|
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
|
KHAWZAWL
|
MZ-06-002-013-001/951
()
|
2206002000NRG24291120230227448
|
29/11/2023
|
Lalnunziri
|
2206002WL001419
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582448
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAWZAWL
|
MZ-06-002-015-001/848
()
|
2206002000NRG24291120230227450
|
29/11/2023
|
RC Vanlalduha
|
2206002WL001419
|
RC Vanlalduha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582530
|
|
Mr. R.C. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWZAWL
|
MZ-06-002-039-001/10
()
|
2206002000NRG24291120230227451
|
29/11/2023
|
Lalbiakkhumi
|
2206002WL001419
|
Lalbiakkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582591
|
|
Mrs. LALBIAKKHUMI LALBIAKKHUMI
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWZAWL
|
MZ-06-002-039-001/100
()
|
2206002000NRG24291120230227452
|
29/11/2023
|
Lalvuli
|
2206002WL001419
|
Lalvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHAWZAWL
|
MZ-06-002-039-001/103
()
|
2206002000NRG24291120230227453
|
29/11/2023
|
Lalrengpuii
|
2206002WL001419
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHAWZAWL
|
MZ-06-002-039-001/104
()
|
2206002000NRG24291120230227454
|
29/11/2023
|
Hrangchhuana
|
2206002WL001419
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KHAWZAWL
|
MZ-06-002-039-001/105
()
|
2206002000NRG24291120230227455
|
29/11/2023
|
K.Lalmalsawmi
|
2206002WL001419
|
K.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582547
|
|
Mrs. . LALMALSAWMI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWZAWL
|
MZ-06-002-039-001/106
()
|
2206002000NRG24291120230227456
|
29/11/2023
|
B.Rohmingthangi
|
2206002WL001419
|
B.Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582545
|
|
Mrs. B ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWZAWL
|
MZ-06-002-039-001/107
()
|
2206002000NRG24291120230227457
|
29/11/2023
|
Lalhmachhuana
|
2206002WL001419
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582436
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWZAWL
|
MZ-06-002-039-001/109
()
|
2206002000NRG24291120230227458
|
29/11/2023
|
R.Lalhruaitluanga
|
2206002WL001419
|
R.Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582437
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWZAWL
|
MZ-06-002-039-001/11
()
|
2206002000NRG24291120230227459
|
29/11/2023
|
R.Dingliana
|
2206002WL001419
|
R.Dingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582491
|
|
R.DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWZAWL
|
MZ-06-002-039-001/110
()
|
2206002000NRG24291120230227460
|
29/11/2023
|
Lalngaivungi
|
2206002WL001419
|
Lalngaivungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582529
|
|
Mrs. LALNGAIVUNGI Mb 9612447923 .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWZAWL
|
MZ-06-002-039-001/111
()
|
2206002000NRG24291120230227461
|
29/11/2023
|
Thanliana
|
2206002WL001419
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582443
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWZAWL
|
MZ-06-002-039-001/115
()
|
2206002000NRG24291120230227462
|
29/11/2023
|
R.Lalthianghlima
|
2206002WL001419
|
R.Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582576
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWZAWL
|
MZ-06-002-039-001/118
()
|
2206002000NRG24291120230227463
|
29/11/2023
|
Lalthlamuanpuii
|
2206002WL001419
|
Lalthlamuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582570
|
|
Mrs. . LALTHLAMUANPUII
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWZAWL
|
MZ-06-002-039-001/119
()
|
2206002000NRG24291120230227464
|
29/11/2023
|
Robert Lalnunpuia
|
2206002WL001419
|
Robert Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582569
|
|
Mr. . ROBERT.LALNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWZAWL
|
MZ-06-002-039-001/12
()
|
2206002000NRG24291120230227465
|
29/11/2023
|
Suiduma
|
2206002WL001419
|
Suiduma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582505
|
|
Mr. SUIDUMA 9615522957
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWZAWL
|
MZ-06-002-039-001/122
()
|
2206002000NRG24291120230227466
|
29/11/2023
|
Lalawmpuia
|
2206002WL001419
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582488
|
|
LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWZAWL
|
MZ-06-002-039-001/124
()
|
2206002000NRG24291120230227467
|
29/11/2023
|
J.H.Rothianga
|
2206002WL001419
|
J.H.Rothianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHAWZAWL
|
MZ-06-002-039-001/126
()
|
2206002000NRG24291120230227468
|
29/11/2023
|
Lalruatfeli
|
2206002WL001419
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582566
|
|
MRS LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAWZAWL
|
MZ-06-002-039-001/128
()
|
2206002000NRG24291120230227469
|
29/11/2023
|
Laldampuii
|
2206002WL001419
|
Laldampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582565
|
|
Mrs. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWZAWL
|
MZ-06-002-039-001/131
()
|
2206002000NRG24291120230227470
|
29/11/2023
|
Simon Biaknghinglova
|
2206002WL001419
|
Simon Biaknghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582486
|
|
MR SIMON BIAKNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAWZAWL
|
MZ-06-002-039-001/132
()
|
2206002000NRG24291120230227471
|
29/11/2023
|
Lalbawihthangi
|
2206002WL001419
|
Lalbawihthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582554
|
|
Mrs. LALBAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWZAWL
|
MZ-06-002-039-001/133
()
|
2206002000NRG24291120230227472
|
29/11/2023
|
Lalhliri
|
2206002WL001419
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582572
|
|
MRS LALHLIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAWZAWL
|
MZ-06-002-039-001/134
()
|
2206002000NRG24291120230227473
|
29/11/2023
|
Lalvuana
|
2206002WL001419
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582535
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWZAWL
|
MZ-06-002-039-001/136
()
|
2206002000NRG24291120230227475
|
29/11/2023
|
Rosiamliana
|
2206002WL001419
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582574
|
|
Mrs. . ZOLAWMI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWZAWL
|
MZ-06-002-039-001/137
()
|
2206002000NRG24291120230227476
|
29/11/2023
|
Sapchawli
|
2206002WL001419
|
Sapchawli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582550
|
|
Mrs. SAPCHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWZAWL
|
MZ-06-002-039-001/14
()
|
2206002000NRG24291120230227477
|
29/11/2023
|
Rimawii
|
2206002WL001419
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582538
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWZAWL
|
MZ-06-002-039-001/140
()
|
2206002000NRG24291120230227478
|
29/11/2023
|
Hrangkima
|
2206002WL001419
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582483
|
|
HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWZAWL
|
MZ-06-002-039-001/143
()
|
2206002000NRG24291120230227479
|
29/11/2023
|
Ramlianthangi
|
2206002WL001419
|
Ramlianthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582524
|
|
Mrs. RAMLIANTHANGI Mb 8575178081 .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWZAWL
|
MZ-06-002-039-001/146
()
|
2206002000NRG24291120230227480
|
29/11/2023
|
Lawmthanga
|
2206002WL001419
|
Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582549
|
|
Mr. . ZOREMMUANA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWZAWL
|
MZ-06-002-039-001/147
()
|
2206002000NRG24291120230227481
|
29/11/2023
|
Lalrohlupuia
|
2206002WL001419
|
Lalrohlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582514
|
|
Mr. LALROHLUPUIA 8014364326
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWZAWL
|
MZ-06-002-039-001/15
()
|
2206002000NRG24291120230227482
|
29/11/2023
|
Nancy Vanlalchhuani
|
2206002WL001419
|
Nancy Vanlalchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582575
|
|
Mrs. . NANCY VANLALCHHUANI
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWZAWL
|
MZ-06-002-039-001/151
()
|
2206002000NRG24291120230227483
|
29/11/2023
|
Vanlazahawma
|
2206002WL001419
|
Vanlazahawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582568
|
|
Mr. VANLALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWZAWL
|
MZ-06-002-039-001/153
()
|
2206002000NRG24291120230227484
|
29/11/2023
|
Landry Lalrinfela
|
2206002WL001419
|
Landry Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582440
|
|
Mr. LANDRY LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWZAWL
|
MZ-06-002-039-001/155
()
|
2206002000NRG24291120230227485
|
29/11/2023
|
H.Vanlalrovi
|
2206002WL001419
|
H.Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582517
|
|
Mrs. . VANLALROVI
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWZAWL
|
MZ-06-002-039-001/156
()
|
2206002000NRG24291120230227486
|
29/11/2023
|
B.Laltlanmawia
|
2206002WL001419
|
B.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582562
|
|
MR B LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAWZAWL
|
MZ-06-002-039-001/157
()
|
2206002000NRG24291120230227487
|
29/11/2023
|
Lalropeka
|
2206002WL001419
|
Lalropeka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582534
|
|
Mr. LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWZAWL
|
MZ-06-002-039-001/158
()
|
2206002000NRG24291120230227488
|
29/11/2023
|
Zenet Vanlalfeli
|
2206002WL001419
|
Zenet Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582579
|
|
MRS JENNET VANLALFELI JENNET VANLALFELI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAWZAWL
|
MZ-06-002-039-001/165
()
|
2206002000NRG24291120230227489
|
29/11/2023
|
Lalsangliana
|
2206002WL001419
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582521
|
|
Mr. . LALSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWZAWL
|
MZ-06-002-039-001/167
()
|
2206002000NRG24291120230227490
|
29/11/2023
|
Lengthluaii
|
2206002WL001419
|
Lengthluaii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582525
|
|
Mrs. LENGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWZAWL
|
MZ-06-002-039-001/170
()
|
2206002000NRG24291120230227491
|
29/11/2023
|
Lalchhandama
|
2206002WL001419
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582578
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAWZAWL
|
MZ-06-002-039-001/171
()
|
2206002000NRG24291120230227492
|
29/11/2023
|
B.Lalchhanchhuaha
|
2206002WL001419
|
B.Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582489
|
|
MR B LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAWZAWL
|
MZ-06-002-039-001/174
()
|
2206002000NRG24291120230227493
|
29/11/2023
|
Vanlalbiaka
|
2206002WL001419
|
Vanlalbiaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582571
|
|
Mrs. VANLALBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWZAWL
|
MZ-06-002-039-001/176
()
|
2206002000NRG24291120230227495
|
29/11/2023
|
Biakdiki
|
2206002WL001419
|
Biakdiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582542
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWZAWL
|
MZ-06-002-039-001/177
()
|
2206002000NRG24291120230227496
|
29/11/2023
|
Lalramhmunmawia
|
2206002WL001419
|
Lalramhmunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHAWZAWL
|
MZ-06-002-039-001/18
()
|
2206002000NRG24291120230227497
|
29/11/2023
|
Lalroenga
|
2206002WL001419
|
Lalroenga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582511
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWZAWL
|
MZ-06-002-039-001/182
()
|
2206002000NRG24291120230227499
|
29/11/2023
|
Lalremmawia
|
2206002WL001419
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582442
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWZAWL
|
MZ-06-002-039-001/183
()
|
2206002000NRG24291120230227500
|
29/11/2023
|
Jessy Zothanpuia
|
2206002WL001419
|
Jessy Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582561
|
|
Mr. . JESSY ZOTHANPUIA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWZAWL
|
MZ-06-002-039-001/184
()
|
2206002000NRG24291120230227501
|
29/11/2023
|
Lalhmangaihkimi
|
2206002WL001419
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582523
|
|
Mrs. . LALHMANGAIHKIMI
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWZAWL
|
MZ-06-002-039-001/185
()
|
2206002000NRG24291120230227502
|
29/11/2023
|
Ramliana
|
2206002WL001419
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582506
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWZAWL
|
MZ-06-002-039-001/186
()
|
2206002000NRG24291120230227503
|
29/11/2023
|
Zothanpuia
|
2206002WL001419
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582564
|
|
MR ZOTHANPUIA TOCHHAWNG ZOTANPUIA TOCHHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAWZAWL
|
MZ-06-002-039-001/187
()
|
2206002000NRG24291120230227504
|
29/11/2023
|
Sangremzawna
|
2206002WL001419
|
Sangremzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582537
|
|
MR SANGREMZAWNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAWZAWL
|
MZ-06-002-039-001/189
()
|
2206002000NRG24291120230227506
|
29/11/2023
|
Thangkhumi
|
2206002WL001419
|
Thangkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582497
|
|
Mrs. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWZAWL
|
MZ-06-002-039-001/19
()
|
2206002000NRG24291120230227507
|
29/11/2023
|
Lalzami
|
2206002WL001419
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582555
|
|
Mrs. LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWZAWL
|
MZ-06-002-039-001/190
()
|
2206002000NRG24291120230227508
|
29/11/2023
|
Zothansiama Colney
|
2206002WL001419
|
Zothansiama Colney
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582563
|
|
Mr. ZOTHANSIAMA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWZAWL
|
MZ-06-002-039-001/191
()
|
2206002000NRG24291120230227509
|
29/11/2023
|
C Lalrinfela
|
2206002WL001419
|
C Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582557
|
|
Mr. C LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWZAWL
|
MZ-06-002-039-001/192
()
|
2206002000NRG24291120230227510
|
29/11/2023
|
Rohmingthanga
|
2206002WL001419
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582573
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAWZAWL
|
MZ-06-002-039-001/195
()
|
2206002000NRG24291120230227512
|
29/11/2023
|
Chungnunga
|
2206002WL001419
|
Chungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582490
|
|
CHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWZAWL
|
MZ-06-002-039-001/196
()
|
2206002000NRG24291120230227513
|
29/11/2023
|
Lalbuatsaihi
|
2206002WL001419
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582503
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWZAWL
|
MZ-06-002-039-001/197
()
|
2206002000NRG24291120230227514
|
29/11/2023
|
Dengthuami
|
2206002WL001419
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582546
|
|
Mrs. . DENGTHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWZAWL
|
MZ-06-002-039-001/198
()
|
2206002000NRG24291120230227515
|
29/11/2023
|
Lalnunpuii
|
2206002WL001419
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582559
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWZAWL
|
MZ-06-002-039-001/199
()
|
2206002000NRG24291120230227516
|
29/11/2023
|
Lalhmingmawii
|
2206002WL001419
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582581
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAWZAWL
|
MZ-06-002-039-001/2
()
|
2206002000NRG24291120230227517
|
29/11/2023
|
Laldingliani
|
2206002WL001419
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582479
|
|
Ms. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWZAWL
|
MZ-06-002-039-001/200
()
|
2206002000NRG24291120230227518
|
29/11/2023
|
Lalthakimi
|
2206002WL001419
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582558
|
|
Mrs. . LALTHAKIMI
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWZAWL
|
MZ-06-002-039-001/202
()
|
2206002000NRG24291120230227520
|
29/11/2023
|
Laldawngliani
|
2206002WL001419
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582577
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWZAWL
|
MZ-06-002-039-001/210
()
|
2206002000NRG24291120230227524
|
29/11/2023
|
Lalhmunsanga
|
2206002WL001419
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582585
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWZAWL
|
MZ-06-002-039-001/211
()
|
2206002000NRG24291120230227525
|
29/11/2023
|
Lalherliana
|
2206002WL001419
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582531
|
|
Mr. RAMHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWZAWL
|
MZ-06-002-039-001/212
()
|
2206002000NRG24291120230227526
|
29/11/2023
|
Lalrinsangi
|
2206002WL001419
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582589
|
|
Mr. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWZAWL
|
MZ-06-002-039-001/215
()
|
2206002000NRG24291120230227528
|
29/11/2023
|
Kawlnithangi
|
2206002WL001419
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582452
|
|
MS KAWLNITHANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAWZAWL
|
MZ-06-002-039-001/216
()
|
2206002000NRG24291120230227529
|
29/11/2023
|
Robert Zoramdinsanga
|
2206002WL001419
|
Robert Zoramdinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582583
|
|
MR ROBERT ZORAMDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAWZAWL
|
MZ-06-002-039-001/219
()
|
2206002000NRG24291120230227530
|
29/11/2023
|
Lalawmpuii
|
2206002WL001419
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582588
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWZAWL
|
MZ-06-002-039-001/22
()
|
2206002000NRG24291120230227531
|
29/11/2023
|
Thangliana
|
2206002WL001419
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582435
|
|
Mr. R.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWZAWL
|
MZ-06-002-039-001/220
()
|
2206002000NRG24291120230227532
|
29/11/2023
|
Zarzokima
|
2206002WL001419
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582449
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWZAWL
|
MZ-06-002-039-001/222
()
|
2206002000NRG24291120230227533
|
29/11/2023
|
Lalmuanpuii
|
2206002WL001419
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582453
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWZAWL
|
MZ-06-002-039-001/223
()
|
2206002000NRG24291120230227534
|
29/11/2023
|
R Lalawmpuii
|
2206002WL001419
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582492
|
|
R LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWZAWL
|
MZ-06-002-039-001/225
()
|
2206002000NRG24291120230227535
|
29/11/2023
|
Rinnghinglova
|
2206002WL001419
|
Rinnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582454
|
|
Mr. RINNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWZAWL
|
MZ-06-002-039-001/227
()
|
2206002000NRG24291120230227536
|
29/11/2023
|
Lalengvari
|
2206002WL001419
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582504
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWZAWL
|
MZ-06-002-039-001/228
()
|
2206002000NRG24291120230227537
|
29/11/2023
|
Lalnunziri
|
2206002WL001419
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582533
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWZAWL
|
MZ-06-002-039-001/229
()
|
2206002000NRG24291120230227538
|
29/11/2023
|
Tlanghmingthanga
|
2206002WL001419
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHAWZAWL
|
MZ-06-002-039-001/231
()
|
2206002000NRG24291120230227539
|
29/11/2023
|
Dengkima
|
2206002WL001419
|
Dengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582498
|
|
Mr. DENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWZAWL
|
MZ-06-002-039-001/233
()
|
2206002000NRG24291120230227540
|
29/11/2023
|
Lalchhuansangi
|
2206002WL001419
|
Lalchhuansangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582465
|
|
Mrs. LALCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWZAWL
|
MZ-06-002-039-001/234
()
|
2206002000NRG24291120230227541
|
29/11/2023
|
Lalnunphali
|
2206002WL001419
|
Lalnunphali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582582
|
|
Mrs. LALNUNPHALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWZAWL
|
MZ-06-002-039-001/235
()
|
2206002000NRG24291120230227542
|
29/11/2023
|
C.Malsawmdawngzeli
|
2206002WL001419
|
C.Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582472
|
|
Miss. K.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWZAWL
|
MZ-06-002-039-001/236
()
|
2206002000NRG24291120230227543
|
29/11/2023
|
Lalhmangaihsangi
|
2206002WL001419
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582445
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWZAWL
|
MZ-06-002-039-001/237
()
|
2206002000NRG24291120230227544
|
29/11/2023
|
Ngursangliana
|
2206002WL001419
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582464
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWZAWL
|
MZ-06-002-039-001/238
()
|
2206002000NRG24291120230227545
|
29/11/2023
|
Mary Lalrintluangi
|
2206002WL001419
|
Mary Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582543
|
|
Mrs. MARY LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWZAWL
|
MZ-06-002-039-001/24
()
|
2206002000NRG24291120230227546
|
29/11/2023
|
Tlangdanglawma
|
2206002WL001419
|
Tlangdanglawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582485
|
|
TLANGDANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWZAWL
|
MZ-06-002-039-001/240
()
|
2206002000NRG24291120230227547
|
29/11/2023
|
Danny VL Thlana
|
2206002WL001419
|
Danny VL Thlana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582462
|
|
DANNY VLTHLANA
|
IDBI BANK(607095)
|
|
90
|
KHAWZAWL
|
MZ-06-002-039-001/241
()
|
2206002000NRG24291120230227548
|
29/11/2023
|
Lalduhsaki
|
2206002WL001419
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582463
|
|
MRS LAL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAWZAWL
|
MZ-06-002-039-001/242
()
|
2206002000NRG24291120230227549
|
29/11/2023
|
Vanlalmawii
|
2206002WL001419
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582469
|
|
Miss. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWZAWL
|
MZ-06-002-039-001/243
()
|
2206002000NRG24291120230227550
|
29/11/2023
|
Lalrinkimi
|
2206002WL001419
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582461
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWZAWL
|
MZ-06-002-039-001/244
()
|
2206002000NRG24291120230227551
|
29/11/2023
|
Lallawmsangi
|
2206002WL001419
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582468
|
|
MRS LALLAWM SANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAWZAWL
|
MZ-06-002-039-001/245
()
|
2206002000NRG24291120230227552
|
29/11/2023
|
Malsawmdawngliana
|
2206002WL001419
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582516
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWZAWL
|
MZ-06-002-039-001/246
()
|
2206002000NRG24291120230227553
|
29/11/2023
|
CVanhmingliana
|
2206002WL001419
|
CVanhmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582467
|
|
Mr. C VANHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWZAWL
|
MZ-06-002-039-001/247
()
|
2206002000NRG24291120230227554
|
29/11/2023
|
Lallianchhuangi
|
2206002WL001419
|
Lallianchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582527
|
|
Mrs. LALLIANCHHUANGI Mb 9615694908 .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWZAWL
|
MZ-06-002-039-001/249
()
|
2206002000NRG24291120230227555
|
29/11/2023
|
Malsawmthari
|
2206002WL001419
|
Malsawmthari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582590
|
|
Mrs. MALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWZAWL
|
MZ-06-002-039-001/250
()
|
2206002000NRG24291120230227556
|
29/11/2023
|
Lalrinsangi
|
2206002WL001419
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582473
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWZAWL
|
MZ-06-002-039-001/251
()
|
2206002000NRG24291120230227557
|
29/11/2023
|
Lalfakzuala
|
2206002WL001419
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582556
|
|
Mr. . LALFAKZUALA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWZAWL
|
MZ-06-002-039-001/252
()
|
2206002000NRG24291120230227558
|
29/11/2023
|
Justin Lalnunmawia
|
2206002WL001419
|
Justin Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582458
|
|
Mr. JUSTIN LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWZAWL
|
MZ-06-002-039-001/255
()
|
2206002000NRG24291120230227559
|
29/11/2023
|
Lalzirliana
|
2206002WL001419
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582466
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWZAWL
|
MZ-06-002-039-001/256
()
|
2206002000NRG24291120230227560
|
29/11/2023
|
Malsawmi
|
2206002WL001419
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582593
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWZAWL
|
MZ-06-002-039-001/258
()
|
2206002000NRG24291120230227561
|
29/11/2023
|
Nunnathingzarmawii
|
2206002WL001419
|
Nunnathingzarmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582451
|
|
Mrs. NUNNATHINGZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWZAWL
|
MZ-06-002-039-001/259
()
|
2206002000NRG24291120230227562
|
29/11/2023
|
Lalhminghlui
|
2206002WL001419
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582510
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWZAWL
|
MZ-06-002-039-001/26
()
|
2206002000NRG24291120230227563
|
29/11/2023
|
Lalpianpuii
|
2206002WL001419
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHAWZAWL
|
MZ-06-002-039-001/260
()
|
2206002000NRG24291120230227564
|
29/11/2023
|
Raymond L Pakhuangte
|
2206002WL001419
|
Raymond L Pakhuangte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582470
|
|
Mrs. CHHANHIMZUALI AND RAYMOND L PAKHUAN
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWZAWL
|
MZ-06-002-039-001/261
()
|
2206002000NRG24291120230227565
|
29/11/2023
|
Vanlalhmangaihtluangi
|
2206002WL001419
|
Vanlalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582475
|
|
Ms. VANLALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWZAWL
|
MZ-06-002-039-001/263
()
|
2206002000NRG24291120230227566
|
29/11/2023
|
Hmingthanpuia
|
2206002WL001419
|
Hmingthanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KHAWZAWL
|
MZ-06-002-039-001/264
()
|
2206002000NRG24291120230227567
|
29/11/2023
|
Lalnunmawi
|
2206002WL001419
|
Lalnunmawi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582456
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWZAWL
|
MZ-06-002-039-001/265
()
|
2206002000NRG24291120230227568
|
29/11/2023
|
C Lalchhanchhuaha
|
2206002WL001419
|
C Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582478
|
|
Mr. C LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWZAWL
|
MZ-06-002-039-001/266
()
|
2206002000NRG24291120230227569
|
29/11/2023
|
Zairemsangi
|
2206002WL001419
|
Zairemsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582544
|
|
Mrs. ZAIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWZAWL
|
MZ-06-002-039-001/267
()
|
2206002000NRG24291120230227570
|
29/11/2023
|
Khawsatthangi
|
2206002WL001419
|
Khawsatthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582519
|
|
Mrs. KHAWSATTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWZAWL
|
MZ-06-002-039-001/269
()
|
2206002000NRG24291120230227572
|
29/11/2023
|
Lalnuzari
|
2206002WL001419
|
Lalnuzari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582584
|
|
Mrs. LALNUNZARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWZAWL
|
MZ-06-002-039-001/27
()
|
2206002000NRG24291120230227573
|
29/11/2023
|
Lalronghaka
|
2206002WL001419
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582444
|
|
LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWZAWL
|
MZ-06-002-039-001/270
()
|
2206002000NRG24291120230227574
|
29/11/2023
|
Lalnunmawii
|
2206002WL001419
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582476
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWZAWL
|
MZ-06-002-039-001/271
()
|
2206002000NRG24291120230227575
|
29/11/2023
|
NK Chingi
|
2206002WL001419
|
NK Chingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582459
|
|
Mrs. NK CHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWZAWL
|
MZ-06-002-039-001/272
()
|
2206002000NRG24291120230227576
|
29/11/2023
|
Lalfakmawia
|
2206002WL001419
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582480
|
|
Mr. LALFAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWZAWL
|
MZ-06-002-039-001/274
()
|
2206002000NRG24291120230227577
|
29/11/2023
|
Rothangvuta
|
2206002WL001419
|
Rothangvuta
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582481
|
|
Mr. ROTHANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWZAWL
|
MZ-06-002-039-001/275
()
|
2206002000NRG24291120230227578
|
29/11/2023
|
Chawngtinzovi
|
2206002WL001419
|
Chawngtinzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582455
|
|
MRS CHAWNGTINZOVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAWZAWL
|
MZ-06-002-039-001/276
()
|
2206002000NRG24291120230227579
|
29/11/2023
|
Lalruatfela
|
2206002WL001419
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582587
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWZAWL
|
MZ-06-002-039-001/277
()
|
2206002000NRG24291120230227580
|
29/11/2023
|
Lalawmpuii
|
2206002WL001419
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582594
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWZAWL
|
MZ-06-002-039-001/278
()
|
2206002000NRG24291120230227581
|
29/11/2023
|
Lalbiaksanga
|
2206002WL001419
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582482
|
|
MR LAL BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAWZAWL
|
MZ-06-002-039-001/279
()
|
2206002000NRG24291120230227582
|
29/11/2023
|
Lianngaihzami
|
2206002WL001419
|
Lianngaihzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582460
|
|
Mrs. LIANNGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWZAWL
|
MZ-06-002-039-001/28
()
|
2206002000NRG24291120230227583
|
29/11/2023
|
Lalbiakzuala
|
2206002WL001419
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582438
|
|
LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWZAWL
|
MZ-06-002-039-001/280
()
|
2206002000NRG24291120230227584
|
29/11/2023
|
Lalromawii
|
2206002WL001419
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582552
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWZAWL
|
MZ-06-002-039-001/281
()
|
2206002000NRG24291120230227585
|
29/11/2023
|
Vanromawii
|
2206002WL001419
|
Vanromawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582474
|
|
Mrs. VANROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWZAWL
|
MZ-06-002-039-001/282
()
|
2206002000NRG24291120230227586
|
29/11/2023
|
Lalhlupuia
|
2206002WL001419
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
KHAWZAWL
|
MZ-06-002-039-001/283
()
|
2206002000NRG24291120230227587
|
29/11/2023
|
Lalropuia
|
2206002WL001419
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582457
|
|
Mr. DAVID LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWZAWL
|
MZ-06-002-039-001/286
()
|
2206002000NRG24291120230227588
|
29/11/2023
|
Lalrinfeli
|
2206002WL001419
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582446
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWZAWL
|
MZ-06-002-039-001/287
()
|
2206002000NRG24291120230227589
|
29/11/2023
|
PC Hranglawmi
|
2206002WL001419
|
PC Hranglawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582447
|
|
Mrs. PC HRANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWZAWL
|
MZ-06-002-039-001/29
()
|
2206002000NRG24291120230227591
|
29/11/2023
|
C.Lalhuaia
|
2206002WL001419
|
C.Lalhuaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582499
|
|
Mr. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWZAWL
|
MZ-06-002-039-001/291
()
|
2206002000NRG24291120230227593
|
29/11/2023
|
Lalbuatsaiha
|
2206002WL001419
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582586
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWZAWL
|
MZ-06-002-039-001/33
()
|
2206002000NRG24291120230227599
|
29/11/2023
|
J.H.Rualkhuma
|
2206002WL001419
|
J.H.Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582508
|
|
Mr. JH RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWZAWL
|
MZ-06-002-039-001/36
()
|
2206002000NRG24291120230227600
|
29/11/2023
|
R.Vanlalsawia
|
2206002WL001419
|
R.Vanlalsawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582500
|
|
Mr. VANLALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWZAWL
|
MZ-06-002-039-001/38
()
|
2206002000NRG24291120230227602
|
29/11/2023
|
J.H.Zahmingthanga
|
2206002WL001419
|
J.H.Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582509
|
|
Mr. ZAIHMINGTHANGA 8575324468
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWZAWL
|
MZ-06-002-039-001/40
()
|
2206002000NRG24291120230227604
|
29/11/2023
|
Ronihtlinga
|
2206002WL001419
|
Ronihtlinga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582494
|
|
Mr. RONIHTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWZAWL
|
MZ-06-002-039-001/42
()
|
2206002000NRG24291120230227605
|
29/11/2023
|
C.Thachuangkima
|
2206002WL001419
|
C.Thachuangkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582528
|
|
Mr. THACHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWZAWL
|
MZ-06-002-039-001/43
()
|
2206002000NRG24291120230227606
|
29/11/2023
|
H.P.Denghmingthanga
|
2206002WL001419
|
H.P.Denghmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582432
|
|
Mrs. DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWZAWL
|
MZ-06-002-039-001/45
()
|
2206002000NRG24291120230227608
|
29/11/2023
|
B.Denghnuna
|
2206002WL001419
|
B.Denghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582540
|
|
Mr. B.DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWZAWL
|
MZ-06-002-039-001/46
()
|
2206002000NRG24291120230227609
|
29/11/2023
|
C.Zadingliana
|
2206002WL001419
|
C.Zadingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582484
|
|
ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWZAWL
|
MZ-06-002-039-001/47
()
|
2206002000NRG24291120230227610
|
29/11/2023
|
H.Lalremruata
|
2206002WL001419
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582501
|
|
Mr. . LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWZAWL
|
MZ-06-002-039-001/48
()
|
2206002000NRG24291120230227611
|
29/11/2023
|
H.Lalhruaia
|
2206002WL001419
|
H.Lalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582493
|
|
Mr. H LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWZAWL
|
MZ-06-002-039-001/49
()
|
2206002000NRG24291120230227612
|
29/11/2023
|
Lalbeiseia
|
2206002WL001419
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582496
|
|
LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWZAWL
|
MZ-06-002-039-001/5
()
|
2206002000NRG24291120230227613
|
29/11/2023
|
C.Liandawla
|
2206002WL001419
|
C.Liandawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582487
|
|
LIANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWZAWL
|
MZ-06-002-039-001/50
()
|
2206002000NRG24291120230227614
|
29/11/2023
|
Tlanglawmpuii
|
2206002WL001419
|
Tlanglawmpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582441
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
KHAWZAWL
|
MZ-06-002-039-001/51
()
|
2206002000NRG24291120230227615
|
29/11/2023
|
Laltlanmawii
|
2206002WL001419
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582431
|
|
Mrs. K LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWZAWL
|
MZ-06-002-039-001/53
()
|
2206002000NRG24291120230227616
|
29/11/2023
|
Biaksangi
|
2206002WL001419
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582434
|
|
BIAK SANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAWZAWL
|
MZ-06-002-039-001/56
()
|
2206002000NRG24291120230227618
|
29/11/2023
|
P.C.Rokhum
|
2206002WL001419
|
P.C.Rokhum
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
KHAWZAWL
|
MZ-06-002-039-001/60
()
|
2206002000NRG24291120230227620
|
29/11/2023
|
P.C.Thangkhuma
|
2206002WL001419
|
P.C.Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582502
|
|
Mr. . PC THANGKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWZAWL
|
MZ-06-002-039-001/62
()
|
2206002000NRG24291120230227621
|
29/11/2023
|
Pahnianga
|
2206002WL001419
|
Pahnianga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582513
|
|
Mr. PAHNIANGA 8974362616
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWZAWL
|
MZ-06-002-039-001/64
()
|
2206002000NRG24291120230227622
|
29/11/2023
|
Hrangtinzingi
|
2206002WL001419
|
Hrangtinzingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582592
|
|
Mrs. HRANGTINZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWZAWL
|
MZ-06-002-039-001/65
()
|
2206002000NRG24291120230227623
|
29/11/2023
|
J.H.Zohmingliana
|
2206002WL001419
|
J.H.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582439
|
|
JH.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWZAWL
|
MZ-06-002-039-001/71
()
|
2206002000NRG24291120230227626
|
29/11/2023
|
C.Lalhmangaiha
|
2206002WL001419
|
C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582522
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
KHAWZAWL
|
MZ-06-002-039-001/76
()
|
2206002000NRG24291120230227627
|
29/11/2023
|
Lalthlamuana
|
2206002WL001419
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582512
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
KHAWZAWL
|
MZ-06-002-039-001/79
()
|
2206002000NRG24291120230227628
|
29/11/2023
|
Thangrumi
|
2206002WL001419
|
Thangrumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582433
|
|
Mrs. THANGRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
KHAWZAWL
|
MZ-06-002-039-001/8
()
|
2206002000NRG24291120230227629
|
29/11/2023
|
Lalchanga
|
2206002WL001419
|
Lalchanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582539
|
|
Mr. LALCHANGA Mb 8014090971 .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
KHAWZAWL
|
MZ-06-002-039-001/80
()
|
2206002000NRG24291120230227630
|
29/11/2023
|
Lallawmsanga
|
2206002WL001419
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582580
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
KHAWZAWL
|
MZ-06-002-039-001/82
()
|
2206002000NRG24291120230227631
|
29/11/2023
|
Chhuanthuami
|
2206002WL001419
|
Chhuanthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582541
|
|
MR LALCHHUANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAWZAWL
|
MZ-06-002-039-001/85
()
|
2206002000NRG24291120230227632
|
29/11/2023
|
Darhmingthangi
|
2206002WL001419
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582536
|
|
MRS DARHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAWZAWL
|
MZ-06-002-039-001/88
()
|
2206002000NRG24291120230227633
|
29/11/2023
|
Thangchungnunga
|
2206002WL001419
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582507
|
|
Mr. THANGCHUNGNUNGA 9856747513
|
MIZORAM RURAL BANK(607230)
|
|
161
|
KHAWZAWL
|
MZ-06-002-039-001/89
()
|
2206002000NRG24291120230227634
|
29/11/2023
|
Hmingduhawma
|
2206002WL001419
|
Hmingduhawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582560
|
|
Mr. . LALHMINGDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
KHAWZAWL
|
MZ-06-002-039-001/9
()
|
2206002000NRG24291120230227635
|
29/11/2023
|
J.Laldinliana
|
2206002WL001419
|
J.Laldinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582515
|
|
Mr. J LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
KHAWZAWL
|
MZ-06-002-039-001/90
()
|
2206002000NRG24291120230227636
|
29/11/2023
|
Benzamina
|
2206002WL001419
|
Benzamina
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
19/01/2024
|
|
9668582553
|
|
Mr. BENJAMIN LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
KHAWZAWL
|
MZ-06-002-039-001/97
()
|
2206002000NRG24291120230227639
|
29/11/2023
|
T.C.Malsawmkima
|
2206002WL001419
|
T.C.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
19/01/2024
|
|
9668582567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571704
|
571704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571704
|
571704
|
|
|
|
|
|
|
|