|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
serchhip
|
MZ-07-001-017-001/100
(BAKTAWNG V)
|
2207001000NRG24030420240159445
|
03/04/2024
|
Ramzaua
|
2207001WL001169
|
Ramzaua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594428
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
serchhip
|
MZ-07-001-017-001/102
(BAKTAWNG V)
|
2207001000NRG24030420240159446
|
03/04/2024
|
Lalrammawia
|
2207001WL001169
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594445
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-017-001/103
(BAKTAWNG V)
|
2207001000NRG24030420240159447
|
03/04/2024
|
Thanzuali
|
2207001WL001169
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594688
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
serchhip
|
MZ-07-001-017-001/104
(BAKTAWNG V)
|
2207001000NRG24030420240159448
|
03/04/2024
|
Lalramlawmi
|
2207001WL001169
|
Lalramlawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594414
|
|
Mrs. LALRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-017-001/105
(BAKTAWNG V)
|
2207001000NRG24030420240159449
|
03/04/2024
|
Lalvena
|
2207001WL001169
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594650
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-017-001/107
(BAKTAWNG V)
|
2207001000NRG24030420240159450
|
03/04/2024
|
C.Liansanga
|
2207001WL001169
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594574
|
|
MR LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
serchhip
|
MZ-07-001-017-001/108
(BAKTAWNG V)
|
2207001000NRG24030420240159451
|
03/04/2024
|
G Vanlalruata
|
2207001WL001169
|
G Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
serchhip
|
MZ-07-001-017-001/11
(BAKTAWNG V)
|
2207001000NRG24030420240159452
|
03/04/2024
|
Zozuala
|
2207001WL001169
|
Zozuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594613
|
|
Mr. ZOZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-017-001/113
(BAKTAWNG V)
|
2207001000NRG24030420240159453
|
03/04/2024
|
C.Tawnluia
|
2207001WL001169
|
C.Tawnluia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594429
|
|
MR TAWNLUIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
serchhip
|
MZ-07-001-017-001/114
(BAKTAWNG V)
|
2207001000NRG24030420240159454
|
03/04/2024
|
VL Peka
|
2207001WL001169
|
VL Peka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594566
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-017-001/115
(BAKTAWNG V)
|
2207001000NRG24030420240159455
|
03/04/2024
|
Lalchhingpuii
|
2207001WL001169
|
Lalchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594578
|
|
Mrs. LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-017-001/116
(BAKTAWNG V)
|
2207001000NRG24030420240159456
|
03/04/2024
|
Lalrinawma
|
2207001WL001169
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594505
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
serchhip
|
MZ-07-001-017-001/117
(BAKTAWNG V)
|
2207001000NRG24030420240159457
|
03/04/2024
|
Lallianzami
|
2207001WL001169
|
Lallianzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594511
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-017-001/118
(BAKTAWNG V)
|
2207001000NRG24030420240159458
|
03/04/2024
|
Lalsanga
|
2207001WL001169
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594638
|
|
Mr. LALSANGA and ZOTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-017-001/119
(BAKTAWNG V)
|
2207001000NRG24030420240159459
|
03/04/2024
|
Lalnuntluanga
|
2207001WL001169
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594564
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
serchhip
|
MZ-07-001-017-001/12
(BAKTAWNG V)
|
2207001000NRG24030420240159460
|
03/04/2024
|
Lalfelkimi
|
2207001WL001169
|
Lalfelkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594629
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-017-001/120
(BAKTAWNG V)
|
2207001000NRG24030420240159461
|
03/04/2024
|
Vanlalkimi
|
2207001WL001169
|
Vanlalkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594615
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-017-001/121
(BAKTAWNG V)
|
2207001000NRG24030420240159462
|
03/04/2024
|
Lalbiaksanga
|
2207001WL001169
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594508
|
|
MR LALBIAKSANGA LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
serchhip
|
MZ-07-001-017-001/122
(BAKTAWNG V)
|
2207001000NRG24030420240159463
|
03/04/2024
|
C.Sangmawia
|
2207001WL001169
|
C.Sangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594470
|
|
MR C SANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
serchhip
|
MZ-07-001-017-001/123
(BAKTAWNG V)
|
2207001000NRG24030420240159464
|
03/04/2024
|
H.Zoliana
|
2207001WL001169
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594458
|
|
MR H ZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
serchhip
|
MZ-07-001-017-001/124
(BAKTAWNG V)
|
2207001000NRG24030420240159465
|
03/04/2024
|
FX Lalthainghlima
|
2207001WL001169
|
FX Lalthainghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594573
|
|
MR F X LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
serchhip
|
MZ-07-001-017-001/125
(BAKTAWNG V)
|
2207001000NRG24030420240159466
|
03/04/2024
|
K.Rosanga
|
2207001WL001169
|
K.Rosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594661
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
serchhip
|
MZ-07-001-017-001/126
(BAKTAWNG V)
|
2207001000NRG24030420240159467
|
03/04/2024
|
Sanghmingthanga
|
2207001WL001169
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594635
|
|
MR SANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-017-001/127
(BAKTAWNG V)
|
2207001000NRG24030420240159468
|
03/04/2024
|
Zairemsangi
|
2207001WL001169
|
Zairemsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594549
|
|
Mrs. ZAIREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-017-001/128
(BAKTAWNG V)
|
2207001000NRG24030420240159469
|
03/04/2024
|
PC Lalfakawma
|
2207001WL001169
|
PC Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594504
|
|
P C LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-017-001/129
(BAKTAWNG V)
|
2207001000NRG24030420240159470
|
03/04/2024
|
Lalhluna
|
2207001WL001169
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594446
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-017-001/130
(BAKTAWNG V)
|
2207001000NRG24030420240159471
|
03/04/2024
|
Thangchhingi
|
2207001WL001169
|
Thangchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594630
|
|
Mr. ZORAMTHANGA and THANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-017-001/131
(BAKTAWNG V)
|
2207001000NRG24030420240159472
|
03/04/2024
|
K.Kapthanga
|
2207001WL001169
|
K.Kapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594662
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-017-001/132
(BAKTAWNG V)
|
2207001000NRG24030420240159473
|
03/04/2024
|
Zonuntluanga
|
2207001WL001169
|
Zonuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594654
|
|
ZONUNTLUANGA & LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-017-001/133
(BAKTAWNG V)
|
2207001000NRG24030420240159474
|
03/04/2024
|
K Lalthazama
|
2207001WL001169
|
K Lalthazama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594559
|
|
K LALTHAZAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
serchhip
|
MZ-07-001-017-001/135
(BAKTAWNG V)
|
2207001000NRG24030420240159475
|
03/04/2024
|
H Lalfakawmi
|
2207001WL001169
|
H Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594554
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-017-001/136
(BAKTAWNG V)
|
2207001000NRG24030420240159476
|
03/04/2024
|
Lalhriatchhunga
|
2207001WL001169
|
Lalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594582
|
|
Mr. L HRIATCHHUNGA and VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-017-001/137
(BAKTAWNG V)
|
2207001000NRG24030420240159477
|
03/04/2024
|
Chawngthankima
|
2207001WL001169
|
Chawngthankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594459
|
|
Mr. CHAWNGTHANKIMA and JENNY LALTHANSANG
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-017-001/138
(BAKTAWNG V)
|
2207001000NRG24030420240159478
|
03/04/2024
|
Lallawmkimi
|
2207001WL001169
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594675
|
|
Mr. AMOSA LALZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-017-001/139
(BAKTAWNG V)
|
2207001000NRG24030420240159479
|
03/04/2024
|
R.sangkhuma
|
2207001WL001169
|
R.sangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594598
|
|
MR R SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
serchhip
|
MZ-07-001-017-001/14
(BAKTAWNG V)
|
2207001000NRG24030420240159480
|
03/04/2024
|
H.Lalmuana
|
2207001WL001169
|
H.Lalmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594434
|
|
MR H LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-017-001/140
(BAKTAWNG V)
|
2207001000NRG24030420240159481
|
03/04/2024
|
Lalchullova
|
2207001WL001169
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594571
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-017-001/141
(BAKTAWNG V)
|
2207001000NRG24030420240159482
|
03/04/2024
|
Lalengliana
|
2207001WL001169
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594463
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-017-001/143
(BAKTAWNG V)
|
2207001000NRG24030420240159483
|
03/04/2024
|
Lalsangi
|
2207001WL001169
|
Lalsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594469
|
|
Mrs. LALSANGI and MS DAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-017-001/144
(BAKTAWNG V)
|
2207001000NRG24030420240159484
|
03/04/2024
|
Lalramhlui
|
2207001WL001169
|
Lalramhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594532
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-017-001/145
(BAKTAWNG V)
|
2207001000NRG24030420240159485
|
03/04/2024
|
Mangthansiama
|
2207001WL001169
|
Mangthansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594690
|
|
Mr. MANGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-017-001/146
(BAKTAWNG V)
|
2207001000NRG24030420240159486
|
03/04/2024
|
Lalrengpuia
|
2207001WL001169
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594594
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-017-001/147
(BAKTAWNG V)
|
2207001000NRG24030420240159487
|
03/04/2024
|
Lallawmsanga
|
2207001WL001169
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594498
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-017-001/148
(BAKTAWNG V)
|
2207001000NRG24030420240159488
|
03/04/2024
|
Rinsanga
|
2207001WL001169
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594467
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-017-001/149
(BAKTAWNG V)
|
2207001000NRG24030420240159489
|
03/04/2024
|
Lalrinawmi
|
2207001WL001169
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594560
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-017-001/15
(BAKTAWNG V)
|
2207001000NRG24030420240159490
|
03/04/2024
|
C.Lalfakawma
|
2207001WL001169
|
C.Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594513
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-017-001/150
(BAKTAWNG V)
|
2207001000NRG24030420240159491
|
03/04/2024
|
Lalhmingthanga
|
2207001WL001169
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594494
|
|
MR R VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-017-001/151
(BAKTAWNG V)
|
2207001000NRG24030420240159492
|
03/04/2024
|
Lalhmingmawii
|
2207001WL001169
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594439
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-017-001/152
(BAKTAWNG V)
|
2207001000NRG24030420240159493
|
03/04/2024
|
Vanmalsawmi
|
2207001WL001169
|
Vanmalsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594448
|
|
MRS VANLALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
serchhip
|
MZ-07-001-017-001/153
(BAKTAWNG V)
|
2207001000NRG24030420240159494
|
03/04/2024
|
Lalbiakkungi
|
2207001WL001169
|
Lalbiakkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594538
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-017-001/157
(BAKTAWNG V)
|
2207001000NRG24030420240159496
|
03/04/2024
|
Lalrindika
|
2207001WL001169
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594450
|
|
LALRINDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
serchhip
|
MZ-07-001-017-001/158
(BAKTAWNG V)
|
2207001000NRG24030420240159497
|
03/04/2024
|
Lalthasiama
|
2207001WL001169
|
Lalthasiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594643
|
|
MR LALTHASIAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
serchhip
|
MZ-07-001-017-001/159
(BAKTAWNG V)
|
2207001000NRG24030420240159498
|
03/04/2024
|
Lalthansangi
|
2207001WL001169
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594527
|
|
MRS LALTHANSANGI SANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
serchhip
|
MZ-07-001-017-001/160
(BAKTAWNG V)
|
2207001000NRG24030420240159499
|
03/04/2024
|
Lalchhuanthangi
|
2207001WL001169
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594534
|
|
LALNGHINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-017-001/161
(BAKTAWNG V)
|
2207001000NRG24030420240159500
|
03/04/2024
|
Lallawmkima
|
2207001WL001169
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594697
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-017-001/163
(BAKTAWNG V)
|
2207001000NRG24030420240159501
|
03/04/2024
|
Chawnghluna
|
2207001WL001169
|
Chawnghluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594612
|
|
Mr. LALRUATA NEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-017-001/164
(BAKTAWNG V)
|
2207001000NRG24030420240159502
|
03/04/2024
|
Lalduhawmi
|
2207001WL001169
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594540
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-017-001/165
(BAKTAWNG V)
|
2207001000NRG24030420240159503
|
03/04/2024
|
PC Lalbiakliana
|
2207001WL001169
|
PC Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594521
|
|
Mr. PC.LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-017-001/166
(BAKTAWNG V)
|
2207001000NRG24030420240159504
|
03/04/2024
|
Lalnghakliana
|
2207001WL001169
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594608
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-017-001/167
(BAKTAWNG V)
|
2207001000NRG24030420240159505
|
03/04/2024
|
Lalnunmawii
|
2207001WL001169
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594502
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-017-001/168
(BAKTAWNG V)
|
2207001000NRG24030420240159506
|
03/04/2024
|
Lallawmkima
|
2207001WL001169
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594493
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
serchhip
|
MZ-07-001-017-001/170
(BAKTAWNG V)
|
2207001000NRG24030420240159507
|
03/04/2024
|
Lalnunmawii
|
2207001WL001169
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594641
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-017-001/171
(BAKTAWNG V)
|
2207001000NRG24030420240159508
|
03/04/2024
|
Lalfakawma
|
2207001WL001169
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594479
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-07-001-017-001/172
(BAKTAWNG V)
|
2207001000NRG24030420240159509
|
03/04/2024
|
Lalnunpari
|
2207001WL001169
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594622
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-017-001/173
(BAKTAWNG V)
|
2207001000NRG24030420240159510
|
03/04/2024
|
Lalhlupuii
|
2207001WL001169
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594440
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-017-001/175
(BAKTAWNG V)
|
2207001000NRG24030420240159511
|
03/04/2024
|
Lalramsanga
|
2207001WL001169
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594567
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-017-001/176
(BAKTAWNG V)
|
2207001000NRG24030420240159512
|
03/04/2024
|
Sangchhingpuii
|
2207001WL001169
|
Sangchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594664
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-017-001/177
(BAKTAWNG V)
|
2207001000NRG24030420240159513
|
03/04/2024
|
Lalhmachhuana
|
2207001WL001169
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594515
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-017-001/178
(BAKTAWNG V)
|
2207001000NRG24030420240159514
|
03/04/2024
|
Chawngchhingpuii
|
2207001WL001169
|
Chawngchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594421
|
|
Mrs. CHAWNGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-017-001/179
(BAKTAWNG V)
|
2207001000NRG24030420240159515
|
03/04/2024
|
Lawmzuali
|
2207001WL001169
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594644
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-017-001/182
(BAKTAWNG V)
|
2207001000NRG24030420240159516
|
03/04/2024
|
R.Sangkhuma
|
2207001WL001169
|
R.Sangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594602
|
|
SANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
serchhip
|
MZ-07-001-017-001/184
(BAKTAWNG V)
|
2207001000NRG24030420240159517
|
03/04/2024
|
Sangthangi
|
2207001WL001169
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594689
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-017-001/185
(BAKTAWNG V)
|
2207001000NRG24030420240159518
|
03/04/2024
|
M.Sangkunga
|
2207001WL001169
|
M.Sangkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594563
|
|
Mr. M.SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-017-001/186
(BAKTAWNG V)
|
2207001000NRG24030420240159519
|
03/04/2024
|
Vanlalmawia
|
2207001WL001169
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594645
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-017-001/188
(BAKTAWNG V)
|
2207001000NRG24030420240159520
|
03/04/2024
|
Rothianga
|
2207001WL001169
|
Rothianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594430
|
|
Mr. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-017-001/189
(BAKTAWNG V)
|
2207001000NRG24030420240159521
|
03/04/2024
|
C.Lalpari
|
2207001WL001169
|
C.Lalpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594647
|
|
MR C LALPARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
serchhip
|
MZ-07-001-017-001/19
(BAKTAWNG V)
|
2207001000NRG24030420240159522
|
03/04/2024
|
Hmasawnzela
|
2207001WL001169
|
Hmasawnzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594640
|
|
Mr. HMASAWNZELA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-017-001/190
(BAKTAWNG V)
|
2207001000NRG24030420240159523
|
03/04/2024
|
Vanlalchhunga
|
2207001WL001169
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594605
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-017-001/191
(BAKTAWNG V)
|
2207001000NRG24030420240159524
|
03/04/2024
|
Lalhuliana
|
2207001WL001169
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
serchhip
|
MZ-07-001-017-001/192
(BAKTAWNG V)
|
2207001000NRG24030420240159525
|
03/04/2024
|
Parzuali
|
2207001WL001169
|
Parzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594438
|
|
MRS PARZUALI PARZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-017-001/193
(BAKTAWNG V)
|
2207001000NRG24030420240159526
|
03/04/2024
|
Lalramengi
|
2207001WL001169
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594484
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-017-001/194
(BAKTAWNG V)
|
2207001000NRG24030420240159527
|
03/04/2024
|
Lalliankimi
|
2207001WL001169
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594544
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-017-001/195
(BAKTAWNG V)
|
2207001000NRG24030420240159528
|
03/04/2024
|
Laltanpuia
|
2207001WL001169
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594631
|
|
MRS TAWNENGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
serchhip
|
MZ-07-001-017-001/196
(BAKTAWNG V)
|
2207001000NRG24030420240159529
|
03/04/2024
|
Rinthanga
|
2207001WL001169
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594533
|
|
RINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-017-001/197
(BAKTAWNG V)
|
2207001000NRG24030420240159530
|
03/04/2024
|
Rokunga
|
2207001WL001169
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594489
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
serchhip
|
MZ-07-001-017-001/198
(BAKTAWNG V)
|
2207001000NRG24030420240159531
|
03/04/2024
|
Lalthianghlima
|
2207001WL001169
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594652
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-017-001/199
(BAKTAWNG V)
|
2207001000NRG24030420240159532
|
03/04/2024
|
Lalrosanga
|
2207001WL001169
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594497
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-017-001/2
(BAKTAWNG V)
|
2207001000NRG24030420240159533
|
03/04/2024
|
Sappuithanga
|
2207001WL001169
|
Sappuithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594639
|
|
Mr. SAPPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-017-001/200
(BAKTAWNG V)
|
2207001000NRG24030420240159534
|
03/04/2024
|
Vanlalzuati
|
2207001WL001169
|
Vanlalzuati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594518
|
|
Mrs. VANLALZUATI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-017-001/201
(BAKTAWNG V)
|
2207001000NRG24030420240159535
|
03/04/2024
|
Malsawmdawngliana
|
2207001WL001169
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594506
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-017-001/202
(BAKTAWNG V)
|
2207001000NRG24030420240159536
|
03/04/2024
|
Hmingthanpari
|
2207001WL001169
|
Hmingthanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
serchhip
|
MZ-07-001-017-001/203
(BAKTAWNG V)
|
2207001000NRG24030420240159537
|
03/04/2024
|
Zonunmawii
|
2207001WL001169
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594671
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-017-001/204
(BAKTAWNG V)
|
2207001000NRG24030420240159538
|
03/04/2024
|
H Lalengmawii
|
2207001WL001169
|
H Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594677
|
|
Mrs. H LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-017-001/205
(BAKTAWNG V)
|
2207001000NRG24030420240159539
|
03/04/2024
|
Lallawmzuala
|
2207001WL001169
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594587
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-017-001/206
(BAKTAWNG V)
|
2207001000NRG24030420240159540
|
03/04/2024
|
Lalruatpuii
|
2207001WL001169
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594626
|
|
LALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-017-001/207
(BAKTAWNG V)
|
2207001000NRG24030420240159541
|
03/04/2024
|
Lalrimawii
|
2207001WL001169
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594552
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-017-001/209
(BAKTAWNG V)
|
2207001000NRG24030420240159542
|
03/04/2024
|
Zosiamliani
|
2207001WL001169
|
Zosiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594404
|
|
ZOSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-017-001/21
(BAKTAWNG V)
|
2207001000NRG24030420240159543
|
03/04/2024
|
Lalthasiama
|
2207001WL001169
|
Lalthasiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594585
|
|
Mr. LALTHASIAMA AND LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-017-001/210
(BAKTAWNG V)
|
2207001000NRG24030420240159544
|
03/04/2024
|
Laltlanchhuahi
|
2207001WL001169
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594656
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
serchhip
|
MZ-07-001-017-001/211
(BAKTAWNG V)
|
2207001000NRG24030420240159545
|
03/04/2024
|
Lalrinkimi
|
2207001WL001169
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594536
|
|
MRS LALRINKIMI KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-07-001-017-001/212
(BAKTAWNG V)
|
2207001000NRG24030420240159546
|
03/04/2024
|
Vanlalsanga
|
2207001WL001169
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594589
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-017-001/213
(BAKTAWNG V)
|
2207001000NRG24030420240159547
|
03/04/2024
|
Neihlaia
|
2207001WL001169
|
Neihlaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594466
|
|
NEIHLAIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
serchhip
|
MZ-07-001-017-001/214
(BAKTAWNG V)
|
2207001000NRG24030420240159548
|
03/04/2024
|
J.Ngurmawia
|
2207001WL001169
|
J.Ngurmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594557
|
|
Mr. NGURMAWIA and LALHRIATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-017-001/215
(BAKTAWNG V)
|
2207001000NRG24030420240159549
|
03/04/2024
|
Laltanpuii
|
2207001WL001169
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594535
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-017-001/216
(BAKTAWNG V)
|
2207001000NRG24030420240159550
|
03/04/2024
|
R.Kapthanga
|
2207001WL001169
|
R.Kapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594482
|
|
MR R KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-07-001-017-001/217
(BAKTAWNG V)
|
2207001000NRG24030420240159551
|
03/04/2024
|
Rosemi
|
2207001WL001169
|
Rosemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594475
|
|
MRS ROSEMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
serchhip
|
MZ-07-001-017-001/218
(BAKTAWNG V)
|
2207001000NRG24030420240159552
|
03/04/2024
|
Lalchawnthanga
|
2207001WL001169
|
Lalchawnthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594596
|
|
Mr. LALCHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-017-001/219
(BAKTAWNG V)
|
2207001000NRG24030420240159553
|
03/04/2024
|
Lalzuisangi
|
2207001WL001169
|
Lalzuisangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594509
|
|
MRS LALZUISANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
serchhip
|
MZ-07-001-017-001/22
(BAKTAWNG V)
|
2207001000NRG24030420240159554
|
03/04/2024
|
Lalruatkimi
|
2207001WL001169
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594433
|
|
RK LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
serchhip
|
MZ-07-001-017-001/220
(BAKTAWNG V)
|
2207001000NRG24030420240159555
|
03/04/2024
|
Zarzoliana
|
2207001WL001169
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594568
|
|
Ms. ROTHANGI and ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-017-001/222
(BAKTAWNG V)
|
2207001000NRG24030420240159556
|
03/04/2024
|
Kailiana
|
2207001WL001169
|
Kailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594464
|
|
Mr. KAILIANA and PC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-017-001/223
(BAKTAWNG V)
|
2207001000NRG24030420240159557
|
03/04/2024
|
Lalnunpuia
|
2207001WL001169
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594604
|
|
MR BIAKTHARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
serchhip
|
MZ-07-001-017-001/224
(BAKTAWNG V)
|
2207001000NRG24030420240159558
|
03/04/2024
|
R.Ramzauva
|
2207001WL001169
|
R.Ramzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594555
|
|
Mr. R RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-017-001/225
(BAKTAWNG V)
|
2207001000NRG24030420240159559
|
03/04/2024
|
Thangliani
|
2207001WL001169
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594632
|
|
Mrs. THANGLIANI & LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-017-001/226
(BAKTAWNG V)
|
2207001000NRG24030420240159560
|
03/04/2024
|
Ramchhingpuii
|
2207001WL001169
|
Ramchhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594542
|
|
Mrs. RAMCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-017-001/227
(BAKTAWNG V)
|
2207001000NRG24030420240159561
|
03/04/2024
|
K.Lalbiakmawia
|
2207001WL001169
|
K.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594562
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-017-001/229
(BAKTAWNG V)
|
2207001000NRG24030420240159562
|
03/04/2024
|
K Lalrinmawii
|
2207001WL001169
|
K Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594519
|
|
Mrs. K.LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-017-001/23
(BAKTAWNG V)
|
2207001000NRG24030420240159563
|
03/04/2024
|
Malsawmzeli
|
2207001WL001169
|
Malsawmzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594680
|
|
MRS MALSAWMZELI
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-017-001/230
(BAKTAWNG V)
|
2207001000NRG24030420240159564
|
03/04/2024
|
Lalhmingthanga
|
2207001WL001169
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594580
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-017-001/231
(BAKTAWNG V)
|
2207001000NRG24030420240159565
|
03/04/2024
|
C Lalthanliana
|
2207001WL001169
|
C Lalthanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594610
|
|
ZOREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
serchhip
|
MZ-07-001-017-001/232
(BAKTAWNG V)
|
2207001000NRG24030420240159566
|
03/04/2024
|
Hriatkima
|
2207001WL001169
|
Hriatkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594465
|
|
Mr. HRIATKIMA AND MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-017-001/233
(BAKTAWNG V)
|
2207001000NRG24030420240159567
|
03/04/2024
|
Lalneihzuala
|
2207001WL001169
|
Lalneihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594584
|
|
Mrs. THANSIAMI and LALLUAHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-017-001/234
(BAKTAWNG V)
|
2207001000NRG24030420240159568
|
03/04/2024
|
Kapthuama
|
2207001WL001169
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594495
|
|
Mrs. MS DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-017-001/235
(BAKTAWNG V)
|
2207001000NRG24030420240159569
|
03/04/2024
|
C Lalruatsanga
|
2207001WL001169
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
serchhip
|
MZ-07-001-017-001/237
(BAKTAWNG V)
|
2207001000NRG24030420240159570
|
03/04/2024
|
Ramherliani
|
2207001WL001169
|
Ramherliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594517
|
|
Mrs. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-017-001/238
(BAKTAWNG V)
|
2207001000NRG24030420240159571
|
03/04/2024
|
Zalawma
|
2207001WL001169
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594616
|
|
Mr. R.ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-017-001/240
(BAKTAWNG V)
|
2207001000NRG24030420240159572
|
03/04/2024
|
Laldinpuii
|
2207001WL001169
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594480
|
|
Mrs. H.LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-017-001/241
(BAKTAWNG V)
|
2207001000NRG24030420240159573
|
03/04/2024
|
Lalchungnunga
|
2207001WL001169
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594577
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-017-001/242
(BAKTAWNG V)
|
2207001000NRG24030420240159574
|
03/04/2024
|
K Lalrampara
|
2207001WL001169
|
K Lalrampara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594531
|
|
MR LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
serchhip
|
MZ-07-001-017-001/244
(BAKTAWNG V)
|
2207001000NRG24030420240159575
|
03/04/2024
|
Lalfakzuala
|
2207001WL001169
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594595
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-017-001/245
(BAKTAWNG V)
|
2207001000NRG24030420240159576
|
03/04/2024
|
Shalom Lalnunthari
|
2207001WL001169
|
Shalom Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594524
|
|
Mrs. SHALOM LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-017-001/246
(BAKTAWNG V)
|
2207001000NRG24030420240159577
|
03/04/2024
|
Rallianmawii
|
2207001WL001169
|
Rallianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594541
|
|
Mrs. RALLIANMAWII and LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-017-001/249
(BAKTAWNG V)
|
2207001000NRG24030420240159578
|
03/04/2024
|
Rambeiseia
|
2207001WL001169
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594637
|
|
Mr. RAMBEISEIA and ZIRTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-017-001/25
(BAKTAWNG V)
|
2207001000NRG24030420240159579
|
03/04/2024
|
Engmawii
|
2207001WL001169
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594447
|
|
Ms. ENGMAWII and LALMUANKIMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-017-001/250
(BAKTAWNG V)
|
2207001000NRG24030420240159580
|
03/04/2024
|
Vanlalthlana
|
2207001WL001169
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594461
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-017-001/251
(BAKTAWNG V)
|
2207001000NRG24030420240159581
|
03/04/2024
|
Chawngzika
|
2207001WL001169
|
Chawngzika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594403
|
|
MR VANLALNGAIZUALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
serchhip
|
MZ-07-001-017-001/252
(BAKTAWNG V)
|
2207001000NRG24030420240159582
|
03/04/2024
|
Lalremsiama
|
2207001WL001169
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594600
|
|
MR REMSIAMA REMSIAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
serchhip
|
MZ-07-001-017-001/254
(BAKTAWNG V)
|
2207001000NRG24030420240159583
|
03/04/2024
|
Zoramthara
|
2207001WL001169
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594597
|
|
Mr. ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-017-001/255
(BAKTAWNG V)
|
2207001000NRG24030420240159584
|
03/04/2024
|
Lalrohluna
|
2207001WL001169
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594425
|
|
Mr. JAMES LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-017-001/257
(BAKTAWNG V)
|
2207001000NRG24030420240159585
|
03/04/2024
|
Rochhuma
|
2207001WL001169
|
Rochhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594512
|
|
Mr. ROCHHUMA and LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-017-001/258
(BAKTAWNG V)
|
2207001000NRG24030420240159586
|
03/04/2024
|
Lalringluii
|
2207001WL001169
|
Lalringluii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594473
|
|
Mrs. H. LALRINGLUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-017-001/26
(BAKTAWNG V)
|
2207001000NRG24030420240159587
|
03/04/2024
|
Vanlalfeli
|
2207001WL001169
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594658
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-017-001/261
(BAKTAWNG V)
|
2207001000NRG24030420240159588
|
03/04/2024
|
Lalmalsawmi
|
2207001WL001169
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594672
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
serchhip
|
MZ-07-001-017-001/262
(BAKTAWNG V)
|
2207001000NRG24030420240159589
|
03/04/2024
|
Lalhmunmawia
|
2207001WL001169
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594477
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
serchhip
|
MZ-07-001-017-001/263
(BAKTAWNG V)
|
2207001000NRG24030420240159590
|
03/04/2024
|
K Lalawmpuii
|
2207001WL001169
|
K Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594545
|
|
MRS LALROMAWII
|
STATE BANK OF INDIA(508548)
|
|
146
|
serchhip
|
MZ-07-001-017-001/265
(BAKTAWNG V)
|
2207001000NRG24030420240159591
|
03/04/2024
|
Goldeni
|
2207001WL001169
|
Goldeni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594529
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
serchhip
|
MZ-07-001-017-001/27
(BAKTAWNG V)
|
2207001000NRG24030420240159592
|
03/04/2024
|
Lalengzauva
|
2207001WL001169
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594627
|
|
Mr. K.LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-017-001/273
(BAKTAWNG V)
|
2207001000NRG24030420240159593
|
03/04/2024
|
Lalhmingtluanga
|
2207001WL001169
|
Lalhmingtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594682
|
|
Mr. JOB LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-017-001/274
(BAKTAWNG V)
|
2207001000NRG24030420240159594
|
03/04/2024
|
Rokhuma
|
2207001WL001169
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594486
|
|
Mr. PC.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-017-001/276
(BAKTAWNG V)
|
2207001000NRG24030420240159595
|
03/04/2024
|
Laltlankima
|
2207001WL001169
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594526
|
|
Mr. VANLALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-017-001/277
(BAKTAWNG V)
|
2207001000NRG24030420240159596
|
03/04/2024
|
Laltanpuia
|
2207001WL001169
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594657
|
|
MR LALTANPUIAA
|
STATE BANK OF INDIA(508548)
|
|
152
|
serchhip
|
MZ-07-001-017-001/278
(BAKTAWNG V)
|
2207001000NRG24030420240159597
|
03/04/2024
|
Lalbiakliani
|
2207001WL001169
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594503
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-017-001/279
(BAKTAWNG V)
|
2207001000NRG24030420240159598
|
03/04/2024
|
Malsawmkima
|
2207001WL001169
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594481
|
|
MR K MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
serchhip
|
MZ-07-001-017-001/28
(BAKTAWNG V)
|
2207001000NRG24030420240159599
|
03/04/2024
|
Zothansanga
|
2207001WL001169
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594452
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-017-001/281
(BAKTAWNG V)
|
2207001000NRG24030420240159600
|
03/04/2024
|
Lalhmangaiha
|
2207001WL001169
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594569
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
serchhip
|
MZ-07-001-017-001/283
(BAKTAWNG V)
|
2207001000NRG24030420240159601
|
03/04/2024
|
PC Lalhruaitluanga
|
2207001WL001169
|
PC Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594648
|
|
MR PC LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
serchhip
|
MZ-07-001-017-001/285
(BAKTAWNG V)
|
2207001000NRG24030420240159602
|
03/04/2024
|
VL Hmachhuana Khiangte
|
2207001WL001169
|
VL Hmachhuana Khiangte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594663
|
|
VL HMACHHUANA KHIANGTE
|
CANARA BANK(508532)
|
|
158
|
serchhip
|
MZ-07-001-017-001/287
(BAKTAWNG V)
|
2207001000NRG24030420240159603
|
03/04/2024
|
Lalfamkima
|
2207001WL001169
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594606
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-017-001/288
(BAKTAWNG V)
|
2207001000NRG24030420240159604
|
03/04/2024
|
Thangchungnungi
|
2207001WL001169
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594435
|
|
Mrs. THANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-017-001/289
(BAKTAWNG V)
|
2207001000NRG24030420240159605
|
03/04/2024
|
Lalchungnungi
|
2207001WL001169
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594437
|
|
Mrs. LALCHUNGNUNGI and LALHLIMPUII PACHU
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-017-001/29
(BAKTAWNG V)
|
2207001000NRG24030420240159606
|
03/04/2024
|
H Malsawma
|
2207001WL001169
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594472
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-017-001/290
(BAKTAWNG V)
|
2207001000NRG24030420240159607
|
03/04/2024
|
Lallawmsanga
|
2207001WL001169
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594586
|
|
MR DANNY LALLAWMSANGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
serchhip
|
MZ-07-001-017-001/291
(BAKTAWNG V)
|
2207001000NRG24030420240159608
|
03/04/2024
|
Robert Laltlanzova
|
2207001WL001169
|
Robert Laltlanzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594436
|
|
MR ROBERT LALTLANZOVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
serchhip
|
MZ-07-001-017-001/296
(BAKTAWNG V)
|
2207001000NRG24030420240159609
|
03/04/2024
|
Lalnunziri
|
2207001WL001169
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594546
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-017-001/297
(BAKTAWNG V)
|
2207001000NRG24030420240159610
|
03/04/2024
|
Kimlamchingi
|
2207001WL001169
|
Kimlamchingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594528
|
|
Mrs. KIMLAMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-017-001/298
(BAKTAWNG V)
|
2207001000NRG24030420240159611
|
03/04/2024
|
Ramngaihawmi
|
2207001WL001169
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594525
|
|
Miss. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-017-001/299
(BAKTAWNG V)
|
2207001000NRG24030420240159612
|
03/04/2024
|
B Thangzuala
|
2207001WL001169
|
B Thangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594625
|
|
B THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
serchhip
|
MZ-07-001-017-001/30
(BAKTAWNG V)
|
2207001000NRG24030420240159613
|
03/04/2024
|
Lalthansanga
|
2207001WL001169
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594588
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
serchhip
|
MZ-07-001-017-001/300
(BAKTAWNG V)
|
2207001000NRG24030420240159614
|
03/04/2024
|
Lalruatmawia
|
2207001WL001169
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594476
|
|
Mr. LALRUATMAWIA and LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-017-001/301
(BAKTAWNG V)
|
2207001000NRG24030420240159615
|
03/04/2024
|
Thangnema
|
2207001WL001169
|
Thangnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594642
|
|
MR THANGNEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
serchhip
|
MZ-07-001-017-001/302
(BAKTAWNG V)
|
2207001000NRG24030420240159616
|
03/04/2024
|
Lalnunthangi
|
2207001WL001169
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594548
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-017-001/306
(BAKTAWNG V)
|
2207001000NRG24030420240159617
|
03/04/2024
|
Lallawmkimi
|
2207001WL001169
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594550
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-017-001/307
(BAKTAWNG V)
|
2207001000NRG24030420240159618
|
03/04/2024
|
Lalmawizuala
|
2207001WL001169
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594441
|
|
Mr. ISRAEL LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-017-001/308
(BAKTAWNG V)
|
2207001000NRG24030420240159619
|
03/04/2024
|
Lalhminghlui
|
2207001WL001169
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594651
|
|
MRS LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
175
|
serchhip
|
MZ-07-001-017-001/309
(BAKTAWNG V)
|
2207001000NRG24030420240159620
|
03/04/2024
|
R Lalnuntluangi
|
2207001WL001169
|
R Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594523
|
|
Mrs. R.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-017-001/31
(BAKTAWNG V)
|
2207001000NRG24030420240159621
|
03/04/2024
|
H Rosangzuali
|
2207001WL001169
|
H Rosangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594402
|
|
Mrs. H ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-017-001/311
(BAKTAWNG V)
|
2207001000NRG24030420240159622
|
03/04/2024
|
Lalruatkimi
|
2207001WL001169
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594607
|
|
MRS LALRUATKIMI HNAMTE
|
STATE BANK OF INDIA(508548)
|
|
178
|
serchhip
|
MZ-07-001-017-001/312
(BAKTAWNG V)
|
2207001000NRG24030420240159623
|
03/04/2024
|
Vanlalzuia
|
2207001WL001169
|
Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594565
|
|
MR R VANLALZUIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
serchhip
|
MZ-07-001-017-001/313
(BAKTAWNG V)
|
2207001000NRG24030420240159624
|
03/04/2024
|
Zairemmawia
|
2207001WL001169
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594460
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-017-001/314
(BAKTAWNG V)
|
2207001000NRG24030420240159625
|
03/04/2024
|
Lalmuankima
|
2207001WL001169
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594551
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-017-001/320
(BAKTAWNG V)
|
2207001000NRG24030420240159626
|
03/04/2024
|
Zothanpuii
|
2207001WL001169
|
Zothanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594547
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-017-001/325
(BAKTAWNG V)
|
2207001000NRG24030420240159627
|
03/04/2024
|
Lalthlangliana
|
2207001WL001169
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594454
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-017-001/326
(BAKTAWNG V)
|
2207001000NRG24030420240159628
|
03/04/2024
|
Lalduhawma
|
2207001WL001169
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594646
|
|
Mr. LALDUHAWMA AND ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-017-001/327
(BAKTAWNG V)
|
2207001000NRG24030420240159629
|
03/04/2024
|
Zoramnghaki
|
2207001WL001169
|
Zoramnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594666
|
|
Mrs. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-017-001/33
(BAKTAWNG V)
|
2207001000NRG24030420240159630
|
03/04/2024
|
Lallawmkima
|
2207001WL001169
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594572
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-017-001/330
(BAKTAWNG V)
|
2207001000NRG24030420240159631
|
03/04/2024
|
VL Chhawna
|
2207001WL001169
|
VL Chhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594667
|
|
Mr. V.L.CHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-017-001/331
(BAKTAWNG V)
|
2207001000NRG24030420240159632
|
03/04/2024
|
Suithangi
|
2207001WL001169
|
Suithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594653
|
|
MRS SUITHANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
serchhip
|
MZ-07-001-017-001/333
(BAKTAWNG V)
|
2207001000NRG24030420240159633
|
03/04/2024
|
Lalruatmawia
|
2207001WL001169
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594692
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-017-001/334
(BAKTAWNG V)
|
2207001000NRG24030420240159634
|
03/04/2024
|
Lalchhanchhuaha
|
2207001WL001169
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594660
|
|
MISS C LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
serchhip
|
MZ-07-001-017-001/335
(BAKTAWNG V)
|
2207001000NRG24030420240159635
|
03/04/2024
|
Lalngaihsaki
|
2207001WL001169
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594561
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-017-001/336
(BAKTAWNG V)
|
2207001000NRG24030420240159636
|
03/04/2024
|
Lalrinchhana
|
2207001WL001169
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594620
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-017-001/337
(BAKTAWNG V)
|
2207001000NRG24030420240159637
|
03/04/2024
|
Elizabeth Vanlalhruaii
|
2207001WL001169
|
Elizabeth Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594693
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-017-001/338
(BAKTAWNG V)
|
2207001000NRG24030420240159638
|
03/04/2024
|
Isak Zothanmawia
|
2207001WL001169
|
Isak Zothanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594655
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-017-001/339
(BAKTAWNG V)
|
2207001000NRG24030420240159639
|
03/04/2024
|
Malsawmtluanga
|
2207001WL001169
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594457
|
|
Mr. MALSAWMTLUANGA and LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-017-001/341
(BAKTAWNG V)
|
2207001000NRG24030420240159640
|
03/04/2024
|
Lalnunsanga
|
2207001WL001169
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594599
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-017-001/342
(BAKTAWNG V)
|
2207001000NRG24030420240159641
|
03/04/2024
|
H Lalnunmawii
|
2207001WL001169
|
H Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594576
|
|
Mrs. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-017-001/344
(BAKTAWNG V)
|
2207001000NRG24030420240159642
|
03/04/2024
|
Ramdinmawii
|
2207001WL001169
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594483
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-017-001/346
(BAKTAWNG V)
|
2207001000NRG24030420240159643
|
03/04/2024
|
C Lalfamkima
|
2207001WL001169
|
C Lalfamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594659
|
|
MR C LALFAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
serchhip
|
MZ-07-001-017-001/347
(BAKTAWNG V)
|
2207001000NRG24030420240159644
|
03/04/2024
|
K Zohmingliana
|
2207001WL001169
|
K Zohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594485
|
|
Mr. K.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-017-001/349
(BAKTAWNG V)
|
2207001000NRG24030420240159645
|
03/04/2024
|
Nazrul Islam
|
2207001WL001169
|
Nazrul Islam
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594670
|
|
Mr. NAZRUL ISLAM .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-017-001/350
(BAKTAWNG V)
|
2207001000NRG24030420240159646
|
03/04/2024
|
R Lalruatfela
|
2207001WL001169
|
R Lalruatfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594423
|
|
Mr. R. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-017-001/353
(BAKTAWNG V)
|
2207001000NRG24030420240159647
|
03/04/2024
|
K Lalbiakrema
|
2207001WL001169
|
K Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594424
|
|
Mr. K. LALBIAKREMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-017-001/354
(BAKTAWNG V)
|
2207001000NRG24030420240159648
|
03/04/2024
|
Isai Lallawmzela
|
2207001WL001169
|
Isai Lallawmzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594695
|
|
MR ISAI LALLAWMZELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
serchhip
|
MZ-07-001-017-001/355
(BAKTAWNG V)
|
2207001000NRG24030420240159649
|
03/04/2024
|
K Zobiakngheti
|
2207001WL001169
|
K Zobiakngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594696
|
|
Mrs. K ZOBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-017-001/357
(BAKTAWNG V)
|
2207001000NRG24030420240159650
|
03/04/2024
|
Saidingpuia
|
2207001WL001169
|
Saidingpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594694
|
|
Mr. SAIDINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-017-001/358
(BAKTAWNG V)
|
2207001000NRG24030420240159651
|
03/04/2024
|
Elly Vanlalauvi
|
2207001WL001169
|
Elly Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594405
|
|
MRS ELLY VANLALAUVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
serchhip
|
MZ-07-001-017-001/359
(BAKTAWNG V)
|
2207001000NRG24030420240159652
|
03/04/2024
|
Zorinpuii
|
2207001WL001169
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594686
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-017-001/36
(BAKTAWNG V)
|
2207001000NRG24030420240159653
|
03/04/2024
|
Lalrinzuala
|
2207001WL001169
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594668
|
|
Mr. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
serchhip
|
MZ-07-001-017-001/362
(BAKTAWNG V)
|
2207001000NRG24030420240159654
|
03/04/2024
|
Lalrinmawii
|
2207001WL001169
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594699
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-017-001/363
(BAKTAWNG V)
|
2207001000NRG24030420240159655
|
03/04/2024
|
Laltlankima
|
2207001WL001169
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594500
|
|
MR H LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
serchhip
|
MZ-07-001-017-001/364
(BAKTAWNG V)
|
2207001000NRG24030420240159656
|
03/04/2024
|
Lalnunhluni
|
2207001WL001169
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594409
|
|
Mrs. LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-017-001/366
(BAKTAWNG V)
|
2207001000NRG24030420240159657
|
03/04/2024
|
K Lalhruaikimi
|
2207001WL001169
|
K Lalhruaikimi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594516
|
|
Mrs. K LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
serchhip
|
MZ-07-001-017-001/369
(BAKTAWNG V)
|
2207001000NRG24030420240159659
|
03/04/2024
|
PC Lalremruata
|
2207001WL001169
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594614
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-017-001/37
(BAKTAWNG V)
|
2207001000NRG24030420240159660
|
03/04/2024
|
Buairuma
|
2207001WL001169
|
Buairuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594558
|
|
Mr. BUAIRUMA AND D VANLALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
serchhip
|
MZ-07-001-017-001/370
(BAKTAWNG V)
|
2207001000NRG24030420240159661
|
03/04/2024
|
Sangthangpuia
|
2207001WL001169
|
Sangthangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594619
|
|
Mr. SANGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-017-001/371
(BAKTAWNG V)
|
2207001000NRG24030420240159662
|
03/04/2024
|
Joseph Laltluangliana
|
2207001WL001169
|
Joseph Laltluangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594411
|
|
MR JOSEPH LALTLUANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
serchhip
|
MZ-07-001-017-001/372
(BAKTAWNG V)
|
2207001000NRG24030420240159663
|
03/04/2024
|
Vanlalhriata
|
2207001WL001169
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594406
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-017-001/373
(BAKTAWNG V)
|
2207001000NRG24030420240159664
|
03/04/2024
|
R Lalnunmawia
|
2207001WL001169
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594422
|
|
RLALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
serchhip
|
MZ-07-001-017-001/374
(BAKTAWNG V)
|
2207001000NRG24030420240159665
|
03/04/2024
|
Vanlalhriata
|
2207001WL001169
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594683
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-017-001/375
(BAKTAWNG V)
|
2207001000NRG24030420240159666
|
03/04/2024
|
F Malsawmtluanga
|
2207001WL001169
|
F Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594684
|
|
Mrs. LALRINGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-017-001/376
(BAKTAWNG V)
|
2207001000NRG24030420240159667
|
03/04/2024
|
Ringliani
|
2207001WL001169
|
Ringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594676
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
serchhip
|
MZ-07-001-017-001/377
(BAKTAWNG V)
|
2207001000NRG24030420240159668
|
03/04/2024
|
Lalmuankimi
|
2207001WL001169
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594698
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
serchhip
|
MZ-07-001-017-001/378
(BAKTAWNG V)
|
2207001000NRG24030420240159669
|
03/04/2024
|
Vanlalmalsawmi
|
2207001WL001169
|
Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594408
|
|
MISS D VANLALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
serchhip
|
MZ-07-001-017-001/379
(BAKTAWNG V)
|
2207001000NRG24030420240159670
|
03/04/2024
|
Lalremkimi
|
2207001WL001169
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594407
|
|
MRS LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
serchhip
|
MZ-07-001-017-001/38
(BAKTAWNG V)
|
2207001000NRG24030420240159671
|
03/04/2024
|
Vanlalrema
|
2207001WL001169
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594579
|
|
MR VL REMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
serchhip
|
MZ-07-001-017-001/380
(BAKTAWNG V)
|
2207001000NRG24030420240159672
|
03/04/2024
|
Lallenmawii
|
2207001WL001169
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594410
|
|
Mrs. LALLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
serchhip
|
MZ-07-001-017-001/381
(BAKTAWNG V)
|
2207001000NRG24030420240159673
|
03/04/2024
|
Lalramchhana Hnamte
|
2207001WL001169
|
Lalramchhana Hnamte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594681
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
serchhip
|
MZ-07-001-017-001/382
(BAKTAWNG V)
|
2207001000NRG24030420240159674
|
03/04/2024
|
Lalhruaizela
|
2207001WL001169
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594415
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
serchhip
|
MZ-07-001-017-001/384
(BAKTAWNG V)
|
2207001000NRG24030420240159676
|
03/04/2024
|
Christina Lalremtluangi
|
2207001WL001169
|
Christina Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594413
|
|
Mrs. CHRISTINA LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
serchhip
|
MZ-07-001-017-001/385
(BAKTAWNG V)
|
2207001000NRG24030420240159677
|
03/04/2024
|
Lalchungnunga Pachuau
|
2207001WL001169
|
Lalchungnunga Pachuau
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594510
|
|
Mr. LALCHUNGNUNGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
serchhip
|
MZ-07-001-017-001/386
(BAKTAWNG V)
|
2207001000NRG24030420240159678
|
03/04/2024
|
Sweety Lalremmawii
|
2207001WL001169
|
Sweety Lalremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594685
|
|
SWEETY LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
serchhip
|
MZ-07-001-017-001/387
(BAKTAWNG V)
|
2207001000NRG24030420240159679
|
03/04/2024
|
Lalhruaitluanga
|
2207001WL001169
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594514
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
serchhip
|
MZ-07-001-017-001/389
(BAKTAWNG V)
|
2207001000NRG24030420240159680
|
03/04/2024
|
Lallawmkimi
|
2207001WL001169
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594417
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
serchhip
|
MZ-07-001-017-001/39
(BAKTAWNG V)
|
2207001000NRG24030420240159681
|
03/04/2024
|
Ramzauvi
|
2207001WL001169
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594628
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
serchhip
|
MZ-07-001-017-001/390
(BAKTAWNG V)
|
2207001000NRG24030420240159682
|
03/04/2024
|
Lalduhawmi Zote
|
2207001WL001169
|
Lalduhawmi Zote
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594621
|
|
MISS LALDUHAWMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
serchhip
|
MZ-07-001-017-001/391
(BAKTAWNG V)
|
2207001000NRG24030420240159683
|
03/04/2024
|
Lalfakawmi
|
2207001WL001169
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594530
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
serchhip
|
MZ-07-001-017-001/392
(BAKTAWNG V)
|
2207001000NRG24030420240159684
|
03/04/2024
|
F Lawmsangzuala
|
2207001WL001169
|
F Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594623
|
|
Mr. F. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
serchhip
|
MZ-07-001-017-001/395
(BAKTAWNG V)
|
2207001000NRG24030420240159686
|
03/04/2024
|
Lalmalsawmi
|
2207001WL001169
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594624
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
serchhip
|
MZ-07-001-017-001/4
(BAKTAWNG V)
|
2207001000NRG24030420240159687
|
03/04/2024
|
Zoramchuani
|
2207001WL001169
|
Zoramchuani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594443
|
|
Mrs. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
serchhip
|
MZ-07-001-017-001/40
(BAKTAWNG V)
|
2207001000NRG24030420240159688
|
03/04/2024
|
Rualkhumi
|
2207001WL001169
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594539
|
|
Mr. C ZOHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
serchhip
|
MZ-07-001-017-001/41
(BAKTAWNG V)
|
2207001000NRG24030420240159689
|
03/04/2024
|
Sangluaii
|
2207001WL001169
|
Sangluaii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3158594543
|
|
MR SANGLUAII
|
STATE BANK OF INDIA(508548)
|
|
242
|
serchhip
|
MZ-07-001-017-001/42
(BAKTAWNG V)
|
2207001000NRG24030420240159690
|
03/04/2024
|
Lalhmachhuana
|
2207001WL001169
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594462
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
serchhip
|
MZ-07-001-017-001/43
(BAKTAWNG V)
|
2207001000NRG24030420240159691
|
03/04/2024
|
Zolawmi
|
2207001WL001169
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594537
|
|
Mrs. ZOLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
serchhip
|
MZ-07-001-017-001/44
(BAKTAWNG V)
|
2207001000NRG24030420240159692
|
03/04/2024
|
Sanglura
|
2207001WL001169
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594593
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
serchhip
|
MZ-07-001-017-001/45
(BAKTAWNG V)
|
2207001000NRG24030420240159693
|
03/04/2024
|
Muangliana
|
2207001WL001169
|
Muangliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594456
|
|
Mr. MUANGLIANA LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
serchhip
|
MZ-07-001-017-001/46
(BAKTAWNG V)
|
2207001000NRG24030420240159694
|
03/04/2024
|
Rawna
|
2207001WL001169
|
Rawna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594444
|
|
MR RAWNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
serchhip
|
MZ-07-001-017-001/47
(BAKTAWNG V)
|
2207001000NRG24030420240159695
|
03/04/2024
|
Lalnunmawii
|
2207001WL001169
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594432
|
|
Mrs. F.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
serchhip
|
MZ-07-001-017-001/48
(BAKTAWNG V)
|
2207001000NRG24030420240159696
|
03/04/2024
|
Lalbiaksangi
|
2207001WL001169
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594442
|
|
Mrs. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
serchhip
|
MZ-07-001-017-001/5
(BAKTAWNG V)
|
2207001000NRG24030420240159697
|
03/04/2024
|
Lallawmzeli
|
2207001WL001169
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594412
|
|
Miss. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
serchhip
|
MZ-07-001-017-001/50
(BAKTAWNG V)
|
2207001000NRG24030420240159698
|
03/04/2024
|
Vanlalfela
|
2207001WL001169
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594499
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
serchhip
|
MZ-07-001-017-001/51
(BAKTAWNG V)
|
2207001000NRG24030420240159699
|
03/04/2024
|
Lalduhawmi
|
2207001WL001169
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594591
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
serchhip
|
MZ-07-001-017-001/52
(BAKTAWNG V)
|
2207001000NRG24030420240159700
|
03/04/2024
|
K Lalbiakenga
|
2207001WL001169
|
K Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594416
|
|
MR BIAKENGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
serchhip
|
MZ-07-001-017-001/53
(BAKTAWNG V)
|
2207001000NRG24030420240159701
|
03/04/2024
|
Lalliana Sailo
|
2207001WL001169
|
Lalliana Sailo
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594471
|
|
Mr. LALLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
serchhip
|
MZ-07-001-017-001/54
(BAKTAWNG V)
|
2207001000NRG24030420240159702
|
03/04/2024
|
Ngurvuani
|
2207001WL001169
|
Ngurvuani
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3158594669
|
|
Mrs. NGURVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
serchhip
|
MZ-07-001-017-001/55
(BAKTAWNG V)
|
2207001000NRG24030420240159703
|
03/04/2024
|
Lalnuntluanga
|
2207001WL001169
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594426
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
serchhip
|
MZ-07-001-017-001/57
(BAKTAWNG V)
|
2207001000NRG24030420240159704
|
03/04/2024
|
Lalnunzira
|
2207001WL001169
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594556
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
serchhip
|
MZ-07-001-017-001/58
(BAKTAWNG V)
|
2207001000NRG24030420240159705
|
03/04/2024
|
Biaktluanga
|
2207001WL001169
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594468
|
|
Mr. BIAKTLUANGA & LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
serchhip
|
MZ-07-001-017-001/6
(BAKTAWNG V)
|
2207001000NRG24030420240159706
|
03/04/2024
|
Lalfakzuala
|
2207001WL001169
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594603
|
|
Mr. LALFAKZUALA LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
serchhip
|
MZ-07-001-017-001/60
(BAKTAWNG V)
|
2207001000NRG24030420240159707
|
03/04/2024
|
Thangngaia
|
2207001WL001169
|
Thangngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594492
|
|
MRS TANPUII
|
STATE BANK OF INDIA(508548)
|
|
260
|
serchhip
|
MZ-07-001-017-001/61
(BAKTAWNG V)
|
2207001000NRG24030420240159708
|
03/04/2024
|
Lalrinawma
|
2207001WL001169
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594611
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
serchhip
|
MZ-07-001-017-001/64
(BAKTAWNG V)
|
2207001000NRG24030420240159709
|
03/04/2024
|
Rosangzela
|
2207001WL001169
|
Rosangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594609
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
serchhip
|
MZ-07-001-017-001/65
(BAKTAWNG V)
|
2207001000NRG24030420240159710
|
03/04/2024
|
Lalduhsaka
|
2207001WL001169
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594455
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
serchhip
|
MZ-07-001-017-001/66
(BAKTAWNG V)
|
2207001000NRG24030420240159711
|
03/04/2024
|
Lallianhranga
|
2207001WL001169
|
Lallianhranga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594665
|
|
Mr. LALLIANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
serchhip
|
MZ-07-001-017-001/67
(BAKTAWNG V)
|
2207001000NRG24030420240159712
|
03/04/2024
|
Zonundanga
|
2207001WL001169
|
Zonundanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594583
|
|
Mr. ZONUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
serchhip
|
MZ-07-001-017-001/68
(BAKTAWNG V)
|
2207001000NRG24030420240159713
|
03/04/2024
|
Lalbiakrema
|
2207001WL001169
|
Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594488
|
|
Mr. LALBIAKREMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
serchhip
|
MZ-07-001-017-001/69
(BAKTAWNG V)
|
2207001000NRG24030420240159714
|
03/04/2024
|
J Laltanpuia
|
2207001WL001169
|
J Laltanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594691
|
|
Mr. J LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
serchhip
|
MZ-07-001-017-001/7
(BAKTAWNG V)
|
2207001000NRG24030420240159715
|
03/04/2024
|
Thanmawia
|
2207001WL001169
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594633
|
|
Mr. THANMAWIA & LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
serchhip
|
MZ-07-001-017-001/70
(BAKTAWNG V)
|
2207001000NRG24030420240159716
|
03/04/2024
|
Lalringliana
|
2207001WL001169
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594478
|
|
LALRINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
serchhip
|
MZ-07-001-017-001/71
(BAKTAWNG V)
|
2207001000NRG24030420240159717
|
03/04/2024
|
Lalchhandami
|
2207001WL001169
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158594496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
270
|
serchhip
|
MZ-07-001-017-001/73
(BAKTAWNG V)
|
2207001000NRG24030420240159718
|
03/04/2024
|
Rosangpuia
|
2207001WL001169
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594618
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
serchhip
|
MZ-07-001-017-001/74
(BAKTAWNG V)
|
2207001000NRG24030420240159719
|
03/04/2024
|
Darlawmthanga
|
2207001WL001169
|
Darlawmthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594590
|
|
DARLAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
serchhip
|
MZ-07-001-017-001/75
(BAKTAWNG V)
|
2207001000NRG24030420240159720
|
03/04/2024
|
Lalzamlova
|
2207001WL001169
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594474
|
|
MR LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
273
|
serchhip
|
MZ-07-001-017-001/77
(BAKTAWNG V)
|
2207001000NRG24030420240159721
|
03/04/2024
|
Lalduhkima
|
2207001WL001169
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594687
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
serchhip
|
MZ-07-001-017-001/79
(BAKTAWNG V)
|
2207001000NRG24030420240159722
|
03/04/2024
|
Vanlaldika
|
2207001WL001169
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594601
|
|
MR H VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
serchhip
|
MZ-07-001-017-001/8
(BAKTAWNG V)
|
2207001000NRG24030420240159723
|
03/04/2024
|
Sangzuali
|
2207001WL001169
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594501
|
|
Mrs. SANGZUALI and LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
serchhip
|
MZ-07-001-017-001/81
(BAKTAWNG V)
|
2207001000NRG24030420240159725
|
03/04/2024
|
Lalpekliana
|
2207001WL001169
|
Lalpekliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594427
|
|
Mrs. R. LALPEKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
serchhip
|
MZ-07-001-017-001/82
(BAKTAWNG V)
|
2207001000NRG24030420240159726
|
03/04/2024
|
Lalngaii
|
2207001WL001169
|
Lalngaii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594634
|
|
Mrs. LALNGAII and LALHRUAIZELI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
serchhip
|
MZ-07-001-017-001/83
(BAKTAWNG V)
|
2207001000NRG24030420240159727
|
03/04/2024
|
Laltlanzovi
|
2207001WL001169
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594522
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
serchhip
|
MZ-07-001-017-001/84
(BAKTAWNG V)
|
2207001000NRG24030420240159728
|
03/04/2024
|
Rozama
|
2207001WL001169
|
Rozama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594449
|
|
Mr. ROZAMA K LALNUNPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
serchhip
|
MZ-07-001-017-001/85
(BAKTAWNG V)
|
2207001000NRG24030420240159729
|
03/04/2024
|
C Vanlalvena
|
2207001WL001169
|
C Vanlalvena
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594487
|
|
Mr. C VANVLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
serchhip
|
MZ-07-001-017-001/86
(BAKTAWNG V)
|
2207001000NRG24030420240159730
|
03/04/2024
|
Lalthuama
|
2207001WL001169
|
Lalthuama
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594420
|
|
LALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
serchhip
|
MZ-07-001-017-001/88
(BAKTAWNG V)
|
2207001000NRG24030420240159731
|
03/04/2024
|
Lalhmingmaka
|
2207001WL001169
|
Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594636
|
|
Mr. LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
serchhip
|
MZ-07-001-017-001/89
(BAKTAWNG V)
|
2207001000NRG24030420240159732
|
03/04/2024
|
Lalnunmawia
|
2207001WL001169
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594451
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
284
|
serchhip
|
MZ-07-001-017-001/9
(BAKTAWNG V)
|
2207001000NRG24030420240159733
|
03/04/2024
|
Sapchhawna
|
2207001WL001169
|
Sapchhawna
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594581
|
|
Mr. H SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
serchhip
|
MZ-07-001-017-001/90
(BAKTAWNG V)
|
2207001000NRG24030420240159734
|
03/04/2024
|
Lalmuankima Kawlni
|
2207001WL001169
|
Lalmuankima Kawlni
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594649
|
|
MR ZORAMCHHANA ZORAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
serchhip
|
MZ-07-001-017-001/91
(BAKTAWNG V)
|
2207001000NRG24030420240159735
|
03/04/2024
|
K Kapkima
|
2207001WL001169
|
K Kapkima
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594431
|
|
MR K KAPKIMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
serchhip
|
MZ-07-001-017-001/92
(BAKTAWNG V)
|
2207001000NRG24030420240159736
|
03/04/2024
|
Lalneihliani
|
2207001WL001169
|
Lalneihliani
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594553
|
|
Mrs. LALNEIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
serchhip
|
MZ-07-001-017-001/93
(BAKTAWNG V)
|
2207001000NRG24030420240159737
|
03/04/2024
|
Lalfakzuali
|
2207001WL001169
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594520
|
|
Mrs. LALFAKZUALI and H.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
serchhip
|
MZ-07-001-017-001/94
(BAKTAWNG V)
|
2207001000NRG24030420240159738
|
03/04/2024
|
Ramfangzauva
|
2207001WL001169
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594570
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
serchhip
|
MZ-07-001-017-001/96
(BAKTAWNG V)
|
2207001000NRG24030420240159739
|
03/04/2024
|
C Lalringliana
|
2207001WL001169
|
C Lalringliana
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594453
|
|
MR C TAILUAIA
|
STATE BANK OF INDIA(508548)
|
|
291
|
serchhip
|
MZ-07-001-017-001/97
(BAKTAWNG V)
|
2207001000NRG24030420240159740
|
03/04/2024
|
Vanlalsawmi
|
2207001WL001169
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594592
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
serchhip
|
MZ-07-001-017-001/98
(BAKTAWNG V)
|
2207001000NRG24030420240159741
|
03/04/2024
|
Lalnunpuii
|
2207001WL001169
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3158594674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
serchhip
|
MZ-07-001-017-001/99
(BAKTAWNG V)
|
2207001000NRG24030420240159742
|
03/04/2024
|
Lalrosiama Sailo
|
2207001WL001169
|
Lalrosiama Sailo
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594491
|
|
MISS SAIRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281868
|
281868
|
|
|
|
|
|
|
|
|
294
|
serchhip
|
MZ-07-001-017-001/154
(BAKTAWNG V)
|
2207001000NRG24030420240159495
|
03/04/2024
|
Lalhriattira
|
2207001WL001169
|
Lalhriattira
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594679
|
|
MR LALHRIATTIRA
|
STATE BANK OF INDIA(508548)
|
|
295
|
serchhip
|
MZ-07-001-017-001/367
(BAKTAWNG V)
|
2207001000NRG24030420240159658
|
03/04/2024
|
Lalhruaizela
|
2207001WL001169
|
Lalhruaizela
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594418
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
serchhip
|
MZ-07-001-017-001/383
(BAKTAWNG V)
|
2207001000NRG24030420240159675
|
03/04/2024
|
Zothanpuii
|
2207001WL001169
|
Zothanpuii
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158594678
|
|
MRS ZO THANPUII
|
STATE BANK OF INDIA(508548)
|
|
297
|
serchhip
|
MZ-07-001-017-001/80
(BAKTAWNG V)
|
2207001000NRG24030420240159724
|
03/04/2024
|
Lalruatdika
|
2207001WL001169
|
Lalruatdika
|
00415
|
SBIN0009443
|
747
|
747
|
Rejected
|
20/04/2024
|
|
3158594673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
298
|
serchhip
|
MZ-07-001-017-001/393
(BAKTAWNG V)
|
2207001000NRG24030420240159685
|
03/04/2024
|
C Lallungnemi
|
2207001WL001169
|
C Lallungnemi
|
00415
|
SBIN0017400
|
747
|
747
|
Processed
|
20/04/2024
|
|
3158594419
|
|
MRS C LALLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286350
|
286350
|
|
|
|
|
|
|
|