|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULLEN
|
MZ-01-004-003-001/1-C
()
|
2201004000NRG24021120230198857
|
09/11/2023
|
Lalnghinglova
|
2201004WL001463
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553166
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-003-001/10-C
()
|
2201004000NRG24021120230198858
|
09/11/2023
|
LALROHLUI
|
2201004WL001463
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553239
|
|
Mr. F.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-003-001/101-D
()
|
2201004000NRG24021120230198859
|
09/11/2023
|
PB Laldawngkima
|
2201004WL001463
|
PB Laldawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553132
|
|
Mr. P.B.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-003-001/102-C
()
|
2201004000NRG24021120230198860
|
09/11/2023
|
Lalhmingsangi
|
2201004WL001463
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553125
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-003-001/103-C
()
|
2201004000NRG24021120230198861
|
09/11/2023
|
LALKIMZOVI
|
2201004WL001463
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PHULLEN
|
MZ-01-004-003-001/104-C
()
|
2201004000NRG24021120230198862
|
09/11/2023
|
Saithanga
|
2201004WL001463
|
Saithanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553100
|
|
Mr. SAITHANGA AND REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-003-001/105-D
()
|
2201004000NRG24021120230198863
|
09/11/2023
|
Lalringzuali
|
2201004WL001463
|
Lalringzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553195
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG24021120230198864
|
09/11/2023
|
T.Vanlalzauva
|
2201004WL001463
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553185
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-003-001/107-C
()
|
2201004000NRG24021120230198865
|
09/11/2023
|
CHHUANAWMI
|
2201004WL001463
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553227
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG24021120230198867
|
09/11/2023
|
HMINGTHANCHHUNGI
|
2201004WL001463
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553214
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-003-001/11
()
|
2201004000NRG24021120230198868
|
09/11/2023
|
LALHRIATPUII
|
2201004WL001463
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553217
|
|
CHUAUHMINGTHANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-003-001/110-C
()
|
2201004000NRG24021120230198869
|
09/11/2023
|
SINGNEIHTLINGI
|
2201004WL001463
|
SINGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553232
|
|
Mr. LALSIAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG24021120230198870
|
09/11/2023
|
VANLALCHHUANGI
|
2201004WL001463
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553105
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG24021120230198871
|
09/11/2023
|
Chala
|
2201004WL001463
|
Chala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553171
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-003-001/114-D
()
|
2201004000NRG24021120230198872
|
09/11/2023
|
KHAWLI
|
2201004WL001463
|
KHAWLI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553233
|
|
Mr. ZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-003-001/115-D
()
|
2201004000NRG24021120230198873
|
09/11/2023
|
LALNUNHLUNI
|
2201004WL001463
|
LALNUNHLUNI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553112
|
|
Mrs. LALNUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-003-001/117-D
()
|
2201004000NRG24021120230198874
|
09/11/2023
|
REMRUATSANGI
|
2201004WL001463
|
REMRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553095
|
|
LALDAWTI AND LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-003-001/119-D
()
|
2201004000NRG24021120230198876
|
09/11/2023
|
LALRAWNA
|
2201004WL001463
|
LALRAWNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553114
|
|
Mr. HRANGDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-003-001/12-D
()
|
2201004000NRG24021120230198877
|
09/11/2023
|
LALRINDIKI
|
2201004WL001463
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553220
|
|
Mrs. CHHUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/121-C
()
|
2201004000NRG24021120230198879
|
09/11/2023
|
LALTANPUII
|
2201004WL001463
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553235
|
|
MR VANLALMAWIA VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/125-C
()
|
2201004000NRG24021120230198881
|
09/11/2023
|
LALNIMAWII
|
2201004WL001463
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553236
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/126-C
()
|
2201004000NRG24021120230198882
|
09/11/2023
|
E.LALRAMMAWII
|
2201004WL001463
|
E.LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553226
|
|
RAMHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/127-D
()
|
2201004000NRG24021120230198883
|
09/11/2023
|
Lalhmachhuana
|
2201004WL001463
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553199
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/128-C
()
|
2201004000NRG24021120230198884
|
09/11/2023
|
LIANKHAWNIANGI
|
2201004WL001463
|
LIANKHAWNIANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553216
|
|
Mr. DARTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/130
()
|
2201004000NRG24021120230198885
|
09/11/2023
|
Sangneihhluna
|
2201004WL001463
|
Sangneihhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553101
|
|
Mr. SANGNEIHHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/131-C
()
|
2201004000NRG24021120230198886
|
09/11/2023
|
Remthanga
|
2201004WL001463
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553219
|
|
Mr. REMTHANGA AND SIAMTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/134-C
()
|
2201004000NRG24021120230198887
|
09/11/2023
|
Malsawma
|
2201004WL001463
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553162
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/137-C
()
|
2201004000NRG24021120230198889
|
09/11/2023
|
R Lalrindiki
|
2201004WL001463
|
R Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553103
|
|
MR MS DAWNGLIANA LIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/138-D
()
|
2201004000NRG24021120230198890
|
09/11/2023
|
LALTHAHMINGI
|
2201004WL001463
|
LALTHAHMINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553203
|
|
VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/139
()
|
2201004000NRG24021120230198891
|
09/11/2023
|
C.Vanlalhluna
|
2201004WL001463
|
C.Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553188
|
|
Mr. C.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/14-D
()
|
2201004000NRG24021120230198892
|
09/11/2023
|
ZOTHANCHAMI
|
2201004WL001463
|
ZOTHANCHAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553111
|
|
Mr. LALCHHANDAMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/140-C
()
|
2201004000NRG24021120230198893
|
09/11/2023
|
KAPSANGI
|
2201004WL001463
|
KAPSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553193
|
|
Mrs. KAPSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/141-D
()
|
2201004000NRG24021120230198894
|
09/11/2023
|
Lalhmingthaa
|
2201004WL001463
|
Lalhmingthaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553221
|
|
Mr. LALHMINGTHAA . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/142-C
()
|
2201004000NRG24021120230198895
|
09/11/2023
|
LALHRUAILIANI
|
2201004WL001463
|
LALHRUAILIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553231
|
|
Mrs. LALHRUAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/144-C
()
|
2201004000NRG24021120230198896
|
09/11/2023
|
F Lalrintluangi
|
2201004WL001463
|
F Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553137
|
|
FLALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/15-D
()
|
2201004000NRG24021120230198898
|
09/11/2023
|
Laldingngheta
|
2201004WL001463
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553176
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG24021120230198899
|
09/11/2023
|
Lalrindiki
|
2201004WL001463
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553209
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/151-D
()
|
2201004000NRG24021120230198900
|
09/11/2023
|
Vanlalhruaia
|
2201004WL001463
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553225
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/155
()
|
2201004000NRG24021120230198901
|
09/11/2023
|
Lalthazela
|
2201004WL001463
|
Lalthazela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553194
|
|
Mr. LALTHAZELA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/157
()
|
2201004000NRG24021120230198902
|
09/11/2023
|
J Zosiama
|
2201004WL001463
|
J Zosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553102
|
|
LALSIAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/159
()
|
2201004000NRG24021120230198903
|
09/11/2023
|
HRUAIKIMI
|
2201004WL001463
|
HRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553222
|
|
Mr. LALHRUAIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG24021120230198904
|
09/11/2023
|
Thanzauva
|
2201004WL001463
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553182
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/160
()
|
2201004000NRG24021120230198905
|
09/11/2023
|
K.VANLALNUNPUII
|
2201004WL001463
|
K.VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553110
|
|
Mr. MICHAEL RAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG24021120230198908
|
09/11/2023
|
Lalpianfela
|
2201004WL001463
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553207
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/168
()
|
2201004000NRG24021120230198910
|
09/11/2023
|
HELEN LALRUATSANGI
|
2201004WL001463
|
HELEN LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553096
|
|
Mrs. HELEN LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG24021120230198911
|
09/11/2023
|
B Rothuama
|
2201004WL001463
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553181
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-003-001/170
()
|
2201004000NRG24021120230198912
|
09/11/2023
|
Lianhmingthanga
|
2201004WL001463
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553116
|
|
LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG24021120230198914
|
09/11/2023
|
Lalmuankimi
|
2201004WL001463
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553106
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-003-001/176
()
|
2201004000NRG24021120230198915
|
09/11/2023
|
BM.Huliana
|
2201004WL001463
|
BM.Huliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553115
|
|
BM HULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PHULLEN
|
MZ-01-004-003-001/178
()
|
2201004000NRG24021120230198917
|
09/11/2023
|
LALROSIAMI
|
2201004WL001463
|
LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553229
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-003-001/18-D
()
|
2201004000NRG24021120230198919
|
09/11/2023
|
B.CHALLIANMAWII
|
2201004WL001463
|
B.CHALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553223
|
|
MR T NGAMZATHANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULLEN
|
MZ-01-004-003-001/180
()
|
2201004000NRG24021120230198920
|
09/11/2023
|
J Laltana
|
2201004WL001463
|
J Laltana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553118
|
|
Mr. J LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-003-001/181
()
|
2201004000NRG24021120230198921
|
09/11/2023
|
Ramtharnghaki
|
2201004WL001463
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553149
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-003-001/182
()
|
2201004000NRG24021120230198922
|
09/11/2023
|
Ramchhuanawmi
|
2201004WL001463
|
Ramchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553117
|
|
Mrs. RAMCHHUANAWMII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG24021120230198923
|
09/11/2023
|
Malsawmdawngliani
|
2201004WL001463
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553107
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-003-001/186
()
|
2201004000NRG24021120230198924
|
09/11/2023
|
Melody Malsawmropuii
|
2201004WL001463
|
Melody Malsawmropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553123
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG24021120230198925
|
09/11/2023
|
Vanlalbera
|
2201004WL001463
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553108
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-003-001/188
()
|
2201004000NRG24021120230198926
|
09/11/2023
|
Lalramhmuaki
|
2201004WL001463
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553238
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-003-001/190
()
|
2201004000NRG24021120230198929
|
09/11/2023
|
Lalthahnemi
|
2201004WL001463
|
Lalthahnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553109
|
|
Mr. LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-004-003-001/191
()
|
2201004000NRG24021120230198930
|
09/11/2023
|
Lalthlenzeli
|
2201004WL001463
|
Lalthlenzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553128
|
|
Mrs. LALTHLENZELI . .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-003-001/192
()
|
2201004000NRG24021120230198931
|
09/11/2023
|
Lalchhuanawma
|
2201004WL001463
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553204
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PHULLEN
|
MZ-01-004-003-001/194
()
|
2201004000NRG24021120230198933
|
09/11/2023
|
Lalremruati
|
2201004WL001463
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553122
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-003-001/195
()
|
2201004000NRG24021120230198934
|
09/11/2023
|
Vanlalhlunsangi
|
2201004WL001463
|
Vanlalhlunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553121
|
|
Mrs. VANLALHLUSANGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-003-001/197
()
|
2201004000NRG24021120230198936
|
09/11/2023
|
Immanuel Lalsiamthara
|
2201004WL001463
|
Immanuel Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553152
|
|
Mr. IMANUEL LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-003-001/198
()
|
2201004000NRG24021120230198937
|
09/11/2023
|
Vanlalawmawia
|
2201004WL001463
|
Vanlalawmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553157
|
|
Mr. VANLALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-004-003-001/199
()
|
2201004000NRG24021120230198938
|
09/11/2023
|
Lalmuankimi
|
2201004WL001463
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553133
|
|
LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULLEN
|
MZ-01-004-003-001/202
()
|
2201004000NRG24021120230198939
|
09/11/2023
|
Lalhmahruaia
|
2201004WL001463
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553134
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-004-003-001/205
()
|
2201004000NRG24021120230198941
|
09/11/2023
|
C Vanengmawii
|
2201004WL001463
|
C Vanengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553139
|
|
Mr. C.VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-004-003-001/207
()
|
2201004000NRG24021120230198942
|
09/11/2023
|
Robert Lalremtluanga
|
2201004WL001463
|
Robert Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553141
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-004-003-001/208
()
|
2201004000NRG24021120230198943
|
09/11/2023
|
Malsawmdawngkimi
|
2201004WL001463
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553158
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-004-003-001/209
()
|
2201004000NRG24021120230198944
|
09/11/2023
|
Lalramchuani
|
2201004WL001463
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553142
|
|
Ms. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-004-003-001/211
()
|
2201004000NRG24021120230198945
|
09/11/2023
|
Lalduhsanga
|
2201004WL001463
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553140
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-004-003-001/212
()
|
2201004000NRG24021120230198946
|
09/11/2023
|
Lalruatzela
|
2201004WL001463
|
Lalruatzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553135
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-004-003-001/213
()
|
2201004000NRG24021120230198947
|
09/11/2023
|
Lalrinfeli
|
2201004WL001463
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553154
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULLEN
|
MZ-01-004-003-001/215
()
|
2201004000NRG24021120230198949
|
09/11/2023
|
Lalrinawmi
|
2201004WL001463
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553120
|
|
Mrs. LALRINAWMI KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-004-003-001/216
()
|
2201004000NRG24021120230198950
|
09/11/2023
|
PB Lalhmachhuani
|
2201004WL001463
|
PB Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553126
|
|
LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULLEN
|
MZ-01-004-003-001/217
()
|
2201004000NRG24021120230198951
|
09/11/2023
|
Lalmuansangi
|
2201004WL001463
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553156
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-004-003-001/218
()
|
2201004000NRG24021120230198952
|
09/11/2023
|
Eddy Zomuanpuia
|
2201004WL001463
|
Eddy Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553136
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULLEN
|
MZ-01-004-003-001/219
()
|
2201004000NRG24021120230198953
|
09/11/2023
|
Lallawmsangi
|
2201004WL001463
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553143
|
|
MS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG24021120230198954
|
09/11/2023
|
Lallawmawma
|
2201004WL001463
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553184
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-004-003-001/220
()
|
2201004000NRG24021120230198955
|
09/11/2023
|
Lalthanengi
|
2201004WL001463
|
Lalthanengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
PHULLEN
|
MZ-01-004-003-001/221
()
|
2201004000NRG24021120230198956
|
09/11/2023
|
Lalduhzuala
|
2201004WL001463
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553144
|
|
Mr. DUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
PHULLEN
|
MZ-01-004-003-001/223
()
|
2201004000NRG24021120230198957
|
09/11/2023
|
Ramdinsanga
|
2201004WL001463
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553159
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-004-003-001/226
()
|
2201004000NRG24021120230198958
|
09/11/2023
|
Joseph Lalsiamsanga
|
2201004WL001463
|
Joseph Lalsiamsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553129
|
|
JOSEPH LALSIAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PHULLEN
|
MZ-01-004-003-001/228
()
|
2201004000NRG24021120230198959
|
09/11/2023
|
PB Lalhmangaihsanga
|
2201004WL001463
|
PB Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553151
|
|
Mr. PB.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-004-003-001/229
()
|
2201004000NRG24021120230198960
|
09/11/2023
|
Vanlalzarzokima
|
2201004WL001463
|
Vanlalzarzokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553146
|
|
MR ZARZOKIMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULLEN
|
MZ-01-004-003-001/23-D
()
|
2201004000NRG24021120230198961
|
09/11/2023
|
ZONUNPARI
|
2201004WL001463
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553241
|
|
Mr. C DENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-004-003-001/230
()
|
2201004000NRG24021120230198962
|
09/11/2023
|
K Vanlalpianga
|
2201004WL001463
|
K Vanlalpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553148
|
|
Mr. K VANLALPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-004-003-001/232
()
|
2201004000NRG24021120230198964
|
09/11/2023
|
M Tomba Singh
|
2201004WL001463
|
M Tomba Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553147
|
|
MR MAYANGLAMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULLEN
|
MZ-01-004-003-001/24-D
()
|
2201004000NRG24021120230198970
|
09/11/2023
|
Lalnunmawiaa
|
2201004WL001463
|
Lalnunmawiaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553192
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-004-003-001/25-C
()
|
2201004000NRG24021120230198971
|
09/11/2023
|
Ralthuamma
|
2201004WL001463
|
Ralthuamma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553190
|
|
Mr. DAVID L. HRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-004-003-001/26-C
()
|
2201004000NRG24021120230198972
|
09/11/2023
|
Singkhuma
|
2201004WL001463
|
Singkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553098
|
|
Mrs. LALSAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-004-003-001/29
()
|
2201004000NRG24021120230198974
|
09/11/2023
|
Thangchungnungaa
|
2201004WL001463
|
Thangchungnungaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553165
|
|
THANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULLEN
|
MZ-01-004-003-001/30-C
()
|
2201004000NRG24021120230198975
|
09/11/2023
|
Lalpianthangga
|
2201004WL001463
|
Lalpianthangga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553113
|
|
Mrs. CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-004-003-001/324
()
|
2201004000NRG24021120230198978
|
09/11/2023
|
Vanlalmihriata Pautu
|
2201004WL001463
|
Vanlalmihriata Pautu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553150
|
|
Mr. VANLALMIHRIATA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-004-003-001/33-C
()
|
2201004000NRG24021120230198983
|
09/11/2023
|
Rooliana
|
2201004WL001463
|
Rooliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553198
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULLEN
|
MZ-01-004-003-001/34-D
()
|
2201004000NRG24021120230198984
|
09/11/2023
|
F Romana
|
2201004WL001463
|
F Romana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553145
|
|
Mr. F.ROMANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-004-003-001/35-D
()
|
2201004000NRG24021120230198985
|
09/11/2023
|
Lalchhhuankima
|
2201004WL001463
|
Lalchhhuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553161
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-004-003-001/37
()
|
2201004000NRG24021120230198986
|
09/11/2023
|
Lalfakzuuala
|
2201004WL001463
|
Lalfakzuuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553167
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG24021120230198987
|
09/11/2023
|
J Lalchungnunga
|
2201004WL001463
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553183
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
PHULLEN
|
MZ-01-004-003-001/39-C
()
|
2201004000NRG24021120230198988
|
09/11/2023
|
Rochungnungaa
|
2201004WL001463
|
Rochungnungaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553131
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULLEN
|
MZ-01-004-003-001/4-C
()
|
2201004000NRG24021120230198989
|
09/11/2023
|
Rotuaki
|
2201004WL001463
|
Rotuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553130
|
|
ROTUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG24021120230198990
|
09/11/2023
|
C Malsawma
|
2201004WL001463
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553172
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-004-003-001/42-C
()
|
2201004000NRG24021120230198991
|
09/11/2023
|
Lalengmawiaa
|
2201004WL001463
|
Lalengmawiaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553099
|
|
LALENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG24021120230198992
|
09/11/2023
|
LALRAMHLUNI
|
2201004WL001463
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553211
|
|
LALROCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULLEN
|
MZ-01-004-003-001/44
()
|
2201004000NRG24021120230198993
|
09/11/2023
|
Lalmuanpuii
|
2201004WL001463
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553234
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULLEN
|
MZ-01-004-003-001/45-C
()
|
2201004000NRG24021120230198994
|
09/11/2023
|
C Rohlimaa
|
2201004WL001463
|
C Rohlimaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553218
|
|
Mr. C.ROHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
PHULLEN
|
MZ-01-004-003-001/46-C
()
|
2201004000NRG24021120230198995
|
09/11/2023
|
Lalnunmawii
|
2201004WL001463
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553178
|
|
Mr. T.REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-004-003-001/49-C
()
|
2201004000NRG24021120230198996
|
09/11/2023
|
C Lalduhkima
|
2201004WL001463
|
C Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553168
|
|
LALDUHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PHULLEN
|
MZ-01-004-003-001/5
()
|
2201004000NRG24021120230198997
|
09/11/2023
|
C.Lalrammawia
|
2201004WL001463
|
C.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553201
|
|
RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-004-003-001/50-C
()
|
2201004000NRG24021120230198998
|
09/11/2023
|
Zingengmawii
|
2201004WL001463
|
Zingengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553124
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
PHULLEN
|
MZ-01-004-003-001/52-D
()
|
2201004000NRG24021120230199000
|
09/11/2023
|
Rallkapthanga
|
2201004WL001463
|
Rallkapthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553187
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-004-003-001/53-D
()
|
2201004000NRG24021120230199001
|
09/11/2023
|
T Lalchhuanvawra
|
2201004WL001463
|
T Lalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553224
|
|
MR T LALCHHUANVAWRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PHULLEN
|
MZ-01-004-003-001/54-C
()
|
2201004000NRG24021120230199002
|
09/11/2023
|
C Lalneihhluna
|
2201004WL001463
|
C Lalneihhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553127
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-004-003-001/56-C
()
|
2201004000NRG24021120230199003
|
09/11/2023
|
C.Lalramenga
|
2201004WL001463
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553179
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG24021120230199004
|
09/11/2023
|
Dozama
|
2201004WL001463
|
Dozama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553163
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
PHULLEN
|
MZ-01-004-003-001/58-C
()
|
2201004000NRG24021120230199005
|
09/11/2023
|
Lalneihkima
|
2201004WL001463
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553202
|
|
Mr. VANLALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-004-003-001/59
()
|
2201004000NRG24021120230199006
|
09/11/2023
|
Saizama Ssailo
|
2201004WL001463
|
Saizama Ssailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553237
|
|
Mrs. ELIZABETHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-004-003-001/6-C
()
|
2201004000NRG24021120230199007
|
09/11/2023
|
Ramhmangaihzuali
|
2201004WL001463
|
Ramhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553153
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
PHULLEN
|
MZ-01-004-003-001/61
()
|
2201004000NRG24021120230199008
|
09/11/2023
|
Lalbiaktluuanga
|
2201004WL001463
|
Lalbiaktluuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553160
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
PHULLEN
|
MZ-01-004-003-001/64-D
()
|
2201004000NRG24021120230199010
|
09/11/2023
|
Biakzuali
|
2201004WL001463
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553200
|
|
Mr. ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG24021120230199011
|
09/11/2023
|
Zathangi
|
2201004WL001463
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553208
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG24021120230199012
|
09/11/2023
|
Rothangi
|
2201004WL001463
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553169
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-004-003-001/67-C
()
|
2201004000NRG24021120230199013
|
09/11/2023
|
Sailiani
|
2201004WL001463
|
Sailiani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553196
|
|
Mrs. SAILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-004-003-001/68-C
()
|
2201004000NRG24021120230199014
|
09/11/2023
|
A Lalrinawma
|
2201004WL001463
|
A Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553177
|
|
Mr. ABRAHAM LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-004-003-001/69
()
|
2201004000NRG24021120230199015
|
09/11/2023
|
Hmangaihaa
|
2201004WL001463
|
Hmangaihaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553155
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG24021120230199017
|
09/11/2023
|
Hruaizeli
|
2201004WL001463
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553186
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-004-003-001/72-C
()
|
2201004000NRG24021120230199019
|
09/11/2023
|
Kawlkkhuma
|
2201004WL001463
|
Kawlkkhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553097
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-004-003-001/73-C
()
|
2201004000NRG24021120230199020
|
09/11/2023
|
Pangkhumaa
|
2201004WL001463
|
Pangkhumaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553175
|
|
Mr. VANLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
PHULLEN
|
MZ-01-004-003-001/74
()
|
2201004000NRG24021120230199021
|
09/11/2023
|
Lalhlimpuia
|
2201004WL001463
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553197
|
|
LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG24021120230199022
|
09/11/2023
|
Lalliani
|
2201004WL001463
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553206
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-004-003-001/76-C
()
|
2201004000NRG24021120230199023
|
09/11/2023
|
PB Hmingthanmawia
|
2201004WL001463
|
PB Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553240
|
|
Mrs. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-004-003-001/77
()
|
2201004000NRG24021120230199024
|
09/11/2023
|
Zohmingsanga
|
2201004WL001463
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553173
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-004-003-001/78-C
()
|
2201004000NRG24021120230199025
|
09/11/2023
|
C Lalhmuunmawia
|
2201004WL001463
|
C Lalhmuunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553244
|
|
MR C LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHULLEN
|
MZ-01-004-003-001/79-D
()
|
2201004000NRG24021120230199026
|
09/11/2023
|
Chawngthangvunga
|
2201004WL001463
|
Chawngthangvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553215
|
|
Mrs. CHAWNGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-004-003-001/8-D
()
|
2201004000NRG24021120230199027
|
09/11/2023
|
C Vanlalhluni
|
2201004WL001463
|
C Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553138
|
|
Mrs. C.VANLALHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG24021120230199028
|
09/11/2023
|
LALTHAPUII
|
2201004WL001463
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553213
|
|
VANDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PHULLEN
|
MZ-01-004-003-001/81-D
()
|
2201004000NRG24021120230199029
|
09/11/2023
|
Lalrina
|
2201004WL001463
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553174
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
PHULLEN
|
MZ-01-004-003-001/82
()
|
2201004000NRG24021120230199030
|
09/11/2023
|
C Lalrotluanga
|
2201004WL001463
|
C Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553119
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-004-003-001/83-C
()
|
2201004000NRG24021120230199031
|
09/11/2023
|
Buangdailovaa
|
2201004WL001463
|
Buangdailovaa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553228
|
|
MR BUANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHULLEN
|
MZ-01-004-003-001/85-C
()
|
2201004000NRG24021120230199033
|
09/11/2023
|
Khualhnuuna
|
2201004WL001463
|
Khualhnuuna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553180
|
|
LALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PHULLEN
|
MZ-01-004-003-001/87-C
()
|
2201004000NRG24021120230199035
|
09/11/2023
|
B Thangdailoova
|
2201004WL001463
|
B Thangdailoova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553191
|
|
Mr. LALRONUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG24021120230199037
|
09/11/2023
|
Chuauthuama
|
2201004WL001463
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553104
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG24021120230199038
|
09/11/2023
|
Tlanghmingthanga
|
2201004WL001463
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9666553164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
PHULLEN
|
MZ-01-004-003-001/93-C
()
|
2201004000NRG24021120230199040
|
09/11/2023
|
F Llalhmingliana
|
2201004WL001463
|
F Llalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553243
|
|
Mr. F.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG24021120230199041
|
09/11/2023
|
Kapmawia
|
2201004WL001463
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553205
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG24021120230199042
|
09/11/2023
|
Lalthangseia
|
2201004WL001463
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553170
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-004-003-001/96-C
()
|
2201004000NRG24021120230199043
|
09/11/2023
|
R Lalhmingmawia
|
2201004WL001463
|
R Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553242
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG24021120230199044
|
09/11/2023
|
LALTHASANGI
|
2201004WL001463
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553212
|
|
F LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PHULLEN
|
MZ-01-004-003-001/99-C
()
|
2201004000NRG24021120230199045
|
09/11/2023
|
Vanlalkhataa
|
2201004WL001463
|
Vanlalkhataa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9666553230
|
|
Mr. VANLALKHATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373500
|
373500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373500
|
373500
|
|
|
|
|
|
|
|