|
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-01-003-009-001/2502
()
|
2201003000NRG24051220230234437
|
05/12/2023
|
Lalthankima
|
2201003WL001658
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213338
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-009-001/2503
()
|
2201003000NRG24051220230234438
|
05/12/2023
|
Vanlalruati
|
2201003WL001658
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213361
|
|
VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-009-001/2504
()
|
2201003000NRG24051220230234439
|
05/12/2023
|
Alex Lalduhawma
|
2201003WL001658
|
Alex Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213467
|
|
Mr. ALEX LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-003-009-001/2506
()
|
2201003000NRG24051220230234440
|
05/12/2023
|
Duhkima
|
2201003WL001658
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213485
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-009-001/2507
()
|
2201003000NRG24051220230234441
|
05/12/2023
|
Lalbeiseia
|
2201003WL001658
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213437
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-009-001/2508
()
|
2201003000NRG24051220230234442
|
05/12/2023
|
Lalchhandama
|
2201003WL001658
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213454
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-003-009-001/2509
()
|
2201003000NRG24051220230234443
|
05/12/2023
|
C Thandanga
|
2201003WL001658
|
C Thandanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213435
|
|
Mr. THANDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-009-001/2510
()
|
2201003000NRG24051220230234444
|
05/12/2023
|
Lalsangpuii
|
2201003WL001658
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213284
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-009-001/2511
()
|
2201003000NRG24051220230234445
|
05/12/2023
|
Vanlalsawmi
|
2201003WL001658
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213282
|
|
VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-009-001/2512
()
|
2201003000NRG24051220230234446
|
05/12/2023
|
H.Lalkhuma
|
2201003WL001658
|
H.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213425
|
|
MR LALKHUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PHULLEN
|
MZ-01-003-009-001/2513
()
|
2201003000NRG24051220230234447
|
05/12/2023
|
H. Lalrinpuii
|
2201003WL001658
|
H. Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213473
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULLEN
|
MZ-01-003-009-001/2514
()
|
2201003000NRG24051220230234448
|
05/12/2023
|
Lalngaihthangi
|
2201003WL001658
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213332
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-009-001/2515
()
|
2201003000NRG24051220230234449
|
05/12/2023
|
FS Doliana
|
2201003WL001658
|
FS Doliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213453
|
|
Mr. FS DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-009-001/2516
()
|
2201003000NRG24051220230234450
|
05/12/2023
|
PB. Lalthlengliana
|
2201003WL001658
|
PB. Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213480
|
|
Mr. PB LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-003-009-001/2517
()
|
2201003000NRG24051220230234451
|
05/12/2023
|
T.Thangkima
|
2201003WL001658
|
T.Thangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213449
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-009-001/2518
()
|
2201003000NRG24051220230234452
|
05/12/2023
|
PC Rinkima
|
2201003WL001658
|
PC Rinkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213414
|
|
PC Rinkima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULLEN
|
MZ-01-003-009-001/2519
()
|
2201003000NRG24051220230234453
|
05/12/2023
|
Lallawmzuali
|
2201003WL001658
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213372
|
|
MRS VANLALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULLEN
|
MZ-01-003-009-001/2520
()
|
2201003000NRG24051220230234454
|
05/12/2023
|
K. Biakliana
|
2201003WL001658
|
K. Biakliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213443
|
|
Mr. K BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-009-001/2521
()
|
2201003000NRG24051220230234455
|
05/12/2023
|
Zosangzuali
|
2201003WL001658
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213276
|
|
Miss. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-009-001/2522
()
|
2201003000NRG24051220230234456
|
05/12/2023
|
Lallianchhungi
|
2201003WL001658
|
Lallianchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213296
|
|
Miss. LALLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-003-009-001/2523
()
|
2201003000NRG24051220230234457
|
05/12/2023
|
Thangrina
|
2201003WL001658
|
Thangrina
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213531
|
|
MR THANGRINA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULLEN
|
MZ-01-003-009-001/2524
()
|
2201003000NRG24051220230234458
|
05/12/2023
|
Lalnunmawii
|
2201003WL001658
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213529
|
|
MRS LALNUN MAWII
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULLEN
|
MZ-01-003-009-001/2525
()
|
2201003000NRG24051220230234459
|
05/12/2023
|
Malsawmkima
|
2201003WL001658
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213448
|
|
MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-009-001/2526
()
|
2201003000NRG24051220230234460
|
05/12/2023
|
Lalhmachhuana
|
2201003WL001658
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213424
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-009-001/2527
()
|
2201003000NRG24051220230234461
|
05/12/2023
|
Zorammawii
|
2201003WL001658
|
Zorammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213400
|
|
Mrs. ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-009-001/2529
()
|
2201003000NRG24051220230234463
|
05/12/2023
|
Lalbiakmawia
|
2201003WL001658
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213324
|
|
Mr. B.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-009-001/2533
()
|
2201003000NRG24051220230234466
|
05/12/2023
|
Vanlalthari
|
2201003WL001658
|
Vanlalthari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213328
|
|
Mrs. VANLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-009-001/2534
()
|
2201003000NRG24051220230234467
|
05/12/2023
|
Chawngdingliana
|
2201003WL001658
|
Chawngdingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213519
|
|
MR CHAWNGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-003-009-001/2536
()
|
2201003000NRG24051220230234469
|
05/12/2023
|
RK Lalrochhunga
|
2201003WL001658
|
RK Lalrochhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213423
|
|
MR ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHULLEN
|
MZ-01-003-009-001/2538
()
|
2201003000NRG24051220230234471
|
05/12/2023
|
Hrangbuangi
|
2201003WL001658
|
Hrangbuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213416
|
|
Mrs. HRANGBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-009-001/2539
()
|
2201003000NRG24051220230234472
|
05/12/2023
|
H. Lalhlimpuia
|
2201003WL001658
|
H. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213411
|
|
Mr. H.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-009-001/2540
()
|
2201003000NRG24051220230234473
|
05/12/2023
|
Rokhumi
|
2201003WL001658
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213440
|
|
MRS ROKHUMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHULLEN
|
MZ-01-003-009-001/2541
()
|
2201003000NRG24051220230234474
|
05/12/2023
|
K. Zailiana
|
2201003WL001658
|
K. Zailiana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213514
|
|
Mr. K.ZAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-009-001/2542
()
|
2201003000NRG24051220230234475
|
05/12/2023
|
C.Saidawla
|
2201003WL001658
|
C.Saidawla
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213428
|
|
Mr. SAIDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-003-009-001/2543
()
|
2201003000NRG24051220230234476
|
05/12/2023
|
Zosangpuii
|
2201003WL001658
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213326
|
|
MRS ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHULLEN
|
MZ-01-003-009-001/2544
()
|
2201003000NRG24051220230234477
|
05/12/2023
|
B. Lalhmingliana
|
2201003WL001658
|
B. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213415
|
|
MR B LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULLEN
|
MZ-01-003-009-001/2546
()
|
2201003000NRG24051220230234479
|
05/12/2023
|
Vanlaltluangi
|
2201003WL001658
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213283
|
|
VANLALTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULLEN
|
MZ-01-003-009-001/2548
()
|
2201003000NRG24051220230234481
|
05/12/2023
|
TC Laithanga
|
2201003WL001658
|
TC Laithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213500
|
|
MRS V L HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHULLEN
|
MZ-01-003-009-001/2549
()
|
2201003000NRG24051220230234482
|
05/12/2023
|
B. Kamliana
|
2201003WL001658
|
B. Kamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213404
|
|
Mr. B.KAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-009-001/2550
()
|
2201003000NRG24051220230234483
|
05/12/2023
|
Chuangthangpuii
|
2201003WL001658
|
Chuangthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213360
|
|
MRS CHUANGTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHULLEN
|
MZ-01-003-009-001/2552
()
|
2201003000NRG24051220230234485
|
05/12/2023
|
Malsawmtluanga
|
2201003WL001658
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213434
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-009-001/2553
()
|
2201003000NRG24051220230234486
|
05/12/2023
|
Lianchhungi
|
2201003WL001658
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213438
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-009-001/2554
()
|
2201003000NRG24051220230234487
|
05/12/2023
|
Lalthuthlungi
|
2201003WL001658
|
Lalthuthlungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213450
|
|
Mrs. LALTHUTHLUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-003-009-001/2556
()
|
2201003000NRG24051220230234488
|
05/12/2023
|
Vanlalchhuana
|
2201003WL001658
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213446
|
|
MR VLCHHUANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-003-009-001/2557
()
|
2201003000NRG24051220230234489
|
05/12/2023
|
ZR Thahmingliana
|
2201003WL001658
|
ZR Thahmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213325
|
|
ZR.THAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-009-001/2558
()
|
2201003000NRG24051220230234490
|
05/12/2023
|
Tluangliani
|
2201003WL001658
|
Tluangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213431
|
|
MR LUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULLEN
|
MZ-01-003-009-001/2560
()
|
2201003000NRG24051220230234492
|
05/12/2023
|
Lallianpuii
|
2201003WL001658
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213335
|
|
LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-009-001/2561
()
|
2201003000NRG24051220230234493
|
05/12/2023
|
Lalthanmawia
|
2201003WL001658
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213336
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-009-001/2564
()
|
2201003000NRG24051220230234496
|
05/12/2023
|
Lalrammawii
|
2201003WL001658
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213320
|
|
Ms. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-009-001/2565
()
|
2201003000NRG24051220230234497
|
05/12/2023
|
Chuaukhuma
|
2201003WL001658
|
Chuaukhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213452
|
|
Mr. CHUAUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-009-001/2567
()
|
2201003000NRG24051220230234499
|
05/12/2023
|
B. Thangzuala
|
2201003WL001658
|
B. Thangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213482
|
|
Mr. B.THANGZUALA AND ZAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-009-001/2568
()
|
2201003000NRG24051220230234500
|
05/12/2023
|
Thanglehzuala
|
2201003WL001658
|
Thanglehzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213378
|
|
Mrs. ZALIANI joined by LALROSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-009-001/2569
()
|
2201003000NRG24051220230234501
|
05/12/2023
|
Thuamkhuma
|
2201003WL001658
|
Thuamkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213530
|
|
Mr. THUAMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-009-001/2572
()
|
2201003000NRG24051220230234504
|
05/12/2023
|
K. Lalrikhuma
|
2201003WL001658
|
K. Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213460
|
|
Mr. K LALRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-009-001/2573
()
|
2201003000NRG24051220230234505
|
05/12/2023
|
Thansiampuii
|
2201003WL001658
|
Thansiampuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213279
|
|
Mrs. THANSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-009-001/2574
()
|
2201003000NRG24051220230234506
|
05/12/2023
|
Zodinpuii
|
2201003WL001658
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213421
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-009-001/2575
()
|
2201003000NRG24051220230234507
|
05/12/2023
|
R. Lalawmpuia
|
2201003WL001658
|
R. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213447
|
|
Mr. R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-009-001/2576
()
|
2201003000NRG24051220230234508
|
05/12/2023
|
Biakhluni
|
2201003WL001658
|
Biakhluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213436
|
|
MRS LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULLEN
|
MZ-01-003-009-001/2578
()
|
2201003000NRG24051220230234510
|
05/12/2023
|
MS Dawngkimi
|
2201003WL001658
|
MS Dawngkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PHULLEN
|
MZ-01-003-009-001/2580
()
|
2201003000NRG24051220230234512
|
05/12/2023
|
TBC Lalhmuenga
|
2201003WL001658
|
TBC Lalhmuenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213538
|
|
Mr. LALHMUENGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-009-001/2581
()
|
2201003000NRG24051220230234513
|
05/12/2023
|
Kapcha
|
2201003WL001658
|
Kapcha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213465
|
|
Mr. KAPCHA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-009-001/2582
()
|
2201003000NRG24051220230234514
|
05/12/2023
|
Dosanga
|
2201003WL001658
|
Dosanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213410
|
|
MR DOSANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULLEN
|
MZ-01-003-009-001/2583
()
|
2201003000NRG24051220230234515
|
05/12/2023
|
Zoramthara
|
2201003WL001658
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213532
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-003-009-001/2584
()
|
2201003000NRG24051220230234516
|
05/12/2023
|
Zoramenga
|
2201003WL001658
|
Zoramenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213481
|
|
Mr. ZORAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-003-009-001/2585
()
|
2201003000NRG24051220230234517
|
05/12/2023
|
Lalthanmawii
|
2201003WL001658
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213420
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-009-001/2587
()
|
2201003000NRG24051220230234519
|
05/12/2023
|
C Lalthantluanga
|
2201003WL001658
|
C Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213504
|
|
Mr. C.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-009-001/2588
()
|
2201003000NRG24051220230234520
|
05/12/2023
|
Hmingthanpuii
|
2201003WL001658
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213444
|
|
MR HMINGTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULLEN
|
MZ-01-003-009-001/2590
()
|
2201003000NRG24051220230234522
|
05/12/2023
|
Lalramnghaki
|
2201003WL001658
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213340
|
|
Ms. LALNUNPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-009-001/2591
()
|
2201003000NRG24051220230234523
|
05/12/2023
|
Rosiami
|
2201003WL001658
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213537
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-009-001/2598
()
|
2201003000NRG24051220230234530
|
05/12/2023
|
Darzamthanga
|
2201003WL001658
|
Darzamthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213345
|
|
Mr. DARZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-009-001/2599
()
|
2201003000NRG24051220230234531
|
05/12/2023
|
Ramnghaka
|
2201003WL001658
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
PHULLEN
|
MZ-01-003-009-001/2601
()
|
2201003000NRG24051220230234533
|
05/12/2023
|
Ramngaihzuala
|
2201003WL001658
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213457
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-009-001/2604
()
|
2201003000NRG24051220230234536
|
05/12/2023
|
Lalruatfela
|
2201003WL001658
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213518
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-009-001/2606
()
|
2201003000NRG24051220230234538
|
05/12/2023
|
Ramnunmawia
|
2201003WL001658
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213445
|
|
Mr. RAMHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-009-001/2612
()
|
2201003000NRG24051220230234544
|
05/12/2023
|
Zaithanpuia
|
2201003WL001658
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213478
|
|
Mr. ZAITHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-009-001/2613
()
|
2201003000NRG24051220230234545
|
05/12/2023
|
Sangthuami
|
2201003WL001658
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213463
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-009-001/2614
()
|
2201003000NRG24051220230234546
|
05/12/2023
|
Zohmingthanga
|
2201003WL001658
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213294
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-009-001/2615
()
|
2201003000NRG24051220230234547
|
05/12/2023
|
R. Lalchhanhima
|
2201003WL001658
|
R. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213525
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-009-001/2620
()
|
2201003000NRG24051220230234552
|
05/12/2023
|
Vanlalbawiha
|
2201003WL001658
|
Vanlalbawiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213488
|
|
Mr. VL.BAWIHA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-009-001/2621
()
|
2201003000NRG24051220230234553
|
05/12/2023
|
C.Lalremruata
|
2201003WL001658
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213517
|
|
Mr. C.LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-009-001/2625
()
|
2201003000NRG24051220230234557
|
05/12/2023
|
C. Vanlalhruaia
|
2201003WL001658
|
C. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213403
|
|
Mr. C.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-009-001/2628
()
|
2201003000NRG24051220230234560
|
05/12/2023
|
Chawngthuama
|
2201003WL001658
|
Chawngthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213393
|
|
Mr. C CHAWNGTHUAMA AND DAWLLIANI
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-003-009-001/2633
()
|
2201003000NRG24051220230234564
|
05/12/2023
|
K. Malsawma
|
2201003WL001658
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213329
|
|
K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-009-001/2635
()
|
2201003000NRG24051220230234566
|
05/12/2023
|
Ralmanliana
|
2201003WL001658
|
Ralmanliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213399
|
|
Mr. RALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-009-001/2636
()
|
2201003000NRG24051220230234567
|
05/12/2023
|
Hmingthanzauva
|
2201003WL001658
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213430
|
|
MR HMINGTHAN ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULLEN
|
MZ-01-003-009-001/2637
()
|
2201003000NRG24051220230234568
|
05/12/2023
|
Ramnunsanga
|
2201003WL001658
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213487
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-009-001/2638
()
|
2201003000NRG24051220230234569
|
05/12/2023
|
Hmingmawia
|
2201003WL001658
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213432
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-009-001/2639
()
|
2201003000NRG24051220230234570
|
05/12/2023
|
Chuansangliana
|
2201003WL001658
|
Chuansangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213524
|
|
Mr. CHUANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-009-001/2640
()
|
2201003000NRG24051220230234571
|
05/12/2023
|
Ngurkunga
|
2201003WL001658
|
Ngurkunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213429
|
|
Mr. NGURKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-009-001/2641
()
|
2201003000NRG24051220230234572
|
05/12/2023
|
Lalawmpuia
|
2201003WL001658
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213516
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-009-001/2642
()
|
2201003000NRG24051220230234573
|
05/12/2023
|
Vanlalpeka
|
2201003WL001658
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213439
|
|
Mr. H.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-009-001/2645
()
|
2201003000NRG24051220230234576
|
05/12/2023
|
Lianhmingthangi
|
2201003WL001658
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213344
|
|
Miss. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-009-001/2646
()
|
2201003000NRG24051220230234577
|
05/12/2023
|
JR.Chhuanawma
|
2201003WL001658
|
JR.Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213406
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
PHULLEN
|
MZ-01-003-009-001/2647
()
|
2201003000NRG24051220230234578
|
05/12/2023
|
Saltluanga
|
2201003WL001658
|
Saltluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213311
|
|
Mr. SALTLUANGA AND LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-009-001/2648
()
|
2201003000NRG24051220230234579
|
05/12/2023
|
Vanlalnghenga
|
2201003WL001658
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213286
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-009-001/2649
()
|
2201003000NRG24051220230234580
|
05/12/2023
|
Dodawlliana
|
2201003WL001658
|
Dodawlliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213401
|
|
Mr. DODAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
PHULLEN
|
MZ-01-003-009-001/2650
()
|
2201003000NRG24051220230234581
|
05/12/2023
|
Lalrothangi
|
2201003WL001658
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213433
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-009-001/2651
()
|
2201003000NRG24051220230234582
|
05/12/2023
|
Lalkimi
|
2201003WL001658
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213407
|
|
MRS LALKIMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PHULLEN
|
MZ-01-003-009-001/2652
()
|
2201003000NRG24051220230234583
|
05/12/2023
|
P Lalhruaizela
|
2201003WL001658
|
P Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213456
|
|
Mr. P HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-009-001/2654
()
|
2201003000NRG24051220230234585
|
05/12/2023
|
PC Lalthlengliana
|
2201003WL001658
|
PC Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213441
|
|
Mr. PC THLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-003-009-001/2655
()
|
2201003000NRG24051220230234586
|
05/12/2023
|
Kawlliana
|
2201003WL001658
|
Kawlliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213479
|
|
Mr. KAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-009-001/2656
()
|
2201003000NRG24051220230234587
|
05/12/2023
|
Thantluangi
|
2201003WL001658
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213397
|
|
Ms. THANTLUANGI&ROBERT LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-009-001/2658
()
|
2201003000NRG24051220230234589
|
05/12/2023
|
Lalliankimi
|
2201003WL001658
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213412
|
|
MISS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PHULLEN
|
MZ-01-003-009-001/2659
()
|
2201003000NRG24051220230234590
|
05/12/2023
|
B lalchhanhima
|
2201003WL001658
|
B lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213466
|
|
Mr. B LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-009-001/2661
()
|
2201003000NRG24051220230234591
|
05/12/2023
|
Sangkhumi
|
2201003WL001658
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213394
|
|
MRS SANGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHULLEN
|
MZ-01-003-009-001/2662
()
|
2201003000NRG24051220230234592
|
05/12/2023
|
Hming thanzauva
|
2201003WL001658
|
Hming thanzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213522
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-009-001/2663
()
|
2201003000NRG24051220230234593
|
05/12/2023
|
Vanlalpari
|
2201003WL001658
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213285
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-003-009-001/2664
()
|
2201003000NRG24051220230234594
|
05/12/2023
|
R Vanlalhruaia
|
2201003WL001658
|
R Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213462
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-009-001/2665
()
|
2201003000NRG24051220230234595
|
05/12/2023
|
Lalruatfela
|
2201003WL001658
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213385
|
|
Miss. LALRUATFELA joined by ZATHUAMI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-009-001/2666
()
|
2201003000NRG24051220230234596
|
05/12/2023
|
Laldinliana
|
2201003WL001658
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213451
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-009-001/2667
()
|
2201003000NRG24051220230234597
|
05/12/2023
|
lalthlamuana
|
2201003WL001658
|
lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
PHULLEN
|
MZ-01-003-009-001/2668
()
|
2201003000NRG24051220230234598
|
05/12/2023
|
Lalremkima
|
2201003WL001658
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213442
|
|
LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-009-001/2672
()
|
2201003000NRG24051220230234602
|
05/12/2023
|
Lalrokima
|
2201003WL001658
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213331
|
|
Mr. R LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-009-001/2673
()
|
2201003000NRG24051220230234603
|
05/12/2023
|
Hmingthatluangi
|
2201003WL001658
|
Hmingthatluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213426
|
|
MR RT ZORAMLAWMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PHULLEN
|
MZ-01-003-009-001/2674
()
|
2201003000NRG24051220230234604
|
05/12/2023
|
Bialzauva
|
2201003WL001658
|
Bialzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213306
|
|
Mr. BIALZAUVA AND LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-009-001/2675
()
|
2201003000NRG24051220230234605
|
05/12/2023
|
Ramfangzauva
|
2201003WL001658
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213536
|
|
Mr. RAMFANGZAUVA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-003-009-001/2677
()
|
2201003000NRG24051220230234607
|
05/12/2023
|
Lalramliani
|
2201003WL001658
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213289
|
|
Miss. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-009-001/2679
()
|
2201003000NRG24051220230234609
|
05/12/2023
|
Lalrammawii
|
2201003WL001658
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213521
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-009-001/2683
()
|
2201003000NRG24051220230234612
|
05/12/2023
|
Lalnunmawia
|
2201003WL001658
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213459
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-003-009-001/2685
()
|
2201003000NRG24051220230234614
|
05/12/2023
|
Lalrotluanga
|
2201003WL001658
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213334
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-003-009-001/2686
()
|
2201003000NRG24051220230234615
|
05/12/2023
|
H. Lalzampuii
|
2201003WL001658
|
H. Lalzampuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213359
|
|
Mrs. H LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-003-009-001/2688
()
|
2201003000NRG24051220230234617
|
05/12/2023
|
Nasima Begum
|
2201003WL001658
|
Nasima Begum
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213417
|
|
NASIMA BEGUM .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-003-009-001/2689
()
|
2201003000NRG24051220230234618
|
05/12/2023
|
Lalrinliana
|
2201003WL001658
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213484
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-009-001/2690
()
|
2201003000NRG24051220230234619
|
05/12/2023
|
Vanlalthlengi
|
2201003WL001658
|
Vanlalthlengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213513
|
|
Mrs. VANLALTHLENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-009-001/2691
()
|
2201003000NRG24051220230234620
|
05/12/2023
|
Laldingliana
|
2201003WL001658
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213356
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PHULLEN
|
MZ-01-003-009-001/2692
()
|
2201003000NRG24051220230234621
|
05/12/2023
|
Rodawngzeli
|
2201003WL001658
|
Rodawngzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213472
|
|
RODAWNGZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PHULLEN
|
MZ-01-003-009-001/2694
()
|
2201003000NRG24051220230234623
|
05/12/2023
|
Lalbiakthanga
|
2201003WL001658
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213395
|
|
MR LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PHULLEN
|
MZ-01-003-009-001/2695
()
|
2201003000NRG24051220230234624
|
05/12/2023
|
Zoliana
|
2201003WL001658
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213468
|
|
MR ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHULLEN
|
MZ-01-003-009-001/2697
()
|
2201003000NRG24051220230234626
|
05/12/2023
|
Malsawmdawngliana
|
2201003WL001658
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213405
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-003-009-001/2698
()
|
2201003000NRG24051220230234627
|
05/12/2023
|
Chawngsanglura
|
2201003WL001658
|
Chawngsanglura
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213419
|
|
Mr. CHAWNGSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-009-001/2699
()
|
2201003000NRG24051220230234628
|
05/12/2023
|
J. Laltanpuia
|
2201003WL001658
|
J. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213418
|
|
MRS ZORAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PHULLEN
|
MZ-01-003-009-001/2700
()
|
2201003000NRG24051220230234629
|
05/12/2023
|
Lalhlanthara
|
2201003WL001658
|
Lalhlanthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213477
|
|
Mr. LALHLANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-009-001/2701
()
|
2201003000NRG24051220230234630
|
05/12/2023
|
Zochhuansanga
|
2201003WL001658
|
Zochhuansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213475
|
|
Mr. ZOCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-009-001/2702
()
|
2201003000NRG24051220230234631
|
05/12/2023
|
Lallawmzuali
|
2201003WL001658
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213330
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
PHULLEN
|
MZ-01-003-009-001/2703
()
|
2201003000NRG24051220230234632
|
05/12/2023
|
Lalrintluanga
|
2201003WL001658
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213523
|
|
Mr. LALRINTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-009-001/2704
()
|
2201003000NRG24051220230234633
|
05/12/2023
|
Malsawmkimi
|
2201003WL001658
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213469
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-009-001/2707
()
|
2201003000NRG24051220230234636
|
05/12/2023
|
Thangliana
|
2201003WL001658
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213351
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-009-001/2708
()
|
2201003000NRG24051220230234637
|
05/12/2023
|
MS Dawngtluangi
|
2201003WL001658
|
MS Dawngtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213492
|
|
Ms. M.S DAWNGTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-003-009-001/2709
()
|
2201003000NRG24051220230234638
|
05/12/2023
|
Hmingchullova
|
2201003WL001658
|
Hmingchullova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213493
|
|
Mr. HMINGCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-009-001/2711
()
|
2201003000NRG24051220230234640
|
05/12/2023
|
Lalengzauva
|
2201003WL001658
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213413
|
|
Mrs. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-009-001/2712
()
|
2201003000NRG24051220230234641
|
05/12/2023
|
Lalnunpari
|
2201003WL001658
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213333
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-009-001/2713
()
|
2201003000NRG24051220230234642
|
05/12/2023
|
Lalrinthanga
|
2201003WL001658
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213534
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-009-001/2716
()
|
2201003000NRG24051220230234645
|
05/12/2023
|
Sairengpuii
|
2201003WL001658
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213528
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-009-001/2717
()
|
2201003000NRG24051220230234646
|
05/12/2023
|
Rosangzela
|
2201003WL001658
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213502
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-009-001/2718
()
|
2201003000NRG24051220230234647
|
05/12/2023
|
Malsawmdawngkimi
|
2201003WL001658
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213402
|
|
Mrs. M.S.DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-009-001/2719
()
|
2201003000NRG24051220230234648
|
05/12/2023
|
Malsawmkima
|
2201003WL001658
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213503
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-009-001/2720
()
|
2201003000NRG24051220230234649
|
05/12/2023
|
Lalnghahsangi
|
2201003WL001658
|
Lalnghahsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213506
|
|
Mrs. LALNGHAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-009-001/2722
()
|
2201003000NRG24051220230234651
|
05/12/2023
|
Tlangmawia
|
2201003WL001658
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213511
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-009-001/2724
()
|
2201003000NRG24051220230234653
|
05/12/2023
|
Lalnunhlua
|
2201003WL001658
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213509
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-009-001/2725
()
|
2201003000NRG24051220230234654
|
05/12/2023
|
PC Laltanpuii
|
2201003WL001658
|
PC Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213501
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-009-001/2726
()
|
2201003000NRG24051220230234655
|
05/12/2023
|
Ramthianghlimi
|
2201003WL001658
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213526
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-009-001/2727
()
|
2201003000NRG24051220230234656
|
05/12/2023
|
G.Lianthanga
|
2201003WL001658
|
G.Lianthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213508
|
|
Mr. G LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-009-001/2730
()
|
2201003000NRG24051220230234659
|
05/12/2023
|
David LS Pakhuangte
|
2201003WL001658
|
David LS Pakhuangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213274
|
|
Mrs. DAVID LALSIAMTHARA PAKHUANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
PHULLEN
|
MZ-01-003-009-001/2731
()
|
2201003000NRG24051220230234660
|
05/12/2023
|
C.Lalmalsawmi
|
2201003WL001658
|
C.Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213542
|
|
MRS C LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PHULLEN
|
MZ-01-003-009-001/2732
()
|
2201003000NRG24051220230234661
|
05/12/2023
|
K Lalrammawii
|
2201003WL001658
|
K Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213303
|
|
Mrs. K.LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-009-001/2736
()
|
2201003000NRG24051220230234664
|
05/12/2023
|
Lalthangmuana
|
2201003WL001658
|
Lalthangmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213483
|
|
Mr. THANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-009-001/2737
()
|
2201003000NRG24051220230234665
|
05/12/2023
|
Lalmuanpuii
|
2201003WL001658
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213541
|
|
Mr. HELEN LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-009-001/2739
()
|
2201003000NRG24051220230234667
|
05/12/2023
|
Laldingngheta
|
2201003WL001658
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213540
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-009-001/2740
()
|
2201003000NRG24051220230234668
|
05/12/2023
|
K Lalremruata
|
2201003WL001658
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213543
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-009-001/2741
()
|
2201003000NRG24051220230234669
|
05/12/2023
|
Vaninmawii
|
2201003WL001658
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213408
|
|
Mrs. VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-009-001/2742
()
|
2201003000NRG24051220230234670
|
05/12/2023
|
Lalneihi
|
2201003WL001658
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213357
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
PHULLEN
|
MZ-01-003-009-001/2744
()
|
2201003000NRG24051220230234671
|
05/12/2023
|
Lalmalsawmi
|
2201003WL001658
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213339
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-009-001/2747
()
|
2201003000NRG24051220230234674
|
05/12/2023
|
Vanlalpeka
|
2201003WL001658
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213520
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-009-001/2748
()
|
2201003000NRG24051220230234675
|
05/12/2023
|
Lalmuanpuia
|
2201003WL001658
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213292
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PHULLEN
|
MZ-01-003-009-001/2749
()
|
2201003000NRG24051220230234676
|
05/12/2023
|
Vanlalhruaii
|
2201003WL001658
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213455
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
166
|
PHULLEN
|
MZ-01-003-009-001/2751
()
|
2201003000NRG24051220230234678
|
05/12/2023
|
Jimmy Lalrinawma
|
2201003WL001658
|
Jimmy Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213290
|
|
MR JIMMY LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PHULLEN
|
MZ-01-003-009-001/2752
()
|
2201003000NRG24051220230234679
|
05/12/2023
|
Lalthafeli
|
2201003WL001658
|
Lalthafeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213362
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-009-001/2754
()
|
2201003000NRG24051220230234681
|
05/12/2023
|
Lalthazuala
|
2201003WL001658
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213495
|
|
Mr. LALTHAZUALA AND THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
PHULLEN
|
MZ-01-003-009-001/2755
()
|
2201003000NRG24051220230234682
|
05/12/2023
|
Zoramthara
|
2201003WL001658
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213368
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-009-001/2757
()
|
2201003000NRG24051220230234684
|
05/12/2023
|
Lalrovi
|
2201003WL001658
|
Lalrovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213486
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-009-001/2758
()
|
2201003000NRG24051220230234685
|
05/12/2023
|
Vanlalduhi
|
2201003WL001658
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213474
|
|
Miss. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-009-001/2759
()
|
2201003000NRG24051220230234686
|
05/12/2023
|
Lalremruati
|
2201003WL001658
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213464
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-009-001/2760
()
|
2201003000NRG24051220230234687
|
05/12/2023
|
K. Lalfakzuala
|
2201003WL001658
|
K. Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213515
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-009-001/2762
()
|
2201003000NRG24051220230234689
|
05/12/2023
|
Lalthasanga
|
2201003WL001658
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213491
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
PHULLEN
|
MZ-01-003-009-001/2763
()
|
2201003000NRG24051220230234690
|
05/12/2023
|
Mazawna
|
2201003WL001658
|
Mazawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213471
|
|
Mr. MAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-009-001/2764
()
|
2201003000NRG24051220230234691
|
05/12/2023
|
Biak thianghlimi
|
2201003WL001658
|
Biak thianghlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
PHULLEN
|
MZ-01-003-009-001/2765
()
|
2201003000NRG24051220230234692
|
05/12/2023
|
Lalzuithanga
|
2201003WL001658
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213301
|
|
LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-009-001/2766
()
|
2201003000NRG24051220230234693
|
05/12/2023
|
Vanlalchhunga
|
2201003WL001658
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213291
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-009-001/2768
()
|
2201003000NRG24051220230234694
|
05/12/2023
|
Lalfakawma
|
2201003WL001658
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213297
|
|
LALFAKAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PHULLEN
|
MZ-01-003-009-001/2769
()
|
2201003000NRG24051220230234695
|
05/12/2023
|
Lalbiakzami
|
2201003WL001658
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213337
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-009-001/2770
()
|
2201003000NRG24051220230234696
|
05/12/2023
|
Lalhmunhlui
|
2201003WL001658
|
Lalhmunhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213507
|
|
Mrs. LALHMUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
PHULLEN
|
MZ-01-003-009-001/2771
()
|
2201003000NRG24051220230234697
|
05/12/2023
|
C. Lalbiakchhunga
|
2201003WL001658
|
C. Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213379
|
|
Mr. C.LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
PHULLEN
|
MZ-01-003-009-001/2773
()
|
2201003000NRG24051220230234699
|
05/12/2023
|
Zohmingthangi
|
2201003WL001658
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213312
|
|
ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
PHULLEN
|
MZ-01-003-009-001/2774
()
|
2201003000NRG24051220230234700
|
05/12/2023
|
Baby Zorinpuii
|
2201003WL001658
|
Baby Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213313
|
|
BABY ZORINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
PHULLEN
|
MZ-01-003-009-001/2775
()
|
2201003000NRG24051220230234701
|
05/12/2023
|
Lalhmingchhuangi
|
2201003WL001658
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213310
|
|
Mrs. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-009-001/2777
()
|
2201003000NRG24051220230234703
|
05/12/2023
|
Lalngaihzuala
|
2201003WL001658
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213321
|
|
LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-003-009-001/2778
()
|
2201003000NRG24051220230234704
|
05/12/2023
|
C Lalliana
|
2201003WL001658
|
C Lalliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213461
|
|
Mr. C LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-003-009-001/2779
()
|
2201003000NRG24051220230234705
|
05/12/2023
|
Lalremtluanga Sailo
|
2201003WL001658
|
Lalremtluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213309
|
|
LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-003-009-001/2780
()
|
2201003000NRG24051220230234706
|
05/12/2023
|
Ramdinzauvi
|
2201003WL001658
|
Ramdinzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213489
|
|
Mrs. RAMDINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-009-001/2781
()
|
2201003000NRG24051220230234707
|
05/12/2023
|
Laldinpuii
|
2201003WL001658
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213535
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-009-001/2782
()
|
2201003000NRG24051220230234708
|
05/12/2023
|
Lalrinawma
|
2201003WL001658
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213527
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
PHULLEN
|
MZ-01-003-009-001/2783
()
|
2201003000NRG24051220230234709
|
05/12/2023
|
Darthangi
|
2201003WL001658
|
Darthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213490
|
|
Mrs. DARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-009-001/2787
()
|
2201003000NRG24051220230234711
|
05/12/2023
|
K.Vanlalruata
|
2201003WL001658
|
K.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213304
|
|
MR K VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PHULLEN
|
MZ-01-003-009-001/2788
()
|
2201003000NRG24051220230234712
|
05/12/2023
|
Zolawmi
|
2201003WL001658
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213307
|
|
Mrs. ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-003-009-001/2789
()
|
2201003000NRG24051220230234713
|
05/12/2023
|
R.Lalchungnunga
|
2201003WL001658
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213470
|
|
Mr. R.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-009-001/2792
()
|
2201003000NRG24051220230234716
|
05/12/2023
|
Alex lalremruata
|
2201003WL001658
|
Alex lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213278
|
|
Mr. ALEX LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-009-001/2793
()
|
2201003000NRG24051220230234717
|
05/12/2023
|
Lalhruaitluangi
|
2201003WL001658
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213323
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PHULLEN
|
MZ-01-003-009-001/2795
()
|
2201003000NRG24051220230234719
|
05/12/2023
|
Lal liankima
|
2201003WL001658
|
Lal liankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213347
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-003-009-001/2797
()
|
2201003000NRG24051220230234721
|
05/12/2023
|
C.Lalhmingthanga
|
2201003WL001658
|
C.Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213510
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PHULLEN
|
MZ-01-003-009-001/2798
()
|
2201003000NRG24051220230234722
|
05/12/2023
|
HVL Zuimawii
|
2201003WL001658
|
HVL Zuimawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213349
|
|
Mrs. HVL ZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-009-001/2800
()
|
2201003000NRG24051220230234724
|
05/12/2023
|
Lalngaihzuali
|
2201003WL001658
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213398
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-009-001/2801
()
|
2201003000NRG24051220230234725
|
05/12/2023
|
Lalawmpuii
|
2201003WL001658
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213343
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-009-001/2803
()
|
2201003000NRG24051220230234727
|
05/12/2023
|
Mary Lalbiakzuali
|
2201003WL001658
|
Mary Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213302
|
|
MISS MARY LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PHULLEN
|
MZ-01-003-009-001/2804
()
|
2201003000NRG24051220230234728
|
05/12/2023
|
Julie Lalramdinmawii
|
2201003WL001658
|
Julie Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
PHULLEN
|
MZ-01-003-009-001/2805
()
|
2201003000NRG24051220230234729
|
05/12/2023
|
Lallawmawma
|
2201003WL001658
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213371
|
|
MR LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PHULLEN
|
MZ-01-003-009-001/2808
()
|
2201003000NRG24051220230234732
|
05/12/2023
|
Lunghnemi
|
2201003WL001658
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213370
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-003-009-001/2811
()
|
2201003000NRG24051220230234735
|
05/12/2023
|
Laltanpuia
|
2201003WL001658
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213295
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-009-001/2814
()
|
2201003000NRG24051220230234738
|
05/12/2023
|
Lalzahawmi
|
2201003WL001658
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213315
|
|
Mrs. LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-003-009-001/2815
()
|
2201003000NRG24051220230234739
|
05/12/2023
|
Vanlalruati
|
2201003WL001658
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213505
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PHULLEN
|
MZ-01-003-009-001/2817
()
|
2201003000NRG24051220230234741
|
05/12/2023
|
Lalchhandami
|
2201003WL001658
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213293
|
|
Ms. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
PHULLEN
|
MZ-01-003-009-001/2818
()
|
2201003000NRG24051220230234742
|
05/12/2023
|
Lalthangpuii
|
2201003WL001658
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213280
|
|
Lalthangpuii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PHULLEN
|
MZ-01-003-009-001/2819
()
|
2201003000NRG24051220230234743
|
05/12/2023
|
Biakhmingthangi
|
2201003WL001658
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213308
|
|
Mrs. BIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-003-009-001/2821
()
|
2201003000NRG24051220230234745
|
05/12/2023
|
Vanlawma
|
2201003WL001658
|
Vanlawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213396
|
|
Mr. VANLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-009-001/2822
()
|
2201003000NRG24051220230234746
|
05/12/2023
|
Noungaihlun
|
2201003WL001658
|
Noungaihlun
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213380
|
|
Mrs. NOUNGAILUN .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-009-001/2823
()
|
2201003000NRG24051220230234747
|
05/12/2023
|
Lalthafeli
|
2201003WL001658
|
Lalthafeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213384
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-009-001/2824
()
|
2201003000NRG24051220230234748
|
05/12/2023
|
Lalnunmawii
|
2201003WL001658
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213305
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-003-009-001/2827
()
|
2201003000NRG24051220230234750
|
05/12/2023
|
B.Lalfakawma
|
2201003WL001658
|
B.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213512
|
|
B LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-003-009-001/2828
()
|
2201003000NRG24051220230234751
|
05/12/2023
|
PC Lalthanpuii
|
2201003WL001658
|
PC Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213369
|
|
Mrs. P.C. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
PHULLEN
|
MZ-01-003-009-001/2830
()
|
2201003000NRG24051220230234752
|
05/12/2023
|
Lalhmangaihi
|
2201003WL001658
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213319
|
|
Miss. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
PHULLEN
|
MZ-01-003-009-001/2832
()
|
2201003000NRG24051220230234754
|
05/12/2023
|
Lalramthara
|
2201003WL001658
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213342
|
|
Mr. IMANUEL LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-003-009-001/2833
()
|
2201003000NRG24051220230234755
|
05/12/2023
|
Lal muanpuii
|
2201003WL001658
|
Lal muanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213299
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-009-001/2834
()
|
2201003000NRG24051220230234756
|
05/12/2023
|
C Lalrinzuali
|
2201003WL001658
|
C Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213354
|
|
Mrs. C.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-009-001/2835
()
|
2201003000NRG24051220230234757
|
05/12/2023
|
Lalramnghahpuii
|
2201003WL001658
|
Lalramnghahpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213277
|
|
MISS LALRAMNGHAHPUII
|
STATE BANK OF INDIA(508548)
|
|
224
|
PHULLEN
|
MZ-01-003-009-001/2836
()
|
2201003000NRG24051220230234758
|
05/12/2023
|
Hualthanpara
|
2201003WL001658
|
Hualthanpara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213377
|
|
Mr. HUALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-009-001/2837
()
|
2201003000NRG24051220230234759
|
05/12/2023
|
Zothantluangi
|
2201003WL001658
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213409
|
|
Mrs. ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-009-001/2840
()
|
2201003000NRG24051220230234762
|
05/12/2023
|
Lal rammuana
|
2201003WL001658
|
Lal rammuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213366
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PHULLEN
|
MZ-01-003-009-001/2842
()
|
2201003000NRG24051220230234764
|
05/12/2023
|
Lalrintluangi
|
2201003WL001658
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213314
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
PHULLEN
|
MZ-01-003-009-001/2844
()
|
2201003000NRG24051220230234766
|
05/12/2023
|
K.Vanlalhruaia
|
2201003WL001658
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213327
|
|
Mr. K VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-003-009-001/2846
()
|
2201003000NRG24051220230234768
|
05/12/2023
|
Kawlthanpuii
|
2201003WL001658
|
Kawlthanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213355
|
|
Mrs. KAWLTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-003-009-001/2848
()
|
2201003000NRG24051220230234769
|
05/12/2023
|
Lal hriattiri
|
2201003WL001658
|
Lal hriattiri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213358
|
|
Ms. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-003-009-001/2849
()
|
2201003000NRG24051220230234770
|
05/12/2023
|
VL Hmangaihzuali
|
2201003WL001658
|
VL Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213316
|
|
MRS V L HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PHULLEN
|
MZ-01-003-009-001/2855
()
|
2201003000NRG24051220230234775
|
05/12/2023
|
T Mankhanluni
|
2201003WL001658
|
T Mankhanluni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213363
|
|
T MANKHANLUNI
|
IDBI BANK(607095)
|
|
233
|
PHULLEN
|
MZ-01-003-009-001/2856
()
|
2201003000NRG24051220230234776
|
05/12/2023
|
Zolawmsangi
|
2201003WL001658
|
Zolawmsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213298
|
|
MRS ZOLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PHULLEN
|
MZ-01-003-009-001/2857
()
|
2201003000NRG24051220230234777
|
05/12/2023
|
Lalrinzauvi
|
2201003WL001658
|
Lalrinzauvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213317
|
|
LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-003-009-001/2866
()
|
2201003000NRG24051220230234785
|
05/12/2023
|
Lalhungchhungi
|
2201003WL001658
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213353
|
|
Mr. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-009-001/2867
()
|
2201003000NRG24051220230234786
|
05/12/2023
|
Rintluanga
|
2201003WL001658
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213275
|
|
Rintluanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PHULLEN
|
MZ-01-003-009-001/2868
()
|
2201003000NRG24051220230234787
|
05/12/2023
|
Vanlalcham puii
|
2201003WL001658
|
Vanlalcham puii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213383
|
|
MRS VANLALCHAMPUII
|
STATE BANK OF INDIA(508548)
|
|
238
|
PHULLEN
|
MZ-01-003-009-001/2869
()
|
2201003000NRG24051220230234788
|
05/12/2023
|
lalnunzovi
|
2201003WL001658
|
lalnunzovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213373
|
|
MRS LALNUNZOVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PHULLEN
|
MZ-01-003-009-001/2871
()
|
2201003000NRG24051220230234790
|
05/12/2023
|
Lalbawihchhungi
|
2201003WL001658
|
Lalbawihchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213422
|
|
LALBAWIHCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
PHULLEN
|
MZ-01-003-009-001/2874
()
|
2201003000NRG24051220230234793
|
05/12/2023
|
Thanzingi
|
2201003WL001658
|
Thanzingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213374
|
|
Mrs. THANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
PHULLEN
|
MZ-01-003-009-001/2875
()
|
2201003000NRG24051220230234794
|
05/12/2023
|
Ngurkhumi
|
2201003WL001658
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213341
|
|
NGURKHUMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
242
|
PHULLEN
|
MZ-01-003-009-001/2876
()
|
2201003000NRG24051220230234795
|
05/12/2023
|
Lalhmangaihsanga
|
2201003WL001658
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213376
|
|
Mr. LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-009-001/2877
()
|
2201003000NRG24051220230234796
|
05/12/2023
|
Lalthanpuii
|
2201003WL001658
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213367
|
|
Miss. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-003-009-001/2878
()
|
2201003000NRG24051220230234797
|
05/12/2023
|
Zonunmawii
|
2201003WL001658
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213288
|
|
Miss. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-003-009-001/2880
()
|
2201003000NRG24051220230234799
|
05/12/2023
|
Lalramdinzauva
|
2201003WL001658
|
Lalramdinzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213348
|
|
Mr. LALRAMDINZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-003-009-001/2882
()
|
2201003000NRG24051220230234801
|
05/12/2023
|
Lalhlupari
|
2201003WL001658
|
Lalhlupari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213350
|
|
Mrs. LALHLUPARI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
PHULLEN
|
MZ-01-003-009-001/2884
()
|
2201003000NRG24051220230234803
|
05/12/2023
|
K Saikapthangi
|
2201003WL001658
|
K Saikapthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213539
|
|
Mrs. K.SAIKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-003-009-001/2885
()
|
2201003000NRG24051220230234804
|
05/12/2023
|
Zoramsangi
|
2201003WL001658
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213318
|
|
MRS ZO RAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PHULLEN
|
MZ-01-003-009-001/2886
()
|
2201003000NRG24051220230234805
|
05/12/2023
|
Lalthlanpuii Hmar
|
2201003WL001658
|
Lalthlanpuii Hmar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213322
|
|
Miss. LALTHLANPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-003-009-001/2887
()
|
2201003000NRG24051220230234806
|
05/12/2023
|
Lalneihthiami
|
2201003WL001658
|
Lalneihthiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213352
|
|
LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-009-001/2889
()
|
2201003000NRG24051220230234808
|
05/12/2023
|
Lalrinmawii
|
2201003WL001658
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213300
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
252
|
PHULLEN
|
MZ-01-003-009-001/2890
()
|
2201003000NRG24051220230234809
|
05/12/2023
|
Laltlanthangi
|
2201003WL001658
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213365
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-003-009-001/2891
()
|
2201003000NRG24051220230234810
|
05/12/2023
|
Esther Lalramliani
|
2201003WL001658
|
Esther Lalramliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213381
|
|
MS ESTHER LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PHULLEN
|
MZ-01-003-009-001/2892
()
|
2201003000NRG24051220230234811
|
05/12/2023
|
Lalrinkimi
|
2201003WL001658
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213281
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-003-009-001/2893
()
|
2201003000NRG24051220230234812
|
05/12/2023
|
Lalchhanhimi
|
2201003WL001658
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213494
|
|
MRS K LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PHULLEN
|
MZ-01-003-009-001/2894
()
|
2201003000NRG24051220230234813
|
05/12/2023
|
Vanlalruati
|
2201003WL001658
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213382
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
PHULLEN
|
MZ-01-003-009-001/2895
()
|
2201003000NRG24051220230234814
|
05/12/2023
|
Zothansangi
|
2201003WL001658
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213364
|
|
MISS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PHULLEN
|
MZ-01-003-009-001/2896
()
|
2201003000NRG24051220230234815
|
05/12/2023
|
VL Thlamuanpuii
|
2201003WL001658
|
VL Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213389
|
|
Mrs. V.L. THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
PHULLEN
|
MZ-01-003-009-001/2898
()
|
2201003000NRG24051220230234817
|
05/12/2023
|
Lalhriatpuii
|
2201003WL001658
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213387
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
PHULLEN
|
MZ-01-003-009-001/2899
()
|
2201003000NRG24051220230234818
|
05/12/2023
|
Lalhmangaiha
|
2201003WL001658
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213375
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
PHULLEN
|
MZ-01-003-009-001/2900
()
|
2201003000NRG24051220230234819
|
05/12/2023
|
Lalpekkimi
|
2201003WL001658
|
Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213388
|
|
Miss. LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
PHULLEN
|
MZ-01-003-009-001/2901
()
|
2201003000NRG24051220230234820
|
05/12/2023
|
Juliet Vanlalhmingpuii
|
2201003WL001658
|
Juliet Vanlalhmingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
07/02/2024
|
|
0206213386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
PHULLEN
|
MZ-01-003-009-001/2905
()
|
2201003000NRG24051220230234824
|
05/12/2023
|
R Vanlalhruaii
|
2201003WL001658
|
R Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213346
|
|
Miss. R.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
PHULLEN
|
MZ-01-003-009-001/2909
()
|
2201003000NRG24051220230234828
|
05/12/2023
|
Laldingliani
|
2201003WL001658
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213496
|
|
MRS LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PHULLEN
|
MZ-01-003-009-001/2910
()
|
2201003000NRG24051220230234829
|
05/12/2023
|
Lalrinkimi
|
2201003WL001658
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213390
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
PHULLEN
|
MZ-01-003-009-001/2914
()
|
2201003000NRG24051220230234833
|
05/12/2023
|
Vanlaldinpuii
|
2201003WL001658
|
Vanlaldinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213391
|
|
Miss. VANLALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
PHULLEN
|
MZ-01-003-016-001/207
()
|
2201003000NRG24051220230234834
|
05/12/2023
|
Lallungkhama
|
2201003WL001658
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213497
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
PHULLEN
|
MZ-01-003-020-001/96-C
()
|
2201003000NRG24051220230234835
|
05/12/2023
|
K Rammawia
|
2201003WL001658
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213498
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
PHULLEN
|
MZ-01-004-014-001/341
()
|
2201003000NRG24051220230234836
|
05/12/2023
|
C Laldinliani
|
2201003WL001658
|
C Laldinliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213476
|
|
Mrs. C.LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736791
|
736791
|
|
|
|
|
|
|
|
|
270
|
PHULLEN
|
MZ-01-003-009-001/2705
()
|
2201003000NRG24051220230234634
|
05/12/2023
|
T Lalhlimawma
|
2201003WL001658
|
T Lalhlimawma
|
00415
|
SBIN0005842
|
2739
|
2739
|
Processed
|
07/02/2024
|
|
0206213392
|
|
MR T LALHLIMAWMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739530
|
739530
|
|
|
|
|
|
|
|