|
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-06-004-010-001/519
(Zote)
|
2206004000NRG24101120230213288
|
10/11/2023
|
Rintluanga
|
2206004WL001298
|
Rintluanga
|
00078
|
CNRB0004150
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723379
|
|
RINTLUANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
CHAMPHAI
|
MZ-06-004-010-001/10
(Zote)
|
2206004000NRG24101120230212962
|
10/11/2023
|
Rinkima
|
2206004WL001298
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723497
|
|
Mr. K LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAMPHAI
|
MZ-06-004-010-001/100
(Zote)
|
2206004000NRG24101120230212963
|
10/11/2023
|
H.Thangdingliana
|
2206004WL001298
|
H.Thangdingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723298
|
|
Mr. H THANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAMPHAI
|
MZ-06-004-010-001/101
(Zote)
|
2206004000NRG24101120230212964
|
10/11/2023
|
PC Lalrongheta
|
2206004WL001298
|
PC Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723232
|
|
Mr. PC LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAMPHAI
|
MZ-06-004-010-001/102
(Zote)
|
2206004000NRG24101120230212965
|
10/11/2023
|
Chhiarliani
|
2206004WL001298
|
Chhiarliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723280
|
|
Mr. CHHIARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAMPHAI
|
MZ-06-004-010-001/103
(Zote)
|
2206004000NRG24101120230212966
|
10/11/2023
|
Zoliana
|
2206004WL001298
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723538
|
|
Mr. K ZOLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
CHAMPHAI
|
MZ-06-004-010-001/104
(Zote)
|
2206004000NRG24101120230212967
|
10/11/2023
|
Lalrochangi
|
2206004WL001298
|
Lalrochangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723423
|
|
Mrs. LALROCHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAMPHAI
|
MZ-06-004-010-001/105
(Zote)
|
2206004000NRG24101120230212968
|
10/11/2023
|
VL.Ramnghaka
|
2206004WL001298
|
VL.Ramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723311
|
|
Mr. VL RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
CHAMPHAI
|
MZ-06-004-010-001/106
(Zote)
|
2206004000NRG24101120230212969
|
10/11/2023
|
Thangliana
|
2206004WL001298
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723308
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAMPHAI
|
MZ-06-004-010-001/107
(Zote)
|
2206004000NRG24101120230212970
|
10/11/2023
|
Lalzuimawia
|
2206004WL001298
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723508
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAMPHAI
|
MZ-06-004-010-001/108
(Zote)
|
2206004000NRG24101120230212971
|
10/11/2023
|
RC.Rodawla
|
2206004WL001298
|
RC.Rodawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
CHAMPHAI
|
MZ-06-004-010-001/109
(Zote)
|
2206004000NRG24101120230212972
|
10/11/2023
|
Lalrempuia
|
2206004WL001298
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723315
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
CHAMPHAI
|
MZ-06-004-010-001/11
(Zote)
|
2206004000NRG24101120230212973
|
10/11/2023
|
Lalparliana
|
2206004WL001298
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723531
|
|
Mr. LALPANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAMPHAI
|
MZ-06-004-010-001/110
(Zote)
|
2206004000NRG24101120230212974
|
10/11/2023
|
Rorela
|
2206004WL001298
|
Rorela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723363
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
CHAMPHAI
|
MZ-06-004-010-001/111
(Zote)
|
2206004000NRG24101120230212975
|
10/11/2023
|
Remkunga
|
2206004WL001298
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723473
|
|
Mr. REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
CHAMPHAI
|
MZ-06-004-010-001/112
(Zote)
|
2206004000NRG24101120230212976
|
10/11/2023
|
Lalmuankima
|
2206004WL001298
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723502
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAMPHAI
|
MZ-06-004-010-001/113
(Zote)
|
2206004000NRG24101120230212977
|
10/11/2023
|
Zonunmawia
|
2206004WL001298
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723462
|
|
ZONUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMPHAI
|
MZ-06-004-010-001/116
(Zote)
|
2206004000NRG24101120230212978
|
10/11/2023
|
Vanlalsanga
|
2206004WL001298
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723533
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMPHAI
|
MZ-06-004-010-001/118
(Zote)
|
2206004000NRG24101120230212979
|
10/11/2023
|
Lalropari
|
2206004WL001298
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723501
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAMPHAI
|
MZ-06-004-010-001/119
(Zote)
|
2206004000NRG24101120230212980
|
10/11/2023
|
Nuthangi
|
2206004WL001298
|
Nuthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723408
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAMPHAI
|
MZ-06-004-010-001/120
(Zote)
|
2206004000NRG24101120230212981
|
10/11/2023
|
Vanlalruata
|
2206004WL001298
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723377
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHAMPHAI
|
MZ-06-004-010-001/121
(Zote)
|
2206004000NRG24101120230212982
|
10/11/2023
|
Lalrindika
|
2206004WL001298
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723356
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAMPHAI
|
MZ-06-004-010-001/122
(Zote)
|
2206004000NRG24101120230212983
|
10/11/2023
|
Lalhmingliani
|
2206004WL001298
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723495
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAMPHAI
|
MZ-06-004-010-001/124
(Zote)
|
2206004000NRG24101120230212984
|
10/11/2023
|
Rambeiseia
|
2206004WL001298
|
Rambeiseia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723470
|
|
Mrs. RAMBEISEII . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAMPHAI
|
MZ-06-004-010-001/126
(Zote)
|
2206004000NRG24101120230212985
|
10/11/2023
|
J.Hmingthantluanga
|
2206004WL001298
|
J.Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723445
|
|
Mr. J HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAMPHAI
|
MZ-06-004-010-001/127
(Zote)
|
2206004000NRG24101120230212986
|
10/11/2023
|
R. Rozara
|
2206004WL001298
|
R. Rozara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723272
|
|
Mr. R.ROZARA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAMPHAI
|
MZ-06-004-010-001/128
(Zote)
|
2206004000NRG24101120230212987
|
10/11/2023
|
Lalfakmawia
|
2206004WL001298
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723378
|
|
Mr. FAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAMPHAI
|
MZ-06-004-010-001/129
(Zote)
|
2206004000NRG24101120230212988
|
10/11/2023
|
Lalhmachhuana
|
2206004WL001298
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723465
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
CHAMPHAI
|
MZ-06-004-010-001/131
(Zote)
|
2206004000NRG24101120230212989
|
10/11/2023
|
Remsiama
|
2206004WL001298
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723519
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
CHAMPHAI
|
MZ-06-004-010-001/132
(Zote)
|
2206004000NRG24101120230212990
|
10/11/2023
|
Lalthanzami
|
2206004WL001298
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723472
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
CHAMPHAI
|
MZ-06-004-010-001/134
(Zote)
|
2206004000NRG24101120230212991
|
10/11/2023
|
Doruma
|
2206004WL001298
|
Doruma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723477
|
|
DORUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMPHAI
|
MZ-06-004-010-001/14
(Zote)
|
2206004000NRG24101120230212994
|
10/11/2023
|
Zirkunga
|
2206004WL001298
|
Zirkunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723448
|
|
Mr. ZIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
CHAMPHAI
|
MZ-06-004-010-001/141
(Zote)
|
2206004000NRG24101120230212995
|
10/11/2023
|
Lalrinsanga
|
2206004WL001298
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723513
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
CHAMPHAI
|
MZ-06-004-010-001/142
(Zote)
|
2206004000NRG24101120230212996
|
10/11/2023
|
Lalhunruata
|
2206004WL001298
|
Lalhunruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723300
|
|
Mr. LALHUNRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
CHAMPHAI
|
MZ-06-004-010-001/143
(Zote)
|
2206004000NRG24101120230212997
|
10/11/2023
|
Laltanpuia
|
2206004WL001298
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723387
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAMPHAI
|
MZ-06-004-010-001/144
(Zote)
|
2206004000NRG24101120230212998
|
10/11/2023
|
Thuama
|
2206004WL001298
|
Thuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723414
|
|
Mr. THUANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
CHAMPHAI
|
MZ-06-004-010-001/145
(Zote)
|
2206004000NRG24101120230212999
|
10/11/2023
|
Sainghingi
|
2206004WL001298
|
Sainghingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723443
|
|
Mrs. SAINGHINI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
CHAMPHAI
|
MZ-06-004-010-001/146
(Zote)
|
2206004000NRG24101120230213000
|
10/11/2023
|
C.Lalchhuanmawia
|
2206004WL001298
|
C.Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723292
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHAMPHAI
|
MZ-06-004-010-001/147
(Zote)
|
2206004000NRG24101120230213001
|
10/11/2023
|
Liandailova
|
2206004WL001298
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723524
|
|
Mr. LIANDAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAMPHAI
|
MZ-06-004-010-001/149
(Zote)
|
2206004000NRG24101120230213003
|
10/11/2023
|
Lalchhanhima
|
2206004WL001298
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723543
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
CHAMPHAI
|
MZ-06-004-010-001/151
(Zote)
|
2206004000NRG24101120230213005
|
10/11/2023
|
C.Malsawma
|
2206004WL001298
|
C.Malsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723302
|
|
Mr. C MALSAWMA AND C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAMPHAI
|
MZ-06-004-010-001/153
(Zote)
|
2206004000NRG24101120230213006
|
10/11/2023
|
Lalthana
|
2206004WL001298
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723493
|
|
Mr. LALTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAMPHAI
|
MZ-06-004-010-001/154
(Zote)
|
2206004000NRG24101120230213007
|
10/11/2023
|
Thanzuala
|
2206004WL001298
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723380
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAMPHAI
|
MZ-06-004-010-001/155
(Zote)
|
2206004000NRG24101120230213008
|
10/11/2023
|
Hmingmawii
|
2206004WL001298
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723301
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAMPHAI
|
MZ-06-004-010-001/156
(Zote)
|
2206004000NRG24101120230213009
|
10/11/2023
|
Dokunga
|
2206004WL001298
|
Dokunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723534
|
|
Mr. DOKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAMPHAI
|
MZ-06-004-010-001/157
(Zote)
|
2206004000NRG24101120230213010
|
10/11/2023
|
Ramngheta
|
2206004WL001298
|
Ramngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723439
|
|
Mr. RAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
CHAMPHAI
|
MZ-06-004-010-001/158
(Zote)
|
2206004000NRG24101120230213011
|
10/11/2023
|
Vanhmingliana
|
2206004WL001298
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723281
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAMPHAI
|
MZ-06-004-010-001/159
(Zote)
|
2206004000NRG24101120230213012
|
10/11/2023
|
Thankhumi
|
2206004WL001298
|
Thankhumi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723466
|
|
Mrs. THANKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
CHAMPHAI
|
MZ-06-004-010-001/16
(Zote)
|
2206004000NRG24101120230213013
|
10/11/2023
|
Lalchungnunga
|
2206004WL001298
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723390
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAMPHAI
|
MZ-06-004-010-001/160
(Zote)
|
2206004000NRG24101120230213014
|
10/11/2023
|
Machhani
|
2206004WL001298
|
Machhani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723409
|
|
Mr. LALBIAKSANGA CHHANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
CHAMPHAI
|
MZ-06-004-010-001/161
(Zote)
|
2206004000NRG24101120230213015
|
10/11/2023
|
Thangzaua
|
2206004WL001298
|
Thangzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723453
|
|
Mr. THANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
CHAMPHAI
|
MZ-06-004-010-001/163
(Zote)
|
2206004000NRG24101120230213016
|
10/11/2023
|
Zaihmingthanga
|
2206004WL001298
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723523
|
|
Mr. ZAIHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
CHAMPHAI
|
MZ-06-004-010-001/164
(Zote)
|
2206004000NRG24101120230213017
|
10/11/2023
|
K.Laltana
|
2206004WL001298
|
K.Laltana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723394
|
|
Mr. K LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAMPHAI
|
MZ-06-004-010-001/166
(Zote)
|
2206004000NRG24101120230213018
|
10/11/2023
|
Remthanga
|
2206004WL001298
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723475
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAMPHAI
|
MZ-06-004-010-001/167
(Zote)
|
2206004000NRG24101120230213019
|
10/11/2023
|
Lalnunmawii
|
2206004WL001298
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723481
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAMPHAI
|
MZ-06-004-010-001/168
(Zote)
|
2206004000NRG24101120230213020
|
10/11/2023
|
Lalbiakzuali
|
2206004WL001298
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723381
|
|
LALBIAKZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMPHAI
|
MZ-06-004-010-001/169
(Zote)
|
2206004000NRG24101120230213021
|
10/11/2023
|
Dengrikhumu
|
2206004WL001298
|
Dengrikhumu
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723384
|
|
Mrs. DENGRIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
CHAMPHAI
|
MZ-06-004-010-001/170
(Zote)
|
2206004000NRG24101120230213022
|
10/11/2023
|
Laldingliana
|
2206004WL001298
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723279
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAMPHAI
|
MZ-06-004-010-001/175
(Zote)
|
2206004000NRG24101120230213024
|
10/11/2023
|
Zosangliana
|
2206004WL001298
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723306
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
CHAMPHAI
|
MZ-06-004-010-001/177
(Zote)
|
2206004000NRG24101120230213025
|
10/11/2023
|
Rokima
|
2206004WL001298
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723374
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMPHAI
|
MZ-06-004-010-001/178
(Zote)
|
2206004000NRG24101120230213026
|
10/11/2023
|
C.Vanlalduata
|
2206004WL001298
|
C.Vanlalduata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723360
|
|
Mr. C.VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAMPHAI
|
MZ-06-004-010-001/179
(Zote)
|
2206004000NRG24101120230213027
|
10/11/2023
|
Lalauva
|
2206004WL001298
|
Lalauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723284
|
|
Mr. LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAMPHAI
|
MZ-06-004-010-001/181
(Zote)
|
2206004000NRG24101120230213029
|
10/11/2023
|
Hmingthanga
|
2206004WL001298
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723322
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAMPHAI
|
MZ-06-004-010-001/182
(Zote)
|
2206004000NRG24101120230213030
|
10/11/2023
|
H.T.Lalhmunmawia
|
2206004WL001298
|
H.T.Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723361
|
|
Mr. H.T VANLALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
CHAMPHAI
|
MZ-06-004-010-001/183
(Zote)
|
2206004000NRG24101120230213031
|
10/11/2023
|
K.Rozama
|
2206004WL001298
|
K.Rozama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723478
|
|
MR K ROZAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMPHAI
|
MZ-06-004-010-001/184
(Zote)
|
2206004000NRG24101120230213032
|
10/11/2023
|
S.Hmingdailovi
|
2206004WL001298
|
S.Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/01/2024
|
|
9671723237
|
|
S HMINGDAILOVI WO H ZO LIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
CHAMPHAI
|
MZ-06-004-010-001/185
(Zote)
|
2206004000NRG24101120230213033
|
10/11/2023
|
Hranglianthangi
|
2206004WL001298
|
Hranglianthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723396
|
|
HRANGLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMPHAI
|
MZ-06-004-010-001/186
(Zote)
|
2206004000NRG24101120230213034
|
10/11/2023
|
Zodina
|
2206004WL001298
|
Zodina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723525
|
|
Mr. ZODINTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAMPHAI
|
MZ-06-004-010-001/187
(Zote)
|
2206004000NRG24101120230213035
|
10/11/2023
|
Lalramzaua
|
2206004WL001298
|
Lalramzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723294
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAMPHAI
|
MZ-06-004-010-001/188
(Zote)
|
2206004000NRG24101120230213036
|
10/11/2023
|
Ralkulhtawna
|
2206004WL001298
|
Ralkulhtawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
CHAMPHAI
|
MZ-06-004-010-001/19
(Zote)
|
2206004000NRG24101120230213037
|
10/11/2023
|
K.Sanghluna
|
2206004WL001298
|
K.Sanghluna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723358
|
|
Mr. K.SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
CHAMPHAI
|
MZ-06-004-010-001/192
(Zote)
|
2206004000NRG24101120230213039
|
10/11/2023
|
Lalzawmliana
|
2206004WL001298
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723454
|
|
Mr. LALZAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAMPHAI
|
MZ-06-004-010-001/194
(Zote)
|
2206004000NRG24101120230213040
|
10/11/2023
|
Kawlramthangi
|
2206004WL001298
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723469
|
|
Mrs. KAWLRAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
CHAMPHAI
|
MZ-06-004-010-001/195
(Zote)
|
2206004000NRG24101120230213041
|
10/11/2023
|
Ramsangi
|
2206004WL001298
|
Ramsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723468
|
|
RAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHAMPHAI
|
MZ-06-004-010-001/198
(Zote)
|
2206004000NRG24101120230213042
|
10/11/2023
|
Lungmuanzoa
|
2206004WL001298
|
Lungmuanzoa
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723532
|
|
Mr. LUNGMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
CHAMPHAI
|
MZ-06-004-010-001/2
(Zote)
|
2206004000NRG24101120230213043
|
10/11/2023
|
Hmingthanzauva
|
2206004WL001298
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723536
|
|
MR HMINGTHANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMPHAI
|
MZ-06-004-010-001/20
(Zote)
|
2206004000NRG24101120230213044
|
10/11/2023
|
Beramnoengzuala
|
2206004WL001298
|
Beramnoengzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723507
|
|
Mr. BERAMNOENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
CHAMPHAI
|
MZ-06-004-010-001/201
(Zote)
|
2206004000NRG24101120230213045
|
10/11/2023
|
Lalfakzuala
|
2206004WL001298
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723509
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAMPHAI
|
MZ-06-004-010-001/202
(Zote)
|
2206004000NRG24101120230213046
|
10/11/2023
|
Ramthara
|
2206004WL001298
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723395
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
CHAMPHAI
|
MZ-06-004-010-001/204
(Zote)
|
2206004000NRG24101120230213047
|
10/11/2023
|
Hrangthanga
|
2206004WL001298
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723295
|
|
Mr. R.HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
CHAMPHAI
|
MZ-06-004-010-001/205
(Zote)
|
2206004000NRG24101120230213048
|
10/11/2023
|
Johana
|
2206004WL001298
|
Johana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723402
|
|
Mr. JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAMPHAI
|
MZ-06-004-010-001/206
(Zote)
|
2206004000NRG24101120230213049
|
10/11/2023
|
Rualkhuma
|
2206004WL001298
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723435
|
|
Mr. HC RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAMPHAI
|
MZ-06-004-010-001/207
(Zote)
|
2206004000NRG24101120230213050
|
10/11/2023
|
Lianthuama
|
2206004WL001298
|
Lianthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723521
|
|
LIANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHAMPHAI
|
MZ-06-004-010-001/210
(Zote)
|
2206004000NRG24101120230213053
|
10/11/2023
|
Lalawmpuia
|
2206004WL001298
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723368
|
|
Mr. T LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAMPHAI
|
MZ-06-004-010-001/211
(Zote)
|
2206004000NRG24101120230213054
|
10/11/2023
|
Thantluangi
|
2206004WL001298
|
Thantluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723289
|
|
Mr. THANTLUANGI OPT BY B ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAMPHAI
|
MZ-06-004-010-001/212
(Zote)
|
2206004000NRG24101120230213055
|
10/11/2023
|
K.Lal rammawia
|
2206004WL001298
|
K.Lal rammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723433
|
|
Mr. K LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAMPHAI
|
MZ-06-004-010-001/213
(Zote)
|
2206004000NRG24101120230213056
|
10/11/2023
|
Hminglianai
|
2206004WL001298
|
Hminglianai
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723282
|
|
Mrs. HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
CHAMPHAI
|
MZ-06-004-010-001/214
(Zote)
|
2206004000NRG24101120230213057
|
10/11/2023
|
Lalro tluanga
|
2206004WL001298
|
Lalro tluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723410
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
CHAMPHAI
|
MZ-06-004-010-001/215
(Zote)
|
2206004000NRG24101120230213058
|
10/11/2023
|
Nawn zingi
|
2206004WL001298
|
Nawn zingi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723370
|
|
Mrs. NAWNZINGI AND F CHALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
CHAMPHAI
|
MZ-06-004-010-001/217
(Zote)
|
2206004000NRG24101120230213059
|
10/11/2023
|
Hmara
|
2206004WL001298
|
Hmara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
CHAMPHAI
|
MZ-06-004-010-001/218
(Zote)
|
2206004000NRG24101120230213060
|
10/11/2023
|
Rody Lalremruati
|
2206004WL001298
|
Rody Lalremruati
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723503
|
|
Mr. KHAWTINTHANGA and RODY LALREMRUATI
|
MIZORAM RURAL BANK(607230)
|
|
92
|
CHAMPHAI
|
MZ-06-004-010-001/219
(Zote)
|
2206004000NRG24101120230213061
|
10/11/2023
|
Engmawia
|
2206004WL001298
|
Engmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723371
|
|
Mr. ENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
CHAMPHAI
|
MZ-06-004-010-001/220
(Zote)
|
2206004000NRG24101120230213062
|
10/11/2023
|
Thaliannguri
|
2206004WL001298
|
Thaliannguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723447
|
|
Mrs. THALIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
CHAMPHAI
|
MZ-06-004-010-001/223
(Zote)
|
2206004000NRG24101120230213063
|
10/11/2023
|
Biakvela
|
2206004WL001298
|
Biakvela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723491
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
CHAMPHAI
|
MZ-06-004-010-001/225
(Zote)
|
2206004000NRG24101120230213064
|
10/11/2023
|
Lalhmunsanga
|
2206004WL001298
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723309
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
CHAMPHAI
|
MZ-06-004-010-001/228
(Zote)
|
2206004000NRG24101120230213065
|
10/11/2023
|
Dengliana
|
2206004WL001298
|
Dengliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723397
|
|
Mr. DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
CHAMPHAI
|
MZ-06-004-010-001/229
(Zote)
|
2206004000NRG24101120230213066
|
10/11/2023
|
Lianthluaii
|
2206004WL001298
|
Lianthluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723420
|
|
Mrs. LIANTHLUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAMPHAI
|
MZ-06-004-010-001/23
(Zote)
|
2206004000NRG24101120230213067
|
10/11/2023
|
PB.Lalnghinglova
|
2206004WL001298
|
PB.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723488
|
|
Mr. P.B LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
CHAMPHAI
|
MZ-06-004-010-001/231
(Zote)
|
2206004000NRG24101120230213068
|
10/11/2023
|
Rotlinga
|
2206004WL001298
|
Rotlinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723404
|
|
Mr. ROTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
CHAMPHAI
|
MZ-06-004-010-001/232
(Zote)
|
2206004000NRG24101120230213069
|
10/11/2023
|
Lalsiamthanga
|
2206004WL001298
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723499
|
|
Mr. LALSIAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
CHAMPHAI
|
MZ-06-004-010-001/235
(Zote)
|
2206004000NRG24101120230213071
|
10/11/2023
|
Zoruma
|
2206004WL001298
|
Zoruma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723457
|
|
Mr. ZORUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
CHAMPHAI
|
MZ-06-004-010-001/236
(Zote)
|
2206004000NRG24101120230213072
|
10/11/2023
|
Biakzama
|
2206004WL001298
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723451
|
|
Mr. BIAKZAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
CHAMPHAI
|
MZ-06-004-010-001/237
(Zote)
|
2206004000NRG24101120230213073
|
10/11/2023
|
Hmangaihsanga
|
2206004WL001298
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723400
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
CHAMPHAI
|
MZ-06-004-010-001/239
(Zote)
|
2206004000NRG24101120230213074
|
10/11/2023
|
Lalthlengliana
|
2206004WL001298
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723367
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAMPHAI
|
MZ-06-004-010-001/24
(Zote)
|
2206004000NRG24101120230213075
|
10/11/2023
|
Thangziki
|
2206004WL001298
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723275
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAMPHAI
|
MZ-06-004-010-001/240
(Zote)
|
2206004000NRG24101120230213076
|
10/11/2023
|
Thangthuii
|
2206004WL001298
|
Thangthuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723399
|
|
Mr. THANGTHUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAMPHAI
|
MZ-06-004-010-001/241
(Zote)
|
2206004000NRG24101120230213077
|
10/11/2023
|
Vanlalkhuma
|
2206004WL001298
|
Vanlalkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723452
|
|
Mr. VANLALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAMPHAI
|
MZ-06-004-010-001/243
(Zote)
|
2206004000NRG24101120230213078
|
10/11/2023
|
Lalhriatpuia
|
2206004WL001298
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723277
|
|
Mr. Lalhriatpuia .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
CHAMPHAI
|
MZ-06-004-010-001/245
(Zote)
|
2206004000NRG24101120230213079
|
10/11/2023
|
Biakthuama
|
2206004WL001298
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723474
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
CHAMPHAI
|
MZ-06-004-010-001/247
(Zote)
|
2206004000NRG24101120230213081
|
10/11/2023
|
Vanmawia
|
2206004WL001298
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723405
|
|
Mr. VANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
CHAMPHAI
|
MZ-06-004-010-001/248
(Zote)
|
2206004000NRG24101120230213082
|
10/11/2023
|
B.Vanlalthakimi
|
2206004WL001298
|
B.Vanlalthakimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723401
|
|
Mrs. B.VANLALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
CHAMPHAI
|
MZ-06-004-010-001/249
(Zote)
|
2206004000NRG24101120230213083
|
10/11/2023
|
Lalnunmawia
|
2206004WL001298
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723516
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAMPHAI
|
MZ-06-004-010-001/25
(Zote)
|
2206004000NRG24101120230213084
|
10/11/2023
|
Laldingliana
|
2206004WL001298
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723530
|
|
Mr. LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAMPHAI
|
MZ-06-004-010-001/252
(Zote)
|
2206004000NRG24101120230213086
|
10/11/2023
|
Ropianga
|
2206004WL001298
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723428
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAMPHAI
|
MZ-06-004-010-001/253
(Zote)
|
2206004000NRG24101120230213087
|
10/11/2023
|
Lianchhawna
|
2206004WL001298
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723456
|
|
Mr. LIANCHHAWNA . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAMPHAI
|
MZ-06-004-010-001/254
(Zote)
|
2206004000NRG24101120230213088
|
10/11/2023
|
Vanronghaka
|
2206004WL001298
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723434
|
|
Mr. VANRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAMPHAI
|
MZ-06-004-010-001/256
(Zote)
|
2206004000NRG24101120230213090
|
10/11/2023
|
B.Rozama
|
2206004WL001298
|
B.Rozama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723364
|
|
Mr. B.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
CHAMPHAI
|
MZ-06-004-010-001/258
(Zote)
|
2206004000NRG24101120230213092
|
10/11/2023
|
Lalrina
|
2206004WL001298
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723386
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAMPHAI
|
MZ-06-004-010-001/260
(Zote)
|
2206004000NRG24101120230213094
|
10/11/2023
|
Lalrinthanga
|
2206004WL001298
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723498
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
CHAMPHAI
|
MZ-06-004-010-001/261
(Zote)
|
2206004000NRG24101120230213095
|
10/11/2023
|
Thanghlira
|
2206004WL001298
|
Thanghlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723460
|
|
Mr. THANGHLIRA . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAMPHAI
|
MZ-06-004-010-001/263
(Zote)
|
2206004000NRG24101120230213096
|
10/11/2023
|
Lalzirthangi
|
2206004WL001298
|
Lalzirthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723441
|
|
Mrs. ZIRTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
CHAMPHAI
|
MZ-06-004-010-001/264
(Zote)
|
2206004000NRG24101120230213097
|
10/11/2023
|
Rohmingthangi
|
2206004WL001298
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723274
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMPHAI
|
MZ-06-004-010-001/265
(Zote)
|
2206004000NRG24101120230213098
|
10/11/2023
|
Ramlianzaua
|
2206004WL001298
|
Ramlianzaua
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723471
|
|
Mr. RAMLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAMPHAI
|
MZ-06-004-010-001/266
(Zote)
|
2206004000NRG24101120230213099
|
10/11/2023
|
Lairemsanga
|
2206004WL001298
|
Lairemsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723285
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAMPHAI
|
MZ-06-004-010-001/267
(Zote)
|
2206004000NRG24101120230213100
|
10/11/2023
|
Lalsangliana
|
2206004WL001298
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723305
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
CHAMPHAI
|
MZ-06-004-010-001/269
(Zote)
|
2206004000NRG24101120230213102
|
10/11/2023
|
R.Lalthlengliana
|
2206004WL001298
|
R.Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723520
|
|
Mr. R.LALTHLENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
CHAMPHAI
|
MZ-06-004-010-001/270
(Zote)
|
2206004000NRG24101120230213104
|
10/11/2023
|
Malsawmthara
|
2206004WL001298
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723515
|
|
Mr. MALSAWMTHARA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
CHAMPHAI
|
MZ-06-004-010-001/271
(Zote)
|
2206004000NRG24101120230213105
|
10/11/2023
|
Lalbela
|
2206004WL001298
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723527
|
|
Mr. LALBELA . .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
CHAMPHAI
|
MZ-06-004-010-001/272
(Zote)
|
2206004000NRG24101120230213106
|
10/11/2023
|
Tuahchhungi
|
2206004WL001298
|
Tuahchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723297
|
|
Mrs. TUAHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAMPHAI
|
MZ-06-004-010-001/273
(Zote)
|
2206004000NRG24101120230213107
|
10/11/2023
|
Lalrinhlui
|
2206004WL001298
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723226
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
CHAMPHAI
|
MZ-06-004-010-001/274
(Zote)
|
2206004000NRG24101120230213108
|
10/11/2023
|
Lalthanghulha
|
2206004WL001298
|
Lalthanghulha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723464
|
|
Mr. LALTHANGHULHA . .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAMPHAI
|
MZ-06-004-010-001/275
(Zote)
|
2206004000NRG24101120230213109
|
10/11/2023
|
Lalengliani
|
2206004WL001298
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
CHAMPHAI
|
MZ-06-004-010-001/279
(Zote)
|
2206004000NRG24101120230213111
|
10/11/2023
|
T.Lalmuanpuia
|
2206004WL001298
|
T.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723235
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAMPHAI
|
MZ-06-004-010-001/28
(Zote)
|
2206004000NRG24101120230213112
|
10/11/2023
|
Vanneihtluanga
|
2206004WL001298
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723510
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
CHAMPHAI
|
MZ-06-004-010-001/280
(Zote)
|
2206004000NRG24101120230213113
|
10/11/2023
|
Lalropari
|
2206004WL001298
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723412
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAMPHAI
|
MZ-06-004-010-001/281
(Zote)
|
2206004000NRG24101120230213114
|
10/11/2023
|
Lalthanga
|
2206004WL001298
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723438
|
|
MR LALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMPHAI
|
MZ-06-004-010-001/284
(Zote)
|
2206004000NRG24101120230213117
|
10/11/2023
|
Lalramnghaki
|
2206004WL001298
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723413
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAMPHAI
|
MZ-06-004-010-001/285
(Zote)
|
2206004000NRG24101120230213118
|
10/11/2023
|
Ziona
|
2206004WL001298
|
Ziona
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
CHAMPHAI
|
MZ-06-004-010-001/286
(Zote)
|
2206004000NRG24101120230213119
|
10/11/2023
|
Lianhnawla
|
2206004WL001298
|
Lianhnawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723352
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
CHAMPHAI
|
MZ-06-004-010-001/287
(Zote)
|
2206004000NRG24101120230213120
|
10/11/2023
|
Lalduhi
|
2206004WL001298
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723417
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAMPHAI
|
MZ-06-004-010-001/288
(Zote)
|
2206004000NRG24101120230213121
|
10/11/2023
|
Lalhmingsanga
|
2206004WL001298
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723541
|
|
Mr. LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAMPHAI
|
MZ-06-004-010-001/290
(Zote)
|
2206004000NRG24101120230213122
|
10/11/2023
|
Sangzela
|
2206004WL001298
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723317
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
CHAMPHAI
|
MZ-06-004-010-001/294
(Zote)
|
2206004000NRG24101120230213123
|
10/11/2023
|
Lalzidinga
|
2206004WL001298
|
Lalzidinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723489
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAMPHAI
|
MZ-06-004-010-001/295
(Zote)
|
2206004000NRG24101120230213124
|
10/11/2023
|
H.Remsiama
|
2206004WL001298
|
H.Remsiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723375
|
|
Mr. H REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
CHAMPHAI
|
MZ-06-004-010-001/297
(Zote)
|
2206004000NRG24101120230213125
|
10/11/2023
|
Lalchhuanawma
|
2206004WL001298
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723319
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
CHAMPHAI
|
MZ-06-004-010-001/298
(Zote)
|
2206004000NRG24101120230213126
|
10/11/2023
|
Ramthianghlima
|
2206004WL001298
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723426
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
CHAMPHAI
|
MZ-06-004-010-001/3
(Zote)
|
2206004000NRG24101120230213127
|
10/11/2023
|
Hmingthansanga
|
2206004WL001298
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723539
|
|
Mr. HMINGTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
CHAMPHAI
|
MZ-06-004-010-001/30
(Zote)
|
2206004000NRG24101120230213128
|
10/11/2023
|
Lalhundika
|
2206004WL001298
|
Lalhundika
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723359
|
|
Mr. LALHUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAMPHAI
|
MZ-06-004-010-001/300
(Zote)
|
2206004000NRG24101120230213129
|
10/11/2023
|
Lalrinsangis
|
2206004WL001298
|
Lalrinsangis
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723234
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
CHAMPHAI
|
MZ-06-004-010-001/303
(Zote)
|
2206004000NRG24101120230213130
|
10/11/2023
|
Tawnluaia
|
2206004WL001298
|
Tawnluaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723372
|
|
TAWNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
CHAMPHAI
|
MZ-06-004-010-001/304
(Zote)
|
2206004000NRG24101120230213131
|
10/11/2023
|
C.Liansanga
|
2206004WL001298
|
C.Liansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/01/2024
|
|
9671723540
|
|
CLIANSANGA S/O HUALHNUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
152
|
CHAMPHAI
|
MZ-06-004-010-001/307
(Zote)
|
2206004000NRG24101120230213132
|
10/11/2023
|
Bilhleithluaii
|
2206004WL001298
|
Bilhleithluaii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723496
|
|
Mrs. BILHHLEIHTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAMPHAI
|
MZ-06-004-010-001/308
(Zote)
|
2206004000NRG24101120230213133
|
10/11/2023
|
Lalchhuana
|
2206004WL001298
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723476
|
|
Mr. LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAMPHAI
|
MZ-06-004-010-001/311
(Zote)
|
2206004000NRG24101120230213134
|
10/11/2023
|
Lalrinngheta
|
2206004WL001298
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723522
|
|
MR R LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMPHAI
|
MZ-06-004-010-001/313
(Zote)
|
2206004000NRG24101120230213135
|
10/11/2023
|
C Malsawma
|
2206004WL001298
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723293
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAMPHAI
|
MZ-06-004-010-001/314
(Zote)
|
2206004000NRG24101120230213136
|
10/11/2023
|
Lalnunpuii
|
2206004WL001298
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723492
|
|
MISS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMPHAI
|
MZ-06-004-010-001/317
(Zote)
|
2206004000NRG24101120230213137
|
10/11/2023
|
Lalrozami
|
2206004WL001298
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723449
|
|
Mrs. LALROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
CHAMPHAI
|
MZ-06-004-010-001/318
(Zote)
|
2206004000NRG24101120230213138
|
10/11/2023
|
Lalnunsangi
|
2206004WL001298
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723269
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAMPHAI
|
MZ-06-004-010-001/32
(Zote)
|
2206004000NRG24101120230213139
|
10/11/2023
|
Thuamkungi
|
2206004WL001298
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723418
|
|
Mrs. THUAMKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAMPHAI
|
MZ-06-004-010-001/321
(Zote)
|
2206004000NRG24101120230213140
|
10/11/2023
|
K Lalhmachhuana
|
2206004WL001298
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723422
|
|
Mr. K LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAMPHAI
|
MZ-06-004-010-001/323
(Zote)
|
2206004000NRG24101120230213141
|
10/11/2023
|
C.Lalrinawma
|
2206004WL001298
|
C.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723442
|
|
C. LALRINAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
CHAMPHAI
|
MZ-06-004-010-001/324
(Zote)
|
2206004000NRG24101120230213142
|
10/11/2023
|
Zohmingthangi
|
2206004WL001298
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723415
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAMPHAI
|
MZ-06-004-010-001/327
(Zote)
|
2206004000NRG24101120230213144
|
10/11/2023
|
Vanlalhriatchhunga
|
2206004WL001298
|
Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723461
|
|
Mr. VANLALHRIATCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
CHAMPHAI
|
MZ-06-004-010-001/328
(Zote)
|
2206004000NRG24101120230213145
|
10/11/2023
|
Ramfangzauva
|
2206004WL001298
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723535
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAMPHAI
|
MZ-06-004-010-001/329
(Zote)
|
2206004000NRG24101120230213146
|
10/11/2023
|
Tinneihkimi
|
2206004WL001298
|
Tinneihkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723450
|
|
Mrs. TINNEIHKIM . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
CHAMPHAI
|
MZ-06-004-010-001/33
(Zote)
|
2206004000NRG24101120230213147
|
10/11/2023
|
Laldawngliana
|
2206004WL001298
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723270
|
|
Mr. K LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAMPHAI
|
MZ-06-004-010-001/330
(Zote)
|
2206004000NRG24101120230213148
|
10/11/2023
|
Vanlalvuana
|
2206004WL001298
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723458
|
|
Mr. VANLALVUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAMPHAI
|
MZ-06-004-010-001/331
(Zote)
|
2206004000NRG24101120230213149
|
10/11/2023
|
Zairemthangi
|
2206004WL001298
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723444
|
|
Mrs. ZAIRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAMPHAI
|
MZ-06-004-010-001/332
(Zote)
|
2206004000NRG24101120230213150
|
10/11/2023
|
Vanlalhluti
|
2206004WL001298
|
Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723320
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
CHAMPHAI
|
MZ-06-004-010-001/34
(Zote)
|
2206004000NRG24101120230213151
|
10/11/2023
|
Lalpiangliana
|
2206004WL001298
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723287
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
CHAMPHAI
|
MZ-06-004-010-001/36
(Zote)
|
2206004000NRG24101120230213152
|
10/11/2023
|
Zosiama
|
2206004WL001298
|
Zosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723398
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAMPHAI
|
MZ-06-004-010-001/368
(Zote)
|
2206004000NRG24101120230213153
|
10/11/2023
|
Lalchhantluanga
|
2206004WL001298
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723321
|
|
Mr. LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAMPHAI
|
MZ-06-004-010-001/369
(Zote)
|
2206004000NRG24101120230213154
|
10/11/2023
|
Lalhmunmawia
|
2206004WL001298
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723529
|
|
Mr. LALHMUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAMPHAI
|
MZ-06-004-010-001/37
(Zote)
|
2206004000NRG24101120230213155
|
10/11/2023
|
Nghinglova
|
2206004WL001298
|
Nghinglova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723376
|
|
Mrs. THANGNGHINGLOVA Opt MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAMPHAI
|
MZ-06-004-010-001/371
(Zote)
|
2206004000NRG24101120230213156
|
10/11/2023
|
Ramengi
|
2206004WL001298
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723467
|
|
Mrs. RAMENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
CHAMPHAI
|
MZ-06-004-010-001/374
(Zote)
|
2206004000NRG24101120230213158
|
10/11/2023
|
H.Vanlalfela
|
2206004WL001298
|
H.Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723479
|
|
Mr. H VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAMPHAI
|
MZ-06-004-010-001/376
(Zote)
|
2206004000NRG24101120230213159
|
10/11/2023
|
Lalsawia
|
2206004WL001298
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723455
|
|
Mr. K.LALSAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAMPHAI
|
MZ-06-004-010-001/377
(Zote)
|
2206004000NRG24101120230213160
|
10/11/2023
|
Thangdailova
|
2206004WL001298
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723463
|
|
RTHANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHAMPHAI
|
MZ-06-004-010-001/378
(Zote)
|
2206004000NRG24101120230213161
|
10/11/2023
|
F.Lalthanmawia
|
2206004WL001298
|
F.Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723537
|
|
Mr. F.LAITHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAMPHAI
|
MZ-06-004-010-001/380
(Zote)
|
2206004000NRG24101120230213164
|
10/11/2023
|
Lalrindika Sailo
|
2206004WL001298
|
Lalrindika Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723236
|
|
LALRINDIKA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHAMPHAI
|
MZ-06-004-010-001/383
(Zote)
|
2206004000NRG24101120230213165
|
10/11/2023
|
Thakimi
|
2206004WL001298
|
Thakimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723425
|
|
Mrs. THAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
CHAMPHAI
|
MZ-06-004-010-001/384
(Zote)
|
2206004000NRG24101120230213166
|
10/11/2023
|
C.Vanlalruata
|
2206004WL001298
|
C.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723357
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMPHAI
|
MZ-06-004-010-001/386
(Zote)
|
2206004000NRG24101120230213167
|
10/11/2023
|
Malsawmkima
|
2206004WL001298
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723483
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAMPHAI
|
MZ-06-004-010-001/387
(Zote)
|
2206004000NRG24101120230213168
|
10/11/2023
|
Lalmalsawmthari
|
2206004WL001298
|
Lalmalsawmthari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723544
|
|
Miss. LALMALSAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAMPHAI
|
MZ-06-004-010-001/389
(Zote)
|
2206004000NRG24101120230213169
|
10/11/2023
|
C. Rintluanga
|
2206004WL001298
|
C. Rintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723276
|
|
Mr. C.Lalrintluanga .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAMPHAI
|
MZ-06-004-010-001/39
(Zote)
|
2206004000NRG24101120230213170
|
10/11/2023
|
Josepha
|
2206004WL001298
|
Josepha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723391
|
|
Mr. JOSEPH LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAMPHAI
|
MZ-06-004-010-001/391
(Zote)
|
2206004000NRG24101120230213171
|
10/11/2023
|
Darlienkimi
|
2206004WL001298
|
Darlienkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723545
|
|
MRS DARLIENKIM
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMPHAI
|
MZ-06-004-010-001/394
(Zote)
|
2206004000NRG24101120230213173
|
10/11/2023
|
Lalvena
|
2206004WL001298
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723547
|
|
Mr. F LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
CHAMPHAI
|
MZ-06-004-010-001/395
(Zote)
|
2206004000NRG24101120230213174
|
10/11/2023
|
Lallawmzuala
|
2206004WL001298
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723551
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAMPHAI
|
MZ-06-004-010-001/397
(Zote)
|
2206004000NRG24101120230213176
|
10/11/2023
|
Lalchawiliana
|
2206004WL001298
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723316
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAMPHAI
|
MZ-06-004-010-001/40
(Zote)
|
2206004000NRG24101120230213178
|
10/11/2023
|
Zahminga
|
2206004WL001298
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723393
|
|
Mr. ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAMPHAI
|
MZ-06-004-010-001/400
(Zote)
|
2206004000NRG24101120230213179
|
10/11/2023
|
Lalramnghaka
|
2206004WL001298
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723550
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAMPHAI
|
MZ-06-004-010-001/401
(Zote)
|
2206004000NRG24101120230213180
|
10/11/2023
|
Lalsiami
|
2206004WL001298
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723228
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAMPHAI
|
MZ-06-004-010-001/403
(Zote)
|
2206004000NRG24101120230213182
|
10/11/2023
|
R.Lalawmpuii
|
2206004WL001298
|
R.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723552
|
|
MRS R LALLAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMPHAI
|
MZ-06-004-010-001/405
(Zote)
|
2206004000NRG24101120230213183
|
10/11/2023
|
Chawngchhunga
|
2206004WL001298
|
Chawngchhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723431
|
|
Mr. CHAWNGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAMPHAI
|
MZ-06-004-010-001/406
(Zote)
|
2206004000NRG24101120230213184
|
10/11/2023
|
Lalthaenga
|
2206004WL001298
|
Lalthaenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723514
|
|
Mr. T LALTHANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
CHAMPHAI
|
MZ-06-004-010-001/407
(Zote)
|
2206004000NRG24101120230213185
|
10/11/2023
|
Vanlalramchhana
|
2206004WL001298
|
Vanlalramchhana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723248
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAMPHAI
|
MZ-06-004-010-001/408
(Zote)
|
2206004000NRG24101120230213186
|
10/11/2023
|
Lalrinsanga
|
2206004WL001298
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723229
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAMPHAI
|
MZ-06-004-010-001/409
(Zote)
|
2206004000NRG24101120230213187
|
10/11/2023
|
Lalvenhima
|
2206004WL001298
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723437
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAMPHAI
|
MZ-06-004-010-001/410
(Zote)
|
2206004000NRG24101120230213188
|
10/11/2023
|
Ngurremmawia
|
2206004WL001298
|
Ngurremmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723429
|
|
Mr. NGURREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAMPHAI
|
MZ-06-004-010-001/411
(Zote)
|
2206004000NRG24101120230213189
|
10/11/2023
|
Lalthanga
|
2206004WL001298
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723347
|
|
Mrs. LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAMPHAI
|
MZ-06-004-010-001/413
(Zote)
|
2206004000NRG24101120230213191
|
10/11/2023
|
Lalbiakhnuni
|
2206004WL001298
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723349
|
|
LALBIAKHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHAMPHAI
|
MZ-06-004-010-001/414
(Zote)
|
2206004000NRG24101120230213192
|
10/11/2023
|
Lalruatthanga
|
2206004WL001298
|
Lalruatthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723243
|
|
Mr. LALRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
CHAMPHAI
|
MZ-06-004-010-001/415
(Zote)
|
2206004000NRG24101120230213193
|
10/11/2023
|
Lalmuanzuala
|
2206004WL001298
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723419
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAMPHAI
|
MZ-06-004-010-001/416
(Zote)
|
2206004000NRG24101120230213194
|
10/11/2023
|
Lalrinawma
|
2206004WL001298
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723249
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAMPHAI
|
MZ-06-004-010-001/418
(Zote)
|
2206004000NRG24101120230213195
|
10/11/2023
|
Lalmuanawma
|
2206004WL001298
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
CHAMPHAI
|
MZ-06-004-010-001/419
(Zote)
|
2206004000NRG24101120230213196
|
10/11/2023
|
Rohlupuia
|
2206004WL001298
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723225
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
CHAMPHAI
|
MZ-06-004-010-001/42
(Zote)
|
2206004000NRG24101120230213197
|
10/11/2023
|
Chhandami
|
2206004WL001298
|
Chhandami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
CHAMPHAI
|
MZ-06-004-010-001/420
(Zote)
|
2206004000NRG24101120230213198
|
10/11/2023
|
Zopari
|
2206004WL001298
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723239
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAMPHAI
|
MZ-06-004-010-001/421
(Zote)
|
2206004000NRG24101120230213199
|
10/11/2023
|
Ramtawnvela
|
2206004WL001298
|
Ramtawnvela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723241
|
|
Mr. RAMTAWNVELA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAMPHAI
|
MZ-06-004-010-001/422
(Zote)
|
2206004000NRG24101120230213200
|
10/11/2023
|
Lalengzuala
|
2206004WL001298
|
Lalengzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723251
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAMPHAI
|
MZ-06-004-010-001/423
(Zote)
|
2206004000NRG24101120230213201
|
10/11/2023
|
Lalromawii
|
2206004WL001298
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723369
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAMPHAI
|
MZ-06-004-010-001/424
(Zote)
|
2206004000NRG24101120230213202
|
10/11/2023
|
C.Ruatliana
|
2206004WL001298
|
C.Ruatliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723407
|
|
MR C RUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMPHAI
|
MZ-06-004-010-001/425
(Zote)
|
2206004000NRG24101120230213203
|
10/11/2023
|
Lalchhuanvawra
|
2206004WL001298
|
Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723242
|
|
Mr. LALCHHUANVAWRA . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAMPHAI
|
MZ-06-004-010-001/426
(Zote)
|
2206004000NRG24101120230213204
|
10/11/2023
|
Rodinliani
|
2206004WL001298
|
Rodinliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723246
|
|
Mrs. RODINLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAMPHAI
|
MZ-06-004-010-001/427
(Zote)
|
2206004000NRG24101120230213205
|
10/11/2023
|
Thangzuali
|
2206004WL001298
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723231
|
|
Mrs. THANGZUALI . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAMPHAI
|
MZ-06-004-010-001/428
(Zote)
|
2206004000NRG24101120230213206
|
10/11/2023
|
Vanlalruata
|
2206004WL001298
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723332
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAMPHAI
|
MZ-06-004-010-001/430
(Zote)
|
2206004000NRG24101120230213208
|
10/11/2023
|
Laldingngheti
|
2206004WL001298
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723480
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAMPHAI
|
MZ-06-004-010-001/432
(Zote)
|
2206004000NRG24101120230213210
|
10/11/2023
|
Zosangzeli
|
2206004WL001298
|
Zosangzeli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
CHAMPHAI
|
MZ-06-004-010-001/434
(Zote)
|
2206004000NRG24101120230213212
|
10/11/2023
|
Rody Lalvohbiki
|
2206004WL001298
|
Rody Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723247
|
|
RODY LALVOHBIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
CHAMPHAI
|
MZ-06-004-010-001/435
(Zote)
|
2206004000NRG24101120230213213
|
10/11/2023
|
Thangzuali
|
2206004WL001298
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723338
|
|
THANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHAMPHAI
|
MZ-06-004-010-001/436
(Zote)
|
2206004000NRG24101120230213214
|
10/11/2023
|
Lalropuii
|
2206004WL001298
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723556
|
|
Mrs. ROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAMPHAI
|
MZ-06-004-010-001/437
(Zote)
|
2206004000NRG24101120230213215
|
10/11/2023
|
Ramnghahmawii
|
2206004WL001298
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723286
|
|
Mrs. RAMNGHAHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAMPHAI
|
MZ-06-004-010-001/438
(Zote)
|
2206004000NRG24101120230213216
|
10/11/2023
|
Lalmuanzuala
|
2206004WL001298
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723254
|
|
Miss. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
CHAMPHAI
|
MZ-06-004-010-001/44
(Zote)
|
2206004000NRG24101120230213217
|
10/11/2023
|
F.Lianthuama
|
2206004WL001298
|
F.Lianthuama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723518
|
|
Mr. LIANTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAMPHAI
|
MZ-06-004-010-001/440
(Zote)
|
2206004000NRG24101120230213218
|
10/11/2023
|
Lalmuanpuii
|
2206004WL001298
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723336
|
|
MRS C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHAMPHAI
|
MZ-06-004-010-001/441
(Zote)
|
2206004000NRG24101120230213219
|
10/11/2023
|
Lalpianmawia
|
2206004WL001298
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723267
|
|
Mr. F LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAMPHAI
|
MZ-06-004-010-001/444
(Zote)
|
2206004000NRG24101120230213222
|
10/11/2023
|
Muanmanga
|
2206004WL001298
|
Muanmanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723342
|
|
Mr. MUANGMANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAMPHAI
|
MZ-06-004-010-001/449
(Zote)
|
2206004000NRG24101120230213225
|
10/11/2023
|
Zorinsangi
|
2206004WL001298
|
Zorinsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723329
|
|
ZORINSANGI
|
HDFC BANK LTD(607152)
|
|
230
|
CHAMPHAI
|
MZ-06-004-010-001/45
(Zote)
|
2206004000NRG24101120230213226
|
10/11/2023
|
Rintluanga
|
2206004WL001298
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723504
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAMPHAI
|
MZ-06-004-010-001/452
(Zote)
|
2206004000NRG24101120230213227
|
10/11/2023
|
Lalremmawii
|
2206004WL001298
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723303
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
CHAMPHAI
|
MZ-06-004-010-001/455
(Zote)
|
2206004000NRG24101120230213228
|
10/11/2023
|
H.Lalthangpuii
|
2206004WL001298
|
H.Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723354
|
|
MRS H LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHAMPHAI
|
MZ-06-004-010-001/46
(Zote)
|
2206004000NRG24101120230213229
|
10/11/2023
|
Thangdinga
|
2206004WL001298
|
Thangdinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723283
|
|
Mr. THANGDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAMPHAI
|
MZ-06-004-010-001/460
(Zote)
|
2206004000NRG24101120230213230
|
10/11/2023
|
K.Lalawmpuii
|
2206004WL001298
|
K.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723328
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAMPHAI
|
MZ-06-004-010-001/462
(Zote)
|
2206004000NRG24101120230213232
|
10/11/2023
|
T.Lalrongheta
|
2206004WL001298
|
T.Lalrongheta
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723555
|
|
MR LALRONGHETA
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHAMPHAI
|
MZ-06-004-010-001/463
(Zote)
|
2206004000NRG24101120230213233
|
10/11/2023
|
Saichhingpuii
|
2206004WL001298
|
Saichhingpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723446
|
|
Mrs. SAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAMPHAI
|
MZ-06-004-010-001/465
(Zote)
|
2206004000NRG24101120230213234
|
10/11/2023
|
Ramchawiveli
|
2206004WL001298
|
Ramchawiveli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723436
|
|
Mrs. RAMCHAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
CHAMPHAI
|
MZ-06-004-010-001/467
(Zote)
|
2206004000NRG24101120230213236
|
10/11/2023
|
Lalromawii
|
2206004WL001298
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723278
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAMPHAI
|
MZ-06-004-010-001/469
(Zote)
|
2206004000NRG24101120230213238
|
10/11/2023
|
Lalbiaktluangi
|
2206004WL001298
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723256
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHAMPHAI
|
MZ-06-004-010-001/47
(Zote)
|
2206004000NRG24101120230213239
|
10/11/2023
|
Laltuzama
|
2206004WL001298
|
Laltuzama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723365
|
|
Mr. LALTUZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
CHAMPHAI
|
MZ-06-004-010-001/470
(Zote)
|
2206004000NRG24101120230213240
|
10/11/2023
|
Lalseiliani
|
2206004WL001298
|
Lalseiliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723542
|
|
LALSEILIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAMPHAI
|
MZ-06-004-010-001/471
(Zote)
|
2206004000NRG24101120230213241
|
10/11/2023
|
Lalzuii
|
2206004WL001298
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723337
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
CHAMPHAI
|
MZ-06-004-010-001/472
(Zote)
|
2206004000NRG24101120230213242
|
10/11/2023
|
Thasiama
|
2206004WL001298
|
Thasiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723257
|
|
Mr. THASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAMPHAI
|
MZ-06-004-010-001/474
(Zote)
|
2206004000NRG24101120230213243
|
10/11/2023
|
Vanlalpuii
|
2206004WL001298
|
Vanlalpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723341
|
|
Mrs. VANLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAMPHAI
|
MZ-06-004-010-001/475
(Zote)
|
2206004000NRG24101120230213244
|
10/11/2023
|
Lalrinmawia
|
2206004WL001298
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723224
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAMPHAI
|
MZ-06-004-010-001/477
(Zote)
|
2206004000NRG24101120230213246
|
10/11/2023
|
Zawlthangmawii
|
2206004WL001298
|
Zawlthangmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723330
|
|
Mrs. ZAWLTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAMPHAI
|
MZ-06-004-010-001/478
(Zote)
|
2206004000NRG24101120230213247
|
10/11/2023
|
Ralkungi
|
2206004WL001298
|
Ralkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723333
|
|
RALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHAMPHAI
|
MZ-06-004-010-001/479
(Zote)
|
2206004000NRG24101120230213248
|
10/11/2023
|
Lallawmsanga Ralte
|
2206004WL001298
|
Lallawmsanga Ralte
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723427
|
|
Mr. LALLAWMSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAMPHAI
|
MZ-06-004-010-001/480
(Zote)
|
2206004000NRG24101120230213249
|
10/11/2023
|
Zothansanga
|
2206004WL001298
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723227
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
CHAMPHAI
|
MZ-06-004-010-001/481
(Zote)
|
2206004000NRG24101120230213250
|
10/11/2023
|
Lalmuanzuala
|
2206004WL001298
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723350
|
|
Mr. LALMUANZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
CHAMPHAI
|
MZ-06-004-010-001/482
(Zote)
|
2206004000NRG24101120230213251
|
10/11/2023
|
Lalhmingliani
|
2206004WL001298
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723240
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAMPHAI
|
MZ-06-004-010-001/484
(Zote)
|
2206004000NRG24101120230213253
|
10/11/2023
|
Lalhlupuii
|
2206004WL001298
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723351
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAMPHAI
|
MZ-06-004-010-001/485
(Zote)
|
2206004000NRG24101120230213254
|
10/11/2023
|
Gabriel Ngunneihmawii
|
2206004WL001298
|
Gabriel Ngunneihmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723252
|
|
Mr. GABRIEL NGUNNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
CHAMPHAI
|
MZ-06-004-010-001/486
(Zote)
|
2206004000NRG24101120230213255
|
10/11/2023
|
K Lalhmuchhuaka
|
2206004WL001298
|
K Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723307
|
|
Mr. L HMUCHHUAKA KAWLRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAMPHAI
|
MZ-06-004-010-001/488
(Zote)
|
2206004000NRG24101120230213256
|
10/11/2023
|
Lalchhuanawmi
|
2206004WL001298
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/01/2024
|
|
9671723331
|
|
LALCHHUANAWMI D/O LALZUIMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
256
|
CHAMPHAI
|
MZ-06-004-010-001/489
(Zote)
|
2206004000NRG24101120230213257
|
10/11/2023
|
Masthangi
|
2206004WL001298
|
Masthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723335
|
|
MASTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHAMPHAI
|
MZ-06-004-010-001/49
(Zote)
|
2206004000NRG24101120230213258
|
10/11/2023
|
Vanlalnghaka
|
2206004WL001298
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723416
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAMPHAI
|
MZ-06-004-010-001/490
(Zote)
|
2206004000NRG24101120230213259
|
10/11/2023
|
Lalhunthangi
|
2206004WL001298
|
Lalhunthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723345
|
|
Mrs. LALHUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAMPHAI
|
MZ-06-004-010-001/491
(Zote)
|
2206004000NRG24101120230213260
|
10/11/2023
|
Sangliankulha
|
2206004WL001298
|
Sangliankulha
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723244
|
|
Mr. SANGLIANKULHA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
CHAMPHAI
|
MZ-06-004-010-001/492
(Zote)
|
2206004000NRG24101120230213261
|
10/11/2023
|
Lalengzami
|
2206004WL001298
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723554
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAMPHAI
|
MZ-06-004-010-001/493
(Zote)
|
2206004000NRG24101120230213262
|
10/11/2023
|
Lalkimi
|
2206004WL001298
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723353
|
|
Mrs. LALKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAMPHAI
|
MZ-06-004-010-001/496
(Zote)
|
2206004000NRG24101120230213264
|
10/11/2023
|
Biakhmingthangi
|
2206004WL001298
|
Biakhmingthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723334
|
|
Mrs. BIAKHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAMPHAI
|
MZ-06-004-010-001/497
(Zote)
|
2206004000NRG24101120230213265
|
10/11/2023
|
Lalliantluangi
|
2206004WL001298
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723340
|
|
Ms. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAMPHAI
|
MZ-06-004-010-001/499
(Zote)
|
2206004000NRG24101120230213267
|
10/11/2023
|
Lalhlimpuia
|
2206004WL001298
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723366
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAMPHAI
|
MZ-06-004-010-001/500
(Zote)
|
2206004000NRG24101120230213269
|
10/11/2023
|
Lalringliana
|
2206004WL001298
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723253
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAMPHAI
|
MZ-06-004-010-001/501
(Zote)
|
2206004000NRG24101120230213270
|
10/11/2023
|
Lalchhuakmawia
|
2206004WL001298
|
Lalchhuakmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723255
|
|
Mr. LALCHHUAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAMPHAI
|
MZ-06-004-010-001/503
(Zote)
|
2206004000NRG24101120230213272
|
10/11/2023
|
Saprenga
|
2206004WL001298
|
Saprenga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723299
|
|
Mr. SAPRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAMPHAI
|
MZ-06-004-010-001/505
(Zote)
|
2206004000NRG24101120230213274
|
10/11/2023
|
Zoramchhani
|
2206004WL001298
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723553
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAMPHAI
|
MZ-06-004-010-001/506
(Zote)
|
2206004000NRG24101120230213275
|
10/11/2023
|
Lalhlupuia
|
2206004WL001298
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723313
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
CHAMPHAI
|
MZ-06-004-010-001/507
(Zote)
|
2206004000NRG24101120230213276
|
10/11/2023
|
Lalnunpuii
|
2206004WL001298
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723314
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAMPHAI
|
MZ-06-004-010-001/508
(Zote)
|
2206004000NRG24101120230213277
|
10/11/2023
|
Hmunliana
|
2206004WL001298
|
Hmunliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723344
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
CHAMPHAI
|
MZ-06-004-010-001/509
(Zote)
|
2206004000NRG24101120230213278
|
10/11/2023
|
Lalhmachhuani
|
2206004WL001298
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723290
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHAMPHAI
|
MZ-06-004-010-001/510
(Zote)
|
2206004000NRG24101120230213279
|
10/11/2023
|
Lalmuana
|
2206004WL001298
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723259
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHAMPHAI
|
MZ-06-004-010-001/512
(Zote)
|
2206004000NRG24101120230213281
|
10/11/2023
|
VL Chhuankimi
|
2206004WL001298
|
VL Chhuankimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723261
|
|
MS VL CHHUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
CHAMPHAI
|
MZ-06-004-010-001/513
(Zote)
|
2206004000NRG24101120230213282
|
10/11/2023
|
Laldawngliana
|
2206004WL001298
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723318
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
CHAMPHAI
|
MZ-06-004-010-001/516
(Zote)
|
2206004000NRG24101120230213285
|
10/11/2023
|
Lalzawmliani
|
2206004WL001298
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723487
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHAMPHAI
|
MZ-06-004-010-001/517
(Zote)
|
2206004000NRG24101120230213286
|
10/11/2023
|
TC Kapzathanga
|
2206004WL001298
|
TC Kapzathanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723262
|
|
Mr. TC KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAMPHAI
|
MZ-06-004-010-001/518
(Zote)
|
2206004000NRG24101120230213287
|
10/11/2023
|
Goerge Lalneihkima
|
2206004WL001298
|
Goerge Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723263
|
|
Mr. GEORGE LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
CHAMPHAI
|
MZ-06-004-010-001/52
(Zote)
|
2206004000NRG24101120230213289
|
10/11/2023
|
Lalropuii
|
2206004WL001298
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723291
|
|
LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
CHAMPHAI
|
MZ-06-004-010-001/520
(Zote)
|
2206004000NRG24101120230213290
|
10/11/2023
|
Rimawii
|
2206004WL001298
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723348
|
|
RIMAWII
|
IDBI BANK(607095)
|
|
281
|
CHAMPHAI
|
MZ-06-004-010-001/521
(Zote)
|
2206004000NRG24101120230213291
|
10/11/2023
|
Lalhlunmawia
|
2206004WL001298
|
Lalhlunmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723512
|
|
MR LALHLUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHAMPHAI
|
MZ-06-004-010-001/522
(Zote)
|
2206004000NRG24101120230213292
|
10/11/2023
|
Ginsianman
|
2206004WL001298
|
Ginsianman
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723258
|
|
Miss. GIN SIAN MAN .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
CHAMPHAI
|
MZ-06-004-010-001/523
(Zote)
|
2206004000NRG24101120230213293
|
10/11/2023
|
Zodinpuii
|
2206004WL001298
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723482
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAMPHAI
|
MZ-06-004-010-001/524
(Zote)
|
2206004000NRG24101120230213294
|
10/11/2023
|
Lalremruata
|
2206004WL001298
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723486
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAMPHAI
|
MZ-06-004-010-001/525
(Zote)
|
2206004000NRG24101120230213295
|
10/11/2023
|
Lalchhandami
|
2206004WL001298
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723355
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAMPHAI
|
MZ-06-004-010-001/526
(Zote)
|
2206004000NRG24101120230213296
|
10/11/2023
|
H Zaimawii
|
2206004WL001298
|
H Zaimawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723266
|
|
MRS H ZAIMAWII
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHAMPHAI
|
MZ-06-004-010-001/527
(Zote)
|
2206004000NRG24101120230213297
|
10/11/2023
|
Vanlalthlana
|
2206004WL001298
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723327
|
|
Mr. VANLALTHLANA . .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
CHAMPHAI
|
MZ-06-004-010-001/528
(Zote)
|
2206004000NRG24101120230213298
|
10/11/2023
|
Lalsawi Tluangi Sawii Pachuau
|
2206004WL001298
|
Lalsawi Tluangi Sawii Pachuau
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723264
|
|
LALSAWI TLUANGI SAWII PACHUAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHAMPHAI
|
MZ-06-004-010-001/529
(Zote)
|
2206004000NRG24101120230213299
|
10/11/2023
|
Lalniengi
|
2206004WL001298
|
Lalniengi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
19/01/2024
|
|
9671723343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
290
|
CHAMPHAI
|
MZ-06-004-010-001/53
(Zote)
|
2206004000NRG24101120230213300
|
10/11/2023
|
Lalramzauva
|
2206004WL001298
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723392
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAMPHAI
|
MZ-06-004-010-001/530
(Zote)
|
2206004000NRG24101120230213301
|
10/11/2023
|
Lalmuanawmi
|
2206004WL001298
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723459
|
|
MRS K LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHAMPHAI
|
MZ-06-004-010-001/531
(Zote)
|
2206004000NRG24101120230213302
|
10/11/2023
|
Malsawmdawngliani
|
2206004WL001298
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723346
|
|
Mrs. MALSAWMDAWNGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAMPHAI
|
MZ-06-004-010-001/532
(Zote)
|
2206004000NRG24101120230213303
|
10/11/2023
|
Ramengmawii
|
2206004WL001298
|
Ramengmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723245
|
|
Miss. RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAMPHAI
|
MZ-06-004-010-001/533
(Zote)
|
2206004000NRG24101120230213304
|
10/11/2023
|
Ramhlimawmi
|
2206004WL001298
|
Ramhlimawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723271
|
|
Mrs. RAMHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAMPHAI
|
MZ-06-004-010-001/534
(Zote)
|
2206004000NRG24101120230213305
|
10/11/2023
|
Ruthi Lalbiaknungi
|
2206004WL001298
|
Ruthi Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723484
|
|
RUTHI LALBIAKNUNGI
|
IDBI BANK(607095)
|
|
296
|
CHAMPHAI
|
MZ-06-004-010-001/535
(Zote)
|
2206004000NRG24101120230213306
|
10/11/2023
|
Lalmuanpuii
|
2206004WL001298
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723549
|
|
Miss. B LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAMPHAI
|
MZ-06-004-010-001/536
(Zote)
|
2206004000NRG24101120230213307
|
10/11/2023
|
V Haulala
|
2206004WL001298
|
V Haulala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723312
|
|
Mr. V.HAULALA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAMPHAI
|
MZ-06-004-010-001/537
(Zote)
|
2206004000NRG24101120230213308
|
10/11/2023
|
C Lalruatsanga
|
2206004WL001298
|
C Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723250
|
|
Mr. C LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAMPHAI
|
MZ-06-004-010-001/538
(Zote)
|
2206004000NRG24101120230213309
|
10/11/2023
|
Ruthi Lalnuntharmawii
|
2206004WL001298
|
Ruthi Lalnuntharmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723485
|
|
Miss. RUTHI LALNUNTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAMPHAI
|
MZ-06-004-010-001/539
(Zote)
|
2206004000NRG24101120230213310
|
10/11/2023
|
Lalthanchhungi
|
2206004WL001298
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723265
|
|
Miss. LALTHANCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
CHAMPHAI
|
MZ-06-004-010-001/540
(Zote)
|
2206004000NRG24101120230213311
|
10/11/2023
|
Ramthianghlimi
|
2206004WL001298
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723260
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAMPHAI
|
MZ-06-004-010-001/542
(Zote)
|
2206004000NRG24101120230213313
|
10/11/2023
|
Kutpuithangi
|
2206004WL001298
|
Kutpuithangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723546
|
|
Mrs. LALKUTPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAMPHAI
|
MZ-06-004-010-001/59
(Zote)
|
2206004000NRG24101120230213321
|
10/11/2023
|
Haudailova
|
2206004WL001298
|
Haudailova
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723505
|
|
Mrs. HAUDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAMPHAI
|
MZ-06-004-010-001/6
(Zote)
|
2206004000NRG24101120230213322
|
10/11/2023
|
Zoramchhana
|
2206004WL001298
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723406
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAMPHAI
|
MZ-06-004-010-001/60
(Zote)
|
2206004000NRG24101120230213323
|
10/11/2023
|
Rohlupuia
|
2206004WL001298
|
Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723494
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAMPHAI
|
MZ-06-004-010-001/61
(Zote)
|
2206004000NRG24101120230213324
|
10/11/2023
|
Lalruatfela
|
2206004WL001298
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723389
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAMPHAI
|
MZ-06-004-010-001/63
(Zote)
|
2206004000NRG24101120230213325
|
10/11/2023
|
Lalvena
|
2206004WL001298
|
Lalvena
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723440
|
|
Mr. LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAMPHAI
|
MZ-06-004-010-001/66
(Zote)
|
2206004000NRG24101120230213327
|
10/11/2023
|
Rochungnunga
|
2206004WL001298
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723324
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAMPHAI
|
MZ-06-004-010-001/67
(Zote)
|
2206004000NRG24101120230213328
|
10/11/2023
|
Zarzoliana
|
2206004WL001298
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723432
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAMPHAI
|
MZ-06-004-010-001/69
(Zote)
|
2206004000NRG24101120230213329
|
10/11/2023
|
Zomuanpuia
|
2206004WL001298
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723383
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
CHAMPHAI
|
MZ-06-004-010-001/7
(Zote)
|
2206004000NRG24101120230213330
|
10/11/2023
|
Rambialzauva
|
2206004WL001298
|
Rambialzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723373
|
|
Mr. RAMBIALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAMPHAI
|
MZ-06-004-010-001/71
(Zote)
|
2206004000NRG24101120230213332
|
10/11/2023
|
Rawngbawla
|
2206004WL001298
|
Rawngbawla
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723490
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAMPHAI
|
MZ-06-004-010-001/72
(Zote)
|
2206004000NRG24101120230213333
|
10/11/2023
|
Lalrama
|
2206004WL001298
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723304
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
CHAMPHAI
|
MZ-06-004-010-001/73
(Zote)
|
2206004000NRG24101120230213334
|
10/11/2023
|
Khuangchungnunga
|
2206004WL001298
|
Khuangchungnunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723388
|
|
Mr. KHUANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAMPHAI
|
MZ-06-004-010-001/74
(Zote)
|
2206004000NRG24101120230213335
|
10/11/2023
|
Lalthanmunga
|
2206004WL001298
|
Lalthanmunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723326
|
|
Mr. LALTHANMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAMPHAI
|
MZ-06-004-010-001/76
(Zote)
|
2206004000NRG24101120230213336
|
10/11/2023
|
Vanramngaia
|
2206004WL001298
|
Vanramngaia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723421
|
|
Mr. VANRAMNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
CHAMPHAI
|
MZ-06-004-010-001/78
(Zote)
|
2206004000NRG24101120230213338
|
10/11/2023
|
Lalchhandama
|
2206004WL001298
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723526
|
|
Mr. LALCHHANDAMA RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAMPHAI
|
MZ-06-004-010-001/8
(Zote)
|
2206004000NRG24101120230213339
|
10/11/2023
|
Lalchhanchhuahi
|
2206004WL001298
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723424
|
|
Ms. LALCHHANCHHUAHI AND LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAMPHAI
|
MZ-06-004-010-001/80
(Zote)
|
2206004000NRG24101120230213340
|
10/11/2023
|
Laldina
|
2206004WL001298
|
Laldina
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723403
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
CHAMPHAI
|
MZ-06-004-010-001/84
(Zote)
|
2206004000NRG24101120230213341
|
10/11/2023
|
Rosanga
|
2206004WL001298
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723310
|
|
Mr. K.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAMPHAI
|
MZ-06-004-010-001/85
(Zote)
|
2206004000NRG24101120230213342
|
10/11/2023
|
Lalrampana
|
2206004WL001298
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723500
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAMPHAI
|
MZ-06-004-010-001/86
(Zote)
|
2206004000NRG24101120230213343
|
10/11/2023
|
Huzami
|
2206004WL001298
|
Huzami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723233
|
|
Mrs. HUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAMPHAI
|
MZ-06-004-010-001/87
(Zote)
|
2206004000NRG24101120230213344
|
10/11/2023
|
Lalhmuchhuaka
|
2206004WL001298
|
Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723511
|
|
Mr. LALHMUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAMPHAI
|
MZ-06-004-010-001/88
(Zote)
|
2206004000NRG24101120230213345
|
10/11/2023
|
Laldingliana
|
2206004WL001298
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723385
|
|
Mr. LALDINGLIANA AND LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAMPHAI
|
MZ-06-004-010-001/9
(Zote)
|
2206004000NRG24101120230213346
|
10/11/2023
|
Vankalsiami
|
2206004WL001298
|
Vankalsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723323
|
|
Mrs. VANKALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
CHAMPHAI
|
MZ-06-004-010-001/90
(Zote)
|
2206004000NRG24101120230213347
|
10/11/2023
|
Parlawma
|
2206004WL001298
|
Parlawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723296
|
|
Mr. K PARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAMPHAI
|
MZ-06-004-010-001/92
(Zote)
|
2206004000NRG24101120230213348
|
10/11/2023
|
Malsawmtluanga
|
2206004WL001298
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723506
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAMPHAI
|
MZ-06-004-010-001/93
(Zote)
|
2206004000NRG24101120230213349
|
10/11/2023
|
Zothangi
|
2206004WL001298
|
Zothangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723411
|
|
Mrs. ZOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
CHAMPHAI
|
MZ-06-004-010-001/94
(Zote)
|
2206004000NRG24101120230213350
|
10/11/2023
|
Vanhmingthanga
|
2206004WL001298
|
Vanhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723382
|
|
VANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
CHAMPHAI
|
MZ-06-004-010-001/95
(Zote)
|
2206004000NRG24101120230213351
|
10/11/2023
|
H.Thlamuana
|
2206004WL001298
|
H.Thlamuana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723517
|
|
Mr. H THLAMUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
CHAMPHAI
|
MZ-06-004-010-001/96
(Zote)
|
2206004000NRG24101120230213352
|
10/11/2023
|
Thangzela
|
2206004WL001298
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723288
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
CHAMPHAI
|
MZ-06-004-010-001/97
(Zote)
|
2206004000NRG24101120230213353
|
10/11/2023
|
Lalfakzuala
|
2206004WL001298
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723273
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
CHAMPHAI
|
MZ-06-004-010-001/98
(Zote)
|
2206004000NRG24101120230213354
|
10/11/2023
|
Lalhmangaihdawngzuala
|
2206004WL001298
|
Lalhmangaihdawngzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9671723430
|
|
LALHMANGAIHDAWNGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744012
|
744012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746253
|
746253
|
|
|
|
|
|
|
|