|
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
|
PHULLEN
|
MZ-01-004-003-001/1-C
()
|
2201004000NRG24291120230222249
|
29/11/2023
|
Lalnghinglova
|
2201004WL001611
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666586
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/10-C
()
|
2201004000NRG24291120230222250
|
29/11/2023
|
LALROHLUI
|
2201004WL001611
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666666
|
|
Mr. F.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/101-D
()
|
2201004000NRG24291120230222251
|
29/11/2023
|
PB Laldawngkima
|
2201004WL001611
|
PB Laldawngkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666697
|
|
Mr. P.B.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/102-C
()
|
2201004000NRG24291120230222252
|
29/11/2023
|
Lalhmingsangi
|
2201004WL001611
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666690
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/103-C
()
|
2201004000NRG24291120230222253
|
29/11/2023
|
LALKIMZOVI
|
2201004WL001611
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/104-C
()
|
2201004000NRG24291120230222254
|
29/11/2023
|
Saithanga
|
2201004WL001611
|
Saithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666701
|
|
Mr. SAITHANGA AND REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/105-D
()
|
2201004000NRG24291120230222255
|
29/11/2023
|
Lalringzuali
|
2201004WL001611
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666617
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG24291120230222256
|
29/11/2023
|
T.Vanlalzauva
|
2201004WL001611
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666609
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/107-C
()
|
2201004000NRG24291120230222257
|
29/11/2023
|
CHHUANAWMI
|
2201004WL001611
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG24291120230222259
|
29/11/2023
|
HMINGTHANCHHUNGI
|
2201004WL001611
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666640
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/11
()
|
2201004000NRG24291120230222260
|
29/11/2023
|
LALHRIATPUII
|
2201004WL001611
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666644
|
|
CHUAUHMINGTHANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/110-C
()
|
2201004000NRG24291120230222261
|
29/11/2023
|
SINGNEIHTLINGI
|
2201004WL001611
|
SINGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666659
|
|
Mr. LALSIAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG24291120230222262
|
29/11/2023
|
VANLALCHHUANGI
|
2201004WL001611
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666636
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG24291120230222263
|
29/11/2023
|
Chala
|
2201004WL001611
|
Chala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666596
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/114-D
()
|
2201004000NRG24291120230222264
|
29/11/2023
|
KHAWLI
|
2201004WL001611
|
KHAWLI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666660
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/115-D
()
|
2201004000NRG24291120230222265
|
29/11/2023
|
LALNUNHLUNI
|
2201004WL001611
|
LALNUNHLUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666677
|
|
Mrs. LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/117-D
()
|
2201004000NRG24291120230222266
|
29/11/2023
|
REMRUATSANGI
|
2201004WL001611
|
REMRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666672
|
|
LALDAWTI AND LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/119-D
()
|
2201004000NRG24291120230222268
|
29/11/2023
|
LALRAWNA
|
2201004WL001611
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666679
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/12-D
()
|
2201004000NRG24291120230222269
|
29/11/2023
|
LALRINDIKI
|
2201004WL001611
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666647
|
|
Mrs. CHHUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/121-C
()
|
2201004000NRG24291120230222271
|
29/11/2023
|
LALTANPUII
|
2201004WL001611
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666662
|
|
MR VANLALMAWIA VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/125-C
()
|
2201004000NRG24291120230222273
|
29/11/2023
|
LALNIMAWII
|
2201004WL001611
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666663
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/126-C
()
|
2201004000NRG24291120230222274
|
29/11/2023
|
E.LALRAMMAWII
|
2201004WL001611
|
E.LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666653
|
|
RAMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/127-D
()
|
2201004000NRG24291120230222275
|
29/11/2023
|
Lalhmachhuana
|
2201004WL001611
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666623
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/128-C
()
|
2201004000NRG24291120230222276
|
29/11/2023
|
LIANKHAWNIANGI
|
2201004WL001611
|
LIANKHAWNIANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666642
|
|
Mr. DARTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/130
()
|
2201004000NRG24291120230222277
|
29/11/2023
|
Sangneihhluna
|
2201004WL001611
|
Sangneihhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666702
|
|
Mr. SANGNEIHHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/131-C
()
|
2201004000NRG24291120230222278
|
29/11/2023
|
Remthanga
|
2201004WL001611
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666646
|
|
Mr. REMTHANGA AND SIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/134-C
()
|
2201004000NRG24291120230222279
|
29/11/2023
|
Malsawma
|
2201004WL001611
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666582
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/137-C
()
|
2201004000NRG24291120230222281
|
29/11/2023
|
R Lalrindiki
|
2201004WL001611
|
R Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666627
|
|
MR MS DAWNGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/138-D
()
|
2201004000NRG24291120230222282
|
29/11/2023
|
LALTHAHMINGI
|
2201004WL001611
|
LALTHAHMINGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666607
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/139
()
|
2201004000NRG24291120230222283
|
29/11/2023
|
C.Vanlalhluna
|
2201004WL001611
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666604
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/14-D
()
|
2201004000NRG24291120230222284
|
29/11/2023
|
ZOTHANCHAMI
|
2201004WL001611
|
ZOTHANCHAMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666676
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/140-C
()
|
2201004000NRG24291120230222285
|
29/11/2023
|
KAPSANGI
|
2201004WL001611
|
KAPSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666614
|
|
Mrs. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/141-D
()
|
2201004000NRG24291120230222286
|
29/11/2023
|
Lalhmingthaa
|
2201004WL001611
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666648
|
|
Mr. LALHMINGTHAA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/142-C
()
|
2201004000NRG24291120230222287
|
29/11/2023
|
LALHRUAILIANI
|
2201004WL001611
|
LALHRUAILIANI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666658
|
|
Mrs. LALHRUAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/144-C
()
|
2201004000NRG24291120230222288
|
29/11/2023
|
F Lalrintluangi
|
2201004WL001611
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666716
|
|
FLALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/15-D
()
|
2201004000NRG24291120230222290
|
29/11/2023
|
Laldingngheta
|
2201004WL001611
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666594
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG24291120230222291
|
29/11/2023
|
Lalrindiki
|
2201004WL001611
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666630
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/151-D
()
|
2201004000NRG24291120230222292
|
29/11/2023
|
Vanlalhruaia
|
2201004WL001611
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666652
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/155
()
|
2201004000NRG24291120230222293
|
29/11/2023
|
Lalthazela
|
2201004WL001611
|
Lalthazela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666616
|
|
Mr. LALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/157
()
|
2201004000NRG24291120230222294
|
29/11/2023
|
J Zosiama
|
2201004WL001611
|
J Zosiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666703
|
|
LALSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/159
()
|
2201004000NRG24291120230222295
|
29/11/2023
|
HRUAIKIMI
|
2201004WL001611
|
HRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666649
|
|
Mr. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG24291120230222296
|
29/11/2023
|
Thanzauva
|
2201004WL001611
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666603
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/160
()
|
2201004000NRG24291120230222297
|
29/11/2023
|
K.VANLALNUNPUII
|
2201004WL001611
|
K.VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666675
|
|
Mr. MICHAEL RAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG24291120230222300
|
29/11/2023
|
Lalpianfela
|
2201004WL001611
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666626
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/168
()
|
2201004000NRG24291120230222302
|
29/11/2023
|
HELEN LALRUATSANGI
|
2201004WL001611
|
HELEN LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666673
|
|
Mrs. HELEN LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG24291120230222303
|
29/11/2023
|
B Rothuama
|
2201004WL001611
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666601
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-003-001/170
()
|
2201004000NRG24291120230222304
|
29/11/2023
|
Lianhmingthanga
|
2201004WL001611
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666681
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG24291120230222306
|
29/11/2023
|
Lalmuankimi
|
2201004WL001611
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666637
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-003-001/176
()
|
2201004000NRG24291120230222307
|
29/11/2023
|
BM.Huliana
|
2201004WL001611
|
BM.Huliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666680
|
|
BM HULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-003-001/178
()
|
2201004000NRG24291120230222309
|
29/11/2023
|
LALROSIAMI
|
2201004WL001611
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666656
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-003-001/18-D
()
|
2201004000NRG24291120230222311
|
29/11/2023
|
B.CHALLIANMAWII
|
2201004WL001611
|
B.CHALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666650
|
|
MR T NGAMZATHANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULLEN
|
MZ-01-004-003-001/180
()
|
2201004000NRG24291120230222312
|
29/11/2023
|
J Laltana
|
2201004WL001611
|
J Laltana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666683
|
|
Mr. J LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-003-001/181
()
|
2201004000NRG24291120230222313
|
29/11/2023
|
Ramtharnghaki
|
2201004WL001611
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666704
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-003-001/182
()
|
2201004000NRG24291120230222314
|
29/11/2023
|
Ramchhuanawmi
|
2201004WL001611
|
Ramchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666682
|
|
Mrs. RAMCHHUANAWMII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG24291120230222315
|
29/11/2023
|
Malsawmdawngliani
|
2201004WL001611
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666638
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-003-001/186
()
|
2201004000NRG24291120230222316
|
29/11/2023
|
Melody Malsawmropuii
|
2201004WL001611
|
Melody Malsawmropuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666688
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG24291120230222317
|
29/11/2023
|
Vanlalbera
|
2201004WL001611
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666639
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-003-001/188
()
|
2201004000NRG24291120230222318
|
29/11/2023
|
Lalramhmuaki
|
2201004WL001611
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666665
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-003-001/190
()
|
2201004000NRG24291120230222321
|
29/11/2023
|
Lalthahnemi
|
2201004WL001611
|
Lalthahnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666643
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-003-001/191
()
|
2201004000NRG24291120230222322
|
29/11/2023
|
Lalthlenzeli
|
2201004WL001611
|
Lalthlenzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666693
|
|
Mrs. LALTHLENZELI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-003-001/192
()
|
2201004000NRG24291120230222323
|
29/11/2023
|
Lalchhuanawma
|
2201004WL001611
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666621
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-003-001/194
()
|
2201004000NRG24291120230222325
|
29/11/2023
|
Lalremruati
|
2201004WL001611
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666687
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-003-001/195
()
|
2201004000NRG24291120230222326
|
29/11/2023
|
Vanlalhlunsangi
|
2201004WL001611
|
Vanlalhlunsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666686
|
|
Mrs. VANLALHLUSANGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-003-001/197
()
|
2201004000NRG24291120230222328
|
29/11/2023
|
Immanuel Lalsiamthara
|
2201004WL001611
|
Immanuel Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666707
|
|
Mr. IMANUEL LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-003-001/198
()
|
2201004000NRG24291120230222329
|
29/11/2023
|
Vanlalawmawia
|
2201004WL001611
|
Vanlalawmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666727
|
|
Mr. VANLALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-003-001/199
()
|
2201004000NRG24291120230222330
|
29/11/2023
|
Lalmuankimi
|
2201004WL001611
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666712
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-003-001/202
()
|
2201004000NRG24291120230222331
|
29/11/2023
|
Lalhmahruaia
|
2201004WL001611
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666713
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-003-001/205
()
|
2201004000NRG24291120230222333
|
29/11/2023
|
C Vanengmawii
|
2201004WL001611
|
C Vanengmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666718
|
|
Mr. C.VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-003-001/207
()
|
2201004000NRG24291120230222334
|
29/11/2023
|
Robert Lalremtluanga
|
2201004WL001611
|
Robert Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666720
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-003-001/208
()
|
2201004000NRG24291120230222335
|
29/11/2023
|
Malsawmdawngkimi
|
2201004WL001611
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666728
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-003-001/209
()
|
2201004000NRG24291120230222336
|
29/11/2023
|
Lalramchuani
|
2201004WL001611
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666721
|
|
Ms. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-003-001/211
()
|
2201004000NRG24291120230222337
|
29/11/2023
|
Lalduhsanga
|
2201004WL001611
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666719
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-003-001/212
()
|
2201004000NRG24291120230222338
|
29/11/2023
|
Lalruatzela
|
2201004WL001611
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666714
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-003-001/213
()
|
2201004000NRG24291120230222339
|
29/11/2023
|
Lalrinfeli
|
2201004WL001611
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666709
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-003-001/215
()
|
2201004000NRG24291120230222341
|
29/11/2023
|
Lalrinawmi
|
2201004WL001611
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666685
|
|
Mrs. LALRINAWMI KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-003-001/216
()
|
2201004000NRG24291120230222342
|
29/11/2023
|
PB Lalhmachhuani
|
2201004WL001611
|
PB Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666691
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-003-001/217
()
|
2201004000NRG24291120230222343
|
29/11/2023
|
Lalmuansangi
|
2201004WL001611
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666711
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-003-001/218
()
|
2201004000NRG24291120230222344
|
29/11/2023
|
Eddy Zomuanpuia
|
2201004WL001611
|
Eddy Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666715
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-003-001/219
()
|
2201004000NRG24291120230222345
|
29/11/2023
|
Lallawmsangi
|
2201004WL001611
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666722
|
|
MS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG24291120230222346
|
29/11/2023
|
Lallawmawma
|
2201004WL001611
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666608
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-003-001/220
()
|
2201004000NRG24291120230222347
|
29/11/2023
|
Lalthanengi
|
2201004WL001611
|
Lalthanengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PHULLEN
|
MZ-01-004-003-001/221
()
|
2201004000NRG24291120230222348
|
29/11/2023
|
Lalduhzuala
|
2201004WL001611
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666723
|
|
Mr. DUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-003-001/223
()
|
2201004000NRG24291120230222349
|
29/11/2023
|
Ramdinsanga
|
2201004WL001611
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666729
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-003-001/226
()
|
2201004000NRG24291120230222350
|
29/11/2023
|
Joseph Lalsiamsanga
|
2201004WL001611
|
Joseph Lalsiamsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666694
|
|
JOSEPH LALSIAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-003-001/228
()
|
2201004000NRG24291120230222351
|
29/11/2023
|
PB Lalhmangaihsanga
|
2201004WL001611
|
PB Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666706
|
|
Mr. PB.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-003-001/229
()
|
2201004000NRG24291120230222352
|
29/11/2023
|
Vanlalzarzokima
|
2201004WL001611
|
Vanlalzarzokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666724
|
|
MR ZARZOKIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULLEN
|
MZ-01-004-003-001/23-D
()
|
2201004000NRG24291120230222353
|
29/11/2023
|
ZONUNPARI
|
2201004WL001611
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666668
|
|
Mr. C DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-003-001/230
()
|
2201004000NRG24291120230222354
|
29/11/2023
|
K Vanlalpianga
|
2201004WL001611
|
K Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666726
|
|
Mr. K VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-003-001/232
()
|
2201004000NRG24291120230222356
|
29/11/2023
|
M Tomba Singh
|
2201004WL001611
|
M Tomba Singh
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666725
|
|
MR MAYANGLAMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULLEN
|
MZ-01-004-003-001/24-D
()
|
2201004000NRG24291120230222362
|
29/11/2023
|
Lalnunmawiaa
|
2201004WL001611
|
Lalnunmawiaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666612
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-003-001/25-C
()
|
2201004000NRG24291120230222363
|
29/11/2023
|
Ralthuamma
|
2201004WL001611
|
Ralthuamma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666610
|
|
Mr. DAVID L. HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-003-001/26-C
()
|
2201004000NRG24291120230222364
|
29/11/2023
|
Singkhuma
|
2201004WL001611
|
Singkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666698
|
|
Mrs. LALSAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-003-001/29
()
|
2201004000NRG24291120230222366
|
29/11/2023
|
Thangchungnungaa
|
2201004WL001611
|
Thangchungnungaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666583
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-003-001/30-C
()
|
2201004000NRG24291120230222367
|
29/11/2023
|
Lalpianthangga
|
2201004WL001611
|
Lalpianthangga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666678
|
|
Mrs. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-003-001/324
()
|
2201004000NRG24291120230222370
|
29/11/2023
|
Vanlalmihriata Pautu
|
2201004WL001611
|
Vanlalmihriata Pautu
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666705
|
|
Mr. VANLALMIHRIATA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-003-001/33-C
()
|
2201004000NRG24291120230222375
|
29/11/2023
|
Rooliana
|
2201004WL001611
|
Rooliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666622
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULLEN
|
MZ-01-004-003-001/34-D
()
|
2201004000NRG24291120230222376
|
29/11/2023
|
F Romana
|
2201004WL001611
|
F Romana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666699
|
|
Mr. F.ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-003-001/35-D
()
|
2201004000NRG24291120230222377
|
29/11/2023
|
Lalchhhuankima
|
2201004WL001611
|
Lalchhhuankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666581
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-003-001/37
()
|
2201004000NRG24291120230222378
|
29/11/2023
|
Lalfakzuuala
|
2201004WL001611
|
Lalfakzuuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666587
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG24291120230222379
|
29/11/2023
|
J Lalchungnunga
|
2201004WL001611
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666605
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-003-001/39-C
()
|
2201004000NRG24291120230222380
|
29/11/2023
|
Rochungnungaa
|
2201004WL001611
|
Rochungnungaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666696
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULLEN
|
MZ-01-004-003-001/4-C
()
|
2201004000NRG24291120230222381
|
29/11/2023
|
Rotuaki
|
2201004WL001611
|
Rotuaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666695
|
|
ROTUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG24291120230222382
|
29/11/2023
|
C Malsawma
|
2201004WL001611
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666600
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-003-001/42-C
()
|
2201004000NRG24291120230222383
|
29/11/2023
|
Lalengmawiaa
|
2201004WL001611
|
Lalengmawiaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666700
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG24291120230222384
|
29/11/2023
|
LALRAMHLUNI
|
2201004WL001611
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666632
|
|
LALROCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-003-001/44
()
|
2201004000NRG24291120230222385
|
29/11/2023
|
Lalmuanpuii
|
2201004WL001611
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666661
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-004-003-001/45-C
()
|
2201004000NRG24291120230222386
|
29/11/2023
|
C Rohlimaa
|
2201004WL001611
|
C Rohlimaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666645
|
|
Mr. C.ROHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-003-001/46-C
()
|
2201004000NRG24291120230222387
|
29/11/2023
|
Lalnunmawii
|
2201004WL001611
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666589
|
|
Mr. T.REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-003-001/49-C
()
|
2201004000NRG24291120230222388
|
29/11/2023
|
C Lalduhkima
|
2201004WL001611
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666588
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-003-001/5
()
|
2201004000NRG24291120230222389
|
29/11/2023
|
C.Lalrammawia
|
2201004WL001611
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666615
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG24291120230222390
|
29/11/2023
|
Zingengmawii
|
2201004WL001611
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
PHULLEN
|
MZ-01-004-003-001/52-D
()
|
2201004000NRG24291120230222392
|
29/11/2023
|
Rallkapthanga
|
2201004WL001611
|
Rallkapthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666602
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-003-001/53-D
()
|
2201004000NRG24291120230222393
|
29/11/2023
|
T Lalchhuanvawra
|
2201004WL001611
|
T Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666651
|
|
MR T LALCHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULLEN
|
MZ-01-004-003-001/54-C
()
|
2201004000NRG24291120230222394
|
29/11/2023
|
C Lalneihhluna
|
2201004WL001611
|
C Lalneihhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666692
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-003-001/56-C
()
|
2201004000NRG24291120230222395
|
29/11/2023
|
C.Lalramenga
|
2201004WL001611
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666592
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG24291120230222396
|
29/11/2023
|
Dozama
|
2201004WL001611
|
Dozama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666584
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-003-001/58-C
()
|
2201004000NRG24291120230222397
|
29/11/2023
|
Lalneihkima
|
2201004WL001611
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666618
|
|
Mr. VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-003-001/59
()
|
2201004000NRG24291120230222398
|
29/11/2023
|
Saizama Ssailo
|
2201004WL001611
|
Saizama Ssailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666664
|
|
Mrs. ELIZABETHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-003-001/6-C
()
|
2201004000NRG24291120230222399
|
29/11/2023
|
Ramhmangaihzuali
|
2201004WL001611
|
Ramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666708
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-003-001/61
()
|
2201004000NRG24291120230222400
|
29/11/2023
|
Lalbiaktluuanga
|
2201004WL001611
|
Lalbiaktluuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666580
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-003-001/64-D
()
|
2201004000NRG24291120230222402
|
29/11/2023
|
Biakzuali
|
2201004WL001611
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666613
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG24291120230222403
|
29/11/2023
|
Zathangi
|
2201004WL001611
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666628
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG24291120230222404
|
29/11/2023
|
Rothangi
|
2201004WL001611
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666590
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-003-001/67-C
()
|
2201004000NRG24291120230222405
|
29/11/2023
|
Sailiani
|
2201004WL001611
|
Sailiani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666619
|
|
Mrs. SAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-003-001/68-C
()
|
2201004000NRG24291120230222406
|
29/11/2023
|
A Lalrinawma
|
2201004WL001611
|
A Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666595
|
|
Mr. ABRAHAM LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-003-001/69
()
|
2201004000NRG24291120230222407
|
29/11/2023
|
Hmangaihaa
|
2201004WL001611
|
Hmangaihaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666710
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG24291120230222409
|
29/11/2023
|
Hruaizeli
|
2201004WL001611
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666629
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-003-001/72-C
()
|
2201004000NRG24291120230222411
|
29/11/2023
|
Kawlkkhuma
|
2201004WL001611
|
Kawlkkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666674
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-003-001/73-C
()
|
2201004000NRG24291120230222412
|
29/11/2023
|
Pangkhumaa
|
2201004WL001611
|
Pangkhumaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666593
|
|
Mr. VANLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-003-001/74
()
|
2201004000NRG24291120230222413
|
29/11/2023
|
Lalhlimpuia
|
2201004WL001611
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666620
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG24291120230222414
|
29/11/2023
|
Lalliani
|
2201004WL001611
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666625
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-003-001/76-C
()
|
2201004000NRG24291120230222415
|
29/11/2023
|
PB Hmingthanmawia
|
2201004WL001611
|
PB Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666667
|
|
Mrs. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-003-001/77
()
|
2201004000NRG24291120230222416
|
29/11/2023
|
Zohmingsanga
|
2201004WL001611
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666598
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-003-001/78-C
()
|
2201004000NRG24291120230222417
|
29/11/2023
|
C Lalhmuunmawia
|
2201004WL001611
|
C Lalhmuunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666671
|
|
MR C LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHULLEN
|
MZ-01-004-003-001/79-D
()
|
2201004000NRG24291120230222418
|
29/11/2023
|
Chawngthangvunga
|
2201004WL001611
|
Chawngthangvunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666641
|
|
Mrs. CHAWNGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-003-001/8-D
()
|
2201004000NRG24291120230222419
|
29/11/2023
|
C Vanlalhluni
|
2201004WL001611
|
C Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666717
|
|
Mrs. C.VANLALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG24291120230222420
|
29/11/2023
|
LALTHAPUII
|
2201004WL001611
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666634
|
|
VANDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULLEN
|
MZ-01-004-003-001/81-D
()
|
2201004000NRG24291120230222421
|
29/11/2023
|
Lalrina
|
2201004WL001611
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666599
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-003-001/82
()
|
2201004000NRG24291120230222422
|
29/11/2023
|
C Lalrotluanga
|
2201004WL001611
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666684
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-003-001/83-C
()
|
2201004000NRG24291120230222423
|
29/11/2023
|
Buangdailovaa
|
2201004WL001611
|
Buangdailovaa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666655
|
|
MR BUANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULLEN
|
MZ-01-004-003-001/85-C
()
|
2201004000NRG24291120230222425
|
29/11/2023
|
Khualhnuuna
|
2201004WL001611
|
Khualhnuuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666597
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULLEN
|
MZ-01-004-003-001/87-C
()
|
2201004000NRG24291120230222427
|
29/11/2023
|
B Thangdailoova
|
2201004WL001611
|
B Thangdailoova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666611
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG24291120230222429
|
29/11/2023
|
Chuauthuama
|
2201004WL001611
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666635
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG24291120230222430
|
29/11/2023
|
Tlanghmingthanga
|
2201004WL001611
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668666585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
PHULLEN
|
MZ-01-004-003-001/93-C
()
|
2201004000NRG24291120230222432
|
29/11/2023
|
F Llalhmingliana
|
2201004WL001611
|
F Llalhmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666670
|
|
Mr. F.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG24291120230222433
|
29/11/2023
|
Kapmawia
|
2201004WL001611
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666624
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG24291120230222434
|
29/11/2023
|
Lalthangseia
|
2201004WL001611
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666591
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-003-001/96-C
()
|
2201004000NRG24291120230222435
|
29/11/2023
|
R Lalhmingmawia
|
2201004WL001611
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666669
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG24291120230222436
|
29/11/2023
|
LALTHASANGI
|
2201004WL001611
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666633
|
|
F LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-003-001/99-C
()
|
2201004000NRG24291120230222437
|
29/11/2023
|
Vanlalkhataa
|
2201004WL001611
|
Vanlalkhataa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668666657
|
|
Mr. VANLALKHATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410850
|
410850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410850
|
410850
|
|
|
|
|
|
|
|