STATE BANK OF INDIA(508548)
|
74
|
serchhip
|
MZ-07-001-014-001/177 (CHHINGCHHIP V)
|
2207001000NRG24181220230132308
|
18/12/2023
|
Biakchhunga
|
2207001WL000974
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093966
|
|
Mr. C.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-014-001/178 (CHHINGCHHIP V)
|
2207001000NRG24181220230132309
|
18/12/2023
|
Lalmuankima
|
2207001WL000974
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094013
|
|
CLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
serchhip
|
MZ-07-001-014-001/179 (CHHINGCHHIP V)
|
2207001000NRG24181220230132310
|
18/12/2023
|
Lalnunmawii
|
2207001WL000974
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094106
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-014-001/181 (CHHINGCHHIP V)
|
2207001000NRG24181220230132312
|
18/12/2023
|
Hmingthanzauvi
|
2207001WL000974
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093986
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-014-001/182 (CHHINGCHHIP V)
|
2207001000NRG24181220230132313
|
18/12/2023
|
Lalduhsaka
|
2207001WL000974
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094031
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-014-001/183 (CHHINGCHHIP V)
|
2207001000NRG24181220230132314
|
18/12/2023
|
Thanghnuni
|
2207001WL000974
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094057
|
|
Mrs. THANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-014-001/184 (CHHINGCHHIP V)
|
2207001000NRG24181220230132315
|
18/12/2023
|
Zoramchhani
|
2207001WL000974
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094294
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-014-001/185 (CHHINGCHHIP V)
|
2207001000NRG24181220230132316
|
18/12/2023
|
Lalthanchhunga
|
2207001WL000974
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093985
|
|
Mrs. LALTHANCHHUNGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-014-001/186 (CHHINGCHHIP V)
|
2207001000NRG24181220230132317
|
18/12/2023
|
C Vanlalchhawni
|
2207001WL000974
|
C Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094041
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-014-001/187 (CHHINGCHHIP V)
|
2207001000NRG24181220230132318
|
18/12/2023
|
Lalchhingi
|
2207001WL000974
|
Lalchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094237
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-014-001/188 (CHHINGCHHIP V)
|
2207001000NRG24181220230132319
|
18/12/2023
|
Gopal Chhetri
|
2207001WL000974
|
Gopal Chhetri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094231
|
|
GOPAL CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
serchhip
|
MZ-07-001-014-001/19 (CHHINGCHHIP V)
|
2207001000NRG24181220230132321
|
18/12/2023
|
Lalthankima
|
2207001WL000974
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094304
|
|
Mr. LALTHANKIMA & LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-014-001/190 (CHHINGCHHIP V)
|
2207001000NRG24181220230132322
|
18/12/2023
|
Vanlalrimawii
|
2207001WL000974
|
Vanlalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093922
|
|
Mr. LALHNUNA VANLALRIMAWII KLALSANGPUI
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-014-001/191 (CHHINGCHHIP V)
|
2207001000NRG24181220230132323
|
18/12/2023
|
Rozami
|
2207001WL000974
|
Rozami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094310
|
|
ROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
serchhip
|
MZ-07-001-014-001/192 (CHHINGCHHIP V)
|
2207001000NRG24181220230132324
|
18/12/2023
|
Rangchhungi
|
2207001WL000974
|
Rangchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093921
|
|
Mrs. RANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-014-001/194 (CHHINGCHHIP V)
|
2207001000NRG24181220230132325
|
18/12/2023
|
K Vanlalfela
|
2207001WL000974
|
K Vanlalfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093996
|
|
Mr. V.LALFELA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-014-001/195 (CHHINGCHHIP V)
|
2207001000NRG24181220230132326
|
18/12/2023
|
Lalthanmawia
|
2207001WL000974
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093965
|
|
Mr. R.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-014-001/196 (CHHINGCHHIP V)
|
2207001000NRG24181220230132327
|
18/12/2023
|
Huanmawii
|
2207001WL000974
|
Huanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094024
|
|
Mrs. ESTHER LALHRIATPUII AND HUANMAWII
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-014-001/197 (CHHINGCHHIP V)
|
2207001000NRG24181220230132328
|
18/12/2023
|
Chawnghnuna
|
2207001WL000974
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093994
|
|
Mr. CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-014-001/198 (CHHINGCHHIP V)
|
2207001000NRG24181220230132329
|
18/12/2023
|
Vanlaldiki
|
2207001WL000974
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094218
|
|
K LALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
serchhip
|
MZ-07-001-014-001/199 (CHHINGCHHIP V)
|
2207001000NRG24181220230132330
|
18/12/2023
|
Lalrinsangi
|
2207001WL000974
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094152
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-014-001/2 (CHHINGCHHIP V)
|
2207001000NRG24181220230132331
|
18/12/2023
|
Thangliana
|
2207001WL000974
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094049
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
96
|
serchhip
|
MZ-07-001-014-001/20 (CHHINGCHHIP V)
|
2207001000NRG24181220230132332
|
18/12/2023
|
Laltlanmawia
|
2207001WL000974
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094080
|
|
Mr. F LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-014-001/200 (CHHINGCHHIP V)
|
2207001000NRG24181220230132333
|
18/12/2023
|
C. Lianzuala
|
2207001WL000974
|
C. Lianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093943
|
|
Mr. C.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-014-001/201 (CHHINGCHHIP V)
|
2207001000NRG24181220230132334
|
18/12/2023
|
Lianthiangi
|
2207001WL000974
|
Lianthiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093969
|
|
Mrs. H.LIANTHANGI AND M.LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-014-001/203 (CHHINGCHHIP V)
|
2207001000NRG24181220230132335
|
18/12/2023
|
Lalthangliana
|
2207001WL000974
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093982
|
|
LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
serchhip
|
MZ-07-001-014-001/204 (CHHINGCHHIP V)
|
2207001000NRG24181220230132336
|
18/12/2023
|
Dengthannguri
|
2207001WL000974
|
Dengthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094126
|
|
Ms. DENGTHANNGURI AND LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-014-001/205 (CHHINGCHHIP V)
|
2207001000NRG24181220230132337
|
18/12/2023
|
K Lalbiakhluni
|
2207001WL000974
|
K Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094171
|
|
MRS LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-014-001/206 (CHHINGCHHIP V)
|
2207001000NRG24181220230132338
|
18/12/2023
|
Lalrimawii
|
2207001WL000974
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093995
|
|
Mrs. F.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-014-001/207 (CHHINGCHHIP V)
|
2207001000NRG24181220230132339
|
18/12/2023
|
Lalthakima
|
2207001WL000974
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094026
|
|
RLALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
serchhip
|
MZ-07-001-014-001/209 (CHHINGCHHIP V)
|
2207001000NRG24181220230132341
|
18/12/2023
|
R Vanlalhluna
|
2207001WL000974
|
R Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094306
|
|
Mr. R VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-014-001/21 (CHHINGCHHIP V)
|
2207001000NRG24181220230132342
|
18/12/2023
|
Rosangzuala
|
2207001WL000974
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094081
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-014-001/210 (CHHINGCHHIP V)
|
2207001000NRG24181220230132343
|
18/12/2023
|
K Lalramengi
|
2207001WL000974
|
K Lalramengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094205
|
|
Ms. K LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-014-001/211 (CHHINGCHHIP V)
|
2207001000NRG24181220230132344
|
18/12/2023
|
R Lalduhawma
|
2207001WL000974
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093977
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-014-001/212 (CHHINGCHHIP V)
|
2207001000NRG24181220230132345
|
18/12/2023
|
Lianzami
|
2207001WL000974
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094240
|
|
LALLIANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
serchhip
|
MZ-07-001-014-001/213 (CHHINGCHHIP V)
|
2207001000NRG24181220230132346
|
18/12/2023
|
C Lalsangpuia
|
2207001WL000974
|
C Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093928
|
|
Mr. C LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-014-001/216 (CHHINGCHHIP V)
|
2207001000NRG24181220230132348
|
18/12/2023
|
C Lalremsiama
|
2207001WL000974
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094098
|
|
JOSEPH LALREMSIAMA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-014-001/217 (CHHINGCHHIP V)
|
2207001000NRG24181220230132349
|
18/12/2023
|
Lalbiaknunga
|
2207001WL000974
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094020
|
|
MR C LALBIAKHNUNA
|
STATE BANK OF INDIA(508548)
|
112
|
serchhip
|
MZ-07-001-014-001/219 (CHHINGCHHIP V)
|
2207001000NRG24181220230132351
|
18/12/2023
|
Malsawmi
|
2207001WL000974
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093934
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-014-001/221 (CHHINGCHHIP V)
|
2207001000NRG24181220230132352
|
18/12/2023
|
J Lalnunmawia
|
2207001WL000974
|
J Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094139
|
|
Mr. J.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-014-001/222 (CHHINGCHHIP V)
|
2207001000NRG24181220230132353
|
18/12/2023
|
Huthangi
|
2207001WL000974
|
Huthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093950
|
|
MRS LALHUTHANGI
|
STATE BANK OF INDIA(508548)
|
115
|
serchhip
|
MZ-07-001-014-001/223 (CHHINGCHHIP V)
|
2207001000NRG24181220230132354
|
18/12/2023
|
Lucy Laldinthari
|
2207001WL000974
|
Lucy Laldinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094014
|
|
Mrs. LUCY LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-014-001/225 (CHHINGCHHIP V)
|
2207001000NRG24181220230132355
|
18/12/2023
|
Siliani
|
2207001WL000974
|
Siliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094005
|
|
Mrs. SILIANI .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-014-001/226 (CHHINGCHHIP V)
|
2207001000NRG24181220230132356
|
18/12/2023
|
Ralkapzauvi
|
2207001WL000974
|
Ralkapzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093926
|
|
RALKAPZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
serchhip
|
MZ-07-001-014-001/227 (CHHINGCHHIP V)
|
2207001000NRG24181220230132357
|
18/12/2023
|
H Remsiam
|
2207001WL000974
|
H Remsiam
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093987
|
|
Mr. H.REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-014-001/229 (CHHINGCHHIP V)
|
2207001000NRG24181220230132358
|
18/12/2023
|
J Lalchawimawia
|
2207001WL000974
|
J Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094114
|
|
J LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
serchhip
|
MZ-07-001-014-001/23 (CHHINGCHHIP V)
|
2207001000NRG24181220230132359
|
18/12/2023
|
Lalthangzauvi
|
2207001WL000974
|
Lalthangzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094120
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-014-001/231 (CHHINGCHHIP V)
|
2207001000NRG24181220230132360
|
18/12/2023
|
Lalthianghlima
|
2207001WL000974
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094317
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-014-001/232 (CHHINGCHHIP V)
|
2207001000NRG24181220230132361
|
18/12/2023
|
K Lalengkima
|
2207001WL000974
|
K Lalengkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094300
|
|
K LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
serchhip
|
MZ-07-001-014-001/233 (CHHINGCHHIP V)
|
2207001000NRG24181220230132362
|
18/12/2023
|
Ramengmawia
|
2207001WL000974
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094069
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-014-001/234 (CHHINGCHHIP V)
|
2207001000NRG24181220230132363
|
18/12/2023
|
J Zohmangaiha
|
2207001WL000974
|
J Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094146
|
|
Mr. J ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-014-001/237 (CHHINGCHHIP V)
|
2207001000NRG24181220230132364
|
18/12/2023
|
Lalengmawii
|
2207001WL000974
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094255
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-014-001/238 (CHHINGCHHIP V)
|
2207001000NRG24181220230132365
|
18/12/2023
|
Challianchhinga
|
2207001WL000974
|
Challianchhinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094089
|
|
Mr. CHALLIANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-014-001/24 (CHHINGCHHIP V)
|
2207001000NRG24181220230132366
|
18/12/2023
|
PC Lalrimawii
|
2207001WL000974
|
PC Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093941
|
|
MRS PC LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
128
|
serchhip
|
MZ-07-001-014-001/240 (CHHINGCHHIP V)
|
2207001000NRG24181220230132367
|
18/12/2023
|
Laldinthari
|
2207001WL000974
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094060
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-014-001/241 (CHHINGCHHIP V)
|
2207001000NRG24181220230132368
|
18/12/2023
|
Vanlalruata
|
2207001WL000974
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094168
|
|
Mr. J.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-014-001/242 (CHHINGCHHIP V)
|
2207001000NRG24181220230132369
|
18/12/2023
|
V Siamliana
|
2207001WL000974
|
V Siamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094042
|
|
Mrs. V SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-014-001/243 (CHHINGCHHIP V)
|
2207001000NRG24181220230132370
|
18/12/2023
|
Lalsangpuii
|
2207001WL000974
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094078
|
|
Mrs. K.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-014-001/247 (CHHINGCHHIP V)
|
2207001000NRG24181220230132372
|
18/12/2023
|
Zahleia
|
2207001WL000974
|
Zahleia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094073
|
|
Mr. ZAHLEIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-014-001/249 (CHHINGCHHIP V)
|
2207001000NRG24181220230132373
|
18/12/2023
|
Rinkima
|
2207001WL000974
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094197
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-014-001/25 (CHHINGCHHIP V)
|
2207001000NRG24181220230132374
|
18/12/2023
|
Vanlalhriata
|
2207001WL000974
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094017
|
Aadhaar Number not Mapped to Account Number
|
|
|
135
|
serchhip
|
MZ-07-001-014-001/250 (CHHINGCHHIP V)
|
2207001000NRG24181220230132375
|
18/12/2023
|
Lalrinchhungi
|
2207001WL000974
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094194
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-014-001/251 (CHHINGCHHIP V)
|
2207001000NRG24181220230132376
|
18/12/2023
|
John Lalhmingsanga
|
2207001WL000974
|
John Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094270
|
|
Mr. JOHN LALHMINGSANGA and H.LALLIANMAWI
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-014-001/252 (CHHINGCHHIP V)
|
2207001000NRG24181220230132377
|
18/12/2023
|
Nuchhungi
|
2207001WL000974
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093963
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-014-001/254 (CHHINGCHHIP V)
|
2207001000NRG24181220230132378
|
18/12/2023
|
Darthankima
|
2207001WL000974
|
Darthankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094298
|
|
Mr. J DARTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-014-001/255 (CHHINGCHHIP V)
|
2207001000NRG24181220230132379
|
18/12/2023
|
Lalnunsiama
|
2207001WL000974
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094243
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-014-001/257 (CHHINGCHHIP V)
|
2207001000NRG24181220230132380
|
18/12/2023
|
Laltlansangi
|
2207001WL000974
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094193
|
|
LALTLANSANGI
|
PUNJAB & SIND BANK(607087)
|
141
|
serchhip
|
MZ-07-001-014-001/258 (CHHINGCHHIP V)
|
2207001000NRG24181220230132381
|
18/12/2023
|
PC Lianchhunga
|
2207001WL000974
|
PC Lianchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094149
|
|
Mr. LIANCHHUNGA PC LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-014-001/260 (CHHINGCHHIP V)
|
2207001000NRG24181220230132384
|
18/12/2023
|
Lalremkima
|
2207001WL000974
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093962
|
|
Mr. ROMAWII C LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-014-001/261 (CHHINGCHHIP V)
|
2207001000NRG24181220230132385
|
18/12/2023
|
Rochhingpuii
|
2207001WL000974
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093993
|
|
MR ROCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
144
|
serchhip
|
MZ-07-001-014-001/262 (CHHINGCHHIP V)
|
2207001000NRG24181220230132386
|
18/12/2023
|
Lalchhuanawma
|
2207001WL000974
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094112
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-014-001/264 (CHHINGCHHIP V)
|
2207001000NRG24181220230132387
|
18/12/2023
|
L Lalramnghaki
|
2207001WL000974
|
L Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094054
|
|
Mrs. L.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-014-001/265 (CHHINGCHHIP V)
|
2207001000NRG24181220230132388
|
18/12/2023
|
Rosangzuala
|
2207001WL000974
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094091
|
|
Mr. ROSANGZUALA and DANIEL VANNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-014-001/266 (CHHINGCHHIP V)
|
2207001000NRG24181220230132389
|
18/12/2023
|
Laldinmawii
|
2207001WL000974
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094230
|
|
Mr. Lalhlira and Laldinmawii .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-014-001/267 (CHHINGCHHIP V)
|
2207001000NRG24181220230132390
|
18/12/2023
|
Lallawmzuala
|
2207001WL000974
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094077
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-014-001/269 (CHHINGCHHIP V)
|
2207001000NRG24181220230132391
|
18/12/2023
|
Laltlani
|
2207001WL000974
|
Laltlani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094068
|
|
LALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
serchhip
|
MZ-07-001-014-001/27 (CHHINGCHHIP V)
|
2207001000NRG24181220230132392
|
18/12/2023
|
C Lalthuama
|
2207001WL000974
|
C Lalthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094143
|
|
Mr. C.LALTHUAMA and C LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-014-001/270 (CHHINGCHHIP V)
|
2207001000NRG24181220230132393
|
18/12/2023
|
Tlanthangi
|
2207001WL000974
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094113
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-014-001/272 (CHHINGCHHIP V)
|
2207001000NRG24181220230132394
|
18/12/2023
|
Lalsiami
|
2207001WL000974
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094050
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-014-001/273 (CHHINGCHHIP V)
|
2207001000NRG24181220230132395
|
18/12/2023
|
Laihnuna
|
2207001WL000974
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094071
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-014-001/274 (CHHINGCHHIP V)
|
2207001000NRG24181220230132396
|
18/12/2023
|
Ramnghakliana
|
2207001WL000974
|
Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093984
|
|
RAMNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
serchhip
|
MZ-07-001-014-001/275 (CHHINGCHHIP V)
|
2207001000NRG24181220230132397
|
18/12/2023
|
Laldawngliana
|
2207001WL000974
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093997
|
|
Mr. R.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-014-001/276 (CHHINGCHHIP V)
|
2207001000NRG24181220230132398
|
18/12/2023
|
B Vanziki
|
2207001WL000974
|
B Vanziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093917
|
|
Mrs. B VANZIKI .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-014-001/277 (CHHINGCHHIP V)
|
2207001000NRG24181220230132399
|
18/12/2023
|
Michael Lalnunpuia
|
2207001WL000974
|
Michael Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094261
|
|
Mr. MICHAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-014-001/278 (CHHINGCHHIP V)
|
2207001000NRG24181220230132400
|
18/12/2023
|
Rualthansangi
|
2207001WL000974
|
Rualthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
159
|
serchhip
|
MZ-07-001-014-001/279 (CHHINGCHHIP V)
|
2207001000NRG24181220230132401
|
18/12/2023
|
Lalthanpuia
|
2207001WL000974
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094138
|
|
Mr. T.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-014-001/28 (CHHINGCHHIP V)
|
2207001000NRG24181220230132402
|
18/12/2023
|
Lalramliana
|
2207001WL000974
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094309
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
serchhip
|
MZ-07-001-014-001/280 (CHHINGCHHIP V)
|
2207001000NRG24181220230132403
|
18/12/2023
|
Ramdinliana
|
2207001WL000974
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094291
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-014-001/282 (CHHINGCHHIP V)
|
2207001000NRG24181220230132405
|
18/12/2023
|
Dokapa
|
2207001WL000974
|
Dokapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094246
|
|
Mr. DOKAPA NGURTHANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-014-001/283 (CHHINGCHHIP V)
|
2207001000NRG24181220230132406
|
18/12/2023
|
Darchuailovi
|
2207001WL000974
|
Darchuailovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093914
|
|
DARCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-014-001/284 (CHHINGCHHIP V)
|
2207001000NRG24181220230132407
|
18/12/2023
|
Rohmingliani
|
2207001WL000974
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093953
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
165
|
serchhip
|
MZ-07-001-014-001/286 (CHHINGCHHIP V)
|
2207001000NRG24181220230132409
|
18/12/2023
|
Rodingliani
|
2207001WL000974
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094219
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-014-001/287 (CHHINGCHHIP V)
|
2207001000NRG24181220230132410
|
18/12/2023
|
Rebecca Lalnunmawii
|
2207001WL000974
|
Rebecca Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093938
|
|
Miss. REBECCA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-014-001/288 (CHHINGCHHIP V)
|
2207001000NRG24181220230132411
|
18/12/2023
|
C Pakunga
|
2207001WL000974
|
C Pakunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094224
|
|
C PAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
serchhip
|
MZ-07-001-014-001/289 (CHHINGCHHIP V)
|
2207001000NRG24181220230132412
|
18/12/2023
|
J Lalduhzuala
|
2207001WL000974
|
J Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094109
|
|
Mr. J.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-014-001/29 (CHHINGCHHIP V)
|
2207001000NRG24181220230132413
|
18/12/2023
|
Sapchhawni
|
2207001WL000974
|
Sapchhawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094200
|
|
Mrs. SAPCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-014-001/291 (CHHINGCHHIP V)
|
2207001000NRG24181220230132414
|
18/12/2023
|
Laltharliana
|
2207001WL000974
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094238
|
|
LALTHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
serchhip
|
MZ-07-001-014-001/292 (CHHINGCHHIP V)
|
2207001000NRG24181220230132415
|
18/12/2023
|
Biakkhuma
|
2207001WL000974
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093886
|
|
Mr. BIAKKHUMA .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-014-001/293 (CHHINGCHHIP V)
|
2207001000NRG24181220230132416
|
18/12/2023
|
R Lalchhuana
|
2207001WL000974
|
R Lalchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093935
|
|
Mr. R.LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-014-001/294 (CHHINGCHHIP V)
|
2207001000NRG24181220230132417
|
18/12/2023
|
J Manhlira
|
2207001WL000974
|
J Manhlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094044
|
|
Mr. J MANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-014-001/297 (CHHINGCHHIP V)
|
2207001000NRG24181220230132419
|
18/12/2023
|
KSR Biakdika
|
2207001WL000974
|
KSR Biakdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094046
|
|
Mr. KSR BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-014-001/298 (CHHINGCHHIP V)
|
2207001000NRG24181220230132420
|
18/12/2023
|
J Rolala
|
2207001WL000974
|
J Rolala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094161
|
|
Mr. J.ROLALA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-014-001/299 (CHHINGCHHIP V)
|
2207001000NRG24181220230132421
|
18/12/2023
|
Vanlalhluna
|
2207001WL000974
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093956
|
|
Mr. R.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-014-001/3 (CHHINGCHHIP V)
|
2207001000NRG24181220230132422
|
18/12/2023
|
Sangvunga
|
2207001WL000974
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094135
|
|
Mr. SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-014-001/30 (CHHINGCHHIP V)
|
2207001000NRG24181220230132423
|
18/12/2023
|
Lalchungnunga Sailo
|
2207001WL000974
|
Lalchungnunga Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093981
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-014-001/300 (CHHINGCHHIP V)
|
2207001000NRG24181220230132424
|
18/12/2023
|
H Ramdinthari
|
2207001WL000974
|
H Ramdinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094004
|
|
MISS RAMDINTHARI RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
180
|
serchhip
|
MZ-07-001-014-001/301 (CHHINGCHHIP V)
|
2207001000NRG24181220230132425
|
18/12/2023
|
Lalfakawmi
|
2207001WL000974
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094172
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-014-001/302 (CHHINGCHHIP V)
|
2207001000NRG24181220230132426
|
18/12/2023
|
Vanlalhruaii
|
2207001WL000974
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094226
|
Aadhaar Number not Mapped to Account Number
|
|
|
182
|
serchhip
|
MZ-07-001-014-001/303 (CHHINGCHHIP V)
|
2207001000NRG24181220230132427
|
18/12/2023
|
Laltlanzami
|
2207001WL000974
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094201
|
|
LALTLANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
serchhip
|
MZ-07-001-014-001/304 (CHHINGCHHIP V)
|
2207001000NRG24181220230132428
|
18/12/2023
|
Lalnghaka
|
2207001WL000974
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094160
|
|
Mrs. LALZAPI REBECCA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-014-001/305 (CHHINGCHHIP V)
|
2207001000NRG24181220230132429
|
18/12/2023
|
Rohliri
|
2207001WL000974
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094213
|
|
MRS ROHLIRI
|
STATE BANK OF INDIA(508548)
|
185
|
serchhip
|
MZ-07-001-014-001/306 (CHHINGCHHIP V)
|
2207001000NRG24181220230132430
|
18/12/2023
|
Lalawia
|
2207001WL000974
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094214
|
|
Mr. J LALAWIA LALZUII .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-014-001/307 (CHHINGCHHIP V)
|
2207001000NRG24181220230132431
|
18/12/2023
|
Lalramdina
|
2207001WL000974
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094272
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-014-001/308 (CHHINGCHHIP V)
|
2207001000NRG24181220230132432
|
18/12/2023
|
Khawthangi
|
2207001WL000974
|
Khawthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094241
|
|
Mrs. KHAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-014-001/31 (CHHINGCHHIP V)
|
2207001000NRG24181220230132433
|
18/12/2023
|
Sawikungi
|
2207001WL000974
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094061
|
|
Sawikungi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
serchhip
|
MZ-07-001-014-001/311 (CHHINGCHHIP V)
|
2207001000NRG24181220230132434
|
18/12/2023
|
Darhmingthanga
|
2207001WL000974
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093912
|
|
Mr. K DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-014-001/312 (CHHINGCHHIP V)
|
2207001000NRG24181220230132435
|
18/12/2023
|
Lalchharliani
|
2207001WL000974
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093924
|
|
Mrs. K.LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-014-001/314 (CHHINGCHHIP V)
|
2207001000NRG24181220230132436
|
18/12/2023
|
Rintluangi
|
2207001WL000974
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093964
|
|
Mrs. RINTLUANGI AND R LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-014-001/315 (CHHINGCHHIP V)
|
2207001000NRG24181220230132437
|
18/12/2023
|
Lalhlimpuii
|
2207001WL000974
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094215
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-014-001/317 (CHHINGCHHIP V)
|
2207001000NRG24181220230132439
|
18/12/2023
|
Vanlalchhuma
|
2207001WL000974
|
Vanlalchhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094099
|
|
Mr. VANLALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-014-001/318 (CHHINGCHHIP V)
|
2207001000NRG24181220230132440
|
18/12/2023
|
R Lalthakima
|
2207001WL000974
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093989
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-014-001/319 (CHHINGCHHIP V)
|
2207001000NRG24181220230132441
|
18/12/2023
|
Lalroliana
|
2207001WL000974
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094151
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-014-001/32 (CHHINGCHHIP V)
|
2207001000NRG24181220230132442
|
18/12/2023
|
Vanlalruata
|
2207001WL000974
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094162
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-014-001/320 (CHHINGCHHIP V)
|
2207001000NRG24181220230132443
|
18/12/2023
|
Tlangmawii
|
2207001WL000974
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094203
|
Aadhaar Number not Mapped to Account Number
|
|
|
198
|
serchhip
|
MZ-07-001-014-001/321 (CHHINGCHHIP V)
|
2207001000NRG24181220230132444
|
18/12/2023
|
H Laltanpuii
|
2207001WL000974
|
H Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094103
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-014-001/322 (CHHINGCHHIP V)
|
2207001000NRG24181220230132445
|
18/12/2023
|
Lalsangzuala
|
2207001WL000974
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094012
|
Aadhaar Number not Mapped to Account Number
|
|
|
200
|
serchhip
|
MZ-07-001-014-001/323 (CHHINGCHHIP V)
|
2207001000NRG24181220230132446
|
18/12/2023
|
Lalroliana
|
2207001WL000974
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094034
|
|
Mr. H.LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-014-001/324 (CHHINGCHHIP V)
|
2207001000NRG24181220230132447
|
18/12/2023
|
Robert Zoremmawia
|
2207001WL000974
|
Robert Zoremmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094028
|
|
Mr. ROBERT ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-014-001/325 (CHHINGCHHIP V)
|
2207001000NRG24181220230132448
|
18/12/2023
|
Peter Lalhmangaihkima
|
2207001WL000974
|
Peter Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094286
|
|
PETER LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
serchhip
|
MZ-07-001-014-001/326 (CHHINGCHHIP V)
|
2207001000NRG24181220230132449
|
18/12/2023
|
Lalengmawia
|
2207001WL000974
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094079
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-014-001/327 (CHHINGCHHIP V)
|
2207001000NRG24181220230132450
|
18/12/2023
|
Biaksanga
|
2207001WL000974
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094108
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-014-001/328 (CHHINGCHHIP V)
|
2207001000NRG24181220230132451
|
18/12/2023
|
Lenmawii
|
2207001WL000974
|
Lenmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094159
|
|
Mrs. LENMAWII LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-014-001/33 (CHHINGCHHIP V)
|
2207001000NRG24181220230132452
|
18/12/2023
|
Lalrinmawii
|
2207001WL000974
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094239
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-014-001/330 (CHHINGCHHIP V)
|
2207001000NRG24181220230132453
|
18/12/2023
|
K. Lalremruata
|
2207001WL000974
|
K. Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094167
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-014-001/332 (CHHINGCHHIP V)
|
2207001000NRG24181220230132455
|
18/12/2023
|
Biaktluangi
|
2207001WL000974
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094296
|
|
M/s. BIAKTLUANGI AND R LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-014-001/333 (CHHINGCHHIP V)
|
2207001000NRG24181220230132456
|
18/12/2023
|
Lalhmunsiami
|
2207001WL000974
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094186
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-014-001/334 (CHHINGCHHIP V)
|
2207001000NRG24181220230132457
|
18/12/2023
|
Lalnuntluangi
|
2207001WL000974
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093942
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-014-001/336 (CHHINGCHHIP V)
|
2207001000NRG24181220230132458
|
18/12/2023
|
J Zokhumi
|
2207001WL000974
|
J Zokhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094232
|
|
J ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
serchhip
|
MZ-07-001-014-001/337 (CHHINGCHHIP V)
|
2207001000NRG24181220230132459
|
18/12/2023
|
Chhimliana
|
2207001WL000974
|
Chhimliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094107
|
|
Mr. CHHIMLIANA .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-014-001/339 (CHHINGCHHIP V)
|
2207001000NRG24181220230132460
|
18/12/2023
|
Lalsawmliana
|
2207001WL000974
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094158
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
serchhip
|
MZ-07-001-014-001/34 (CHHINGCHHIP V)
|
2207001000NRG24181220230132461
|
18/12/2023
|
Lalengzauva
|
2207001WL000974
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094003
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-014-001/341 (CHHINGCHHIP V)
|
2207001000NRG24181220230132463
|
18/12/2023
|
Zodinpuii
|
2207001WL000974
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094273
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-014-001/342 (CHHINGCHHIP V)
|
2207001000NRG24181220230132464
|
18/12/2023
|
Rosalind Lalhmingliani
|
2207001WL000974
|
Rosalind Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094204
|
|
Ms. ROSALIND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-014-001/345 (CHHINGCHHIP V)
|
2207001000NRG24181220230132465
|
18/12/2023
|
Lianthlumi
|
2207001WL000974
|
Lianthlumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093930
|
|
MR ERIC LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
218
|
serchhip
|
MZ-07-001-014-001/348 (CHHINGCHHIP V)
|
2207001000NRG24181220230132466
|
18/12/2023
|
Lalsangpuii
|
2207001WL000974
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093932
|
|
Mrs. LALSANGPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-014-001/35 (CHHINGCHHIP V)
|
2207001000NRG24181220230132467
|
18/12/2023
|
Lalawmpuii
|
2207001WL000974
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094221
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-014-001/352 (CHHINGCHHIP V)
|
2207001000NRG24181220230132468
|
18/12/2023
|
Lalnuntluanga
|
2207001WL000974
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094009
|
|
Mr. S.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-014-001/353 (CHHINGCHHIP V)
|
2207001000NRG24181220230132469
|
18/12/2023
|
Rosangzuali
|
2207001WL000974
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094027
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-014-001/354 (CHHINGCHHIP V)
|
2207001000NRG24181220230132470
|
18/12/2023
|
K. Lalbiakdiki
|
2207001WL000974
|
K. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094228
|
|
Mrs. K. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-014-001/355 (CHHINGCHHIP V)
|
2207001000NRG24181220230132471
|
18/12/2023
|
Zothansangi
|
2207001WL000974
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094088
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-014-001/357 (CHHINGCHHIP V)
|
2207001000NRG24181220230132472
|
18/12/2023
|
R Lalbiakdika
|
2207001WL000974
|
R Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094251
|
|
Mr. BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-014-001/363 (CHHINGCHHIP V)
|
2207001000NRG24181220230132475
|
18/12/2023
|
J Lalchhanhima
|
2207001WL000974
|
J Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093936
|
|
Mr. JEROME LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-014-001/364 (CHHINGCHHIP V)
|
2207001000NRG24181220230132476
|
18/12/2023
|
Joel Malsawmkima
|
2207001WL000974
|
Joel Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094249
|
|
Mr. JOEL MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-014-001/365 (CHHINGCHHIP V)
|
2207001000NRG24181220230132477
|
18/12/2023
|
Vanlaldiki
|
2207001WL000974
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093888
|
|
VANLALDIKI
|
PUNJAB NATIONAL BANK(508568)
|
228
|
serchhip
|
MZ-07-001-014-001/368 (CHHINGCHHIP V)
|
2207001000NRG24181220230132478
|
18/12/2023
|
Zorammawii
|
2207001WL000974
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094181
|
|
Mr. Vanlalfela and M Zorammawii .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-014-001/369 (CHHINGCHHIP V)
|
2207001000NRG24181220230132479
|
18/12/2023
|
Lallawmthanga
|
2207001WL000974
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094055
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-014-001/37 (CHHINGCHHIP V)
|
2207001000NRG24181220230132480
|
18/12/2023
|
Kawlsiama
|
2207001WL000974
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094196
|
|
Mr. KAWLSIAMA & VANLALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-014-001/370 (CHHINGCHHIP V)
|
2207001000NRG24181220230132481
|
18/12/2023
|
Lalremkimi
|
2207001WL000974
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094324
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
serchhip
|
MZ-07-001-014-001/371 (CHHINGCHHIP V)
|
2207001000NRG24181220230132482
|
18/12/2023
|
Lalmuani
|
2207001WL000974
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093999
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-014-001/375 (CHHINGCHHIP V)
|
2207001000NRG24181220230132483
|
18/12/2023
|
Zaithantluangi
|
2207001WL000974
|
Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094210
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-014-001/377 (CHHINGCHHIP V)
|
2207001000NRG24181220230132484
|
18/12/2023
|
B Thanngura
|
2207001WL000974
|
B Thanngura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093944
|
|
LALTHANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
serchhip
|
MZ-07-001-014-001/378 (CHHINGCHHIP V)
|
2207001000NRG24181220230132485
|
18/12/2023
|
Sanju Mishra
|
2207001WL000974
|
Sanju Mishra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094289
|
|
Mr. MUKUND MISHRA SANJU MISHRA .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-014-001/379 (CHHINGCHHIP V)
|
2207001000NRG24181220230132486
|
18/12/2023
|
James Zomuansanga
|
2207001WL000974
|
James Zomuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094118
|
|
Mr. JAMES ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-014-001/382 (CHHINGCHHIP V)
|
2207001000NRG24181220230132488
|
18/12/2023
|
Pangliana
|
2207001WL000974
|
Pangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094119
|
|
Mr. Pangliana .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-014-001/384 (CHHINGCHHIP V)
|
2207001000NRG24181220230132489
|
18/12/2023
|
Vidhya Bishman
|
2207001WL000974
|
Vidhya Bishman
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094303
|
|
VIDHYAA BISHMAN BISHMAN N
|
STATE BANK OF INDIA(508548)
|
239
|
serchhip
|
MZ-07-001-014-001/385 (CHHINGCHHIP V)
|
2207001000NRG24181220230132490
|
18/12/2023
|
Lalrautkima
|
2207001WL000974
|
Lalrautkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093958
|
|
Mr. R.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-014-001/39 (CHHINGCHHIP V)
|
2207001000NRG24181220230132491
|
18/12/2023
|
Chawnthuami
|
2207001WL000974
|
Chawnthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094001
|
|
MR SANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
241
|
serchhip
|
MZ-07-001-014-001/391 (CHHINGCHHIP V)
|
2207001000NRG24181220230132493
|
18/12/2023
|
J Lalthanpuia
|
2207001WL000974
|
J Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094293
|
|
Mr. J LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-014-001/392 (CHHINGCHHIP V)
|
2207001000NRG24181220230132494
|
18/12/2023
|
Thelma Laltanpuii
|
2207001WL000974
|
Thelma Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094006
|
|
Ms. HS ZIRLIANKIMA THELMA LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-014-001/395 (CHHINGCHHIP V)
|
2207001000NRG24181220230132495
|
18/12/2023
|
Chunku Soren
|
2207001WL000974
|
Chunku Soren
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094131
|
|
Mr. CHUNKU SOREN .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-014-001/396 (CHHINGCHHIP V)
|
2207001000NRG24181220230132496
|
18/12/2023
|
Rosiamliana
|
2207001WL000974
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094121
|
|
Mr. ROSIAMLIANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-014-001/397 (CHHINGCHHIP V)
|
2207001000NRG24181220230132497
|
18/12/2023
|
Mary Dingliani
|
2207001WL000974
|
Mary Dingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094021
|
|
MARY LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
serchhip
|
MZ-07-001-014-001/398 (CHHINGCHHIP V)
|
2207001000NRG24181220230132498
|
18/12/2023
|
Lalremzuali
|
2207001WL000974
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094301
|
|
Ms. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-014-001/4 (CHHINGCHHIP V)
|
2207001000NRG24181220230132499
|
18/12/2023
|
Lalduha
|
2207001WL000974
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094111
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-014-001/40 (CHHINGCHHIP V)
|
2207001000NRG24181220230132500
|
18/12/2023
|
Vanlalhruaia
|
2207001WL000974
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094025
|
Aadhaar Number not Mapped to Account Number
|
|
|
249
|
serchhip
|
MZ-07-001-014-001/402 (CHHINGCHHIP V)
|
2207001000NRG24181220230132501
|
18/12/2023
|
Lalnuntluangi
|
2207001WL000974
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094122
|
Aadhaar Number not Mapped to Account Number
|
|
|
250
|
serchhip
|
MZ-07-001-014-001/403 (CHHINGCHHIP V)
|
2207001000NRG24181220230132502
|
18/12/2023
|
Lalroengi
|
2207001WL000974
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094124
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-014-001/405 (CHHINGCHHIP V)
|
2207001000NRG24181220230132503
|
18/12/2023
|
PC Lalrinsiami
|
2207001WL000974
|
PC Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094123
|
|
Mrs. PC LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-014-001/406 (CHHINGCHHIP V)
|
2207001000NRG24181220230132504
|
18/12/2023
|
Lalchuaii
|
2207001WL000974
|
Lalchuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094125
|
|
Mrs. LALCHUAII .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-014-001/407 (CHHINGCHHIP V)
|
2207001000NRG24181220230132505
|
18/12/2023
|
Lalramropuia
|
2207001WL000974
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094297
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-014-001/409 (CHHINGCHHIP V)
|
2207001000NRG24181220230132506
|
18/12/2023
|
R Lalawmawii
|
2207001WL000974
|
R Lalawmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094127
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-014-001/41 (CHHINGCHHIP V)
|
2207001000NRG24181220230132507
|
18/12/2023
|
Zonunsangi
|
2207001WL000974
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094207
|
|
Mr. KAPCHHUNGA and ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-014-001/410 (CHHINGCHHIP V)
|
2207001000NRG24181220230132508
|
18/12/2023
|
Vittor Lallawmkima
|
2207001WL000974
|
Vittor Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094299
|
|
Ms. Victor Lallawmkima and Lalramnghaki
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-014-001/413 (CHHINGCHHIP V)
|
2207001000NRG24181220230132509
|
18/12/2023
|
Lalthlamuani
|
2207001WL000974
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093897
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-014-001/414 (CHHINGCHHIP V)
|
2207001000NRG24181220230132510
|
18/12/2023
|
Biakrinawmi
|
2207001WL000974
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094136
|
|
Mrs. BIAKRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-014-001/415 (CHHINGCHHIP V)
|
2207001000NRG24181220230132511
|
18/12/2023
|
Lalmuansangi
|
2207001WL000974
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094229
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
serchhip
|
MZ-07-001-014-001/416 (CHHINGCHHIP V)
|
2207001000NRG24181220230132512
|
18/12/2023
|
Lalthanpuia
|
2207001WL000974
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094134
|
|
Mr. P.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-014-001/417 (CHHINGCHHIP V)
|
2207001000NRG24181220230132513
|
18/12/2023
|
Lalthakima
|
2207001WL000974
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094155
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-014-001/42 (CHHINGCHHIP V)
|
2207001000NRG24181220230132514
|
18/12/2023
|
P Rothanga
|
2207001WL000974
|
P Rothanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094058
|
|
Mr. P ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-014-001/420 (CHHINGCHHIP V)
|
2207001000NRG24181220230132515
|
18/12/2023
|
Diana Lalrinfeli
|
2207001WL000974
|
Diana Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094137
|
|
Mrs. DIANA LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-014-001/423 (CHHINGCHHIP V)
|
2207001000NRG24181220230132516
|
18/12/2023
|
Chawngchhuanmawia
|
2207001WL000974
|
Chawngchhuanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094302
|
|
Mr. CHAWNGCHHUANA LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-014-001/424 (CHHINGCHHIP V)
|
2207001000NRG24181220230132517
|
18/12/2023
|
Lalthankimi
|
2207001WL000974
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094038
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-014-001/425 (CHHINGCHHIP V)
|
2207001000NRG24181220230132518
|
18/12/2023
|
Rochamliana
|
2207001WL000974
|
Rochamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093954
|
|
ROCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
serchhip
|
MZ-07-001-014-001/426 (CHHINGCHHIP V)
|
2207001000NRG24181220230132519
|
18/12/2023
|
Lalhmachhuani
|
2207001WL000974
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094163
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-014-001/428 (CHHINGCHHIP V)
|
2207001000NRG24181220230132520
|
18/12/2023
|
Vanropuii
|
2207001WL000974
|
Vanropuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094165
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-014-001/43 (CHHINGCHHIP V)
|
2207001000NRG24181220230132521
|
18/12/2023
|
B Lungmuana
|
2207001WL000974
|
B Lungmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094095
|
|
Mr. B.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-014-001/430 (CHHINGCHHIP V)
|
2207001000NRG24181220230132522
|
18/12/2023
|
Jayanta Kumar Singh
|
2207001WL000974
|
Jayanta Kumar Singh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093974
|
|
Mr. JAYANTA KUMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-014-001/432 (CHHINGCHHIP V)
|
2207001000NRG24181220230132523
|
18/12/2023
|
Ramsangliani
|
2207001WL000974
|
Ramsangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094176
|
|
Mrs. C.RAMSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-014-001/433 (CHHINGCHHIP V)
|
2207001000NRG24181220230132524
|
18/12/2023
|
Lawmzuali
|
2207001WL000974
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094048
|
|
LAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
serchhip
|
MZ-07-001-014-001/44 (CHHINGCHHIP V)
|
2207001000NRG24181220230132525
|
18/12/2023
|
Chawngthangi
|
2207001WL000974
|
Chawngthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094102
|
|
Mrs. CHAWNGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-014-001/442 (CHHINGCHHIP V)
|
2207001000NRG24181220230132527
|
18/12/2023
|
Zosangliana
|
2207001WL000974
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094314
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
275
|
serchhip
|
MZ-07-001-014-001/443 (CHHINGCHHIP V)
|
2207001000NRG24181220230132528
|
18/12/2023
|
Hmingthanzuali
|
2207001WL000974
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094290
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-014-001/444 (CHHINGCHHIP V)
|
2207001000NRG24181220230132529
|
18/12/2023
|
Zonunmawia
|
2207001WL000974
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094174
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-014-001/445 (CHHINGCHHIP V)
|
2207001000NRG24181220230132530
|
18/12/2023
|
Lalramenga
|
2207001WL000974
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093960
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-014-001/449 (CHHINGCHHIP V)
|
2207001000NRG24181220230132531
|
18/12/2023
|
Zoremsangi
|
2207001WL000974
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094144
|
|
Miss. LUCY ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-014-001/45 (CHHINGCHHIP V)
|
2207001000NRG24181220230132532
|
18/12/2023
|
Lalrinmawii
|
2207001WL000974
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203093933
|
Aadhaar Number not Mapped to Account Number
|
|
|
280
|
serchhip
|
MZ-07-001-014-001/455 (CHHINGCHHIP V)
|
2207001000NRG24181220230132533
|
18/12/2023
|
R Lalmuansanga
|
2207001WL000974
|
R Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094248
|
|
R LALMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
serchhip
|
MZ-07-001-014-001/456 (CHHINGCHHIP V)
|
2207001000NRG24181220230132534
|
18/12/2023
|
Tlangrinkhuma
|
2207001WL000974
|
Tlangrinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094253
|
|
Mr. TLANGRINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-014-001/457 (CHHINGCHHIP V)
|
2207001000NRG24181220230132535
|
18/12/2023
|
Lalruatsangi
|
2207001WL000974
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094180
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-014-001/458 (CHHINGCHHIP V)
|
2207001000NRG24181220230132536
|
18/12/2023
|
K Lalhmachhuana
|
2207001WL000974
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094222
|
|
Mrs. LALCHHUANMAWII ANDKLALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-014-001/46 (CHHINGCHHIP V)
|
2207001000NRG24181220230132537
|
18/12/2023
|
Rose Zorampari
|
2207001WL000974
|
Rose Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094257
|
Account closed
|
|
|
285
|
serchhip
|
MZ-07-001-014-001/461 (CHHINGCHHIP V)
|
2207001000NRG24181220230132538
|
18/12/2023
|
Lalthangmawia
|
2207001WL000974
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094147
|
|
Mr. HK.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-014-001/462 (CHHINGCHHIP V)
|
2207001000NRG24181220230132539
|
18/12/2023
|
R Lalnunsangi
|
2207001WL000974
|
R Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094287
|
|
MR R LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
287
|
serchhip
|
MZ-07-001-014-001/463 (CHHINGCHHIP V)
|
2207001000NRG24181220230132540
|
18/12/2023
|
Lalruatfela
|
2207001WL000974
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094211
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-014-001/464 (CHHINGCHHIP V)
|
2207001000NRG24181220230132541
|
18/12/2023
|
Rosy Lalthanpuii
|
2207001WL000974
|
Rosy Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094182
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
serchhip
|
MZ-07-001-014-001/465 (CHHINGCHHIP V)
|
2207001000NRG24181220230132542
|
18/12/2023
|
Lalnunsangi
|
2207001WL000974
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094018
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-014-001/47 (CHHINGCHHIP V)
|
2207001000NRG24181220230132545
|
18/12/2023
|
H Lalsangliani
|
2207001WL000974
|
H Lalsangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094225
|
|
Mrs. H LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-014-001/472 (CHHINGCHHIP V)
|
2207001000NRG24181220230132546
|
18/12/2023
|
Lalrokima
|
2207001WL000974
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094040
|
Aadhaar Number not Mapped to Account Number
|
|
|
292
|
serchhip
|
MZ-07-001-014-001/48 (CHHINGCHHIP V)
|
2207001000NRG24181220230132547
|
18/12/2023
|
Tlangmawii
|
2207001WL000974
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093951
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-014-001/480 (CHHINGCHHIP V)
|
2207001000NRG24181220230132548
|
18/12/2023
|
Lalremruati
|
2207001WL000974
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093952
|
|
LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
294
|
serchhip
|
MZ-07-001-014-001/482 (CHHINGCHHIP V)
|
2207001000NRG24181220230132549
|
18/12/2023
|
Nathan Lalruatsanga
|
2207001WL000974
|
Nathan Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094192
|
|
Mr. NATHAN LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-014-001/484 (CHHINGCHHIP V)
|
2207001000NRG24181220230132551
|
18/12/2023
|
Chawnglianpari
|
2207001WL000974
|
Chawnglianpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094236
|
|
Mrs. CHAWNGLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-014-001/485 (CHHINGCHHIP V)
|
2207001000NRG24181220230132552
|
18/12/2023
|
C Vanlalthakimi
|
2207001WL000974
|
C Vanlalthakimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094267
|
|
Mrs. C.VANLALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-014-001/486 (CHHINGCHHIP V)
|
2207001000NRG24181220230132553
|
18/12/2023
|
H Lalchhandama
|
2207001WL000974
|
H Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094198
|
|
Mr. H.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-014-001/487 (CHHINGCHHIP V)
|
2207001000NRG24181220230132554
|
18/12/2023
|
Hmangaihtulalliani
|
2207001WL000974
|
Hmangaihtulalliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094265
|
|
Mrs. HMANGAIHTULALLIANI .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-014-001/488 (CHHINGCHHIP V)
|
2207001000NRG24181220230132555
|
18/12/2023
|
Lalchhanhimi
|
2207001WL000974
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094202
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-014-001/49 (CHHINGCHHIP V)
|
2207001000NRG24181220230132557
|
18/12/2023
|
R Laltanpuii
|
2207001WL000974
|
R Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094011
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
serchhip
|
MZ-07-001-014-001/490 (CHHINGCHHIP V)
|
2207001000NRG24181220230132558
|
18/12/2023
|
Lalruatdiki
|
2207001WL000974
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094263
|
|
LALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
serchhip
|
MZ-07-001-014-001/492 (CHHINGCHHIP V)
|
2207001000NRG24181220230132559
|
18/12/2023
|
Lalnghakliani
|
2207001WL000974
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094295
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-014-001/495 (CHHINGCHHIP V)
|
2207001000NRG24181220230132560
|
18/12/2023
|
C Zosangliana
|
2207001WL000974
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094188
|
|
Mr. C.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-014-001/496 (CHHINGCHHIP V)
|
2207001000NRG24181220230132561
|
18/12/2023
|
Lalthununi
|
2207001WL000974
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094235
|
|
Miss. LALTHUNUNI .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-014-001/497 (CHHINGCHHIP V)
|
2207001000NRG24181220230132562
|
18/12/2023
|
Ngursangpuii Sailo
|
2207001WL000974
|
Ngursangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094322
|
|
Mrs. NGURSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-014-001/499 (CHHINGCHHIP V)
|
2207001000NRG24181220230132564
|
18/12/2023
|
Lalthianghlimi
|
2207001WL000974
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094183
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-014-001/50 (CHHINGCHHIP V)
|
2207001000NRG24181220230132566
|
18/12/2023
|
Pachhunga
|
2207001WL000974
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094117
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-014-001/501 (CHHINGCHHIP V)
|
2207001000NRG24181220230132567
|
18/12/2023
|
H Lalhlimpuii
|
2207001WL000974
|
H Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094177
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
309
|
serchhip
|
MZ-07-001-014-001/502 (CHHINGCHHIP V)
|
2207001000NRG24181220230132568
|
18/12/2023
|
Vansangkimi
|
2207001WL000974
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094266
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-014-001/504 (CHHINGCHHIP V)
|
2207001000NRG24181220230132569
|
18/12/2023
|
Melody Lalrempuii
|
2207001WL000974
|
Melody Lalrempuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094187
|
|
MRS MELODY V L REMPUII RALTE
|
STATE BANK OF INDIA(508548)
|
311
|
serchhip
|
MZ-07-001-014-001/505 (CHHINGCHHIP V)
|
2207001000NRG24181220230132570
|
18/12/2023
|
Lalrinzuali
|
2207001WL000974
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094019
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-014-001/506 (CHHINGCHHIP V)
|
2207001000NRG24181220230132571
|
18/12/2023
|
Jessy Lalremkimi
|
2207001WL000974
|
Jessy Lalremkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094105
|
|
Mrs. JESSY LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-014-001/507 (CHHINGCHHIP V)
|
2207001000NRG24181220230132572
|
18/12/2023
|
B Lalchawimawii
|
2207001WL000974
|
B Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094264
|
|
MRS B LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
314
|
serchhip
|
MZ-07-001-014-001/509 (CHHINGCHHIP V)
|
2207001000NRG24181220230132573
|
18/12/2023
|
Lallawmkimi
|
2207001WL000974
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094036
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-014-001/51 (CHHINGCHHIP V)
|
2207001000NRG24181220230132574
|
18/12/2023
|
Lalhumi
|
2207001WL000974
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093967
|
|
Mrs. LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-014-001/510 (CHHINGCHHIP V)
|
2207001000NRG24181220230132575
|
18/12/2023
|
Zoremsanga
|
2207001WL000974
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094148
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-014-001/511 (CHHINGCHHIP V)
|
2207001000NRG24181220230132576
|
18/12/2023
|
Lalnunpuia
|
2207001WL000974
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094269
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-014-001/513 (CHHINGCHHIP V)
|
2207001000NRG24181220230132577
|
18/12/2023
|
C Lallawmzuali
|
2207001WL000974
|
C Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094173
|
|
Miss. C.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-014-001/514 (CHHINGCHHIP V)
|
2207001000NRG24181220230132578
|
18/12/2023
|
Ramnunsanga
|
2207001WL000974
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094156
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-014-001/515 (CHHINGCHHIP V)
|
2207001000NRG24181220230132579
|
18/12/2023
|
Teresi Lalfakmawii
|
2207001WL000974
|
Teresi Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094268
|
|
Mrs. TERESI LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
321
|
serchhip
|
MZ-07-001-014-001/516 (CHHINGCHHIP V)
|
2207001000NRG24181220230132580
|
18/12/2023
|
Malsawmi
|
2207001WL000974
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094277
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-014-001/517 (CHHINGCHHIP V)
|
2207001000NRG24181220230132581
|
18/12/2023
|
Lalvanchami
|
2207001WL000974
|
Lalvanchami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094320
|
|
Ms. LALVANCHAMI AND LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-014-001/518 (CHHINGCHHIP V)
|
2207001000NRG24181220230132582
|
18/12/2023
|
David Lalrintluanga
|
2207001WL000974
|
David Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094305
|
|
DAVID LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
serchhip
|
MZ-07-001-014-001/519 (CHHINGCHHIP V)
|
2207001000NRG24181220230132583
|
18/12/2023
|
Rengchhawna
|
2207001WL000974
|
Rengchhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093972
|
|
Mr. R.RENGCHHAWNA & RINNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-014-001/52 (CHHINGCHHIP V)
|
2207001000NRG24181220230132584
|
18/12/2023
|
Vanlalduhi
|
2207001WL000974
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094029
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-014-001/520 (CHHINGCHHIP V)
|
2207001000NRG24181220230132585
|
18/12/2023
|
Lalhnehzauvi
|
2207001WL000974
|
Lalhnehzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094278
|
|
Mrs. LALHNEHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-014-001/521 (CHHINGCHHIP V)
|
2207001000NRG24181220230132586
|
18/12/2023
|
Lalruatfela
|
2207001WL000974
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094189
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-014-001/522 (CHHINGCHHIP V)
|
2207001000NRG24181220230132587
|
18/12/2023
|
Lalchhanhimi
|
2207001WL000974
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094323
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-014-001/523 (CHHINGCHHIP V)
|
2207001000NRG24181220230132588
|
18/12/2023
|
Lalrintluangi
|
2207001WL000974
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094245
|
|
Miss. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-014-001/524 (CHHINGCHHIP V)
|
2207001000NRG24181220230132589
|
18/12/2023
|
Vanlalhriatrenga
|
2207001WL000974
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094227
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-014-001/527 (CHHINGCHHIP V)
|
2207001000NRG24181220230132592
|
18/12/2023
|
Vanrammawii
|
2207001WL000974
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094256
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-014-001/53 (CHHINGCHHIP V)
|
2207001000NRG24181220230132594
|
18/12/2023
|
Dengrikhuma
|
2207001WL000974
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094093
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-014-001/54 (CHHINGCHHIP V)
|
2207001000NRG24181220230132595
|
18/12/2023
|
Biakliani
|
2207001WL000974
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093929
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-014-001/55 (CHHINGCHHIP V)
|
2207001000NRG24181220230132596
|
18/12/2023
|
Lalrindiki
|
2207001WL000974
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094097
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-014-001/56 (CHHINGCHHIP V)
|
2207001000NRG24181220230132597
|
18/12/2023
|
Ngurliana Thapa
|
2207001WL000974
|
Ngurliana Thapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094092
|
|
Ms. NGURLIANA THAPA AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-014-001/57 (CHHINGCHHIP V)
|
2207001000NRG24181220230132598
|
18/12/2023
|
Lalhmachhuani
|
2207001WL000974
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093948
|
|
R LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
serchhip
|
MZ-07-001-014-001/58 (CHHINGCHHIP V)
|
2207001000NRG24181220230132599
|
18/12/2023
|
F Lalramzauva
|
2207001WL000974
|
F Lalramzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094002
|
|
Mr. F.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-014-001/59 (CHHINGCHHIP V)
|
2207001000NRG24181220230132600
|
18/12/2023
|
Biakkunga
|
2207001WL000974
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093927
|
|
Mr. H.BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-014-001/6 (CHHINGCHHIP V)
|
2207001000NRG24181220230132601
|
18/12/2023
|
LH Parmawii
|
2207001WL000974
|
LH Parmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094175
|
|
L H PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
serchhip
|
MZ-07-001-014-001/60 (CHHINGCHHIP V)
|
2207001000NRG24181220230132602
|
18/12/2023
|
Lalfakawmi
|
2207001WL000974
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093968
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
341
|
serchhip
|
MZ-07-001-014-001/601 (CHHINGCHHIP V)
|
2207001000NRG24181220230132604
|
18/12/2023
|
Vanlalhriati
|
2207001WL000974
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094150
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-014-001/602 (CHHINGCHHIP V)
|
2207001000NRG24181220230132605
|
18/12/2023
|
C Lalbiakdiki
|
2207001WL000974
|
C Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093885
|
|
Miss. C.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-014-001/603 (CHHINGCHHIP V)
|
2207001000NRG24181220230132606
|
18/12/2023
|
Eli Zosangpuii
|
2207001WL000974
|
Eli Zosangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093896
|
|
Miss. ELI ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-014-001/61 (CHHINGCHHIP V)
|
2207001000NRG24181220230132607
|
18/12/2023
|
Aihliri
|
2207001WL000974
|
Aihliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093915
|
|
MRS F AIHLIRI
|
STATE BANK OF INDIA(508548)
|
345
|
serchhip
|
MZ-07-001-014-001/62 (CHHINGCHHIP V)
|
2207001000NRG24181220230132608
|
18/12/2023
|
Saikhumi
|
2207001WL000974
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094195
|
|
Ms. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
346
|
serchhip
|
MZ-07-001-014-001/63 (CHHINGCHHIP V)
|
2207001000NRG24181220230132609
|
18/12/2023
|
Lianchhunga
|
2207001WL000974
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093945
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-014-001/64 (CHHINGCHHIP V)
|
2207001000NRG24181220230132610
|
18/12/2023
|
Neihkima
|
2207001WL000974
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094140
|
|
Mr. NEIHKIMA ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-014-001/65 (CHHINGCHHIP V)
|
2207001000NRG24181220230132611
|
18/12/2023
|
Thangvela
|
2207001WL000974
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093940
|
|
THANGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
serchhip
|
MZ-07-001-014-001/66 (CHHINGCHHIP V)
|
2207001000NRG24181220230132612
|
18/12/2023
|
Thanglianchhunga
|
2207001WL000974
|
Thanglianchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094116
|
|
Mr. THANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
350
|
serchhip
|
MZ-07-001-014-001/67 (CHHINGCHHIP V)
|
2207001000NRG24181220230132613
|
18/12/2023
|
Hauthuama
|
2207001WL000974
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093998
|
|
Mr. HAUTHUAMA PC LALMALSAWMLHUI .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-014-001/68 (CHHINGCHHIP V)
|
2207001000NRG24181220230132614
|
18/12/2023
|
Lalsangpuii
|
2207001WL000974
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094199
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-014-001/69 (CHHINGCHHIP V)
|
2207001000NRG24181220230132615
|
18/12/2023
|
Kawlkhuma
|
2207001WL000974
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093910
|
|
Mr. KAWLKHUMA LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-014-001/7 (CHHINGCHHIP V)
|
2207001000NRG24181220230132616
|
18/12/2023
|
Lalhriatpuii
|
2207001WL000974
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094208
|
|
Mrs. H.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
354
|
serchhip
|
MZ-07-001-014-001/70 (CHHINGCHHIP V)
|
2207001000NRG24181220230132617
|
18/12/2023
|
Thangluaii
|
2207001WL000974
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093959
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
355
|
serchhip
|
MZ-07-001-014-001/71 (CHHINGCHHIP V)
|
2207001000NRG24181220230132618
|
18/12/2023
|
Vanlalduha
|
2207001WL000974
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094217
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
serchhip
|
MZ-07-001-014-001/73 (CHHINGCHHIP V)
|
2207001000NRG24181220230132619
|
18/12/2023
|
Lalfakliani
|
2207001WL000974
|
Lalfakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094051
|
|
MRS LALFAKLIANI
|
STATE BANK OF INDIA(508548)
|
357
|
serchhip
|
MZ-07-001-014-001/736 (CHHINGCHHIP V)
|
2207001000NRG24181220230132620
|
18/12/2023
|
Lalramruatmawia
|
2207001WL000974
|
Lalramruatmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094319
|
|
Mr. LALRAMRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-014-001/738 (CHHINGCHHIP V)
|
2207001000NRG24181220230132621
|
18/12/2023
|
F Vanlalhruaia
|
2207001WL000974
|
F Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094133
|
|
Mr. F.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-014-001/739 (CHHINGCHHIP V)
|
2207001000NRG24181220230132622
|
18/12/2023
|
Lalmawizuali
|
2207001WL000974
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093882
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-014-001/74 (CHHINGCHHIP V)
|
2207001000NRG24181220230132623
|
18/12/2023
|
Lalzamliani
|
2207001WL000974
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094206
|
Aadhaar Number not Mapped to Account Number
|
|
|
361
|
serchhip
|
MZ-07-001-014-001/740 (CHHINGCHHIP V)
|
2207001000NRG24181220230132624
|
18/12/2023
|
Lalparvuli
|
2207001WL000974
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094274
|
|
Mrs. LALPARVULI .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-014-001/741 (CHHINGCHHIP V)
|
2207001000NRG24181220230132625
|
18/12/2023
|
Vanlalrovi
|
2207001WL000974
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093881
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
363
|
serchhip
|
MZ-07-001-014-001/743 (CHHINGCHHIP V)
|
2207001000NRG24181220230132627
|
18/12/2023
|
Lalnunziri
|
2207001WL000974
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094064
|
|
Mrs. LALNUNZIRI AND P.ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-014-001/745 (CHHINGCHHIP V)
|
2207001000NRG24181220230132628
|
18/12/2023
|
Zoramthangi
|
2207001WL000974
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094141
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-014-001/746 (CHHINGCHHIP V)
|
2207001000NRG24181220230132629
|
18/12/2023
|
J Sanglura
|
2207001WL000974
|
J Sanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093883
|
|
MR J SANGLURA J SANGLURA
|
STATE BANK OF INDIA(508548)
|
366
|
serchhip
|
MZ-07-001-014-001/747 (CHHINGCHHIP V)
|
2207001000NRG24181220230132630
|
18/12/2023
|
Lalmuankima
|
2207001WL000974
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094153
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
serchhip
|
MZ-07-001-014-001/749 (CHHINGCHHIP V)
|
2207001000NRG24181220230132631
|
18/12/2023
|
Lalnunpuia
|
2207001WL000974
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094179
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-014-001/75 (CHHINGCHHIP V)
|
2207001000NRG24181220230132632
|
18/12/2023
|
Lalduhawma
|
2207001WL000974
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094104
|
|
Ms. LALDUHAWMA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
369
|
serchhip
|
MZ-07-001-014-001/751 (CHHINGCHHIP V)
|
2207001000NRG24181220230132633
|
18/12/2023
|
Lalengkima
|
2207001WL000974
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094285
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-014-001/752 (CHHINGCHHIP V)
|
2207001000NRG24181220230132634
|
18/12/2023
|
Lalduhsangi
|
2207001WL000974
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093890
|
|
LALDUHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
serchhip
|
MZ-07-001-014-001/753 (CHHINGCHHIP V)
|
2207001000NRG24181220230132635
|
18/12/2023
|
C Lalrinmawii
|
2207001WL000974
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094145
|
|
C Lalrinmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
serchhip
|
MZ-07-001-014-001/754 (CHHINGCHHIP V)
|
2207001000NRG24181220230132636
|
18/12/2023
|
Malsawmtluangi Chhangte
|
2207001WL000974
|
Malsawmtluangi Chhangte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093891
|
|
MR LALFAKZUALA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
373
|
serchhip
|
MZ-07-001-014-001/755 (CHHINGCHHIP V)
|
2207001000NRG24181220230132637
|
18/12/2023
|
R Lalrosangi
|
2207001WL000974
|
R Lalrosangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094082
|
|
Mrs. R.LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
374
|
serchhip
|
MZ-07-001-014-001/756 (CHHINGCHHIP V)
|
2207001000NRG24181220230132638
|
18/12/2023
|
Angeli Lalduhawmi Renthlei
|
2207001WL000974
|
Angeli Lalduhawmi Renthlei
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094190
|
|
MR ATILO KENT
|
STATE BANK OF INDIA(508548)
|
375
|
serchhip
|
MZ-07-001-014-001/758 (CHHINGCHHIP V)
|
2207001000NRG24181220230132639
|
18/12/2023
|
J Lalengliana
|
2207001WL000974
|
J Lalengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094312
|
|
Mr. J.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
376
|
serchhip
|
MZ-07-001-014-001/76 (CHHINGCHHIP V)
|
2207001000NRG24181220230132640
|
18/12/2023
|
Zosangluaia
|
2207001WL000974
|
Zosangluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094085
|
|
Mr. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-014-001/761 (CHHINGCHHIP V)
|
2207001000NRG24181220230132641
|
18/12/2023
|
Vanlalmawii
|
2207001WL000974
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094313
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-014-001/762 (CHHINGCHHIP V)
|
2207001000NRG24181220230132642
|
18/12/2023
|
C Lalbiakdiki
|
2207001WL000974
|
C Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094259
|
|
Miss. C LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-014-001/763 (CHHINGCHHIP V)
|
2207001000NRG24181220230132643
|
18/12/2023
|
Malsawmi
|
2207001WL000974
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094209
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
380
|
serchhip
|
MZ-07-001-014-001/764 (CHHINGCHHIP V)
|
2207001000NRG24181220230132644
|
18/12/2023
|
Lallianpuii
|
2207001WL000974
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094184
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
serchhip
|
MZ-07-001-014-001/767 (CHHINGCHHIP V)
|
2207001000NRG24181220230132645
|
18/12/2023
|
Lalchhuansanga
|
2207001WL000974
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093892
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
382
|
serchhip
|
MZ-07-001-014-001/769 (CHHINGCHHIP V)
|
2207001000NRG24181220230132647
|
18/12/2023
|
Vanlalchhanhimi
|
2207001WL000974
|
Vanlalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094178
|
|
Miss. VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-014-001/77 (CHHINGCHHIP V)
|
2207001000NRG24181220230132648
|
18/12/2023
|
Lalremruata
|
2207001WL000974
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094010
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-014-001/771 (CHHINGCHHIP V)
|
2207001000NRG24181220230132649
|
18/12/2023
|
Lalpiangthari
|
2207001WL000974
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094128
|
|
Mrs. LALPIANGTHARI .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-014-001/774 (CHHINGCHHIP V)
|
2207001000NRG24181220230132651
|
18/12/2023
|
R Zairemmawii
|
2207001WL000974
|
R Zairemmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094327
|
|
Mrs. K ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
386
|
serchhip
|
MZ-07-001-014-001/776 (CHHINGCHHIP V)
|
2207001000NRG24181220230132652
|
18/12/2023
|
Lalruatpuii
|
2207001WL000974
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094276
|
|
Miss. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-014-001/777 (CHHINGCHHIP V)
|
2207001000NRG24181220230132653
|
18/12/2023
|
R Lalchhantluangi
|
2207001WL000974
|
R Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093955
|
|
R LALCHHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
serchhip
|
MZ-07-001-014-001/778 (CHHINGCHHIP V)
|
2207001000NRG24181220230132654
|
18/12/2023
|
Zorintluangi
|
2207001WL000974
|
Zorintluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094325
|
|
Miss. ZORINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
389
|
serchhip
|
MZ-07-001-014-001/779 (CHHINGCHHIP V)
|
2207001000NRG24181220230132655
|
18/12/2023
|
Lalhlimpuii
|
2207001WL000974
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093893
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
390
|
serchhip
|
MZ-07-001-014-001/78 (CHHINGCHHIP V)
|
2207001000NRG24181220230132656
|
18/12/2023
|
Ngurkhumi
|
2207001WL000974
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093975
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
391
|
serchhip
|
MZ-07-001-014-001/780 (CHHINGCHHIP V)
|
2207001000NRG24181220230132657
|
18/12/2023
|
Lalhlimpuii
|
2207001WL000974
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094311
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
serchhip
|
MZ-07-001-014-001/781 (CHHINGCHHIP V)
|
2207001000NRG24181220230132658
|
18/12/2023
|
Lalhlunmawii
|
2207001WL000974
|
Lalhlunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093887
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
393
|
serchhip
|
MZ-07-001-014-001/782 (CHHINGCHHIP V)
|
2207001000NRG24181220230132659
|
18/12/2023
|
Rosaline Zolawmsangi
|
2207001WL000974
|
Rosaline Zolawmsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093884
|
|
Mrs. ROSALINE ZOLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
394
|
serchhip
|
MZ-07-001-014-001/783 (CHHINGCHHIP V)
|
2207001000NRG24181220230132660
|
18/12/2023
|
Elizabeth Zathangpuii
|
2207001WL000974
|
Elizabeth Zathangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093895
|
|
Mrs. ELIZABETH ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-014-001/784 (CHHINGCHHIP V)
|
2207001000NRG24181220230132661
|
18/12/2023
|
Vanlalhriati
|
2207001WL000974
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094234
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
396
|
serchhip
|
MZ-07-001-014-001/785 (CHHINGCHHIP V)
|
2207001000NRG24181220230132662
|
18/12/2023
|
Lalramchhuani
|
2207001WL000974
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094326
|
|
Ms. LALRAMCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
397
|
serchhip
|
MZ-07-001-014-001/786 (CHHINGCHHIP V)
|
2207001000NRG24181220230132663
|
18/12/2023
|
Lalhriatkima
|
2207001WL000974
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093894
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
serchhip
|
MZ-07-001-014-001/787 (CHHINGCHHIP V)
|
2207001000NRG24181220230132664
|
18/12/2023
|
Lalnunmawii
|
2207001WL000974
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094318
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
399
|
serchhip
|
MZ-07-001-014-001/789 (CHHINGCHHIP V)
|
2207001000NRG24181220230132665
|
18/12/2023
|
Angelina Lalawmpuii
|
2207001WL000974
|
Angelina Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093889
|
|
Mrs. ANGELINA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
400
|
serchhip
|
MZ-07-001-014-001/791 (CHHINGCHHIP V)
|
2207001000NRG24181220230132667
|
18/12/2023
|
Marlyn Zodingpuii
|
2207001WL000974
|
Marlyn Zodingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094254
|
|
Mrs. MARLYN ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
401
|
serchhip
|
MZ-07-001-014-001/793 (CHHINGCHHIP V)
|
2207001000NRG24181220230132669
|
18/12/2023
|
Lalthakimi Varte
|
2207001WL000974
|
Lalthakimi Varte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094271
|
|
Mrs. LALTHAKIMI VARTE .
|
MIZORAM RURAL BANK(607230)
|
402
|
serchhip
|
MZ-07-001-014-001/794 (CHHINGCHHIP V)
|
2207001000NRG24181220230132670
|
18/12/2023
|
Laltharzuali
|
2207001WL000974
|
Laltharzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093900
|
|
Mrs. LALTHARZUALI .
|
MIZORAM RURAL BANK(607230)
|
403
|
serchhip
|
MZ-07-001-014-001/795 (CHHINGCHHIP V)
|
2207001000NRG24181220230132671
|
18/12/2023
|
Lalthatluanga
|
2207001WL000974
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093904
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
serchhip
|
MZ-07-001-014-001/796 (CHHINGCHHIP V)
|
2207001000NRG24181220230132672
|
18/12/2023
|
Rosemary Lalropari
|
2207001WL000974
|
Rosemary Lalropari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094043
|
|
MISS ROSEMARY LALROPARI
|
STATE BANK OF INDIA(508548)
|
405
|
serchhip
|
MZ-07-001-014-001/797 (CHHINGCHHIP V)
|
2207001000NRG24181220230132673
|
18/12/2023
|
Vanlalchama
|
2207001WL000974
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094275
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
406
|
serchhip
|
MZ-07-001-014-001/798 (CHHINGCHHIP V)
|
2207001000NRG24181220230132674
|
18/12/2023
|
J Lalrammawia
|
2207001WL000974
|
J Lalrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094250
|
|
Mrs. JOSEPH LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
407
|
serchhip
|
MZ-07-001-014-001/799 (CHHINGCHHIP V)
|
2207001000NRG24181220230132675
|
18/12/2023
|
Lalnunsangi
|
2207001WL000974
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094328
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
408
|
serchhip
|
MZ-07-001-014-001/8 (CHHINGCHHIP V)
|
2207001000NRG24181220230132676
|
18/12/2023
|
Sawithuami
|
2207001WL000974
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094070
|
|
Mrs. SAWITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
serchhip
|
MZ-07-001-014-001/80 (CHHINGCHHIP V)
|
2207001000NRG24181220230132677
|
18/12/2023
|
Lalbiaksanga
|
2207001WL000974
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203094154
|
Aadhaar Number not Mapped to Account Number
|
|
|
410
|
serchhip
|
MZ-07-001-014-001/801 (CHHINGCHHIP V)
|
2207001000NRG24181220230132679
|
18/12/2023
|
Vohbik Lallungtiawia
|
2207001WL000974
|
Vohbik Lallungtiawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094233
|
|
Mr. VOHBIK LALLUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
411
|
serchhip
|
MZ-07-001-014-001/802 (CHHINGCHHIP V)
|
2207001000NRG24181220230132680
|
18/12/2023
|
H Lalchhuangi
|
2207001WL000974
|
H Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093898
|
|
Mrs. H.LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
serchhip
|
MZ-07-001-014-001/803 (CHHINGCHHIP V)
|
2207001000NRG24181220230132681
|
18/12/2023
|
Lalbiaknii
|
2207001WL000974
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094220
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
413
|
serchhip
|
MZ-07-001-014-001/804 (CHHINGCHHIP V)
|
2207001000NRG24181220230132682
|
18/12/2023
|
Sanghluna
|
2207001WL000974
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093905
|
|
Mr. SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
414
|
serchhip
|
MZ-07-001-014-001/805 (CHHINGCHHIP V)
|
2207001000NRG24181220230132683
|
18/12/2023
|
J Lalruatpuia
|
2207001WL000974
|
J Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094258
|
|
Mr. JOSEPH LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
serchhip
|
MZ-07-001-014-001/806 (CHHINGCHHIP V)
|
2207001000NRG24181220230132684
|
18/12/2023
|
L Ibemsana Chanu
|
2207001WL000974
|
L Ibemsana Chanu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093906
|
|
L Ibemsana Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
416
|
serchhip
|
MZ-07-001-014-001/807 (CHHINGCHHIP V)
|
2207001000NRG24181220230132685
|
18/12/2023
|
Mary Lalthuami
|
2207001WL000974
|
Mary Lalthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094316
|
|
Mrs. MARY LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
417
|
serchhip
|
MZ-07-001-014-001/808 (CHHINGCHHIP V)
|
2207001000NRG24181220230132686
|
18/12/2023
|
Lalhmingmawii
|
2207001WL000974
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094216
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
418
|
serchhip
|
MZ-07-001-014-001/809 (CHHINGCHHIP V)
|
2207001000NRG24181220230132687
|
18/12/2023
|
Lalthlamuani
|
2207001WL000974
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093880
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
419
|
serchhip
|
MZ-07-001-014-001/81 (CHHINGCHHIP V)
|
2207001000NRG24181220230132688
|
18/12/2023
|
B Vanlalhruaia
|
2207001WL000974
|
B Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094129
|
|
B VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
serchhip
|
MZ-07-001-014-001/810 (CHHINGCHHIP V)
|
2207001000NRG24181220230132689
|
18/12/2023
|
Lalhriatpuia
|
2207001WL000974
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093901
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
421
|
serchhip
|
MZ-07-001-014-001/811 (CHHINGCHHIP V)
|
2207001000NRG24181220230132690
|
18/12/2023
|
F Lalremruati
|
2207001WL000974
|
F Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094247
|
|
MR F LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
422
|
serchhip
|
MZ-07-001-014-001/812 (CHHINGCHHIP V)
|
2207001000NRG24181220230132691
|
18/12/2023
|
Rosiamliani
|
2207001WL000974
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094282
|
|
Ms. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
423
|
serchhip
|
MZ-07-001-014-001/814 (CHHINGCHHIP V)
|
2207001000NRG24181220230132693
|
18/12/2023
|
C Vansangkimi
|
2207001WL000974
|
C Vansangkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094284
|
|
Miss. C VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
424
|
serchhip
|
MZ-07-001-014-001/816 (CHHINGCHHIP V)
|
2207001000NRG24181220230132695
|
18/12/2023
|
Lalthansangi
|
2207001WL000974
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094223
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
serchhip
|
MZ-07-001-014-001/817 (CHHINGCHHIP V)
|
2207001000NRG24181220230132696
|
18/12/2023
|
Malsawmzela
|
2207001WL000974
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093903
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
426
|
serchhip
|
MZ-07-001-014-001/818 (CHHINGCHHIP V)
|
2207001000NRG24181220230132697
|
18/12/2023
|
R Laltlankima
|
2207001WL000974
|
R Laltlankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093899
|
|
Miss. R.LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
427
|
serchhip
|
MZ-07-001-014-001/819 (CHHINGCHHIP V)
|
2207001000NRG24181220230132698
|
18/12/2023
|
Rose Zorampari
|
2207001WL000974
|
Rose Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094045
|
|
Mrs. ROSE ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
428
|
serchhip
|
MZ-07-001-014-001/82 (CHHINGCHHIP V)
|
2207001000NRG24181220230132699
|
18/12/2023
|
Lalsangliana
|
2207001WL000974
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094056
|
|
Mr. H.LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
429
|
serchhip
|
MZ-07-001-014-001/823 (CHHINGCHHIP V)
|
2207001000NRG24181220230132703
|
18/12/2023
|
Vanthuami
|
2207001WL000974
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093908
|
|
Mrs. VAN THUAMI AND LIANTHLUMI
|
MIZORAM RURAL BANK(607230)
|
430
|
serchhip
|
MZ-07-001-014-001/824 (CHHINGCHHIP V)
|
2207001000NRG24181220230132704
|
18/12/2023
|
Lalrochama
|
2207001WL000974
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093907
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
431
|
serchhip
|
MZ-07-001-014-001/83 (CHHINGCHHIP V)
|
2207001000NRG24181220230132705
|
18/12/2023
|
Lalfakawma
|
2207001WL000974
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093991
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
432
|
serchhip
|
MZ-07-001-014-001/84 (CHHINGCHHIP V)
|
2207001000NRG24181220230132706
|
18/12/2023
|
Zatluanga
|
2207001WL000974
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093919
|
|
Mr. ZATLUANGA AND LALNUNCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
433
|
serchhip
|
MZ-07-001-014-001/85 (CHHINGCHHIP V)
|
2207001000NRG24181220230132707
|
18/12/2023
|
Zoramliani
|
2207001WL000974
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094100
|
|
ZORAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
serchhip
|
MZ-07-001-014-001/86 (CHHINGCHHIP V)
|
2207001000NRG24181220230132708
|
18/12/2023
|
Hualchhingi
|
2207001WL000974
|
Hualchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093939
|
|
Mrs. HUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
435
|
serchhip
|
MZ-07-001-014-001/87 (CHHINGCHHIP V)
|
2207001000NRG24181220230132709
|
18/12/2023
|
Hrangthangi
|
2207001WL000974
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093949
|
|
Mrs. HRANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
436
|
serchhip
|
MZ-07-001-014-001/88 (CHHINGCHHIP V)
|
2207001000NRG24181220230132710
|
18/12/2023
|
Lalnuntluangi
|
2207001WL000974
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094086
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
serchhip
|
MZ-07-001-014-001/9 (CHHINGCHHIP V)
|
2207001000NRG24181220230132711
|
18/12/2023
|
Rinliani
|
2207001WL000974
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093970
|
|
RINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
serchhip
|
MZ-07-001-014-001/90 (CHHINGCHHIP V)
|
2207001000NRG24181220230132712
|
18/12/2023
|
Bisal Murmu
|
2207001WL000974
|
Bisal Murmu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094283
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
439
|
serchhip
|
MZ-07-001-014-001/91 (CHHINGCHHIP V)
|
2207001000NRG24181220230132713
|
18/12/2023
|
Ramliana
|
2207001WL000974
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093937
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
440
|
serchhip
|
MZ-07-001-014-001/92 (CHHINGCHHIP V)
|
2207001000NRG24181220230132714
|
18/12/2023
|
Lalramzauvi
|
2207001WL000974
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093971
|
|
Miss. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
441
|
serchhip
|
MZ-07-001-014-001/93 (CHHINGCHHIP V)
|
2207001000NRG24181220230132715
|
18/12/2023
|
Angely Vanlalchhuankimi
|
2207001WL000974
|
Angely Vanlalchhuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094281
|
|
Miss. ANGELY VANLALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
442
|
serchhip
|
MZ-07-001-014-001/94 (CHHINGCHHIP V)
|
2207001000NRG24181220230132716
|
18/12/2023
|
F Chhanhimi
|
2207001WL000974
|
F Chhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094094
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
443
|
serchhip
|
MZ-07-001-014-001/95 (CHHINGCHHIP V)
|
2207001000NRG24181220230132717
|
18/12/2023
|
Hmingmawii
|
2207001WL000974
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094075
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
444
|
serchhip
|
MZ-07-001-014-001/96 (CHHINGCHHIP V)
|
2207001000NRG24181220230132718
|
18/12/2023
|
Vanlalpeka
|
2207001WL000974
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094059
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
445
|
serchhip
|
MZ-07-001-014-001/97 (CHHINGCHHIP V)
|
2207001000NRG24181220230132719
|
18/12/2023
|
Denghnuna
|
2207001WL000974
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094007
|
|
Mr. R.DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
446
|
serchhip
|
MZ-07-001-014-001/98 (CHHINGCHHIP V)
|
2207001000NRG24181220230132720
|
18/12/2023
|
Hauzingi
|
2207001WL000974
|
Hauzingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094000
|
|
Mrs. HAUZINGI HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
447
|
serchhip
|
MZ-07-001-014-001/99 (CHHINGCHHIP V)
|
2207001000NRG24181220230132721
|
18/12/2023
|
Remthangi
|
2207001WL000974
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094087
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
448
|
serchhip
|
MZ-07-001-027-001/148 (CHHINGCHHIP V)
|
2207001000NRG24181220230132722
|
18/12/2023
|
Biaknunchami
|
2207001WL000974
|
Biaknunchami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203094315
|
|
Mrs. BIAKNUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446208
|
446208
|
|
|
|
|
|
|
|
449
|
serchhip
|
MZ-07-001-014-001/244 (CHHINGCHHIP V)
|
2207001000NRG24181220230132371
|
18/12/2023
|
Lalhmuliana
|
2207001WL000974
|
Lalhmuliana
|
00354
|
PUNB0216520
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203093909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447204
|
447204
|
|
|
|
|
|
|
|