|
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
|
CHAMPHAI
|
MZ-06-002-034-001/10
(Tuipui)
|
2206002000NRG24071120230209107
|
07/11/2023
|
Rozami
|
2206002WL001290
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183926
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
CHAMPHAI
|
MZ-06-002-034-001/108
(Tuipui)
|
2206002000NRG24071120230209111
|
07/11/2023
|
Laldinpuia
|
2206002WL001290
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183883
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-002-034-001/112
(Tuipui)
|
2206002000NRG24071120230209112
|
07/11/2023
|
Lalromawia
|
2206002WL001290
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183893
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-002-034-001/113
(Tuipui)
|
2206002000NRG24071120230209113
|
07/11/2023
|
Rinsangpuia
|
2206002WL001290
|
Rinsangpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183894
|
|
Mr. RINSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-002-034-001/114
(Tuipui)
|
2206002000NRG24071120230209114
|
07/11/2023
|
A.Lalsangliana
|
2206002WL001290
|
A.Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183902
|
|
Mr. RUALKHUMI OPT BY LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-002-034-001/116
(Tuipui)
|
2206002000NRG24071120230209115
|
07/11/2023
|
Lalsanglura
|
2206002WL001290
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183915
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-002-034-001/117
(Tuipui)
|
2206002000NRG24071120230209116
|
07/11/2023
|
Ramtharnghaki
|
2206002WL001290
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183888
|
|
Mrs. . RAMTHARNGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-002-034-001/118
(Tuipui)
|
2206002000NRG24071120230209117
|
07/11/2023
|
Lallianmawia
|
2206002WL001290
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183936
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-002-034-001/119
(Tuipui)
|
2206002000NRG24071120230209118
|
07/11/2023
|
Rochhanpuia
|
2206002WL001290
|
Rochhanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183896
|
|
ROCHHANPUIA
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMPHAI
|
MZ-06-002-034-001/125
(Tuipui)
|
2206002000NRG24071120230209121
|
07/11/2023
|
Lalbiaknii
|
2206002WL001290
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183885
|
|
LALBIAKNII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
CHAMPHAI
|
MZ-06-002-034-001/126
(Tuipui)
|
2206002000NRG24071120230209122
|
07/11/2023
|
Zomani
|
2206002WL001290
|
Zomani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183909
|
|
Mrs. ZOMANI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
CHAMPHAI
|
MZ-06-002-034-001/13
(Tuipui)
|
2206002000NRG24071120230209126
|
07/11/2023
|
Lalbiakenga
|
2206002WL001290
|
Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183910
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-002-034-001/130
(Tuipui)
|
2206002000NRG24071120230209127
|
07/11/2023
|
Lalrinawmi
|
2206002WL001290
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183921
|
|
Mrs. . LALRINAWMI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-002-034-001/132
(Tuipui)
|
2206002000NRG24071120230209129
|
07/11/2023
|
Zonunsiami
|
2206002WL001290
|
Zonunsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183906
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-002-034-001/135
(Tuipui)
|
2206002000NRG24071120230209131
|
07/11/2023
|
Lalmuansangi
|
2206002WL001290
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183933
|
|
LALMUANSANGI D/O DOTHANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
CHAMPHAI
|
MZ-06-002-034-001/136
(Tuipui)
|
2206002000NRG24071120230209132
|
07/11/2023
|
Ramliani
|
2206002WL001290
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183908
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-002-034-001/137
(Tuipui)
|
2206002000NRG24071120230209133
|
07/11/2023
|
Lalrindika
|
2206002WL001290
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183935
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMPHAI
|
MZ-06-002-034-001/139
(Tuipui)
|
2206002000NRG24071120230209135
|
07/11/2023
|
Lalthansanga
|
2206002WL001290
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183930
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAMPHAI
|
MZ-06-002-034-001/14
(Tuipui)
|
2206002000NRG24071120230209136
|
07/11/2023
|
Sailova
|
2206002WL001290
|
Sailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183928
|
|
Mr. SAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-002-034-001/141
(Tuipui)
|
2206002000NRG24071120230209138
|
07/11/2023
|
Vanlalhriati
|
2206002WL001290
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183916
|
|
VANLALHRIATI D/O SANGZAWNI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
21
|
CHAMPHAI
|
MZ-06-002-034-001/142
(Tuipui)
|
2206002000NRG24071120230209139
|
07/11/2023
|
Zomuansangi
|
2206002WL001290
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183911
|
|
ZOMUANSANGI W/O PHAIROSIAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
CHAMPHAI
|
MZ-06-002-034-001/145
(Tuipui)
|
2206002000NRG24071120230209141
|
07/11/2023
|
Lalbiakmuana
|
2206002WL001290
|
Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183929
|
|
Mr. LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-002-034-001/146
(Tuipui)
|
2206002000NRG24071120230209142
|
07/11/2023
|
C Vanlalhruaia
|
2206002WL001290
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183907
|
|
Mr. . C.VANLALHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-002-034-001/15
(Tuipui)
|
2206002000NRG24071120230209145
|
07/11/2023
|
T.C Kapzathanga
|
2206002WL001290
|
T.C Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183913
|
|
Mr. KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-002-034-001/151
(Tuipui)
|
2206002000NRG24071120230209147
|
07/11/2023
|
Sangthankima
|
2206002WL001290
|
Sangthankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183938
|
|
Mr. SANGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-002-034-001/152
(Tuipui)
|
2206002000NRG24071120230209148
|
07/11/2023
|
Vanramnghaki
|
2206002WL001290
|
Vanramnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183941
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-002-034-001/153
(Tuipui)
|
2206002000NRG24071120230209149
|
07/11/2023
|
Laltanpuii
|
2206002WL001290
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183942
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-002-034-001/154
(Tuipui)
|
2206002000NRG24071120230209150
|
07/11/2023
|
Lalparmawii
|
2206002WL001290
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183900
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-002-034-001/155
(Tuipui)
|
2206002000NRG24071120230209151
|
07/11/2023
|
PC Sangkhuma
|
2206002WL001290
|
PC Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183940
|
|
MR PC SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMPHAI
|
MZ-06-002-034-001/157
(Tuipui)
|
2206002000NRG24071120230209153
|
07/11/2023
|
Biakdinthari
|
2206002WL001290
|
Biakdinthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183899
|
|
Mrs. BIAKDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-002-034-001/16
(Tuipui)
|
2206002000NRG24071120230209154
|
07/11/2023
|
Lalhmungenga
|
2206002WL001290
|
Lalhmungenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183903
|
|
Mr. LALHMUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAMPHAI
|
MZ-06-002-034-001/17
(Tuipui)
|
2206002000NRG24071120230209155
|
07/11/2023
|
Rohmingmawii
|
2206002WL001290
|
Rohmingmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183889
|
|
Mrs. . ROHMINGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-002-034-001/2
(Tuipui)
|
2206002000NRG24071120230209156
|
07/11/2023
|
Lalhmunsiama
|
2206002WL001290
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666183920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
CHAMPHAI
|
MZ-06-002-034-001/24
(Tuipui)
|
2206002000NRG24071120230209157
|
07/11/2023
|
Lalthanmawia
|
2206002WL001290
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183890
|
|
Mr. . LALTHANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-002-034-001/258
(Tuipui)
|
2206002000NRG24071120230209158
|
07/11/2023
|
Lalnunmawia
|
2206002WL001290
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183949
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-002-034-001/259
(Tuipui)
|
2206002000NRG24071120230209159
|
07/11/2023
|
Lalchhuanawma
|
2206002WL001290
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183944
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-002-034-001/260
(Tuipui)
|
2206002000NRG24071120230209160
|
07/11/2023
|
PC Neihmawii
|
2206002WL001290
|
PC Neihmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183901
|
|
Mrs. PC. NEIHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-002-034-001/261
(Tuipui)
|
2206002000NRG24071120230209161
|
07/11/2023
|
Kapliana
|
2206002WL001290
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183925
|
|
Mr. KAPLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAMPHAI
|
MZ-06-002-034-001/263
(Tuipui)
|
2206002000NRG24071120230209162
|
07/11/2023
|
VL Duhsaki
|
2206002WL001290
|
VL Duhsaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183947
|
|
MISS VL DUHSAKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMPHAI
|
MZ-06-002-034-001/264
(Tuipui)
|
2206002000NRG24071120230209163
|
07/11/2023
|
Lalengkima
|
2206002WL001290
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183939
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-002-034-001/268
(Tuipui)
|
2206002000NRG24071120230209167
|
07/11/2023
|
Lalruatmawia
|
2206002WL001290
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183898
|
|
Mr. LALRUATMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-002-034-001/270
(Tuipui)
|
2206002000NRG24071120230209169
|
07/11/2023
|
Vanlalrawna
|
2206002WL001290
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183924
|
|
Mr. H.C. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-002-034-001/271
(Tuipui)
|
2206002000NRG24071120230209170
|
07/11/2023
|
Lalramnghaki
|
2206002WL001290
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183945
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-002-034-001/272
(Tuipui)
|
2206002000NRG24071120230209171
|
07/11/2023
|
Deny Lalrinawma
|
2206002WL001290
|
Deny Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183948
|
|
Mr. DANNY LARINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-002-034-001/273
(Tuipui)
|
2206002000NRG24071120230209172
|
07/11/2023
|
Laltandikthangi
|
2206002WL001290
|
Laltandikthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183950
|
|
Mr. LALTANDIKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-002-034-001/275
(Tuipui)
|
2206002000NRG24071120230209173
|
07/11/2023
|
Lalrindiki
|
2206002WL001290
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183946
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-002-034-001/276
(Tuipui)
|
2206002000NRG24071120230209174
|
07/11/2023
|
Daniel Malsawmdawnga
|
2206002WL001290
|
Daniel Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183951
|
|
Mr. DANIEL MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-002-034-001/278
(Tuipui)
|
2206002000NRG24071120230209176
|
07/11/2023
|
Vanlaldinthara
|
2206002WL001290
|
Vanlaldinthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183897
|
|
Mr. VANLALDINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-002-034-001/279
(Tuipui)
|
2206002000NRG24071120230209177
|
07/11/2023
|
Ramdinsanga
|
2206002WL001290
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183952
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-002-034-001/29
(Tuipui)
|
2206002000NRG24071120230209183
|
07/11/2023
|
Lalhrilthangi
|
2206002WL001290
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183918
|
|
LALHRILTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHAMPHAI
|
MZ-06-002-034-001/34
(Tuipui)
|
2206002000NRG24071120230209184
|
07/11/2023
|
Zonunkima
|
2206002WL001290
|
Zonunkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183927
|
|
Mr. ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-002-034-001/35
(Tuipui)
|
2206002000NRG24071120230209185
|
07/11/2023
|
Rosemary
|
2206002WL001290
|
Rosemary
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183891
|
|
Mr. ROSEMARY .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-002-034-001/42
(Tuipui)
|
2206002000NRG24071120230209190
|
07/11/2023
|
Lalruatliana
|
2206002WL001290
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183882
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-002-034-001/43
(Tuipui)
|
2206002000NRG24071120230209191
|
07/11/2023
|
Lalfamkima
|
2206002WL001290
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183937
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-002-034-001/47
(Tuipui)
|
2206002000NRG24071120230209192
|
07/11/2023
|
Lalhmangaiha
|
2206002WL001290
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183886
|
|
LALHMANGAIHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
56
|
CHAMPHAI
|
MZ-06-002-034-001/50
(Tuipui)
|
2206002000NRG24071120230209195
|
07/11/2023
|
Rothuama
|
2206002WL001290
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183905
|
|
Mr. ROTHUAMA AND LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
CHAMPHAI
|
MZ-06-002-034-001/57
(Tuipui)
|
2206002000NRG24071120230209196
|
07/11/2023
|
Malsawmthanga
|
2206002WL001290
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183892
|
|
Mr. . . SAWMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-002-034-001/59
(Tuipui)
|
2206002000NRG24071120230209198
|
07/11/2023
|
Vanlalliana
|
2206002WL001290
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666183904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
CHAMPHAI
|
MZ-06-002-034-001/65
(Tuipui)
|
2206002000NRG24071120230209202
|
07/11/2023
|
Lalkiamlova
|
2206002WL001290
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183895
|
|
Mr. LALKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-002-034-001/66
(Tuipui)
|
2206002000NRG24071120230209203
|
07/11/2023
|
Lalramngheta
|
2206002WL001290
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183932
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAMPHAI
|
MZ-06-002-034-001/73
(Tuipui)
|
2206002000NRG24071120230209206
|
07/11/2023
|
Lalramliana
|
2206002WL001290
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183917
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-002-034-001/76
(Tuipui)
|
2206002000NRG24071120230209207
|
07/11/2023
|
Liantluanga
|
2206002WL001290
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183923
|
|
LIANTLUANGA
|
HDFC BANK LTD(607152)
|
|
63
|
CHAMPHAI
|
MZ-06-002-034-001/77
(Tuipui)
|
2206002000NRG24071120230209208
|
07/11/2023
|
Sangzawni
|
2206002WL001290
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183934
|
|
SANGZAWNI D/O HRINTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
64
|
CHAMPHAI
|
MZ-06-002-034-001/82
(Tuipui)
|
2206002000NRG24071120230209211
|
07/11/2023
|
Vanlalbiakdiki
|
2206002WL001290
|
Vanlalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183919
|
|
Mrs. VL BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-002-034-001/83
(Tuipui)
|
2206002000NRG24071120230209212
|
07/11/2023
|
Ramdinliana
|
2206002WL001290
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183922
|
|
MR HC RAMDINLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-002-034-001/84
(Tuipui)
|
2206002000NRG24071120230209213
|
07/11/2023
|
C.Hmangaihkima
|
2206002WL001290
|
C.Hmangaihkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183931
|
|
Mr. HMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAMPHAI
|
MZ-06-002-034-001/85
(Tuipui)
|
2206002000NRG24071120230209214
|
07/11/2023
|
Keimanliana
|
2206002WL001290
|
Keimanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9666183884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
CHAMPHAI
|
MZ-06-002-034-001/86
(Tuipui)
|
2206002000NRG24071120230209215
|
07/11/2023
|
Huanthangpuii
|
2206002WL001290
|
Huanthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183881
|
|
MRS HUANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMPHAI
|
MZ-06-002-034-001/91
(Tuipui)
|
2206002000NRG24071120230209217
|
07/11/2023
|
Lalrinsangi
|
2206002WL001290
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183943
|
|
LALRINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHAMPHAI
|
MZ-06-002-034-001/93
(Tuipui)
|
2206002000NRG24071120230209218
|
07/11/2023
|
Rosangkima
|
2206002WL001290
|
Rosangkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183914
|
|
Mr. ROSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAMPHAI
|
MZ-06-002-034-001/96
(Tuipui)
|
2206002000NRG24071120230209221
|
07/11/2023
|
Lalhmachhuana
|
2206002WL001290
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183887
|
|
Mr. . LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-002-034-001/98
(Tuipui)
|
2206002000NRG24071120230209223
|
07/11/2023
|
Lalrinthanga
|
2206002WL001290
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9666183912
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161352
|
161352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161352
|
161352
|
|
|
|
|
|
|
|