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
|
HNAHTHIAL
|
MZ-02-002-010-001/900 ()
|
2202002000NRG24261120230303728
|
26/11/2023
|
Vanlalhluti
|
2202002WL002016
|
Vanlalhluti
|
00078
|
CNRB0004152
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585926
|
|
Mrs. VANLALHLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
2
|
HNAHTHIAL
|
MZ-02-002-010-001/114 ()
|
2202002000NRG24261120230303256
|
26/11/2023
|
Roziki
|
2202002WL002016
|
Roziki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586029
|
|
Mrs. ROZIKI .
|
MIZORAM RURAL BANK(607230)
|
3
|
HNAHTHIAL
|
MZ-02-002-010-001/167 ()
|
2202002000NRG24261120230303299
|
26/11/2023
|
Ch Lalruatpuii
|
2202002WL002016
|
Ch Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585929
|
|
Miss. CH LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
HNAHTHIAL
|
MZ-02-002-010-001/870 ()
|
2202002000NRG24261120230303697
|
26/11/2023
|
Hrangkili
|
2202002WL002016
|
Hrangkili
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586031
|
|
MRS HRANGKILI HRANGKILI
|
STATE BANK OF INDIA(508548)
|
5
|
HNAHTHIAL
|
MZ-02-002-010-001/871 ()
|
2202002000NRG24261120230303698
|
26/11/2023
|
C Lalruatfeli
|
2202002WL002016
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585817
|
|
Miss. C LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
6
|
HNAHTHIAL
|
MZ-02-002-010-001/874 ()
|
2202002000NRG24261120230303701
|
26/11/2023
|
K Vanlalzuali
|
2202002WL002016
|
K Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585783
|
|
Mrs. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
7
|
HNAHTHIAL
|
MZ-02-002-010-001/879 ()
|
2202002000NRG24261120230303706
|
26/11/2023
|
Vanlalhriati
|
2202002WL002016
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585653
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
8
|
HNAHTHIAL
|
MZ-02-002-010-001/884 ()
|
2202002000NRG24261120230303711
|
26/11/2023
|
KC Lalrindiki
|
2202002WL002016
|
KC Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585822
|
|
Mrs. KC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
9
|
HNAHTHIAL
|
MZ-02-002-010-001/886 ()
|
2202002000NRG24261120230303713
|
26/11/2023
|
H Rolianpuii
|
2202002WL002016
|
H Rolianpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586030
|
|
MRS H ROLIANPUII
|
STATE BANK OF INDIA(508548)
|
10
|
HNAHTHIAL
|
MZ-02-002-010-001/910 ()
|
2202002000NRG24261120230303735
|
26/11/2023
|
Rodawla
|
2202002WL002016
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586153
|
|
MR RODAWLA RODAWLA
|
STATE BANK OF INDIA(508548)
|
11
|
HNAHTHIAL
|
MZ-02-002-010-001/913 ()
|
2202002000NRG24261120230303738
|
26/11/2023
|
Sungchini
|
2202002WL002016
|
Sungchini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586032
|
|
Mrs. SUNGCHINI .
|
MIZORAM RURAL BANK(607230)
|
12
|
HNAHTHIAL
|
MZ-02-002-010-001/918 ()
|
2202002000NRG24261120230303743
|
26/11/2023
|
Lalthanpari
|
2202002WL002016
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586033
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
13
|
HNAHTHIAL
|
MZ-02-002-010-001/919 ()
|
2202002000NRG24261120230303744
|
26/11/2023
|
Remtluangi
|
2202002WL002016
|
Remtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586040
|
|
Mrs. REMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
14
|
HNAHTHIAL
|
MZ-02-002-010-001/921 ()
|
2202002000NRG24261120230303747
|
26/11/2023
|
Lalparmawii
|
2202002WL002016
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586089
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
15
|
HNAHTHIAL
|
MZ-02-002-015-001/1 ()
|
2202002000NRG24261120230303751
|
26/11/2023
|
Lalmuankimi Fanai
|
2202002WL002017
|
Lalmuankimi Fanai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586082
|
|
Mrs. LALMUANKIMI FANAI .
|
MIZORAM RURAL BANK(607230)
|
16
|
HNAHTHIAL
|
MZ-02-002-015-001/100 ()
|
2202002000NRG24261120230303753
|
26/11/2023
|
L.Thangluaia
|
2202002WL002017
|
L.Thangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585854
|
|
Mr. L THANGLUAIA N HS TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
17
|
HNAHTHIAL
|
MZ-02-002-015-001/101 ()
|
2202002000NRG24261120230303754
|
26/11/2023
|
Silvana
|
2202002WL002017
|
Silvana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585853
|
|
MR SILBANA
|
STATE BANK OF INDIA(508548)
|
18
|
HNAHTHIAL
|
MZ-02-002-015-001/102 ()
|
2202002000NRG24261120230303755
|
26/11/2023
|
H.Lalsanga
|
2202002WL002017
|
H.Lalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585860
|
|
Mr. H LALSANGA N VANLALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
19
|
HNAHTHIAL
|
MZ-02-002-015-001/103 ()
|
2202002000NRG24261120230303756
|
26/11/2023
|
Thanchungnungi
|
2202002WL002017
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585650
|
|
Mrs. THANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
HNAHTHIAL
|
MZ-02-002-015-001/105 ()
|
2202002000NRG24261120230303758
|
26/11/2023
|
H Lalmuanawma
|
2202002WL002017
|
H Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585909
|
|
H LALMUANAWMA N TIALKHENI .
|
MIZORAM RURAL BANK(607230)
|
21
|
HNAHTHIAL
|
MZ-02-002-015-001/106 ()
|
2202002000NRG24261120230303759
|
26/11/2023
|
Lalhluna
|
2202002WL002017
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585676
|
|
Mr. LALHLUNA N ZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
HNAHTHIAL
|
MZ-02-002-015-001/107 ()
|
2202002000NRG24261120230303760
|
26/11/2023
|
V.Vanlaldika
|
2202002WL002017
|
V.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585857
|
|
Mr. V. VANLALDIKA N C.LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
HNAHTHIAL
|
MZ-02-002-015-001/109 ()
|
2202002000NRG24261120230303761
|
26/11/2023
|
Vanlaldena
|
2202002WL002017
|
Vanlaldena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585635
|
|
Mr. H.VANLALDENA N ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
24
|
HNAHTHIAL
|
MZ-02-002-015-001/11 ()
|
2202002000NRG24261120230303762
|
26/11/2023
|
R.Lalbela
|
2202002WL002017
|
R.Lalbela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585677
|
|
MR R LALBELA
|
STATE BANK OF INDIA(508548)
|
25
|
HNAHTHIAL
|
MZ-02-002-015-001/110 ()
|
2202002000NRG24261120230303763
|
26/11/2023
|
K Lalrintluanga
|
2202002WL002017
|
K Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586077
|
|
Mrs. H. HRANGHNUNI N LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
HNAHTHIAL
|
MZ-02-002-015-001/115 ()
|
2202002000NRG24261120230303765
|
26/11/2023
|
R.Lalthlamuana
|
2202002WL002017
|
R.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585905
|
|
R.LALTHLAMUANA N JUDACHHINGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
HNAHTHIAL
|
MZ-02-002-015-001/116 ()
|
2202002000NRG24261120230303766
|
26/11/2023
|
Lalramfawna
|
2202002WL002017
|
Lalramfawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585637
|
|
LALRAMFAWNA N LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
28
|
HNAHTHIAL
|
MZ-02-002-015-001/117 ()
|
2202002000NRG24261120230303767
|
26/11/2023
|
Lalmunsanga
|
2202002WL002017
|
Lalmunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585867
|
|
LALMUANSANGA N LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
29
|
HNAHTHIAL
|
MZ-02-002-015-001/118 ()
|
2202002000NRG24261120230303768
|
26/11/2023
|
J.Lalthakima
|
2202002WL002017
|
J.Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585712
|
|
Mr. J.LALTHAKIMA N LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
30
|
HNAHTHIAL
|
MZ-02-002-015-001/119 ()
|
2202002000NRG24261120230303769
|
26/11/2023
|
Lungmuana
|
2202002WL002017
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585784
|
|
F.LUNGMUANA N REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
HNAHTHIAL
|
MZ-02-002-015-001/12 ()
|
2202002000NRG24261120230303770
|
26/11/2023
|
Lalrawngbawli
|
2202002WL002017
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585859
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
32
|
HNAHTHIAL
|
MZ-02-002-015-001/120 ()
|
2202002000NRG24261120230303771
|
26/11/2023
|
Biaksiama
|
2202002WL002017
|
Biaksiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585870
|
|
Mr. BIAKSIAMA N LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
HNAHTHIAL
|
MZ-02-002-015-001/122 ()
|
2202002000NRG24261120230303772
|
26/11/2023
|
K.Vanlalrema
|
2202002WL002017
|
K.Vanlalrema
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585895
|
|
Mr. K VANLALREMA N SILOM LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
HNAHTHIAL
|
MZ-02-002-015-001/123 ()
|
2202002000NRG24261120230303773
|
26/11/2023
|
Ramengsiami
|
2202002WL002017
|
Ramengsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586041
|
|
Mrs. RAMENGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
35
|
HNAHTHIAL
|
MZ-02-002-015-001/125 ()
|
2202002000NRG24261120230303775
|
26/11/2023
|
Lawmthangi
|
2202002WL002017
|
Lawmthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585936
|
|
Mrs. K.LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
HNAHTHIAL
|
MZ-02-002-015-001/126 ()
|
2202002000NRG24261120230303776
|
26/11/2023
|
Vanlalthanga
|
2202002WL002017
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585647
|
|
Mr. VANLALTHANGA N VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
37
|
HNAHTHIAL
|
MZ-02-002-015-001/127 ()
|
2202002000NRG24261120230303777
|
26/11/2023
|
Johana
|
2202002WL002017
|
Johana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585945
|
|
Mr. JOHANA N BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
38
|
HNAHTHIAL
|
MZ-02-002-015-001/128 ()
|
2202002000NRG24261120230303778
|
26/11/2023
|
Lalrinthara
|
2202002WL002017
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585659
|
|
Mr. LALRINTHARA N ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
39
|
HNAHTHIAL
|
MZ-02-002-015-001/129 ()
|
2202002000NRG24261120230303779
|
26/11/2023
|
F.lalkailiana
|
2202002WL002017
|
F.lalkailiana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585668
|
|
Mrs. SP LALKAILIANA N THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
40
|
HNAHTHIAL
|
MZ-02-002-015-001/130 ()
|
2202002000NRG24261120230303780
|
26/11/2023
|
R.Lalropeka
|
2202002WL002017
|
R.Lalropeka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585849
|
|
MR R LALROPEKA
|
STATE BANK OF INDIA(508548)
|
41
|
HNAHTHIAL
|
MZ-02-002-015-001/131 ()
|
2202002000NRG24261120230303781
|
26/11/2023
|
Lalvani
|
2202002WL002017
|
Lalvani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586038
|
|
Ms. LALVANI Opt by LALRAMMAWII
|
MIZORAM RURAL BANK(607230)
|
42
|
HNAHTHIAL
|
MZ-02-002-015-001/132 ()
|
2202002000NRG24261120230303782
|
26/11/2023
|
F.Lalrindika
|
2202002WL002017
|
F.Lalrindika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585773
|
|
Mr. F LALRINDIKA N F MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
HNAHTHIAL
|
MZ-02-002-015-001/135 ()
|
2202002000NRG24261120230303784
|
26/11/2023
|
Vanthangpuii
|
2202002WL002017
|
Vanthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585785
|
|
Mrs. VANTHANGPUII By LALUARA .
|
MIZORAM RURAL BANK(607230)
|
44
|
HNAHTHIAL
|
MZ-02-002-015-001/136 ()
|
2202002000NRG24261120230303785
|
26/11/2023
|
David lalhmingtana
|
2202002WL002017
|
David lalhmingtana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585944
|
|
Mr. DAVID LALHMINGTANA N LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
45
|
HNAHTHIAL
|
MZ-02-002-015-001/137 ()
|
2202002000NRG24261120230303786
|
26/11/2023
|
Neihkungi
|
2202002WL002017
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585651
|
|
NEIHKUNGI N LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
46
|
HNAHTHIAL
|
MZ-02-002-015-001/138 ()
|
2202002000NRG24261120230303787
|
26/11/2023
|
Lalroengi
|
2202002WL002017
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668586085
|
Aadhaar Number not Mapped to Account Number
|
|
|
47
|
HNAHTHIAL
|
MZ-02-002-015-001/139 ()
|
2202002000NRG24261120230303788
|
26/11/2023
|
Lalthana
|
2202002WL002017
|
Lalthana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585680
|
|
Mr. LALTHANA N HLAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
48
|
HNAHTHIAL
|
MZ-02-002-015-001/14 ()
|
2202002000NRG24261120230303789
|
26/11/2023
|
Jonathana
|
2202002WL002017
|
Jonathana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585946
|
|
JONATHANA N LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
HNAHTHIAL
|
MZ-02-002-015-001/140 ()
|
2202002000NRG24261120230303790
|
26/11/2023
|
lalruatsanga
|
2202002WL002017
|
lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585661
|
|
Mr. LALRUATSANGA N LALCHHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
50
|
HNAHTHIAL
|
MZ-02-002-015-001/143 ()
|
2202002000NRG24261120230303792
|
26/11/2023
|
R.Lallawmzuala
|
2202002WL002017
|
R.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585869
|
|
R.LALLAWMZUALA N L.LALNUPUII .
|
MIZORAM RURAL BANK(607230)
|
51
|
HNAHTHIAL
|
MZ-02-002-015-001/145 ()
|
2202002000NRG24261120230303793
|
26/11/2023
|
Hmangaihsanga
|
2202002WL002017
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585903
|
|
Mr. HMANGAIHSANGA N VANLALIANGI .
|
MIZORAM RURAL BANK(607230)
|
52
|
HNAHTHIAL
|
MZ-02-002-015-001/146 ()
|
2202002000NRG24261120230303794
|
26/11/2023
|
Vanrammawii
|
2202002WL002017
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585786
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
53
|
HNAHTHIAL
|
MZ-02-002-015-001/151 ()
|
2202002000NRG24261120230303797
|
26/11/2023
|
C.Zosangliana
|
2202002WL002017
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585891
|
|
C.ZOSANGLIANA N LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
54
|
HNAHTHIAL
|
MZ-02-002-015-001/153 ()
|
2202002000NRG24261120230303799
|
26/11/2023
|
F.lalmuanpuia
|
2202002WL002017
|
F.lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585769
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
HNAHTHIAL
|
MZ-02-002-015-001/154 ()
|
2202002000NRG24261120230303800
|
26/11/2023
|
Dengkungi
|
2202002WL002017
|
Dengkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585846
|
|
Mr. VANLALNGHAKA SAILO .
|
MIZORAM RURAL BANK(607230)
|
56
|
HNAHTHIAL
|
MZ-02-002-015-001/155 ()
|
2202002000NRG24261120230303801
|
26/11/2023
|
F.Zosangliana
|
2202002WL002017
|
F.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585649
|
|
F.ZOSANGLIANA N VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
57
|
HNAHTHIAL
|
MZ-02-002-015-001/156 ()
|
2202002000NRG24261120230303802
|
26/11/2023
|
F.Laltlanmawia
|
2202002WL002017
|
F.Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585643
|
|
MR F LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
58
|
HNAHTHIAL
|
MZ-02-002-015-001/158 ()
|
2202002000NRG24261120230303803
|
26/11/2023
|
lalremsiama
|
2202002WL002017
|
lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585663
|
|
Mr. T.LALREMSIAMA N LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
59
|
HNAHTHIAL
|
MZ-02-002-015-001/160 ()
|
2202002000NRG24261120230303805
|
26/11/2023
|
laldinthara
|
2202002WL002017
|
laldinthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585865
|
|
LALDINTHARA N RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
60
|
HNAHTHIAL
|
MZ-02-002-015-001/161 ()
|
2202002000NRG24261120230303806
|
26/11/2023
|
Lianchhawna
|
2202002WL002017
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586076
|
|
Mr. LALCHHAWNA N LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
61
|
HNAHTHIAL
|
MZ-02-002-015-001/162 ()
|
2202002000NRG24261120230303807
|
26/11/2023
|
Chhuanawma
|
2202002WL002017
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585639
|
|
Mr. CHHUANAWMA N LALKHUMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
HNAHTHIAL
|
MZ-02-002-015-001/164 ()
|
2202002000NRG24261120230303808
|
26/11/2023
|
Lalzauva
|
2202002WL002017
|
Lalzauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585943
|
|
VANLALZAUVA SAILO N LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
HNAHTHIAL
|
MZ-02-002-015-001/165 ()
|
2202002000NRG24261120230303809
|
26/11/2023
|
Lianthangi
|
2202002WL002017
|
Lianthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585835
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
64
|
HNAHTHIAL
|
MZ-02-002-015-001/166 ()
|
2202002000NRG24261120230303810
|
26/11/2023
|
F.Lalremsanga
|
2202002WL002017
|
F.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585862
|
|
Mr. F.LALREMSANGA N LALDANI .
|
MIZORAM RURAL BANK(607230)
|
65
|
HNAHTHIAL
|
MZ-02-002-015-001/167 ()
|
2202002000NRG24261120230303811
|
26/11/2023
|
Tlanghmingthanga
|
2202002WL002017
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585633
|
|
MR TLANGHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
66
|
HNAHTHIAL
|
MZ-02-002-015-001/17 ()
|
2202002000NRG24261120230303812
|
26/11/2023
|
Zothani
|
2202002WL002017
|
Zothani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585641
|
|
Mrs. ZOTHANTHUAMI N CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
HNAHTHIAL
|
MZ-02-002-015-001/170 ()
|
2202002000NRG24261120230303813
|
26/11/2023
|
Lalbiakzuali
|
2202002WL002017
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585863
|
|
LALBIAKZUALI N RAMTHIANGHLIMA (Duplit
|
MIZORAM RURAL BANK(607230)
|
68
|
HNAHTHIAL
|
MZ-02-002-015-001/171 ()
|
2202002000NRG24261120230303814
|
26/11/2023
|
Ronguri
|
2202002WL002017
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585874
|
|
Mrs. RONGURI N F VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
69
|
HNAHTHIAL
|
MZ-02-002-015-001/172 ()
|
2202002000NRG24261120230303815
|
26/11/2023
|
J.Malsawma
|
2202002WL002017
|
J.Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585861
|
|
Mr. J.MALSAWMA N LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
HNAHTHIAL
|
MZ-02-002-015-001/19 ()
|
2202002000NRG24261120230303818
|
26/11/2023
|
K.Lalrohlua
|
2202002WL002017
|
K.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585898
|
|
Mr. F LALROHLUA N R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
71
|
HNAHTHIAL
|
MZ-02-002-015-001/198 ()
|
2202002000NRG24261120230303819
|
26/11/2023
|
BIAKNUNSANGA
|
2202002WL002017
|
BIAKNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585873
|
|
Mr. BIAKNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
HNAHTHIAL
|
MZ-02-002-015-001/199 ()
|
2202002000NRG24261120230303820
|
26/11/2023
|
VANLALBUKI
|
2202002WL002017
|
VANLALBUKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585711
|
|
Mr. PC VANLALRUATA N VANLALBUKI .
|
MIZORAM RURAL BANK(607230)
|
73
|
HNAHTHIAL
|
MZ-02-002-015-001/2 ()
|
2202002000NRG24261120230303821
|
26/11/2023
|
Daniela
|
2202002WL002017
|
Daniela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585892
|
Aadhaar Number not Mapped to Account Number
|
|
|
74
|
HNAHTHIAL
|
MZ-02-002-015-001/20 ()
|
2202002000NRG24261120230303822
|
26/11/2023
|
J.Lalthanzama
|
2202002WL002017
|
J.Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585640
|
|
J.LALTHANZAMA N VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
75
|
HNAHTHIAL
|
MZ-02-002-015-001/203 ()
|
2202002000NRG24261120230303824
|
26/11/2023
|
ROVUANA
|
2202002WL002017
|
ROVUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585660
|
|
Mr. ROVUANA N LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
76
|
HNAHTHIAL
|
MZ-02-002-015-001/21 ()
|
2202002000NRG24261120230303826
|
26/11/2023
|
S.Lallawmkunga
|
2202002WL002017
|
S.Lallawmkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585775
|
|
Mr. S LALLAWMKUNGA N B LALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
HNAHTHIAL
|
MZ-02-002-015-001/22 ()
|
2202002000NRG24261120230303827
|
26/11/2023
|
Sangliana
|
2202002WL002017
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585778
|
|
Mrs. LIANTHUAMI N LALRINENGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
78
|
HNAHTHIAL
|
MZ-02-002-015-001/23 ()
|
2202002000NRG24261120230303828
|
26/11/2023
|
J.Lalbiakthanga
|
2202002WL002017
|
J.Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585896
|
|
MR J LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
79
|
HNAHTHIAL
|
MZ-02-002-015-001/246 ()
|
2202002000NRG24261120230303830
|
26/11/2023
|
Vanlaltluangi
|
2202002WL002017
|
Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585900
|
|
Mrs. VANLALTLUANGI N T LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
HNAHTHIAL
|
MZ-02-002-015-001/247 ()
|
2202002000NRG24261120230303831
|
26/11/2023
|
V Laldingliana
|
2202002WL002017
|
V Laldingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585681
|
|
Mr. LALDINGLIANA N K.LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
HNAHTHIAL
|
MZ-02-002-015-001/248 ()
|
2202002000NRG24261120230303832
|
26/11/2023
|
Laldinpuia
|
2202002WL002017
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585646
|
|
Mr. LALDINPUIA N K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
82
|
HNAHTHIAL
|
MZ-02-002-015-001/25 ()
|
2202002000NRG24261120230303833
|
26/11/2023
|
Rongheta
|
2202002WL002017
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585678
|
|
M/s. LALRONGHETA N LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
83
|
HNAHTHIAL
|
MZ-02-002-015-001/250 ()
|
2202002000NRG24261120230303834
|
26/11/2023
|
Lalhmingthanga
|
2202002WL002017
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585928
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
HNAHTHIAL
|
MZ-02-002-015-001/251 ()
|
2202002000NRG24261120230303835
|
26/11/2023
|
T.Lalramengi
|
2202002WL002017
|
T.Lalramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585904
|
|
LALRAMENGI N VANHLAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
HNAHTHIAL
|
MZ-02-002-015-001/253 ()
|
2202002000NRG24261120230303837
|
26/11/2023
|
F.Biakthangpuia
|
2202002WL002017
|
F.Biakthangpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585644
|
|
F.BIAKTHANGPUIA N LALZIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
86
|
HNAHTHIAL
|
MZ-02-002-015-001/254 ()
|
2202002000NRG24261120230303838
|
26/11/2023
|
Biaklawma
|
2202002WL002017
|
Biaklawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585634
|
|
Mr. BIAKLAWMA N C.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
87
|
HNAHTHIAL
|
MZ-02-002-015-001/255 ()
|
2202002000NRG24261120230303839
|
26/11/2023
|
F.Lalbiaknunga
|
2202002WL002017
|
F.Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585856
|
|
F LALBIAKNUNGA N LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
88
|
HNAHTHIAL
|
MZ-02-002-015-001/257 ()
|
2202002000NRG24261120230303840
|
26/11/2023
|
Lalremthanga
|
2202002WL002017
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585847
|
|
H.LALREMTHANGA N LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
89
|
HNAHTHIAL
|
MZ-02-002-015-001/259 ()
|
2202002000NRG24261120230303841
|
26/11/2023
|
Thahnemi
|
2202002WL002017
|
Thahnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585648
|
|
Mrs. THAHNEMI N LALRAMPEKA .
|
MIZORAM RURAL BANK(607230)
|
90
|
HNAHTHIAL
|
MZ-02-002-015-001/26 ()
|
2202002000NRG24261120230303842
|
26/11/2023
|
H.Vanlalawia
|
2202002WL002017
|
H.Vanlalawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585852
|
|
H VANLALAWIA N RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
HNAHTHIAL
|
MZ-02-002-015-001/260 ()
|
2202002000NRG24261120230303843
|
26/11/2023
|
F.Lalhriatpuia
|
2202002WL002017
|
F.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585871
|
|
M/s. F.LALHRIATPUIA N LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
92
|
HNAHTHIAL
|
MZ-02-002-015-001/261 ()
|
2202002000NRG24261120230303844
|
26/11/2023
|
Zonunmawia
|
2202002WL002017
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585658
|
|
Mr. ZONUNMAWIA Duplicate PB on 25/4/19 .
|
MIZORAM RURAL BANK(607230)
|
93
|
HNAHTHIAL
|
MZ-02-002-015-001/262 ()
|
2202002000NRG24261120230303845
|
26/11/2023
|
Lalngurliana
|
2202002WL002017
|
Lalngurliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585662
|
|
LALNGURLIANA N VANLALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
94
|
HNAHTHIAL
|
MZ-02-002-015-001/265 ()
|
2202002000NRG24261120230303846
|
26/11/2023
|
Dengsailova
|
2202002WL002017
|
Dengsailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585843
|
|
DENGSAILOVA N C.LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
HNAHTHIAL
|
MZ-02-002-015-001/266 ()
|
2202002000NRG24261120230303847
|
26/11/2023
|
H.Zothansangi
|
2202002WL002017
|
H.Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585834
|
|
Ms. H ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
96
|
HNAHTHIAL
|
MZ-02-002-015-001/267 ()
|
2202002000NRG24261120230303848
|
26/11/2023
|
Laldawngzuala
|
2202002WL002017
|
Laldawngzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585879
|
|
Mr. LALDAWNGZUALA N C.LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
97
|
HNAHTHIAL
|
MZ-02-002-015-001/268 ()
|
2202002000NRG24261120230303849
|
26/11/2023
|
H.Vanlaltlana
|
2202002WL002017
|
H.Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585777
|
|
Mr. VANLALTLANA N LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
HNAHTHIAL
|
MZ-02-002-015-001/269 ()
|
2202002000NRG24261120230303850
|
26/11/2023
|
Lalruatfeli
|
2202002WL002017
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585771
|
|
LALRUATFELI CHHANGTE n LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
99
|
HNAHTHIAL
|
MZ-02-002-015-001/270 ()
|
2202002000NRG24261120230303852
|
26/11/2023
|
Lalkapengi
|
2202002WL002017
|
Lalkapengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585672
|
|
Mrs. V.LALKAPENGI N LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
HNAHTHIAL
|
MZ-02-002-015-001/271 ()
|
2202002000NRG24261120230303853
|
26/11/2023
|
Laldinpuia
|
2202002WL002017
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585875
|
|
LALDINPUIA N VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
101
|
HNAHTHIAL
|
MZ-02-002-015-001/272 ()
|
2202002000NRG24261120230303854
|
26/11/2023
|
Laldingthari
|
2202002WL002017
|
Laldingthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585710
|
|
Mrs. LALDINGTHARI N LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
102
|
HNAHTHIAL
|
MZ-02-002-015-001/273 ()
|
2202002000NRG24261120230303855
|
26/11/2023
|
Lalsawna
|
2202002WL002017
|
Lalsawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585679
|
|
Mr. K.LALSAWNA .
|
MIZORAM RURAL BANK(607230)
|
103
|
HNAHTHIAL
|
MZ-02-002-015-001/274 ()
|
2202002000NRG24261120230303856
|
26/11/2023
|
Zohmingliana
|
2202002WL002017
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585840
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
104
|
HNAHTHIAL
|
MZ-02-002-015-001/275 ()
|
2202002000NRG24261120230303857
|
26/11/2023
|
Thaliana
|
2202002WL002017
|
Thaliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585813
|
|
Mr. THALIANA .
|
MIZORAM RURAL BANK(607230)
|
105
|
HNAHTHIAL
|
MZ-02-002-015-001/276 ()
|
2202002000NRG24261120230303858
|
26/11/2023
|
Laldintluangi
|
2202002WL002017
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585774
|
|
Mrs. B.LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
106
|
HNAHTHIAL
|
MZ-02-002-015-001/277 ()
|
2202002000NRG24261120230303859
|
26/11/2023
|
B Lalmalsawma
|
2202002WL002017
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586037
|
|
B.LALMALSAWMA N T.MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
HNAHTHIAL
|
MZ-02-002-015-001/278 ()
|
2202002000NRG24261120230303860
|
26/11/2023
|
Malsawmtluangi
|
2202002WL002017
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585781
|
|
Mrs. R.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
HNAHTHIAL
|
MZ-02-002-015-001/279 ()
|
2202002000NRG24261120230303861
|
26/11/2023
|
Lalrampari
|
2202002WL002017
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585671
|
|
Mrs. LALRAMPARI N VANLALHNEMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
HNAHTHIAL
|
MZ-02-002-015-001/28 ()
|
2202002000NRG24261120230303862
|
26/11/2023
|
Rinzuali
|
2202002WL002017
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586091
|
|
Mrs. RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
110
|
HNAHTHIAL
|
MZ-02-002-015-001/280 ()
|
2202002000NRG24261120230303863
|
26/11/2023
|
A.Vanlalvena
|
2202002WL002017
|
A.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585674
|
|
Mr. A VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
111
|
HNAHTHIAL
|
MZ-02-002-015-001/282 ()
|
2202002000NRG24261120230303864
|
26/11/2023
|
R.malsawmkimi
|
2202002WL002017
|
R.malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585656
|
|
Mrs. R.MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
112
|
HNAHTHIAL
|
MZ-02-002-015-001/283 ()
|
2202002000NRG24261120230303865
|
26/11/2023
|
Lalnunthari
|
2202002WL002017
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585868
|
|
LALNUNTHARI N F.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
HNAHTHIAL
|
MZ-02-002-015-001/286 ()
|
2202002000NRG24261120230303866
|
26/11/2023
|
S Lallianlura
|
2202002WL002017
|
S Lallianlura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585673
|
|
Mr. S.LALLIANLURA .
|
MIZORAM RURAL BANK(607230)
|
114
|
HNAHTHIAL
|
MZ-02-002-015-001/287 ()
|
2202002000NRG24261120230303867
|
26/11/2023
|
T. Malsawmdawngkima
|
2202002WL002017
|
T. Malsawmdawngkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586084
|
|
Mr. T.MALSAWMDONGKIMA n ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
115
|
HNAHTHIAL
|
MZ-02-002-015-001/288 ()
|
2202002000NRG24261120230303868
|
26/11/2023
|
Lalchhanhima
|
2202002WL002017
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586078
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
116
|
HNAHTHIAL
|
MZ-02-002-015-001/289 ()
|
2202002000NRG24261120230303869
|
26/11/2023
|
Zochuangliana
|
2202002WL002017
|
Zochuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585657
|
|
Mr. CHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
HNAHTHIAL
|
MZ-02-002-015-001/29 ()
|
2202002000NRG24261120230303870
|
26/11/2023
|
R.Lalzama
|
2202002WL002017
|
R.Lalzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586079
|
|
R.LALZAMA N R MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
HNAHTHIAL
|
MZ-02-002-015-001/292 ()
|
2202002000NRG24261120230303873
|
26/11/2023
|
Laltlanmawia Sailo
|
2202002WL002017
|
Laltlanmawia Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585670
|
|
Mr. LALTLANMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
119
|
HNAHTHIAL
|
MZ-02-002-015-001/296 ()
|
2202002000NRG24261120230303875
|
26/11/2023
|
J Lalthazuala
|
2202002WL002017
|
J Lalthazuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585907
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
120
|
HNAHTHIAL
|
MZ-02-002-015-001/297 ()
|
2202002000NRG24261120230303876
|
26/11/2023
|
A Vanlalhmuaka
|
2202002WL002017
|
A Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585877
|
|
Mr. A.VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
121
|
HNAHTHIAL
|
MZ-02-002-015-001/298 ()
|
2202002000NRG24261120230303877
|
26/11/2023
|
Saihmingliana Sailo
|
2202002WL002017
|
Saihmingliana Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585882
|
|
Mr. SAIHMINGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
122
|
HNAHTHIAL
|
MZ-02-002-015-001/299 ()
|
2202002000NRG24261120230303878
|
26/11/2023
|
Ch Ramengmawia
|
2202002WL002017
|
Ch Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585878
|
|
Mr. CH RAMENGMAWIA N LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
123
|
HNAHTHIAL
|
MZ-02-002-015-001/3 ()
|
2202002000NRG24261120230303879
|
26/11/2023
|
Lalsanga Sailo
|
2202002WL002017
|
Lalsanga Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585845
|
Aadhaar Number not Mapped to Account Number
|
|
|
124
|
HNAHTHIAL
|
MZ-02-002-015-001/301 ()
|
2202002000NRG24261120230303881
|
26/11/2023
|
Lalkhawngaiha
|
2202002WL002017
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586088
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
125
|
HNAHTHIAL
|
MZ-02-002-015-001/302 ()
|
2202002000NRG24261120230303882
|
26/11/2023
|
Lalrohluna
|
2202002WL002017
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585876
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
126
|
HNAHTHIAL
|
MZ-02-002-015-001/305 ()
|
2202002000NRG24261120230303883
|
26/11/2023
|
Lalmuanzuala
|
2202002WL002017
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585883
|
|
Mr. LALMUANZUALA .
|
MIZORAM RURAL BANK(607230)
|
127
|
HNAHTHIAL
|
MZ-02-002-015-001/307 ()
|
2202002000NRG24261120230303885
|
26/11/2023
|
Lalrochama
|
2202002WL002017
|
Lalrochama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585886
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
128
|
HNAHTHIAL
|
MZ-02-002-015-001/311 ()
|
2202002000NRG24261120230303888
|
26/11/2023
|
Lalpanliana
|
2202002WL002017
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585881
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
HNAHTHIAL
|
MZ-02-002-015-001/312 ()
|
2202002000NRG24261120230303889
|
26/11/2023
|
Gideon Rochanpuia
|
2202002WL002017
|
Gideon Rochanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585815
|
|
Mr. GIDEON LALROCHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
130
|
HNAHTHIAL
|
MZ-02-002-015-001/313 ()
|
2202002000NRG24261120230303890
|
26/11/2023
|
Laldanmawia
|
2202002WL002017
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585887
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
131
|
HNAHTHIAL
|
MZ-02-002-015-001/314 ()
|
2202002000NRG24261120230303891
|
26/11/2023
|
Lalkrosmawii
|
2202002WL002017
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585884
|
|
MRS LALCROSSMAWII LALCROSSMAWII
|
STATE BANK OF INDIA(508548)
|
132
|
HNAHTHIAL
|
MZ-02-002-015-001/316 ()
|
2202002000NRG24261120230303893
|
26/11/2023
|
Salemthara
|
2202002WL002017
|
Salemthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586086
|
|
Mr. SALEMTHARA .
|
MIZORAM RURAL BANK(607230)
|
133
|
HNAHTHIAL
|
MZ-02-002-015-001/318 ()
|
2202002000NRG24261120230303895
|
26/11/2023
|
R Vanlalhriata
|
2202002WL002017
|
R Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585902
|
|
Mr. R.VANLALHRIATA N VANINMAWII SAILO .
|
MIZORAM RURAL BANK(607230)
|
134
|
HNAHTHIAL
|
MZ-02-002-015-001/32 ()
|
2202002000NRG24261120230303897
|
26/11/2023
|
F.Lalfakzuala
|
2202002WL002017
|
F.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585908
|
|
MR F LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
135
|
HNAHTHIAL
|
MZ-02-002-015-001/323 ()
|
2202002000NRG24261120230303899
|
26/11/2023
|
Lalthangzuali
|
2202002WL002017
|
Lalthangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585889
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
136
|
HNAHTHIAL
|
MZ-02-002-015-001/324 ()
|
2202002000NRG24261120230303900
|
26/11/2023
|
Lalhruaitluanga
|
2202002WL002017
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585888
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
137
|
HNAHTHIAL
|
MZ-02-002-015-001/325 ()
|
2202002000NRG24261120230303901
|
26/11/2023
|
R Lalmuanchhungi
|
2202002WL002017
|
R Lalmuanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586090
|
|
Mrs. R LALMUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
HNAHTHIAL
|
MZ-02-002-015-001/326 ()
|
2202002000NRG24261120230303902
|
26/11/2023
|
Vanlalchhunga
|
2202002WL002017
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586083
|
|
Mr. VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
HNAHTHIAL
|
MZ-02-002-015-001/329 ()
|
2202002000NRG24261120230303903
|
26/11/2023
|
K Lalramzauvi
|
2202002WL002017
|
K Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585864
|
|
Mr. K LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
140
|
HNAHTHIAL
|
MZ-02-002-015-001/330 ()
|
2202002000NRG24261120230303905
|
26/11/2023
|
K Vanlalngheti
|
2202002WL002017
|
K Vanlalngheti
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585885
|
|
Mrs. K.VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
141
|
HNAHTHIAL
|
MZ-02-002-015-001/332 ()
|
2202002000NRG24261120230303906
|
26/11/2023
|
Isak Vanlalliana
|
2202002WL002017
|
Isak Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585816
|
|
Mr. ISAK VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
HNAHTHIAL
|
MZ-02-002-015-001/336 ()
|
2202002000NRG24261120230303909
|
26/11/2023
|
F Vanlaldikzawmi
|
2202002WL002017
|
F Vanlaldikzawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585927
|
|
Miss. F.VANLALDIKZAWMI .
|
MIZORAM RURAL BANK(607230)
|
143
|
HNAHTHIAL
|
MZ-02-002-015-001/337 ()
|
2202002000NRG24261120230303910
|
26/11/2023
|
Lalhmangaihzuali
|
2202002WL002017
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586087
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
144
|
HNAHTHIAL
|
MZ-02-002-015-001/338 ()
|
2202002000NRG24261120230303911
|
26/11/2023
|
Miriam L Lalbiakdiki
|
2202002WL002017
|
Miriam L Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585780
|
|
Ms. MIRIAM L.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
145
|
HNAHTHIAL
|
MZ-02-002-015-001/339 ()
|
2202002000NRG24261120230303912
|
26/11/2023
|
Vanhlamawii
|
2202002WL002017
|
Vanhlamawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585819
|
Aadhaar Number not Mapped to Account Number
|
|
|
146
|
HNAHTHIAL
|
MZ-02-002-015-001/34 ()
|
2202002000NRG24261120230303913
|
26/11/2023
|
C.Dokhuma
|
2202002WL002017
|
C.Dokhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585880
|
|
MR C DOKHUMA
|
STATE BANK OF INDIA(508548)
|
147
|
HNAHTHIAL
|
MZ-02-002-015-001/341 ()
|
2202002000NRG24261120230303915
|
26/11/2023
|
Lalsiammawii
|
2202002WL002017
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585818
|
|
MRS LALSIAMMAWII
|
STATE BANK OF INDIA(508548)
|
148
|
HNAHTHIAL
|
MZ-02-002-015-001/342 ()
|
2202002000NRG24261120230303916
|
26/11/2023
|
Lalmuankimi
|
2202002WL002017
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585821
|
|
Miss. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
HNAHTHIAL
|
MZ-02-002-015-001/343 ()
|
2202002000NRG24261120230303917
|
26/11/2023
|
C Thanzuala
|
2202002WL002017
|
C Thanzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585897
|
|
Mr. C.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
150
|
HNAHTHIAL
|
MZ-02-002-015-001/347 ()
|
2202002000NRG24261120230303921
|
26/11/2023
|
Zonuntluangi
|
2202002WL002017
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585823
|
|
Miss. K ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
HNAHTHIAL
|
MZ-02-002-015-001/348 ()
|
2202002000NRG24261120230303922
|
26/11/2023
|
Elisianmawii
|
2202002WL002017
|
Elisianmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585782
|
|
Mrs. ELISIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
152
|
HNAHTHIAL
|
MZ-02-002-015-001/349 ()
|
2202002000NRG24261120230303923
|
26/11/2023
|
Lalzuifeli
|
2202002WL002017
|
Lalzuifeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585820
|
|
Miss. LALZUIFELI .
|
MIZORAM RURAL BANK(607230)
|
153
|
HNAHTHIAL
|
MZ-02-002-015-001/35 ()
|
2202002000NRG24261120230303924
|
26/11/2023
|
K.lalrinpuia
|
2202002WL002017
|
K.lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585848
|
|
Mr. K.LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
154
|
HNAHTHIAL
|
MZ-02-002-015-001/355 ()
|
2202002000NRG24261120230303930
|
26/11/2023
|
Hmingthanpuii
|
2202002WL002017
|
Hmingthanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585890
|
|
Mrs. K HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
155
|
HNAHTHIAL
|
MZ-02-002-015-001/357 ()
|
2202002000NRG24261120230303932
|
26/11/2023
|
Lalthawmliana
|
2202002WL002017
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585930
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
HNAHTHIAL
|
MZ-02-002-015-001/36 ()
|
2202002000NRG24261120230303934
|
26/11/2023
|
LPH Lawmawma
|
2202002WL002017
|
LPH Lawmawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585642
|
|
L.P .HUNLAWMAWMA N LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
157
|
HNAHTHIAL
|
MZ-02-002-015-001/360 ()
|
2202002000NRG24261120230303935
|
26/11/2023
|
Lalsawmliana
|
2202002WL002017
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586093
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
158
|
HNAHTHIAL
|
MZ-02-002-015-001/39 ()
|
2202002000NRG24261120230303938
|
26/11/2023
|
K.Vanlalsawma
|
2202002WL002017
|
K.Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585770
|
|
Mr. K VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
HNAHTHIAL
|
MZ-02-002-015-001/4 ()
|
2202002000NRG24261120230303939
|
26/11/2023
|
F Lalengfiaha
|
2202002WL002017
|
F Lalengfiaha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586042
|
|
MR F LALENGFIAHA
|
STATE BANK OF INDIA(508548)
|
160
|
HNAHTHIAL
|
MZ-02-002-015-001/42 ()
|
2202002000NRG24261120230303941
|
26/11/2023
|
C.Lalmuanpuia
|
2202002WL002017
|
C.Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585948
|
|
Mr. LALMUANPUIA N C.LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
HNAHTHIAL
|
MZ-02-002-015-001/43 ()
|
2202002000NRG24261120230303942
|
26/11/2023
|
Rothanga
|
2202002WL002017
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585893
|
|
Mr. LALROTHANGA N B LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
HNAHTHIAL
|
MZ-02-002-015-001/44 ()
|
2202002000NRG24261120230303943
|
26/11/2023
|
Nghakzuala
|
2202002WL002017
|
Nghakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586039
|
|
NGHAKZUALA NLALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
163
|
HNAHTHIAL
|
MZ-02-002-015-001/45 ()
|
2202002000NRG24261120230303944
|
26/11/2023
|
C.Vanlalnghaka
|
2202002WL002017
|
C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585911
|
|
Mr. C.VANLALNGHAKA N LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
164
|
HNAHTHIAL
|
MZ-02-002-015-001/46 ()
|
2202002000NRG24261120230303945
|
26/11/2023
|
Lalhriatrengi
|
2202002WL002017
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585935
|
|
MISS LALHRIATRENGI
|
STATE BANK OF INDIA(508548)
|
165
|
HNAHTHIAL
|
MZ-02-002-015-001/47 ()
|
2202002000NRG24261120230303946
|
26/11/2023
|
R.Malsawma
|
2202002WL002017
|
R.Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585914
|
|
Mr. R.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
HNAHTHIAL
|
MZ-02-002-015-001/49 ()
|
2202002000NRG24261120230303948
|
26/11/2023
|
Lalthlengliana
|
2202002WL002017
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585913
|
Aadhaar Number not Mapped to Account Number
|
|
|
167
|
HNAHTHIAL
|
MZ-02-002-015-001/5 ()
|
2202002000NRG24261120230303949
|
26/11/2023
|
Lalduhkima
|
2202002WL002017
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585841
|
|
Mr. A LALDUHKIMA N CHHANDAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
168
|
HNAHTHIAL
|
MZ-02-002-015-001/50 ()
|
2202002000NRG24261120230303950
|
26/11/2023
|
Bawisiama
|
2202002WL002017
|
Bawisiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585858
|
Aadhaar Number not Mapped to Account Number
|
|
|
169
|
HNAHTHIAL
|
MZ-02-002-015-001/51 ()
|
2202002000NRG24261120230303951
|
26/11/2023
|
Thanthuami
|
2202002WL002017
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585669
|
|
Mrs. THANTHUAMI N LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
170
|
HNAHTHIAL
|
MZ-02-002-015-001/52 ()
|
2202002000NRG24261120230303952
|
26/11/2023
|
Manbani
|
2202002WL002017
|
Manbani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585772
|
|
Mrs. MANBAUVI .
|
MIZORAM RURAL BANK(607230)
|
171
|
HNAHTHIAL
|
MZ-02-002-015-001/54 ()
|
2202002000NRG24261120230303953
|
26/11/2023
|
Suipari
|
2202002WL002017
|
Suipari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585866
|
|
Mrs. SUIPARI N LALTHLENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
172
|
HNAHTHIAL
|
MZ-02-002-015-001/56 ()
|
2202002000NRG24261120230303954
|
26/11/2023
|
Lalpianthanga
|
2202002WL002017
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585844
|
|
MR C LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
173
|
HNAHTHIAL
|
MZ-02-002-015-001/57 ()
|
2202002000NRG24261120230303955
|
26/11/2023
|
Lalduhawma
|
2202002WL002017
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585838
|
|
Mr. LALDUHAWMA N SUIZII .
|
MIZORAM RURAL BANK(607230)
|
174
|
HNAHTHIAL
|
MZ-02-002-015-001/58 ()
|
2202002000NRG24261120230303956
|
26/11/2023
|
BIakthansanga
|
2202002WL002017
|
BIakthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585665
|
|
BIAKTHANSANGA N LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
175
|
HNAHTHIAL
|
MZ-02-002-015-001/59 ()
|
2202002000NRG24261120230303957
|
26/11/2023
|
Zohmingsanga
|
2202002WL002017
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585837
|
|
Mr. ZOHMINGSANGA N KHUANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
176
|
HNAHTHIAL
|
MZ-02-002-015-001/60 ()
|
2202002000NRG24261120230303959
|
26/11/2023
|
Hmingthantluanga
|
2202002WL002017
|
Hmingthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585912
|
|
Mr. HMINGTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
HNAHTHIAL
|
MZ-02-002-015-001/61 ()
|
2202002000NRG24261120230303960
|
26/11/2023
|
K.Hmangaihi
|
2202002WL002017
|
K.Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585916
|
|
Mrs. K.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
178
|
HNAHTHIAL
|
MZ-02-002-015-001/62 ()
|
2202002000NRG24261120230303961
|
26/11/2023
|
Kapzama
|
2202002WL002017
|
Kapzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585910
|
|
Mr. KAPZAMA N LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
HNAHTHIAL
|
MZ-02-002-015-001/63 ()
|
2202002000NRG24261120230303962
|
26/11/2023
|
Lalthanpuia
|
2202002WL002017
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585906
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
180
|
HNAHTHIAL
|
MZ-02-002-015-001/64 ()
|
2202002000NRG24261120230303963
|
26/11/2023
|
Lalhunmawia
|
2202002WL002017
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585836
|
|
LALHUNMAWIA N LALVENPUII .
|
MIZORAM RURAL BANK(607230)
|
181
|
HNAHTHIAL
|
MZ-02-002-015-001/66 ()
|
2202002000NRG24261120230303964
|
26/11/2023
|
Vanthanga
|
2202002WL002017
|
Vanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585709
|
|
Mr. VANTHANGA N LALPARINA .
|
MIZORAM RURAL BANK(607230)
|
182
|
HNAHTHIAL
|
MZ-02-002-015-001/67 ()
|
2202002000NRG24261120230303965
|
26/11/2023
|
Hrangthiangi
|
2202002WL002017
|
Hrangthiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585666
|
|
Mrs. HRANGTHIANGI N VANLALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
183
|
HNAHTHIAL
|
MZ-02-002-015-001/68 ()
|
2202002000NRG24261120230303966
|
26/11/2023
|
Chhanpianga
|
2202002WL002017
|
Chhanpianga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586080
|
|
Mr. CHHANPIANGA N ZONUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
HNAHTHIAL
|
MZ-02-002-015-001/69 ()
|
2202002000NRG24261120230303967
|
26/11/2023
|
Laldawla
|
2202002WL002017
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585894
|
|
Mr. LALDAWLA N ZALENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
HNAHTHIAL
|
MZ-02-002-015-001/70 ()
|
2202002000NRG24261120230303969
|
26/11/2023
|
C.Lalneihkima
|
2202002WL002017
|
C.Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585839
|
|
LALNEIHKIMA N ROCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
186
|
HNAHTHIAL
|
MZ-02-002-015-001/71 ()
|
2202002000NRG24261120230303970
|
26/11/2023
|
K.Lalthantluanga
|
2202002WL002017
|
K.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585899
|
|
F LALTHANTLUANGA N VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
187
|
HNAHTHIAL
|
MZ-02-002-015-001/72 ()
|
2202002000NRG24261120230303971
|
26/11/2023
|
B.Thangliana
|
2202002WL002017
|
B.Thangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585872
|
|
Mr. B.THANGLIANA N B.VANRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
HNAHTHIAL
|
MZ-02-002-015-001/75 ()
|
2202002000NRG24261120230303973
|
26/11/2023
|
S.Lalhmingmawia
|
2202002WL002017
|
S.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585915
|
|
Mr. LALHMINGMAWIA N SAIRENGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
189
|
HNAHTHIAL
|
MZ-02-002-015-001/77 ()
|
2202002000NRG24261120230303974
|
26/11/2023
|
Kapkimi
|
2202002WL002017
|
Kapkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585667
|
|
Mrs. KAPKIMI N J.VANLALTHOLEHA .
|
MIZORAM RURAL BANK(607230)
|
190
|
HNAHTHIAL
|
MZ-02-002-015-001/78 ()
|
2202002000NRG24261120230303975
|
26/11/2023
|
Nusini
|
2202002WL002017
|
Nusini
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586081
|
|
Mrs. NUSINI OPT BY H LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
191
|
HNAHTHIAL
|
MZ-02-002-015-001/79 ()
|
2202002000NRG24261120230303976
|
26/11/2023
|
K.Lalchunglura
|
2202002WL002017
|
K.Lalchunglura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585682
|
|
Mr. CHUNGLURA N HMINGTHANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
HNAHTHIAL
|
MZ-02-002-015-001/8 ()
|
2202002000NRG24261120230303977
|
26/11/2023
|
T.Vanlalngaia
|
2202002WL002017
|
T.Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585812
|
|
Mr. T.VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
193
|
HNAHTHIAL
|
MZ-02-002-015-001/81 ()
|
2202002000NRG24261120230303979
|
26/11/2023
|
PC.Lalramthanga
|
2202002WL002017
|
PC.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585636
|
|
LALRAMTHANGA N ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
194
|
HNAHTHIAL
|
MZ-02-002-015-001/83 ()
|
2202002000NRG24261120230303980
|
26/11/2023
|
J.Lalrinliana
|
2202002WL002017
|
J.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585842
|
|
Mr. J LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
195
|
HNAHTHIAL
|
MZ-02-002-015-001/86 ()
|
2202002000NRG24261120230303981
|
26/11/2023
|
Lalengliana
|
2202002WL002017
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585814
|
|
Mr. B LALENGLIANA N LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
196
|
HNAHTHIAL
|
MZ-02-002-015-001/87 ()
|
2202002000NRG24261120230303982
|
26/11/2023
|
Lalrinfela
|
2202002WL002017
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585652
|
|
Mr. B.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
197
|
HNAHTHIAL
|
MZ-02-002-015-001/88 ()
|
2202002000NRG24261120230303983
|
26/11/2023
|
T.Zosangliana
|
2202002WL002017
|
T.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585664
|
|
Mr. ZOSANGLIANA N LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
HNAHTHIAL
|
MZ-02-002-015-001/89 ()
|
2202002000NRG24261120230303984
|
26/11/2023
|
J.Lalrohlua
|
2202002WL002017
|
J.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585901
|
|
Z.LALROHLUA N VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
199
|
HNAHTHIAL
|
MZ-02-002-015-001/9 ()
|
2202002000NRG24261120230303985
|
26/11/2023
|
F.Lalrinawma
|
2202002WL002017
|
F.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585850
|
|
Mr. F.LALRINAWMA N LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
200
|
HNAHTHIAL
|
MZ-02-002-015-001/90 ()
|
2202002000NRG24261120230303986
|
26/11/2023
|
H.Tlanzova
|
2202002WL002017
|
H.Tlanzova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585776
|
|
LALTLANZOVA N LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
201
|
HNAHTHIAL
|
MZ-02-002-015-001/91 ()
|
2202002000NRG24261120230303987
|
26/11/2023
|
Thangthuama
|
2202002WL002017
|
Thangthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585947
|
|
H THANGTHUAMA N K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
202
|
HNAHTHIAL
|
MZ-02-002-015-001/92 ()
|
2202002000NRG24261120230303988
|
26/11/2023
|
S.Rodingliana
|
2202002WL002017
|
S.Rodingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585638
|
|
Mr. S RODINGLIANA N C VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
203
|
HNAHTHIAL
|
MZ-02-002-015-001/93 ()
|
2202002000NRG24261120230303989
|
26/11/2023
|
Vanlalpawla
|
2202002WL002017
|
Vanlalpawla
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585675
|
|
Mr. V VANLALPAWLA .
|
MIZORAM RURAL BANK(607230)
|
204
|
HNAHTHIAL
|
MZ-02-002-015-001/95 ()
|
2202002000NRG24261120230303990
|
26/11/2023
|
Biakmuana
|
2202002WL002017
|
Biakmuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585645
|
|
Mr. BIAKMUANA N SIAMCHINI .
|
MIZORAM RURAL BANK(607230)
|
205
|
HNAHTHIAL
|
MZ-02-002-015-001/97 ()
|
2202002000NRG24261120230303991
|
26/11/2023
|
Savunga
|
2202002WL002017
|
Savunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585779
|
|
Mr. SAVUNGA N TUANIANGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
HNAHTHIAL
|
MZ-02-002-015-001/98 ()
|
2202002000NRG24261120230303992
|
26/11/2023
|
K.Zosiama
|
2202002WL002017
|
K.Zosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585851
|
|
Mr. K ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
HNAHTHIAL
|
MZ-02-002-015-001/99 ()
|
2202002000NRG24261120230303993
|
26/11/2023
|
Lalduhtnaga
|
2202002WL002017
|
Lalduhtnaga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585855
|
|
Mr. V LALDUHTHANGA N SUITINZII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512940
|
512940
|
|
|
|
|
|
|
|
208
|
HNAHTHIAL
|
MZ-02-002-010-001/904 ()
|
2202002000NRG24261120230303732
|
26/11/2023
|
Zomawia
|
2202002WL002016
|
Zomawia
|
00349
|
PSIB0021125
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585654
|
|
ZOMAWIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
209
|
HNAHTHIAL
|
MZ-02-002-010-001/889 ()
|
2202002000NRG24261120230303716
|
26/11/2023
|
K Lalawmpuii
|
2202002WL002016
|
K Lalawmpuii
|
00415
|
SBIN0003810
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585956
|
|
K LALAWMPUII
|
IDBI BANK(607095)
|
210
|
HNAHTHIAL
|
MZ-02-002-015-001/351 ()
|
2202002000NRG24261120230303926
|
26/11/2023
|
Lalrinpuii
|
2202002WL002017
|
Lalrinpuii
|
00415
|
SBIN0003810
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585954
|
|
MISS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
211
|
HNAHTHIAL
|
MZ-02-002-010-001/1 ()
|
2202002000NRG24261120230303245
|
26/11/2023
|
Hrangthliahi
|
2202002WL002016
|
Hrangthliahi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585655
|
|
Mrs. HRANGTHLIAHI .
|
MIZORAM RURAL BANK(607230)
|
212
|
HNAHTHIAL
|
MZ-02-002-010-001/10 ()
|
2202002000NRG24261120230303246
|
26/11/2023
|
LALKIMAA
|
2202002WL002016
|
LALKIMAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586120
|
|
MR LALKIMA
|
STATE BANK OF INDIA(508548)
|
213
|
HNAHTHIAL
|
MZ-02-002-010-001/101 ()
|
2202002000NRG24261120230303247
|
26/11/2023
|
K Thanghuta
|
2202002WL002016
|
K Thanghuta
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585738
|
|
MR K THANGHUTA
|
STATE BANK OF INDIA(508548)
|
214
|
HNAHTHIAL
|
MZ-02-002-010-001/102 ()
|
2202002000NRG24261120230303248
|
26/11/2023
|
K Laltlankima
|
2202002WL002016
|
K Laltlankima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586133
|
|
MR LALTLANKIMA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
215
|
HNAHTHIAL
|
MZ-02-002-010-001/105 ()
|
2202002000NRG24261120230303249
|
26/11/2023
|
Lalnunhluaa
|
2202002WL002016
|
Lalnunhluaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586182
|
|
MR LALNUNHLUA
|
STATE BANK OF INDIA(508548)
|
216
|
HNAHTHIAL
|
MZ-02-002-010-001/106 ()
|
2202002000NRG24261120230303250
|
26/11/2023
|
Thanchhunga
|
2202002WL002016
|
Thanchhunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585693
|
|
MR THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
217
|
HNAHTHIAL
|
MZ-02-002-010-001/108 ()
|
2202002000NRG24261120230303252
|
26/11/2023
|
LALRINPUIA
|
2202002WL002016
|
LALRINPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586069
|
|
MRS LALRINPUII LALRINPUII
|
STATE BANK OF INDIA(508548)
|
218
|
HNAHTHIAL
|
MZ-02-002-010-001/11 ()
|
2202002000NRG24261120230303253
|
26/11/2023
|
Zopiangaa
|
2202002WL002016
|
Zopiangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585918
|
|
Mr. ZOPIANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
HNAHTHIAL
|
MZ-02-002-010-001/112 ()
|
2202002000NRG24261120230303254
|
26/11/2023
|
MC Rotawna
|
2202002WL002016
|
MC Rotawna
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586147
|
|
Mr. ROTAWNA .
|
MIZORAM RURAL BANK(607230)
|
220
|
HNAHTHIAL
|
MZ-02-002-010-001/113 ()
|
2202002000NRG24261120230303255
|
26/11/2023
|
Rebek Lalengkimi
|
2202002WL002016
|
Rebek Lalengkimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586164
|
|
MRS REBEK LALENGKIMI REBEK LALENGKIMI
|
STATE BANK OF INDIA(508548)
|
221
|
HNAHTHIAL
|
MZ-02-002-010-001/115 ()
|
2202002000NRG24261120230303257
|
26/11/2023
|
Lalruatmawiaa
|
2202002WL002016
|
Lalruatmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586136
|
|
MR LALRUATMAWIA
|
STATE BANK OF INDIA(508548)
|
222
|
HNAHTHIAL
|
MZ-02-002-010-001/117 ()
|
2202002000NRG24261120230303258
|
26/11/2023
|
K. Denghmingthanga
|
2202002WL002016
|
K. Denghmingthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585735
|
|
Miss. K.DENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
223
|
HNAHTHIAL
|
MZ-02-002-010-001/118 ()
|
2202002000NRG24261120230303259
|
26/11/2023
|
David C. Lalruatfela
|
2202002WL002016
|
David C. Lalruatfela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586035
|
|
MR DAVID C LALRUATFELA
|
STATE BANK OF INDIA(508548)
|
224
|
HNAHTHIAL
|
MZ-02-002-010-001/12 ()
|
2202002000NRG24261120230303260
|
26/11/2023
|
CHeuawiaa
|
2202002WL002016
|
CHeuawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586140
|
|
MR CHEUAWIA
|
STATE BANK OF INDIA(508548)
|
225
|
HNAHTHIAL
|
MZ-02-002-010-001/120 ()
|
2202002000NRG24261120230303261
|
26/11/2023
|
LALCHEUAA
|
2202002WL002016
|
LALCHEUAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586180
|
|
MR LALCHEUVA
|
STATE BANK OF INDIA(508548)
|
226
|
HNAHTHIAL
|
MZ-02-002-010-001/121 ()
|
2202002000NRG24261120230303262
|
26/11/2023
|
Liankimaa
|
2202002WL002016
|
Liankimaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586185
|
|
MR LIANKIMA LIANKIMA
|
STATE BANK OF INDIA(508548)
|
227
|
HNAHTHIAL
|
MZ-02-002-010-001/124 ()
|
2202002000NRG24261120230303264
|
26/11/2023
|
T Thankima
|
2202002WL002016
|
T Thankima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586100
|
|
MR T THANKIMA
|
STATE BANK OF INDIA(508548)
|
228
|
HNAHTHIAL
|
MZ-02-002-010-001/125 ()
|
2202002000NRG24261120230303265
|
26/11/2023
|
Lawmsiamii
|
2202002WL002016
|
Lawmsiamii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586127
|
|
MRS LAWMSIAMI
|
STATE BANK OF INDIA(508548)
|
229
|
HNAHTHIAL
|
MZ-02-002-010-001/126 ()
|
2202002000NRG24261120230303266
|
26/11/2023
|
Lalhrengliana
|
2202002WL002016
|
Lalhrengliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585687
|
|
MR LALHRENGLIANA
|
STATE BANK OF INDIA(508548)
|
230
|
HNAHTHIAL
|
MZ-02-002-010-001/127 ()
|
2202002000NRG24261120230303267
|
26/11/2023
|
K LALCHAMLIANA
|
2202002WL002016
|
K LALCHAMLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586108
|
|
MR LALCHAMA
|
STATE BANK OF INDIA(508548)
|
231
|
HNAHTHIAL
|
MZ-02-002-010-001/129 ()
|
2202002000NRG24261120230303268
|
26/11/2023
|
C Lalrengpuia
|
2202002WL002016
|
C Lalrengpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586183
|
|
MR LALRENGPUIA LALRENGPUIA
|
STATE BANK OF INDIA(508548)
|
232
|
HNAHTHIAL
|
MZ-02-002-010-001/13 ()
|
2202002000NRG24261120230303269
|
26/11/2023
|
DUHTLINGAA
|
2202002WL002016
|
DUHTLINGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586113
|
|
MR DUHTLINGA
|
STATE BANK OF INDIA(508548)
|
233
|
HNAHTHIAL
|
MZ-02-002-010-001/130 ()
|
2202002000NRG24261120230303270
|
26/11/2023
|
RUATLIANAA
|
2202002WL002016
|
RUATLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586186
|
|
MR C LALRUATLIANA
|
STATE BANK OF INDIA(508548)
|
234
|
HNAHTHIAL
|
MZ-02-002-010-001/132 ()
|
2202002000NRG24261120230303271
|
26/11/2023
|
B Lalrinawma
|
2202002WL002016
|
B Lalrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585766
|
|
B.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
HNAHTHIAL
|
MZ-02-002-010-001/134 ()
|
2202002000NRG24261120230303273
|
26/11/2023
|
K Zoramthanga
|
2202002WL002016
|
K Zoramthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586137
|
|
MR K ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
236
|
HNAHTHIAL
|
MZ-02-002-010-001/136 ()
|
2202002000NRG24261120230303274
|
26/11/2023
|
ZATAWNII
|
2202002WL002016
|
ZATAWNII
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585724
|
|
MR ZATAWNI
|
STATE BANK OF INDIA(508548)
|
237
|
HNAHTHIAL
|
MZ-02-002-010-001/137 ()
|
2202002000NRG24261120230303275
|
26/11/2023
|
VANLALLAWMAA
|
2202002WL002016
|
VANLALLAWMAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586124
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
238
|
HNAHTHIAL
|
MZ-02-002-010-001/138 ()
|
2202002000NRG24261120230303276
|
26/11/2023
|
Lallianzela
|
2202002WL002016
|
Lallianzela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585795
|
|
MR LALLIANZELA
|
STATE BANK OF INDIA(508548)
|
239
|
HNAHTHIAL
|
MZ-02-002-010-001/139 ()
|
2202002000NRG24261120230303277
|
26/11/2023
|
VANLALLIANAA
|
2202002WL002016
|
VANLALLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586134
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
240
|
HNAHTHIAL
|
MZ-02-002-010-001/14 ()
|
2202002000NRG24261120230303278
|
26/11/2023
|
Lalsangliana
|
2202002WL002016
|
Lalsangliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585801
|
|
MR LALSANGLIANA LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
241
|
HNAHTHIAL
|
MZ-02-002-010-001/140 ()
|
2202002000NRG24261120230303279
|
26/11/2023
|
KAPTHANGAA
|
2202002WL002016
|
KAPTHANGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586188
|
|
MR KAPTHANGA KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
242
|
HNAHTHIAL
|
MZ-02-002-010-001/142 ()
|
2202002000NRG24261120230303280
|
26/11/2023
|
CHUNGAWIAA
|
2202002WL002016
|
CHUNGAWIAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586181
|
|
MR CHUNGAWIA CHUNGAWIA
|
STATE BANK OF INDIA(508548)
|
243
|
HNAHTHIAL
|
MZ-02-002-010-001/144 ()
|
2202002000NRG24261120230303281
|
26/11/2023
|
TIALPENGAA
|
2202002WL002016
|
TIALPENGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586174
|
|
MR TIALPENGA TIALPENGA
|
STATE BANK OF INDIA(508548)
|
244
|
HNAHTHIAL
|
MZ-02-002-010-001/145 ()
|
2202002000NRG24261120230303282
|
26/11/2023
|
J. Vanlalvela
|
2202002WL002016
|
J. Vanlalvela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586132
|
|
MR J VANLALVELA
|
STATE BANK OF INDIA(508548)
|
245
|
HNAHTHIAL
|
MZ-02-002-010-001/147 ()
|
2202002000NRG24261120230303284
|
26/11/2023
|
LALZIRLIANA
|
2202002WL002016
|
LALZIRLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586161
|
|
MR ZIRLIANA ZIRLIANA
|
STATE BANK OF INDIA(508548)
|
246
|
HNAHTHIAL
|
MZ-02-002-010-001/149 ()
|
2202002000NRG24261120230303285
|
26/11/2023
|
Lalmaka
|
2202002WL002016
|
Lalmaka
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586011
|
|
Mr. LALMAKA .
|
MIZORAM RURAL BANK(607230)
|
247
|
HNAHTHIAL
|
MZ-02-002-010-001/15 ()
|
2202002000NRG24261120230303286
|
26/11/2023
|
ZOHMINGLIANAA
|
2202002WL002016
|
ZOHMINGLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586168
|
|
MR DANIEL ZOHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
248
|
HNAHTHIAL
|
MZ-02-002-010-001/150 ()
|
2202002000NRG24261120230303287
|
26/11/2023
|
AWIKIMAA
|
2202002WL002016
|
AWIKIMAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586098
|
|
MR AWIKIMA
|
STATE BANK OF INDIA(508548)
|
249
|
HNAHTHIAL
|
MZ-02-002-010-001/151 ()
|
2202002000NRG24261120230303288
|
26/11/2023
|
B Zaduna
|
2202002WL002016
|
B Zaduna
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
20/01/2024
|
|
9668585703
|
|
B ZADUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
250
|
HNAHTHIAL
|
MZ-02-002-010-001/152 ()
|
2202002000NRG24261120230303289
|
26/11/2023
|
Zochhuana
|
2202002WL002016
|
Zochhuana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585684
|
|
MR ZOCHHUANA
|
STATE BANK OF INDIA(508548)
|
251
|
HNAHTHIAL
|
MZ-02-002-010-001/153 ()
|
2202002000NRG24261120230303290
|
26/11/2023
|
THANGLIANAA
|
2202002WL002016
|
THANGLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586010
|
|
MR THANGLIANA THANGLIANA
|
STATE BANK OF INDIA(508548)
|
252
|
HNAHTHIAL
|
MZ-02-002-010-001/154 ()
|
2202002000NRG24261120230303291
|
26/11/2023
|
HAUTLUANGaa
|
2202002WL002016
|
HAUTLUANGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586173
|
|
MR HAUTLUANGA HAUTLUANGA
|
STATE BANK OF INDIA(508548)
|
253
|
HNAHTHIAL
|
MZ-02-002-010-001/159 ()
|
2202002000NRG24261120230303293
|
26/11/2023
|
Hmezingii
|
2202002WL002016
|
Hmezingii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668586194
|
Aadhaar Number not Mapped to Account Number
|
|
|
254
|
HNAHTHIAL
|
MZ-02-002-010-001/16 ()
|
2202002000NRG24261120230303294
|
26/11/2023
|
T. Vanlalhlua
|
2202002WL002016
|
T. Vanlalhlua
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586128
|
|
MR T VANLALHLUA T VANLALHLUA
|
STATE BANK OF INDIA(508548)
|
255
|
HNAHTHIAL
|
MZ-02-002-010-001/161 ()
|
2202002000NRG24261120230303295
|
26/11/2023
|
Rothiangii
|
2202002WL002016
|
Rothiangii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586167
|
|
Mrs. ROTHIANGI .THINGSAI PEM VENG
|
MIZORAM RURAL BANK(607230)
|
256
|
HNAHTHIAL
|
MZ-02-002-010-001/162 ()
|
2202002000NRG24261120230303296
|
26/11/2023
|
C. Lalramliana
|
2202002WL002016
|
C. Lalramliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585789
|
|
MR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
257
|
HNAHTHIAL
|
MZ-02-002-010-001/164 ()
|
2202002000NRG24261120230303297
|
26/11/2023
|
BIAKKIA
|
2202002WL002016
|
BIAKKIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586055
|
|
MR BIAKKIMA BIAKKIMA
|
STATE BANK OF INDIA(508548)
|
258
|
HNAHTHIAL
|
MZ-02-002-010-001/166 ()
|
2202002000NRG24261120230303298
|
26/11/2023
|
KapzoAa
|
2202002WL002016
|
KapzoAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586112
|
|
MR KAPZOVA KAPZOVA
|
STATE BANK OF INDIA(508548)
|
259
|
HNAHTHIAL
|
MZ-02-002-010-001/168 ()
|
2202002000NRG24261120230303300
|
26/11/2023
|
C. Lalmuana
|
2202002WL002016
|
C. Lalmuana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585689
|
|
Mr. C.LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
260
|
HNAHTHIAL
|
MZ-02-002-010-001/17 ()
|
2202002000NRG24261120230303301
|
26/11/2023
|
Dawnglianaa
|
2202002WL002016
|
Dawnglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585941
|
|
MR DAWNG LIANA
|
STATE BANK OF INDIA(508548)
|
261
|
HNAHTHIAL
|
MZ-02-002-010-001/170 ()
|
2202002000NRG24261120230303302
|
26/11/2023
|
ChunglianthangAa
|
2202002WL002016
|
ChunglianthangAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586016
|
|
MR CHUNGLIANTHANGA CHUNGLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
262
|
HNAHTHIAL
|
MZ-02-002-010-001/172 ()
|
2202002000NRG24261120230303303
|
26/11/2023
|
LALSIAMLIANaa
|
2202002WL002016
|
LALSIAMLIANaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586103
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
263
|
HNAHTHIAL
|
MZ-02-002-010-001/176 ()
|
2202002000NRG24261120230303305
|
26/11/2023
|
BIAKTHANGaa
|
2202002WL002016
|
BIAKTHANGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586155
|
|
MR BIAKTHANGA BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
264
|
HNAHTHIAL
|
MZ-02-002-010-001/177 ()
|
2202002000NRG24261120230303306
|
26/11/2023
|
Samuela Zosangliana
|
2202002WL002016
|
Samuela Zosangliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585747
|
|
MR SAMUEL ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
265
|
HNAHTHIAL
|
MZ-02-002-010-001/178 ()
|
2202002000NRG24261120230303307
|
26/11/2023
|
Liandingpuia
|
2202002WL002016
|
Liandingpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585695
|
|
MR LIANDINGPUIA
|
STATE BANK OF INDIA(508548)
|
266
|
HNAHTHIAL
|
MZ-02-002-010-001/179 ()
|
2202002000NRG24261120230303308
|
26/11/2023
|
SiamthangAa
|
2202002WL002016
|
SiamthangAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586007
|
|
MR SIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
267
|
HNAHTHIAL
|
MZ-02-002-010-001/180 ()
|
2202002000NRG24261120230303309
|
26/11/2023
|
C. Chhawntluanga
|
2202002WL002016
|
C. Chhawntluanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586020
|
|
MR C CHHAWNTLUANGA C CHHAWNTLUANGA
|
STATE BANK OF INDIA(508548)
|
268
|
HNAHTHIAL
|
MZ-02-002-010-001/182 ()
|
2202002000NRG24261120230303310
|
26/11/2023
|
H Lalchawimawia
|
2202002WL002016
|
H Lalchawimawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585707
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
HNAHTHIAL
|
MZ-02-002-010-001/183 ()
|
2202002000NRG24261120230303311
|
26/11/2023
|
F Lalrohlua
|
2202002WL002016
|
F Lalrohlua
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585971
|
|
MR F LALROHLUA
|
STATE BANK OF INDIA(508548)
|
270
|
HNAHTHIAL
|
MZ-02-002-010-001/184 ()
|
2202002000NRG24261120230303312
|
26/11/2023
|
F.Biakmuani
|
2202002WL002016
|
F.Biakmuani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585706
|
|
MRS F BIAKMUANI
|
STATE BANK OF INDIA(508548)
|
271
|
HNAHTHIAL
|
MZ-02-002-010-001/186 ()
|
2202002000NRG24261120230303313
|
26/11/2023
|
C Muankima
|
2202002WL002016
|
C Muankima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586107
|
|
MR MUANKIMA
|
STATE BANK OF INDIA(508548)
|
272
|
HNAHTHIAL
|
MZ-02-002-010-001/187 ()
|
2202002000NRG24261120230303314
|
26/11/2023
|
F Lalthansanga
|
2202002WL002016
|
F Lalthansanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585696
|
|
MR F LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
273
|
HNAHTHIAL
|
MZ-02-002-010-001/193 ()
|
2202002000NRG24261120230303317
|
26/11/2023
|
Zolawmii
|
2202002WL002016
|
Zolawmii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585719
|
|
Miss. ZOLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
274
|
HNAHTHIAL
|
MZ-02-002-010-001/194 ()
|
2202002000NRG24261120230303318
|
26/11/2023
|
R Siamthanga
|
2202002WL002016
|
R Siamthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586115
|
|
MR R SIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
275
|
HNAHTHIAL
|
MZ-02-002-010-001/196 ()
|
2202002000NRG24261120230303320
|
26/11/2023
|
KAPNGHINGaa
|
2202002WL002016
|
KAPNGHINGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586106
|
|
MR KAPNGHINGA
|
STATE BANK OF INDIA(508548)
|
276
|
HNAHTHIAL
|
MZ-02-002-010-001/197 ()
|
2202002000NRG24261120230303321
|
26/11/2023
|
Lalroluahpuia
|
2202002WL002016
|
Lalroluahpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585992
|
|
MR LALROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
277
|
HNAHTHIAL
|
MZ-02-002-010-001/199 ()
|
2202002000NRG24261120230303322
|
26/11/2023
|
HRILKUNGaa
|
2202002WL002016
|
HRILKUNGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586118
|
|
MR HRILKUNGA HRILKUNGA
|
STATE BANK OF INDIA(508548)
|
278
|
HNAHTHIAL
|
MZ-02-002-010-001/2 ()
|
2202002000NRG24261120230303323
|
26/11/2023
|
Lalchhandamii
|
2202002WL002016
|
Lalchhandamii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586227
|
|
MISS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
279
|
HNAHTHIAL
|
MZ-02-002-010-001/200 ()
|
2202002000NRG24261120230303324
|
26/11/2023
|
PC. Lalthlamuani
|
2202002WL002016
|
PC. Lalthlamuani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585718
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
280
|
HNAHTHIAL
|
MZ-02-002-010-001/201 ()
|
2202002000NRG24261120230303325
|
26/11/2023
|
C Lalpanliana
|
2202002WL002016
|
C Lalpanliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586065
|
|
MR C LALPANLIANA C LALPANLIANA
|
STATE BANK OF INDIA(508548)
|
281
|
HNAHTHIAL
|
MZ-02-002-010-001/202 ()
|
2202002000NRG24261120230303326
|
26/11/2023
|
LALROPUIaa
|
2202002WL002016
|
LALROPUIaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586102
|
|
MR LALROPUIA LALROPUIA
|
STATE BANK OF INDIA(508548)
|
282
|
HNAHTHIAL
|
MZ-02-002-010-001/203 ()
|
2202002000NRG24261120230303327
|
26/11/2023
|
C Zothanga
|
2202002WL002016
|
C Zothanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585690
|
|
ZOTHANGA
|
STATE BANK OF INDIA(508548)
|
283
|
HNAHTHIAL
|
MZ-02-002-010-001/204 ()
|
2202002000NRG24261120230303328
|
26/11/2023
|
THLANKUNGaa
|
2202002WL002016
|
THLANKUNGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586104
|
|
MR THLANKUNGA THLANKUNGA
|
STATE BANK OF INDIA(508548)
|
284
|
HNAHTHIAL
|
MZ-02-002-010-001/208 ()
|
2202002000NRG24261120230303329
|
26/11/2023
|
Lalfakawmi
|
2202002WL002016
|
Lalfakawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586036
|
|
MRS LALFAKAWMI LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
285
|
HNAHTHIAL
|
MZ-02-002-010-001/209 ()
|
2202002000NRG24261120230303330
|
26/11/2023
|
Israela
|
2202002WL002016
|
Israela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585736
|
|
MR ISRAEL A
|
STATE BANK OF INDIA(508548)
|
286
|
HNAHTHIAL
|
MZ-02-002-010-001/210 ()
|
2202002000NRG24261120230303331
|
26/11/2023
|
Laldinzuala
|
2202002WL002016
|
Laldinzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586058
|
|
MR LALDINZUALA
|
STATE BANK OF INDIA(508548)
|
287
|
HNAHTHIAL
|
MZ-02-002-010-001/218 ()
|
2202002000NRG24261120230303333
|
26/11/2023
|
Seikungii
|
2202002WL002016
|
Seikungii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586096
|
|
MRS SEIKUNGI
|
STATE BANK OF INDIA(508548)
|
288
|
HNAHTHIAL
|
MZ-02-002-010-001/219 ()
|
2202002000NRG24261120230303334
|
26/11/2023
|
C Lalhmingsanga
|
2202002WL002016
|
C Lalhmingsanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585699
|
|
MR C LALHMINGSANGA
|
STATE BANK OF INDIA(508548)
|
289
|
HNAHTHIAL
|
MZ-02-002-010-001/220 ()
|
2202002000NRG24261120230303335
|
26/11/2023
|
LALCHHUANAWMaa
|
2202002WL002016
|
LALCHHUANAWMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586002
|
|
MR LALCHHUANAWMA LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
290
|
HNAHTHIAL
|
MZ-02-002-010-001/222 ()
|
2202002000NRG24261120230303336
|
26/11/2023
|
R. Siamtluanga
|
2202002WL002016
|
R. Siamtluanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586014
|
|
MR R SIAMTLUANGA R SIAMTLUANGA
|
STATE BANK OF INDIA(508548)
|
291
|
HNAHTHIAL
|
MZ-02-002-010-001/226 ()
|
2202002000NRG24261120230303337
|
26/11/2023
|
thuamkungi
|
2202002WL002016
|
thuamkungi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585744
|
|
MRS THUAMKUNGI
|
STATE BANK OF INDIA(508548)
|
292
|
HNAHTHIAL
|
MZ-02-002-010-001/232 ()
|
2202002000NRG24261120230303339
|
26/11/2023
|
ZOSANGii
|
2202002WL002016
|
ZOSANGii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586021
|
|
MRS ZOSANGI ZOSANGI
|
STATE BANK OF INDIA(508548)
|
293
|
HNAHTHIAL
|
MZ-02-002-010-001/233 ()
|
2202002000NRG24261120230303340
|
26/11/2023
|
LALHMUNMAWiii
|
2202002WL002016
|
LALHMUNMAWiii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586177
|
|
MRS LALHMUNMAWII
|
STATE BANK OF INDIA(508548)
|
294
|
HNAHTHIAL
|
MZ-02-002-010-001/237 ()
|
2202002000NRG24261120230303342
|
26/11/2023
|
LALENGii
|
2202002WL002016
|
LALENGii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586154
|
|
MR LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
295
|
HNAHTHIAL
|
MZ-02-002-010-001/238 ()
|
2202002000NRG24261120230303343
|
26/11/2023
|
LalngaihawmAa
|
2202002WL002016
|
LalngaihawmAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586110
|
|
MR T LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
296
|
HNAHTHIAL
|
MZ-02-002-010-001/241 ()
|
2202002000NRG24261120230303344
|
26/11/2023
|
VAN Lalpeka
|
2202002WL002016
|
VAN Lalpeka
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586000
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
297
|
HNAHTHIAL
|
MZ-02-002-010-001/243 ()
|
2202002000NRG24261120230303345
|
26/11/2023
|
KapthangAa
|
2202002WL002016
|
KapthangAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586003
|
|
MR KAPTHANGA KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
298
|
HNAHTHIAL
|
MZ-02-002-010-001/244 ()
|
2202002000NRG24261120230303346
|
26/11/2023
|
Kapthanga
|
2202002WL002016
|
Kapthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586015
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
299
|
HNAHTHIAL
|
MZ-02-002-010-001/245 ()
|
2202002000NRG24261120230303347
|
26/11/2023
|
Vanlalhuma
|
2202002WL002016
|
Vanlalhuma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585713
|
|
MR LALHUMHIMA
|
STATE BANK OF INDIA(508548)
|
300
|
HNAHTHIAL
|
MZ-02-002-010-001/246 ()
|
2202002000NRG24261120230303348
|
26/11/2023
|
LALDDINPUIA
|
2202002WL002016
|
LALDDINPUIA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586073
|
|
MR LALDINPUIA
|
STATE BANK OF INDIA(508548)
|
301
|
HNAHTHIAL
|
MZ-02-002-010-001/248 ()
|
2202002000NRG24261120230303349
|
26/11/2023
|
Hmingchhuanawmaa
|
2202002WL002016
|
Hmingchhuanawmaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586130
|
|
MR HMINGCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
302
|
HNAHTHIAL
|
MZ-02-002-010-001/25 ()
|
2202002000NRG24261120230303350
|
26/11/2023
|
Lalzingii
|
2202002WL002016
|
Lalzingii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586176
|
|
MRS LALZINGI
|
STATE BANK OF INDIA(508548)
|
303
|
HNAHTHIAL
|
MZ-02-002-010-001/252 ()
|
2202002000NRG24261120230303351
|
26/11/2023
|
LALKHUMTIRaa
|
2202002WL002016
|
LALKHUMTIRaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586074
|
|
MR LALKHUMTIRA
|
STATE BANK OF INDIA(508548)
|
304
|
HNAHTHIAL
|
MZ-02-002-010-001/253 ()
|
2202002000NRG24261120230303352
|
26/11/2023
|
TTUANHMUNGA
|
2202002WL002016
|
TTUANHMUNGA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586220
|
|
MR TUANHMUNGA TUANHMUNGA
|
STATE BANK OF INDIA(508548)
|
305
|
HNAHTHIAL
|
MZ-02-002-010-001/255 ()
|
2202002000NRG24261120230303354
|
26/11/2023
|
Neihthangaa
|
2202002WL002016
|
Neihthangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586054
|
|
MR NEIHTHANGA NEIHTHANGA
|
STATE BANK OF INDIA(508548)
|
306
|
HNAHTHIAL
|
MZ-02-002-010-001/257 ()
|
2202002000NRG24261120230303355
|
26/11/2023
|
LALNGENAa
|
2202002WL002016
|
LALNGENAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586235
|
|
MR LALNGENA
|
STATE BANK OF INDIA(508548)
|
307
|
HNAHTHIAL
|
MZ-02-002-010-001/258 ()
|
2202002000NRG24261120230303356
|
26/11/2023
|
Zothansiamaa
|
2202002WL002016
|
Zothansiamaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586114
|
|
MR ZOTHANSIAMA ZOTHANSIAMA
|
STATE BANK OF INDIA(508548)
|
308
|
HNAHTHIAL
|
MZ-02-002-010-001/259 ()
|
2202002000NRG24261120230303357
|
26/11/2023
|
Faamkimi
|
2202002WL002016
|
Faamkimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586224
|
|
Mr. B.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
HNAHTHIAL
|
MZ-02-002-010-001/261 ()
|
2202002000NRG24261120230303358
|
26/11/2023
|
LALNUNHLIMA
|
2202002WL002016
|
LALNUNHLIMA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586109
|
|
MR LALNUNHIMA LALNUNHIMA
|
STATE BANK OF INDIA(508548)
|
310
|
HNAHTHIAL
|
MZ-02-002-010-001/264 ()
|
2202002000NRG24261120230303359
|
26/11/2023
|
SAIKUNGAA
|
2202002WL002016
|
SAIKUNGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586146
|
|
MR SAIKUNGA
|
STATE BANK OF INDIA(508548)
|
311
|
HNAHTHIAL
|
MZ-02-002-010-001/265 ()
|
2202002000NRG24261120230303360
|
26/11/2023
|
LALLUAHKIMAa
|
2202002WL002016
|
LALLUAHKIMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586095
|
|
MR LALLUAHKIMA
|
STATE BANK OF INDIA(508548)
|
312
|
HNAHTHIAL
|
MZ-02-002-010-001/267 ()
|
2202002000NRG24261120230303361
|
26/11/2023
|
Zachhawnaa
|
2202002WL002016
|
Zachhawnaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586221
|
|
MR H ZACHHAWNA
|
STATE BANK OF INDIA(508548)
|
313
|
HNAHTHIAL
|
MZ-02-002-010-001/268 ()
|
2202002000NRG24261120230303362
|
26/11/2023
|
Lalvullianaa
|
2202002WL002016
|
Lalvullianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586208
|
|
MR LALVULLIANA
|
STATE BANK OF INDIA(508548)
|
314
|
HNAHTHIAL
|
MZ-02-002-010-001/269 ()
|
2202002000NRG24261120230303363
|
26/11/2023
|
Lalrochami
|
2202002WL002016
|
Lalrochami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586062
|
|
MRS LALROCHAMI
|
STATE BANK OF INDIA(508548)
|
315
|
HNAHTHIAL
|
MZ-02-002-010-001/27 ()
|
2202002000NRG24261120230303364
|
26/11/2023
|
Ralkapthangaa
|
2202002WL002016
|
Ralkapthangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586156
|
|
MR RALKAPTHANGA
|
STATE BANK OF INDIA(508548)
|
316
|
HNAHTHIAL
|
MZ-02-002-010-001/271 ()
|
2202002000NRG24261120230303365
|
26/11/2023
|
ZAHNUNAa
|
2202002WL002016
|
ZAHNUNAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586216
|
|
MR ZAHNUNA ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
317
|
HNAHTHIAL
|
MZ-02-002-010-001/273 ()
|
2202002000NRG24261120230303366
|
26/11/2023
|
L Siammawia
|
2202002WL002016
|
L Siammawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586005
|
|
MR L SIAMMAWIA L SIAMMAWIA
|
STATE BANK OF INDIA(508548)
|
318
|
HNAHTHIAL
|
MZ-02-002-010-001/274 ()
|
2202002000NRG24261120230303367
|
26/11/2023
|
THANAGLIANA
|
2202002WL002016
|
THANAGLIANA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668586157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
319
|
HNAHTHIAL
|
MZ-02-002-010-001/275 ()
|
2202002000NRG24261120230303368
|
26/11/2023
|
B.Thangchuanga
|
2202002WL002016
|
B.Thangchuanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585702
|
|
MR B THANGCHUANGA
|
STATE BANK OF INDIA(508548)
|
320
|
HNAHTHIAL
|
MZ-02-002-010-001/278 ()
|
2202002000NRG24261120230303371
|
26/11/2023
|
LALRAMNGHAKAA
|
2202002WL002016
|
LALRAMNGHAKAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586061
|
|
MR LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
321
|
HNAHTHIAL
|
MZ-02-002-010-001/28 ()
|
2202002000NRG24261120230303372
|
26/11/2023
|
Zachhungaa
|
2202002WL002016
|
Zachhungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586121
|
|
MR ZACHHUNGA ZACHHUNGA
|
STATE BANK OF INDIA(508548)
|
322
|
HNAHTHIAL
|
MZ-02-002-010-001/280 ()
|
2202002000NRG24261120230303373
|
26/11/2023
|
HRANGKIMAa
|
2202002WL002016
|
HRANGKIMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586049
|
|
MR HRANGKIMA HRANGKIMA
|
STATE BANK OF INDIA(508548)
|
323
|
HNAHTHIAL
|
MZ-02-002-010-001/282 ()
|
2202002000NRG24261120230303374
|
26/11/2023
|
CHhawnzauvaa
|
2202002WL002016
|
CHhawnzauvaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586116
|
|
MR CHHAWNZAUVA CHHAWNZAUVA
|
STATE BANK OF INDIA(508548)
|
324
|
HNAHTHIAL
|
MZ-02-002-010-001/283 ()
|
2202002000NRG24261120230303375
|
26/11/2023
|
Duhthangaa
|
2202002WL002016
|
Duhthangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585979
|
|
MR DUHTHANGA
|
STATE BANK OF INDIA(508548)
|
325
|
HNAHTHIAL
|
MZ-02-002-010-001/284 ()
|
2202002000NRG24261120230303376
|
26/11/2023
|
MALSAWMTLUANGAa
|
2202002WL002016
|
MALSAWMTLUANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586252
|
|
MR MALSAWM TLUANGA
|
STATE BANK OF INDIA(508548)
|
326
|
HNAHTHIAL
|
MZ-02-002-010-001/289 ()
|
2202002000NRG24261120230303377
|
26/11/2023
|
ZANUARii
|
2202002WL002016
|
ZANUARii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586053
|
|
MRS ZANUARI ZANUARI
|
STATE BANK OF INDIA(508548)
|
327
|
HNAHTHIAL
|
MZ-02-002-010-001/29 ()
|
2202002000NRG24261120230303378
|
26/11/2023
|
DENGHNUNaa
|
2202002WL002016
|
DENGHNUNaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586066
|
|
MR DENGHNUNA DENGHNUNA
|
STATE BANK OF INDIA(508548)
|
328
|
HNAHTHIAL
|
MZ-02-002-010-001/290 ()
|
2202002000NRG24261120230303379
|
26/11/2023
|
HmangaihzualAa
|
2202002WL002016
|
HmangaihzualAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586226
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
329
|
HNAHTHIAL
|
MZ-02-002-010-001/292 ()
|
2202002000NRG24261120230303380
|
26/11/2023
|
Ngunluaiaa
|
2202002WL002016
|
Ngunluaiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586234
|
|
MR NGUNLUAIA
|
STATE BANK OF INDIA(508548)
|
330
|
HNAHTHIAL
|
MZ-02-002-010-001/293 ()
|
2202002000NRG24261120230303381
|
26/11/2023
|
LalrohluAa
|
2202002WL002016
|
LalrohluAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586018
|
|
Mr. K.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
331
|
HNAHTHIAL
|
MZ-02-002-010-001/294 ()
|
2202002000NRG24261120230303382
|
26/11/2023
|
AITLUANGaa
|
2202002WL002016
|
AITLUANGaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586060
|
|
MR AITLUANGA AITLUANGA
|
STATE BANK OF INDIA(508548)
|
332
|
HNAHTHIAL
|
MZ-02-002-010-001/296 ()
|
2202002000NRG24261120230303383
|
26/11/2023
|
Lalhmangaihzuali
|
2202002WL002016
|
Lalhmangaihzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586022
|
|
MRS LALHMANGAIHZUALI LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
333
|
HNAHTHIAL
|
MZ-02-002-010-001/298 ()
|
2202002000NRG24261120230303384
|
26/11/2023
|
TAICHHAMaa
|
2202002WL002016
|
TAICHHAMaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586189
|
|
MR TAICHHAMA TAICHHAMA
|
STATE BANK OF INDIA(508548)
|
334
|
HNAHTHIAL
|
MZ-02-002-010-001/30 ()
|
2202002000NRG24261120230303385
|
26/11/2023
|
LR Thianghlima
|
2202002WL002016
|
LR Thianghlima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585721
|
|
Mr. LR.THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
335
|
HNAHTHIAL
|
MZ-02-002-010-001/301 ()
|
2202002000NRG24261120230303387
|
26/11/2023
|
Thanhranga
|
2202002WL002016
|
Thanhranga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585743
|
|
THANHRANGA
|
STATE BANK OF INDIA(508548)
|
336
|
HNAHTHIAL
|
MZ-02-002-010-001/306 ()
|
2202002000NRG24261120230303389
|
26/11/2023
|
Vanlalhnaiaa
|
2202002WL002016
|
Vanlalhnaiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585716
|
|
Mr. ODDY.VANLALHNAIA .THINGSAI
|
MIZORAM RURAL BANK(607230)
|
337
|
HNAHTHIAL
|
MZ-02-002-010-001/308 ()
|
2202002000NRG24261120230303391
|
26/11/2023
|
LAIREMTHHAANGAA
|
2202002WL002016
|
LAIREMTHHAANGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585938
|
|
MR LAIREMTHANGA LAIREMTHANGA
|
STATE BANK OF INDIA(508548)
|
338
|
HNAHTHIAL
|
MZ-02-002-010-001/31 ()
|
2202002000NRG24261120230303392
|
26/11/2023
|
FD. Rama
|
2202002WL002016
|
FD. Rama
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586149
|
|
MR FD RAMA
|
STATE BANK OF INDIA(508548)
|
339
|
HNAHTHIAL
|
MZ-02-002-010-001/310 ()
|
2202002000NRG24261120230303393
|
26/11/2023
|
C Lalremtluanga
|
2202002WL002016
|
C Lalremtluanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585827
|
|
Mr. C LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
HNAHTHIAL
|
MZ-02-002-010-001/311 ()
|
2202002000NRG24261120230303394
|
26/11/2023
|
Thanchuangaa
|
2202002WL002016
|
Thanchuangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586101
|
|
MR THANCHUANGA THANCHUANGA
|
STATE BANK OF INDIA(508548)
|
341
|
HNAHTHIAL
|
MZ-02-002-010-001/313 ()
|
2202002000NRG24261120230303395
|
26/11/2023
|
Thangthuamaa
|
2202002WL002016
|
Thangthuamaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586217
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
342
|
HNAHTHIAL
|
MZ-02-002-010-001/315 ()
|
2202002000NRG24261120230303396
|
26/11/2023
|
LALHULIANAa
|
2202002WL002016
|
LALHULIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586214
|
|
MR LALHULIANA LALHULIANA
|
STATE BANK OF INDIA(508548)
|
343
|
HNAHTHIAL
|
MZ-02-002-010-001/317 ()
|
2202002000NRG24261120230303397
|
26/11/2023
|
ZOTHANKHUMAa
|
2202002WL002016
|
ZOTHANKHUMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586052
|
|
MR ZOTHANKHUMA ZOTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
344
|
HNAHTHIAL
|
MZ-02-002-010-001/318 ()
|
2202002000NRG24261120230303398
|
26/11/2023
|
Remlalliana
|
2202002WL002016
|
Remlalliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585753
|
|
MR REMLALA
|
STATE BANK OF INDIA(508548)
|
345
|
HNAHTHIAL
|
MZ-02-002-010-001/32 ()
|
2202002000NRG24261120230303399
|
26/11/2023
|
Lalthangii
|
2202002WL002016
|
Lalthangii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586199
|
|
MRS LALTHANGI
|
STATE BANK OF INDIA(508548)
|
346
|
HNAHTHIAL
|
MZ-02-002-010-001/321 ()
|
2202002000NRG24261120230303400
|
26/11/2023
|
B Lalrinawma
|
2202002WL002016
|
B Lalrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585917
|
|
MR B RINAWMA
|
STATE BANK OF INDIA(508548)
|
347
|
HNAHTHIAL
|
MZ-02-002-010-001/322 ()
|
2202002000NRG24261120230303401
|
26/11/2023
|
Lalchuailova
|
2202002WL002016
|
Lalchuailova
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585697
|
|
MR LALCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
348
|
HNAHTHIAL
|
MZ-02-002-010-001/323 ()
|
2202002000NRG24261120230303402
|
26/11/2023
|
MS. Dawngliana
|
2202002WL002016
|
MS. Dawngliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586238
|
|
MR MS DAWNGLIANA MS DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
349
|
HNAHTHIAL
|
MZ-02-002-010-001/325 ()
|
2202002000NRG24261120230303403
|
26/11/2023
|
ZAHAWMAa
|
2202002WL002016
|
ZAHAWMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585997
|
|
MR LALZAHAWMA LALZAHAWMA
|
STATE BANK OF INDIA(508548)
|
350
|
HNAHTHIAL
|
MZ-02-002-010-001/326 ()
|
2202002000NRG24261120230303404
|
26/11/2023
|
JOSEPH Lalrinawmaa
|
2202002WL002016
|
JOSEPH Lalrinawmaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586254
|
|
MR JOSEPH LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
351
|
HNAHTHIAL
|
MZ-02-002-010-001/327 ()
|
2202002000NRG24261120230303405
|
26/11/2023
|
Zothankhumi
|
2202002WL002016
|
Zothankhumi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585746
|
|
Mrs. ZOTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
352
|
HNAHTHIAL
|
MZ-02-002-010-001/328 ()
|
2202002000NRG24261120230303406
|
26/11/2023
|
ZOTHANSANGAa
|
2202002WL002016
|
ZOTHANSANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586159
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
353
|
HNAHTHIAL
|
MZ-02-002-010-001/333 ()
|
2202002000NRG24261120230303408
|
26/11/2023
|
LALDUHAWMAa
|
2202002WL002016
|
LALDUHAWMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586213
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
354
|
HNAHTHIAL
|
MZ-02-002-010-001/337 ()
|
2202002000NRG24261120230303411
|
26/11/2023
|
Laldingnghetaa
|
2202002WL002016
|
Laldingnghetaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586097
|
|
MR LALDINGNGHETA LALDINGNGHETA
|
STATE BANK OF INDIA(508548)
|
355
|
HNAHTHIAL
|
MZ-02-002-010-001/338 ()
|
2202002000NRG24261120230303412
|
26/11/2023
|
Lianzawna
|
2202002WL002016
|
Lianzawna
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586225
|
|
MR LIANZAWNA
|
STATE BANK OF INDIA(508548)
|
356
|
HNAHTHIAL
|
MZ-02-002-010-001/339 ()
|
2202002000NRG24261120230303413
|
26/11/2023
|
H Vanlalruata
|
2202002WL002016
|
H Vanlalruata
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586013
|
|
MR H VANLALRUATA H VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
357
|
HNAHTHIAL
|
MZ-02-002-010-001/34 ()
|
2202002000NRG24261120230303414
|
26/11/2023
|
Haumawia
|
2202002WL002016
|
Haumawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585701
|
|
MR H HAUMAWIA
|
STATE BANK OF INDIA(508548)
|
358
|
HNAHTHIAL
|
MZ-02-002-010-001/340 ()
|
2202002000NRG24261120230303415
|
26/11/2023
|
Lalringaa
|
2202002WL002016
|
Lalringaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586196
|
|
MR LALRINGA
|
STATE BANK OF INDIA(508548)
|
359
|
HNAHTHIAL
|
MZ-02-002-010-001/342 ()
|
2202002000NRG24261120230303416
|
26/11/2023
|
Rualchhawnzauvaa
|
2202002WL002016
|
Rualchhawnzauvaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586094
|
|
MR FC RUALCHHAWNZAUVA
|
STATE BANK OF INDIA(508548)
|
360
|
HNAHTHIAL
|
MZ-02-002-010-001/344 ()
|
2202002000NRG24261120230303418
|
26/11/2023
|
Lalnundika
|
2202002WL002016
|
Lalnundika
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585751
|
|
MR LALNUNDIKA
|
STATE BANK OF INDIA(508548)
|
361
|
HNAHTHIAL
|
MZ-02-002-010-001/345 ()
|
2202002000NRG24261120230303419
|
26/11/2023
|
Zodinpuia
|
2202002WL002016
|
Zodinpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585752
|
|
MR ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
362
|
HNAHTHIAL
|
MZ-02-002-010-001/346 ()
|
2202002000NRG24261120230303420
|
26/11/2023
|
THATCHINAa
|
2202002WL002016
|
THATCHINAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586240
|
|
MR THATCHINA
|
STATE BANK OF INDIA(508548)
|
363
|
HNAHTHIAL
|
MZ-02-002-010-001/347 ()
|
2202002000NRG24261120230303421
|
26/11/2023
|
lengluaia
|
2202002WL002016
|
lengluaia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585691
|
|
MR LENGLUAIA
|
STATE BANK OF INDIA(508548)
|
364
|
HNAHTHIAL
|
MZ-02-002-010-001/35 ()
|
2202002000NRG24261120230303423
|
26/11/2023
|
Lalthangpuiaa
|
2202002WL002016
|
Lalthangpuiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586131
|
|
MR LALTHANGPUIA
|
STATE BANK OF INDIA(508548)
|
365
|
HNAHTHIAL
|
MZ-02-002-010-001/350 ()
|
2202002000NRG24261120230303424
|
26/11/2023
|
MC Hramvunga
|
2202002WL002016
|
MC Hramvunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586228
|
|
MR HRAMVUNGA
|
STATE BANK OF INDIA(508548)
|
366
|
HNAHTHIAL
|
MZ-02-002-010-001/351 ()
|
2202002000NRG24261120230303425
|
26/11/2023
|
THANGHLUNAa
|
2202002WL002016
|
THANGHLUNAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586201
|
|
MR THANGHLUNA
|
STATE BANK OF INDIA(508548)
|
367
|
HNAHTHIAL
|
MZ-02-002-010-001/352 ()
|
2202002000NRG24261120230303426
|
26/11/2023
|
LALRUATSANGAa
|
2202002WL002016
|
LALRUATSANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585714
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
368
|
HNAHTHIAL
|
MZ-02-002-010-001/355 ()
|
2202002000NRG24261120230303427
|
26/11/2023
|
Kapengii
|
2202002WL002016
|
Kapengii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586218
|
|
MRS KAPENGI
|
STATE BANK OF INDIA(508548)
|
369
|
HNAHTHIAL
|
MZ-02-002-010-001/356 ()
|
2202002000NRG24261120230303428
|
26/11/2023
|
LAWMTLUANGAa
|
2202002WL002016
|
LAWMTLUANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586244
|
|
MR LAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
370
|
HNAHTHIAL
|
MZ-02-002-010-001/357 ()
|
2202002000NRG24261120230303429
|
26/11/2023
|
LALTHIAMAa
|
2202002WL002016
|
LALTHIAMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586223
|
|
MR LALTHIAMA
|
STATE BANK OF INDIA(508548)
|
371
|
HNAHTHIAL
|
MZ-02-002-010-001/358 ()
|
2202002000NRG24261120230303430
|
26/11/2023
|
C Lalrinpuia
|
2202002WL002016
|
C Lalrinpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585631
|
|
MR CLAL RINPUIA
|
STATE BANK OF INDIA(508548)
|
372
|
HNAHTHIAL
|
MZ-02-002-010-001/359 ()
|
2202002000NRG24261120230303431
|
26/11/2023
|
CHhanlianaa
|
2202002WL002016
|
CHhanlianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586229
|
|
MR CHHANLIANA
|
STATE BANK OF INDIA(508548)
|
373
|
HNAHTHIAL
|
MZ-02-002-010-001/36 ()
|
2202002000NRG24261120230303432
|
26/11/2023
|
Ngunhleiaa
|
2202002WL002016
|
Ngunhleiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586241
|
|
MR NGUNHLEIA
|
STATE BANK OF INDIA(508548)
|
374
|
HNAHTHIAL
|
MZ-02-002-010-001/360 ()
|
2202002000NRG24261120230303433
|
26/11/2023
|
PHIRSANGAa
|
2202002WL002016
|
PHIRSANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586184
|
|
MR PHIRSANGA
|
STATE BANK OF INDIA(508548)
|
375
|
HNAHTHIAL
|
MZ-02-002-010-001/361 ()
|
2202002000NRG24261120230303434
|
26/11/2023
|
H Lalrinawma
|
2202002WL002016
|
H Lalrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586245
|
|
MR H LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
376
|
HNAHTHIAL
|
MZ-02-002-010-001/362 ()
|
2202002000NRG24261120230303435
|
26/11/2023
|
LALRAMCHHUNGAa
|
2202002WL002016
|
LALRAMCHHUNGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586203
|
|
MR LALRAMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
377
|
HNAHTHIAL
|
MZ-02-002-010-001/363 ()
|
2202002000NRG24261120230303436
|
26/11/2023
|
LALNUNMAWIAa
|
2202002WL002016
|
LALNUNMAWIAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586206
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
378
|
HNAHTHIAL
|
MZ-02-002-010-001/364 ()
|
2202002000NRG24261120230303437
|
26/11/2023
|
SAWITHANGAa
|
2202002WL002016
|
SAWITHANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586202
|
|
MR BSAWITHANGA
|
STATE BANK OF INDIA(508548)
|
379
|
HNAHTHIAL
|
MZ-02-002-010-001/365 ()
|
2202002000NRG24261120230303438
|
26/11/2023
|
F Lalrinawma
|
2202002WL002016
|
F Lalrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586253
|
|
MR F LAL RINAWMA
|
STATE BANK OF INDIA(508548)
|
380
|
HNAHTHIAL
|
MZ-02-002-010-001/368 ()
|
2202002000NRG24261120230303439
|
26/11/2023
|
KAPTLUANGAa
|
2202002WL002016
|
KAPTLUANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586178
|
|
MR KAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
381
|
HNAHTHIAL
|
MZ-02-002-010-001/369 ()
|
2202002000NRG24261120230303440
|
26/11/2023
|
Hrangmawiaa
|
2202002WL002016
|
Hrangmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586204
|
|
MR HRANGMAWIA
|
STATE BANK OF INDIA(508548)
|
382
|
HNAHTHIAL
|
MZ-02-002-010-001/371 ()
|
2202002000NRG24261120230303442
|
26/11/2023
|
LALCHAMRENGAa
|
2202002WL002016
|
LALCHAMRENGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586063
|
|
MR LALCHAMRENGA LALCHAMRENGA
|
STATE BANK OF INDIA(508548)
|
383
|
HNAHTHIAL
|
MZ-02-002-010-001/372 ()
|
2202002000NRG24261120230303443
|
26/11/2023
|
Remtluangaa
|
2202002WL002016
|
Remtluangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586209
|
|
MR REMTLUANGA REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
384
|
HNAHTHIAL
|
MZ-02-002-010-001/373 ()
|
2202002000NRG24261120230303444
|
26/11/2023
|
LALTHANTLUANGAa
|
2202002WL002016
|
LALTHANTLUANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585628
|
|
MR LAL THANTLUANGA
|
STATE BANK OF INDIA(508548)
|
385
|
HNAHTHIAL
|
MZ-02-002-010-001/374 ()
|
2202002000NRG24261120230303445
|
26/11/2023
|
RUALCHUNGNUNGAa
|
2202002WL002016
|
RUALCHUNGNUNGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586200
|
|
MR RUALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
386
|
HNAHTHIAL
|
MZ-02-002-010-001/378 ()
|
2202002000NRG24261120230303447
|
26/11/2023
|
BIAKENGLIANAa
|
2202002WL002016
|
BIAKENGLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586207
|
|
MR BIAKENGLIANA
|
STATE BANK OF INDIA(508548)
|
387
|
HNAHTHIAL
|
MZ-02-002-010-001/38 ()
|
2202002000NRG24261120230303448
|
26/11/2023
|
Tlanghmunga
|
2202002WL002016
|
Tlanghmunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585694
|
|
MR TLANGHMUNGA
|
STATE BANK OF INDIA(508548)
|
388
|
HNAHTHIAL
|
MZ-02-002-010-001/381 ()
|
2202002000NRG24261120230303449
|
26/11/2023
|
C. Lalnuntluanga
|
2202002WL002016
|
C. Lalnuntluanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586192
|
|
MR CLALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
389
|
HNAHTHIAL
|
MZ-02-002-010-001/382 ()
|
2202002000NRG24261120230303450
|
26/11/2023
|
LALNUNTHARAa
|
2202002WL002016
|
LALNUNTHARAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586233
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
390
|
HNAHTHIAL
|
MZ-02-002-010-001/383 ()
|
2202002000NRG24261120230303451
|
26/11/2023
|
Lalropuiii
|
2202002WL002016
|
Lalropuiii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586190
|
|
MRS LALROPUII
|
STATE BANK OF INDIA(508548)
|
391
|
HNAHTHIAL
|
MZ-02-002-010-001/387 ()
|
2202002000NRG24261120230303453
|
26/11/2023
|
LALFAKAWMAa
|
2202002WL002016
|
LALFAKAWMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586236
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
392
|
HNAHTHIAL
|
MZ-02-002-010-001/388 ()
|
2202002000NRG24261120230303454
|
26/11/2023
|
Ramzauva
|
2202002WL002016
|
Ramzauva
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586126
|
|
MR RAMZAUVA
|
STATE BANK OF INDIA(508548)
|
393
|
HNAHTHIAL
|
MZ-02-002-010-001/39 ()
|
2202002000NRG24261120230303455
|
26/11/2023
|
TINTHIAMAa
|
2202002WL002016
|
TINTHIAMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586067
|
|
MR TINTHIAMA
|
STATE BANK OF INDIA(508548)
|
394
|
HNAHTHIAL
|
MZ-02-002-010-001/390 ()
|
2202002000NRG24261120230303456
|
26/11/2023
|
H Lalhmangaiha
|
2202002WL002016
|
H Lalhmangaiha
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586012
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
395
|
HNAHTHIAL
|
MZ-02-002-010-001/391 ()
|
2202002000NRG24261120230303457
|
26/11/2023
|
C.Rodinga
|
2202002WL002016
|
C.Rodinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585704
|
|
C RODINGA
|
STATE BANK OF INDIA(508548)
|
396
|
HNAHTHIAL
|
MZ-02-002-010-001/392 ()
|
2202002000NRG24261120230303458
|
26/11/2023
|
ZAPHUNGAa
|
2202002WL002016
|
ZAPHUNGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586242
|
|
MR ZAPHUNGA
|
STATE BANK OF INDIA(508548)
|
397
|
HNAHTHIAL
|
MZ-02-002-010-001/393 ()
|
2202002000NRG24261120230303459
|
26/11/2023
|
Biakzaraa
|
2202002WL002016
|
Biakzaraa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585937
|
|
MR BIAKZARA
|
STATE BANK OF INDIA(508548)
|
398
|
HNAHTHIAL
|
MZ-02-002-010-001/394 ()
|
2202002000NRG24261120230303460
|
26/11/2023
|
Chhawntluangaa
|
2202002WL002016
|
Chhawntluangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586205
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
HNAHTHIAL
|
MZ-02-002-010-001/395 ()
|
2202002000NRG24261120230303461
|
26/11/2023
|
LAIKIMAa
|
2202002WL002016
|
LAIKIMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586193
|
|
MR LAIKIMA
|
STATE BANK OF INDIA(508548)
|
400
|
HNAHTHIAL
|
MZ-02-002-010-001/396 ()
|
2202002000NRG24261120230303462
|
26/11/2023
|
BIAKSAILOVAa
|
2202002WL002016
|
BIAKSAILOVAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586057
|
|
MR BIAKSAILOVA BIAKSAILOVA
|
STATE BANK OF INDIA(508548)
|
401
|
HNAHTHIAL
|
MZ-02-002-010-001/397 ()
|
2202002000NRG24261120230303463
|
26/11/2023
|
F Zabiaka
|
2202002WL002016
|
F Zabiaka
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585715
|
|
MR F ZABIAKA
|
STATE BANK OF INDIA(508548)
|
402
|
HNAHTHIAL
|
MZ-02-002-010-001/398 ()
|
2202002000NRG24261120230303464
|
26/11/2023
|
CHalthuamaa
|
2202002WL002016
|
CHalthuamaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586232
|
|
MR CHALTHUAMA
|
STATE BANK OF INDIA(508548)
|
403
|
HNAHTHIAL
|
MZ-02-002-010-001/399 ()
|
2202002000NRG24261120230303465
|
26/11/2023
|
LALTHANLIANAa
|
2202002WL002016
|
LALTHANLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586219
|
|
MR LALTHANLIANA
|
STATE BANK OF INDIA(508548)
|
404
|
HNAHTHIAL
|
MZ-02-002-010-001/4 ()
|
2202002000NRG24261120230303466
|
26/11/2023
|
R Thanzuala
|
2202002WL002016
|
R Thanzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586152
|
|
MR R THANZUALA R THANZUALA
|
STATE BANK OF INDIA(508548)
|
405
|
HNAHTHIAL
|
MZ-02-002-010-001/40 ()
|
2202002000NRG24261120230303467
|
26/11/2023
|
Lalrinzauvaa
|
2202002WL002016
|
Lalrinzauvaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586125
|
|
Mr. LALRINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
406
|
HNAHTHIAL
|
MZ-02-002-010-001/400 ()
|
2202002000NRG24261120230303468
|
26/11/2023
|
C Chhawnmawia
|
2202002WL002016
|
C Chhawnmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586231
|
|
MR C CHHAWNMAWIA
|
STATE BANK OF INDIA(508548)
|
407
|
HNAHTHIAL
|
MZ-02-002-010-001/401 ()
|
2202002000NRG24261120230303469
|
26/11/2023
|
Darzikii
|
2202002WL002016
|
Darzikii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586211
|
|
MRS DARZIKI
|
STATE BANK OF INDIA(508548)
|
408
|
HNAHTHIAL
|
MZ-02-002-010-001/402 ()
|
2202002000NRG24261120230303470
|
26/11/2023
|
Lalthlanmawiaa
|
2202002WL002016
|
Lalthlanmawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585725
|
|
MR K LALTHLANMAWIA
|
STATE BANK OF INDIA(508548)
|
409
|
HNAHTHIAL
|
MZ-02-002-010-001/403 ()
|
2202002000NRG24261120230303471
|
26/11/2023
|
Zothansangaa
|
2202002WL002016
|
Zothansangaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586210
|
|
MR ZOTHANSANGA ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
410
|
HNAHTHIAL
|
MZ-02-002-010-001/405 ()
|
2202002000NRG24261120230303472
|
26/11/2023
|
Biakkungaa
|
2202002WL002016
|
Biakkungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586064
|
|
MR BIAKKUNGA BIAKKUNGA
|
STATE BANK OF INDIA(508548)
|
411
|
HNAHTHIAL
|
MZ-02-002-010-001/41 ()
|
2202002000NRG24261120230303473
|
26/11/2023
|
Hawiiangi
|
2202002WL002016
|
Hawiiangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585940
|
|
MRS HAWIHIANGI
|
STATE BANK OF INDIA(508548)
|
412
|
HNAHTHIAL
|
MZ-02-002-010-001/411 ()
|
2202002000NRG24261120230303474
|
26/11/2023
|
LALSAWMLIANAa
|
2202002WL002016
|
LALSAWMLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586004
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
413
|
HNAHTHIAL
|
MZ-02-002-010-001/413 ()
|
2202002000NRG24261120230303475
|
26/11/2023
|
F. Lalhmachhuana
|
2202002WL002016
|
F. Lalhmachhuana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586050
|
|
MR F LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
414
|
HNAHTHIAL
|
MZ-02-002-010-001/414 ()
|
2202002000NRG24261120230303476
|
26/11/2023
|
C Lalbiakdika
|
2202002WL002016
|
C Lalbiakdika
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586006
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
415
|
HNAHTHIAL
|
MZ-02-002-010-001/419 ()
|
2202002000NRG24261120230303479
|
26/11/2023
|
K Remmawia
|
2202002WL002016
|
K Remmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586239
|
|
MR REMMAWIA
|
STATE BANK OF INDIA(508548)
|
416
|
HNAHTHIAL
|
MZ-02-002-010-001/42 ()
|
2202002000NRG24261120230303480
|
26/11/2023
|
MC Lalramliana
|
2202002WL002016
|
MC Lalramliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585686
|
|
MR MC LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
417
|
HNAHTHIAL
|
MZ-02-002-010-001/422 ()
|
2202002000NRG24261120230303482
|
26/11/2023
|
Tlanglianaa
|
2202002WL002016
|
Tlanglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586158
|
|
MR TLANGLIANA
|
STATE BANK OF INDIA(508548)
|
418
|
HNAHTHIAL
|
MZ-02-002-010-001/423 ()
|
2202002000NRG24261120230303483
|
26/11/2023
|
ROSANGAa
|
2202002WL002016
|
ROSANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585996
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
419
|
HNAHTHIAL
|
MZ-02-002-010-001/424 ()
|
2202002000NRG24261120230303484
|
26/11/2023
|
F Lalramliana
|
2202002WL002016
|
F Lalramliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586191
|
|
MR F LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
420
|
HNAHTHIAL
|
MZ-02-002-010-001/425 ()
|
2202002000NRG24261120230303485
|
26/11/2023
|
THANHNUNAa
|
2202002WL002016
|
THANHNUNAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586247
|
|
MR R THANHNUNA
|
STATE BANK OF INDIA(508548)
|
421
|
HNAHTHIAL
|
MZ-02-002-010-001/427 ()
|
2202002000NRG24261120230303486
|
26/11/2023
|
Sangchunga
|
2202002WL002016
|
Sangchunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585742
|
|
MR SANGCHUNGA
|
STATE BANK OF INDIA(508548)
|
422
|
HNAHTHIAL
|
MZ-02-002-010-001/429 ()
|
2202002000NRG24261120230303487
|
26/11/2023
|
F VANLALZAUA
|
2202002WL002016
|
F VANLALZAUA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585969
|
|
Mr. T VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
423
|
HNAHTHIAL
|
MZ-02-002-010-001/43 ()
|
2202002000NRG24261120230303488
|
26/11/2023
|
PACHHUNGAa
|
2202002WL002016
|
PACHHUNGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586111
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
424
|
HNAHTHIAL
|
MZ-02-002-010-001/434 ()
|
2202002000NRG24261120230303490
|
26/11/2023
|
K Sangmani
|
2202002WL002016
|
K Sangmani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585745
|
|
MRS TUMIANGI
|
STATE BANK OF INDIA(508548)
|
425
|
HNAHTHIAL
|
MZ-02-002-010-001/435 ()
|
2202002000NRG24261120230303491
|
26/11/2023
|
M.Remsanga
|
2202002WL002016
|
M.Remsanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586230
|
|
MR M LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
426
|
HNAHTHIAL
|
MZ-02-002-010-001/436 ()
|
2202002000NRG24261120230303492
|
26/11/2023
|
B Vanlalchhuana
|
2202002WL002016
|
B Vanlalchhuana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585968
|
|
MR B VANLALCHHUANA
|
STATE BANK OF INDIA(508548)
|
427
|
HNAHTHIAL
|
MZ-02-002-010-001/437 ()
|
2202002000NRG24261120230303493
|
26/11/2023
|
P Lalvungaa
|
2202002WL002016
|
P Lalvungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585967
|
|
MR P LALVUNGA
|
STATE BANK OF INDIA(508548)
|
428
|
HNAHTHIAL
|
MZ-02-002-010-001/438 ()
|
2202002000NRG24261120230303494
|
26/11/2023
|
Dengkungii
|
2202002WL002016
|
Dengkungii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586175
|
|
MRS DENGKUNGI
|
STATE BANK OF INDIA(508548)
|
429
|
HNAHTHIAL
|
MZ-02-002-010-001/439 ()
|
2202002000NRG24261120230303495
|
26/11/2023
|
F Zothanglianaa
|
2202002WL002016
|
F Zothanglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586179
|
|
MR F ZOTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
430
|
HNAHTHIAL
|
MZ-02-002-010-001/447 ()
|
2202002000NRG24261120230303496
|
26/11/2023
|
LALTANPUIAa
|
2202002WL002016
|
LALTANPUIAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585966
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
431
|
HNAHTHIAL
|
MZ-02-002-010-001/45 ()
|
2202002000NRG24261120230303497
|
26/11/2023
|
Thazuali
|
2202002WL002016
|
Thazuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668586075
|
Aadhaar Number not Mapped to Account Number
|
|
|
432
|
HNAHTHIAL
|
MZ-02-002-010-001/455 ()
|
2202002000NRG24261120230303499
|
26/11/2023
|
MC Lianchuanga
|
2202002WL002016
|
MC Lianchuanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585683
|
|
MR MC LIANCHUANGA
|
STATE BANK OF INDIA(508548)
|
433
|
HNAHTHIAL
|
MZ-02-002-010-001/456 ()
|
2202002000NRG24261120230303500
|
26/11/2023
|
LALRAMCHUANAa
|
2202002WL002016
|
LALRAMCHUANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585632
|
|
MR LALRAMCHUANA
|
STATE BANK OF INDIA(508548)
|
434
|
HNAHTHIAL
|
MZ-02-002-010-001/457 ()
|
2202002000NRG24261120230303501
|
26/11/2023
|
Laltlanthanga
|
2202002WL002016
|
Laltlanthanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585990
|
|
MR TLANTHANGA
|
STATE BANK OF INDIA(508548)
|
435
|
HNAHTHIAL
|
MZ-02-002-010-001/458 ()
|
2202002000NRG24261120230303502
|
26/11/2023
|
Vansuia
|
2202002WL002016
|
Vansuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585987
|
|
MR VANSUIA
|
STATE BANK OF INDIA(508548)
|
436
|
HNAHTHIAL
|
MZ-02-002-010-001/459 ()
|
2202002000NRG24261120230303503
|
26/11/2023
|
Halleluia
|
2202002WL002016
|
Halleluia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586237
|
|
MR HALELUIA
|
STATE BANK OF INDIA(508548)
|
437
|
HNAHTHIAL
|
MZ-02-002-010-001/460 ()
|
2202002000NRG24261120230303504
|
26/11/2023
|
Zaiiangsungii
|
2202002WL002016
|
Zaiiangsungii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585965
|
|
Mrs. ZAIANGSUNGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
HNAHTHIAL
|
MZ-02-002-010-001/461 ()
|
2202002000NRG24261120230303505
|
26/11/2023
|
ZOKIMAa
|
2202002WL002016
|
ZOKIMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586151
|
|
MR ZOKIMA
|
STATE BANK OF INDIA(508548)
|
439
|
HNAHTHIAL
|
MZ-02-002-010-001/463 ()
|
2202002000NRG24261120230303506
|
26/11/2023
|
Dawtchungaa
|
2202002WL002016
|
Dawtchungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585964
|
|
MR DAWTCHUNGA
|
STATE BANK OF INDIA(508548)
|
440
|
HNAHTHIAL
|
MZ-02-002-010-001/467 ()
|
2202002000NRG24261120230303508
|
26/11/2023
|
SANGHULHAa
|
2202002WL002016
|
SANGHULHAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585963
|
|
MR SANGHULHA
|
STATE BANK OF INDIA(508548)
|
441
|
HNAHTHIAL
|
MZ-02-002-010-001/468 ()
|
2202002000NRG24261120230303509
|
26/11/2023
|
ZAHUPAa
|
2202002WL002016
|
ZAHUPAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585962
|
|
MR ZAHUPA
|
STATE BANK OF INDIA(508548)
|
442
|
HNAHTHIAL
|
MZ-02-002-010-001/47 ()
|
2202002000NRG24261120230303510
|
26/11/2023
|
CVL Thlahlova
|
2202002WL002016
|
CVL Thlahlova
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586138
|
|
MR VANLALTHLAHLOVA
|
STATE BANK OF INDIA(508548)
|
443
|
HNAHTHIAL
|
MZ-02-002-010-001/470 ()
|
2202002000NRG24261120230303511
|
26/11/2023
|
C Hranghleia
|
2202002WL002016
|
C Hranghleia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585961
|
|
MR C HRANGHLEIA
|
STATE BANK OF INDIA(508548)
|
444
|
HNAHTHIAL
|
MZ-02-002-010-001/48 ()
|
2202002000NRG24261120230303513
|
26/11/2023
|
C Lianhliri
|
2202002WL002016
|
C Lianhliri
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585973
|
|
MRS C LIANHLIRI
|
STATE BANK OF INDIA(508548)
|
445
|
HNAHTHIAL
|
MZ-02-002-010-001/5 ()
|
2202002000NRG24261120230303514
|
26/11/2023
|
Lalrinawmaa
|
2202002WL002016
|
Lalrinawmaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586122
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
446
|
HNAHTHIAL
|
MZ-02-002-010-001/513 ()
|
2202002000NRG24261120230303515
|
26/11/2023
|
Lalthanglianaa
|
2202002WL002016
|
Lalthanglianaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586017
|
|
Mr. LALTHANGLIANA . THINGSAI
|
MIZORAM RURAL BANK(607230)
|
447
|
HNAHTHIAL
|
MZ-02-002-010-001/515 ()
|
2202002000NRG24261120230303517
|
26/11/2023
|
Lalnunpuiii Pautu
|
2202002WL002016
|
Lalnunpuiii Pautu
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586255
|
|
MRS LALNUNPUII PAUTU
|
STATE BANK OF INDIA(508548)
|
448
|
HNAHTHIAL
|
MZ-02-002-010-001/528 ()
|
2202002000NRG24261120230303519
|
26/11/2023
|
Lalremruata
|
2202002WL002016
|
Lalremruata
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586198
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
449
|
HNAHTHIAL
|
MZ-02-002-010-001/54 ()
|
2202002000NRG24261120230303520
|
26/11/2023
|
J. Ramdingliana
|
2202002WL002016
|
J. Ramdingliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585953
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
450
|
HNAHTHIAL
|
MZ-02-002-010-001/540 ()
|
2202002000NRG24261120230303521
|
26/11/2023
|
Biakmuanii
|
2202002WL002016
|
Biakmuanii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586144
|
|
MRS BIAKMUANI
|
STATE BANK OF INDIA(508548)
|
451
|
HNAHTHIAL
|
MZ-02-002-010-001/549 ()
|
2202002000NRG24261120230303523
|
26/11/2023
|
HUNTAWNGLIANAa
|
2202002WL002016
|
HUNTAWNGLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586117
|
|
MR HUNTAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
452
|
HNAHTHIAL
|
MZ-02-002-010-001/55 ()
|
2202002000NRG24261120230303524
|
26/11/2023
|
K.Pakunga
|
2202002WL002016
|
K.Pakunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585737
|
|
MR K PAKUNGA
|
STATE BANK OF INDIA(508548)
|
453
|
HNAHTHIAL
|
MZ-02-002-010-001/550 ()
|
2202002000NRG24261120230303525
|
26/11/2023
|
Lallianpari
|
2202002WL002016
|
Lallianpari
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585995
|
|
MRS LALLIANPARI
|
STATE BANK OF INDIA(508548)
|
454
|
HNAHTHIAL
|
MZ-02-002-010-001/551 ()
|
2202002000NRG24261120230303526
|
26/11/2023
|
K Lalchungnunga
|
2202002WL002016
|
K Lalchungnunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585824
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
455
|
HNAHTHIAL
|
MZ-02-002-010-001/552 ()
|
2202002000NRG24261120230303527
|
26/11/2023
|
LALDINGNGHETii
|
2202002WL002016
|
LALDINGNGHETii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586165
|
|
MRS LALDINGNGHETI
|
STATE BANK OF INDIA(508548)
|
456
|
HNAHTHIAL
|
MZ-02-002-010-001/553 ()
|
2202002000NRG24261120230303528
|
26/11/2023
|
Lalnuntluangi
|
2202002WL002016
|
Lalnuntluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586001
|
|
Mrs. LALNUNTLUANGI n F.SANGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
457
|
HNAHTHIAL
|
MZ-02-002-010-001/557 ()
|
2202002000NRG24261120230303529
|
26/11/2023
|
KHUANGTHAIi
|
2202002WL002016
|
KHUANGTHAIi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585717
|
|
MRS KHUANGTHAI
|
STATE BANK OF INDIA(508548)
|
458
|
HNAHTHIAL
|
MZ-02-002-010-001/558 ()
|
2202002000NRG24261120230303530
|
26/11/2023
|
Hrilmawia
|
2202002WL002016
|
Hrilmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586019
|
|
MR HRIL MAWIA POII
|
STATE BANK OF INDIA(508548)
|
459
|
HNAHTHIAL
|
MZ-02-002-010-001/559 ()
|
2202002000NRG24261120230303531
|
26/11/2023
|
R. Sangchhunga
|
2202002WL002016
|
R. Sangchhunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585998
|
|
Mr. K LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
460
|
HNAHTHIAL
|
MZ-02-002-010-001/56 ()
|
2202002000NRG24261120230303532
|
26/11/2023
|
Suibikaa
|
2202002WL002016
|
Suibikaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586145
|
|
MR SUIBIKA SUIBIKA
|
STATE BANK OF INDIA(508548)
|
461
|
HNAHTHIAL
|
MZ-02-002-010-001/57 ()
|
2202002000NRG24261120230303534
|
26/11/2023
|
S.Muanvela
|
2202002WL002016
|
S.Muanvela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585692
|
|
MR S MUANVELA
|
STATE BANK OF INDIA(508548)
|
462
|
HNAHTHIAL
|
MZ-02-002-010-001/58 ()
|
2202002000NRG24261120230303535
|
26/11/2023
|
REMLALLIANAa
|
2202002WL002016
|
REMLALLIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586099
|
|
MR REMLALLIANA REMLALLIANA
|
STATE BANK OF INDIA(508548)
|
463
|
HNAHTHIAL
|
MZ-02-002-010-001/585 ()
|
2202002000NRG24261120230303536
|
26/11/2023
|
Vanrammawiaa
|
2202002WL002016
|
Vanrammawiaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586056
|
|
MR VANRAMMAWIA VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
464
|
HNAHTHIAL
|
MZ-02-002-010-001/586 ()
|
2202002000NRG24261120230303537
|
26/11/2023
|
LalchhankimAa
|
2202002WL002016
|
LalchhankimAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586249
|
|
MR LALCHHANKIMA
|
STATE BANK OF INDIA(508548)
|
465
|
HNAHTHIAL
|
MZ-02-002-010-001/591 ()
|
2202002000NRG24261120230303540
|
26/11/2023
|
Biakthansangi
|
2202002WL002016
|
Biakthansangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586059
|
|
MRS BIAKTHANSANGI
|
STATE BANK OF INDIA(508548)
|
466
|
HNAHTHIAL
|
MZ-02-002-010-001/64 ()
|
2202002000NRG24261120230303542
|
26/11/2023
|
FC Sanghleia
|
2202002WL002016
|
FC Sanghleia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586129
|
|
MR FC SANGHLEIA
|
STATE BANK OF INDIA(508548)
|
467
|
HNAHTHIAL
|
MZ-02-002-010-001/643 ()
|
2202002000NRG24261120230303543
|
26/11/2023
|
PC. Lalrinawma
|
2202002WL002016
|
PC. Lalrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586160
|
|
Mrs. F.HMANGAIHHMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
468
|
HNAHTHIAL
|
MZ-02-002-010-001/644 ()
|
2202002000NRG24261120230303544
|
26/11/2023
|
PC Lalremkunga
|
2202002WL002016
|
PC Lalremkunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585999
|
|
MR PC LALREMKUNGA
|
STATE BANK OF INDIA(508548)
|
469
|
HNAHTHIAL
|
MZ-02-002-010-001/645 ()
|
2202002000NRG24261120230303545
|
26/11/2023
|
LALRINDIKAA
|
2202002WL002016
|
LALRINDIKAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586070
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
470
|
HNAHTHIAL
|
MZ-02-002-010-001/646 ()
|
2202002000NRG24261120230303546
|
26/11/2023
|
Lalremliana
|
2202002WL002016
|
Lalremliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585793
|
|
MR LALREMLAINA
|
STATE BANK OF INDIA(508548)
|
471
|
HNAHTHIAL
|
MZ-02-002-010-001/65 ()
|
2202002000NRG24261120230303548
|
26/11/2023
|
TC Laldawla
|
2202002WL002016
|
TC Laldawla
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585978
|
|
MR LALDAWLA
|
STATE BANK OF INDIA(508548)
|
472
|
HNAHTHIAL
|
MZ-02-002-010-001/650 ()
|
2202002000NRG24261120230303549
|
26/11/2023
|
LALLAWMAWMAA
|
2202002WL002016
|
LALLAWMAWMAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586166
|
|
MR LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
473
|
HNAHTHIAL
|
MZ-02-002-010-001/651 ()
|
2202002000NRG24261120230303550
|
26/11/2023
|
ZAMLIANAA
|
2202002WL002016
|
ZAMLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586163
|
|
MR ZAMLIANA
|
STATE BANK OF INDIA(508548)
|
474
|
HNAHTHIAL
|
MZ-02-002-010-001/652 ()
|
2202002000NRG24261120230303551
|
26/11/2023
|
Chhanthlenga
|
2202002WL002016
|
Chhanthlenga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585798
|
|
MR T CHHANTHLENGA
|
STATE BANK OF INDIA(508548)
|
475
|
HNAHTHIAL
|
MZ-02-002-010-001/655 ()
|
2202002000NRG24261120230303552
|
26/11/2023
|
SangawiAa
|
2202002WL002016
|
SangawiAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586248
|
|
MR SANGAWIA
|
STATE BANK OF INDIA(508548)
|
476
|
HNAHTHIAL
|
MZ-02-002-010-001/656 ()
|
2202002000NRG24261120230303553
|
26/11/2023
|
Kapmawii
|
2202002WL002016
|
Kapmawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585950
|
|
KAPMAWII
|
STATE BANK OF INDIA(508548)
|
477
|
HNAHTHIAL
|
MZ-02-002-010-001/658 ()
|
2202002000NRG24261120230303554
|
26/11/2023
|
Zochhawni
|
2202002WL002016
|
Zochhawni
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586044
|
|
MRS ZOCHHAWNI
|
STATE BANK OF INDIA(508548)
|
478
|
HNAHTHIAL
|
MZ-02-002-010-001/659 ()
|
2202002000NRG24261120230303555
|
26/11/2023
|
Lalsangpuii
|
2202002WL002016
|
Lalsangpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585949
|
|
MS F LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
479
|
HNAHTHIAL
|
MZ-02-002-010-001/66 ()
|
2202002000NRG24261120230303556
|
26/11/2023
|
H.Ronghinga
|
2202002WL002016
|
H.Ronghinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585708
|
|
MR H RONGHINGA
|
STATE BANK OF INDIA(508548)
|
480
|
HNAHTHIAL
|
MZ-02-002-010-001/660 ()
|
2202002000NRG24261120230303557
|
26/11/2023
|
BAWITHANSANGAa
|
2202002WL002016
|
BAWITHANSANGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586172
|
|
MR BAWITHANSANGA
|
STATE BANK OF INDIA(508548)
|
481
|
HNAHTHIAL
|
MZ-02-002-010-001/664 ()
|
2202002000NRG24261120230303560
|
26/11/2023
|
Darropuii
|
2202002WL002016
|
Darropuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585688
|
|
MRS H DARROPUII
|
STATE BANK OF INDIA(508548)
|
482
|
HNAHTHIAL
|
MZ-02-002-010-001/669 ()
|
2202002000NRG24261120230303562
|
26/11/2023
|
ZALIANAa
|
2202002WL002016
|
ZALIANAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586135
|
|
MR ZALIANA
|
STATE BANK OF INDIA(508548)
|
483
|
HNAHTHIAL
|
MZ-02-002-010-001/670 ()
|
2202002000NRG24261120230303564
|
26/11/2023
|
F Lalrindika
|
2202002WL002016
|
F Lalrindika
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586068
|
|
MR F LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
484
|
HNAHTHIAL
|
MZ-02-002-010-001/674 ()
|
2202002000NRG24261120230303566
|
26/11/2023
|
LalrammuaniI
|
2202002WL002016
|
LalrammuaniI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586105
|
|
MRS LALRAMMUANI
|
STATE BANK OF INDIA(508548)
|
485
|
HNAHTHIAL
|
MZ-02-002-010-001/679 ()
|
2202002000NRG24261120230303567
|
26/11/2023
|
TC Lalawmpuia
|
2202002WL002016
|
TC Lalawmpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585727
|
|
Mrs. LALNUNKUNGI .
|
MIZORAM RURAL BANK(607230)
|
486
|
HNAHTHIAL
|
MZ-02-002-010-001/682 ()
|
2202002000NRG24261120230303569
|
26/11/2023
|
LALENGVARII
|
2202002WL002016
|
LALENGVARII
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586250
|
|
MRS LAL ENGVARI
|
STATE BANK OF INDIA(508548)
|
487
|
HNAHTHIAL
|
MZ-02-002-010-001/684 ()
|
2202002000NRG24261120230303570
|
26/11/2023
|
zodinpuii
|
2202002WL002016
|
zodinpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585832
|
|
Mr. F.C ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
488
|
HNAHTHIAL
|
MZ-02-002-010-001/686 ()
|
2202002000NRG24261120230303572
|
26/11/2023
|
R Lalchhanhima
|
2202002WL002016
|
R Lalchhanhima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586008
|
|
MR R LALCHHANHIMA R LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
489
|
HNAHTHIAL
|
MZ-02-002-010-001/687 ()
|
2202002000NRG24261120230303573
|
26/11/2023
|
LALNUNZINGIi
|
2202002WL002016
|
LALNUNZINGIi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585919
|
|
MRS LALNUNZINGI
|
STATE BANK OF INDIA(508548)
|
490
|
HNAHTHIAL
|
MZ-02-002-010-001/69 ()
|
2202002000NRG24261120230303575
|
26/11/2023
|
BIAKCHUNGAA
|
2202002WL002016
|
BIAKCHUNGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586187
|
|
MR BIAKCHUNGA
|
STATE BANK OF INDIA(508548)
|
491
|
HNAHTHIAL
|
MZ-02-002-010-001/690 ()
|
2202002000NRG24261120230303576
|
26/11/2023
|
LalrosangAa
|
2202002WL002016
|
LalrosangAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586171
|
|
MR LALROSANGA
|
STATE BANK OF INDIA(508548)
|
492
|
HNAHTHIAL
|
MZ-02-002-010-001/694 ()
|
2202002000NRG24261120230303577
|
26/11/2023
|
ZORAMMUANAA
|
2202002WL002016
|
ZORAMMUANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586215
|
|
MR ZORAMMUANA ZORAMMUANA
|
STATE BANK OF INDIA(508548)
|
493
|
HNAHTHIAL
|
MZ-02-002-010-001/699 ()
|
2202002000NRG24261120230303578
|
26/11/2023
|
Lengnawnii
|
2202002WL002016
|
Lengnawnii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586043
|
|
Mrs. LENGNAWNI .
|
MIZORAM RURAL BANK(607230)
|
494
|
HNAHTHIAL
|
MZ-02-002-010-001/7 ()
|
2202002000NRG24261120230303579
|
26/11/2023
|
ChhuahkhamAa
|
2202002WL002016
|
ChhuahkhamAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585825
|
|
MR CHHUAHKHAMA
|
STATE BANK OF INDIA(508548)
|
495
|
HNAHTHIAL
|
MZ-02-002-010-001/70 ()
|
2202002000NRG24261120230303580
|
26/11/2023
|
J Hranghrima
|
2202002WL002016
|
J Hranghrima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586246
|
|
MR HRANGHRIMA
|
STATE BANK OF INDIA(508548)
|
496
|
HNAHTHIAL
|
MZ-02-002-010-001/700 ()
|
2202002000NRG24261120230303581
|
26/11/2023
|
Biakrinawma
|
2202002WL002016
|
Biakrinawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585799
|
Aadhaar Number not Mapped to Account Number
|
|
|
497
|
HNAHTHIAL
|
MZ-02-002-010-001/705 ()
|
2202002000NRG24261120230303583
|
26/11/2023
|
DUHCHUNGBIKAA
|
2202002WL002016
|
DUHCHUNGBIKAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586150
|
|
MR DUHCHUNGBIKA
|
STATE BANK OF INDIA(508548)
|
498
|
HNAHTHIAL
|
MZ-02-002-010-001/707 ()
|
2202002000NRG24261120230303584
|
26/11/2023
|
F. Vanlaldika
|
2202002WL002016
|
F. Vanlaldika
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586243
|
|
MR F VANLALDIKA
|
STATE BANK OF INDIA(508548)
|
499
|
HNAHTHIAL
|
MZ-02-002-010-001/711 ()
|
2202002000NRG24261120230303585
|
26/11/2023
|
Thawngpengaa
|
2202002WL002016
|
Thawngpengaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586139
|
|
MR THAWNGPENGA
|
STATE BANK OF INDIA(508548)
|
500
|
HNAHTHIAL
|
MZ-02-002-010-001/713 ()
|
2202002000NRG24261120230303586
|
26/11/2023
|
Zodinzuali
|
2202002WL002016
|
Zodinzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585794
|
|
MRS ZODINZUALI
|
STATE BANK OF INDIA(508548)
|
501
|
HNAHTHIAL
|
MZ-02-002-010-001/719 ()
|
2202002000NRG24261120230303588
|
26/11/2023
|
ROSANGLIANAA
|
2202002WL002016
|
ROSANGLIANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586048
|
|
MR ROSANGLIANA ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
502
|
HNAHTHIAL
|
MZ-02-002-010-001/72 ()
|
2202002000NRG24261120230303589
|
26/11/2023
|
B Lalhmangaihi
|
2202002WL002016
|
B Lalhmangaihi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586197
|
|
MR B LALHMANGAIHA B LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
503
|
HNAHTHIAL
|
MZ-02-002-010-001/721 ()
|
2202002000NRG24261120230303591
|
26/11/2023
|
Zorama
|
2202002WL002016
|
Zorama
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585748
|
|
ZORAMA
|
STATE BANK OF INDIA(508548)
|
504
|
HNAHTHIAL
|
MZ-02-002-010-001/725 ()
|
2202002000NRG24261120230303592
|
26/11/2023
|
LALRAMMUANAA
|
2202002WL002016
|
LALRAMMUANAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586169
|
|
MR LALRAMMUANA LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
505
|
HNAHTHIAL
|
MZ-02-002-010-001/73 ()
|
2202002000NRG24261120230303593
|
26/11/2023
|
K HrangzawnAa
|
2202002WL002016
|
K HrangzawnAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585630
|
|
MR K HRANGZAWNA
|
STATE BANK OF INDIA(508548)
|
506
|
HNAHTHIAL
|
MZ-02-002-010-001/732 ()
|
2202002000NRG24261120230303594
|
26/11/2023
|
F.Lalpianfeli
|
2202002WL002016
|
F.Lalpianfeli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585700
|
|
Mrs. F LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
507
|
HNAHTHIAL
|
MZ-02-002-010-001/733 ()
|
2202002000NRG24261120230303595
|
26/11/2023
|
HRAMKUNGAA
|
2202002WL002016
|
HRAMKUNGAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586212
|
|
MR HRAMKUNGA HRAMKUNGA
|
STATE BANK OF INDIA(508548)
|
508
|
HNAHTHIAL
|
MZ-02-002-010-001/735 ()
|
2202002000NRG24261120230303596
|
26/11/2023
|
Laltanpuia
|
2202002WL002016
|
Laltanpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585800
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
509
|
HNAHTHIAL
|
MZ-02-002-010-001/737 ()
|
2202002000NRG24261120230303597
|
26/11/2023
|
Lalrinkimi
|
2202002WL002016
|
Lalrinkimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585790
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
510
|
HNAHTHIAL
|
MZ-02-002-010-001/738 ()
|
2202002000NRG24261120230303598
|
26/11/2023
|
Albert Laldinpuia
|
2202002WL002016
|
Albert Laldinpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585756
|
|
MR ALBERT LALDINPUIA
|
STATE BANK OF INDIA(508548)
|
511
|
HNAHTHIAL
|
MZ-02-002-010-001/739 ()
|
2202002000NRG24261120230303599
|
26/11/2023
|
Lalenkawli
|
2202002WL002016
|
Lalenkawli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585759
|
|
MRS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
512
|
HNAHTHIAL
|
MZ-02-002-010-001/74 ()
|
2202002000NRG24261120230303600
|
26/11/2023
|
FN Ngurliana
|
2202002WL002016
|
FN Ngurliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586119
|
|
Mr. FN NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
513
|
HNAHTHIAL
|
MZ-02-002-010-001/740 ()
|
2202002000NRG24261120230303601
|
26/11/2023
|
B LALLAWMKIMAA
|
2202002WL002016
|
B LALLAWMKIMAA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585627
|
|
MR B LAL LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
514
|
HNAHTHIAL
|
MZ-02-002-010-001/741 ()
|
2202002000NRG24261120230303602
|
26/11/2023
|
C.Lalchhuanliana
|
2202002WL002016
|
C.Lalchhuanliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585758
|
|
MR C LALCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
515
|
HNAHTHIAL
|
MZ-02-002-010-001/743 ()
|
2202002000NRG24261120230303603
|
26/11/2023
|
Remkhumi
|
2202002WL002016
|
Remkhumi
|
00415
|
SBIN0005827
|
2241
|
2241
|
Processed
|
19/01/2024
|
|
9668585951
|
|
LALREMKHUMI
|
STATE BANK OF INDIA(508548)
|
516
|
HNAHTHIAL
|
MZ-02-002-010-001/744 ()
|
2202002000NRG24261120230303604
|
26/11/2023
|
CVanlalruatliana
|
2202002WL002016
|
CVanlalruatliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
517
|
HNAHTHIAL
|
MZ-02-002-010-001/746 ()
|
2202002000NRG24261120230303605
|
26/11/2023
|
C LaldinglianiI
|
2202002WL002016
|
C LaldinglianiI
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585831
|
|
Mrs. C LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
518
|
HNAHTHIAL
|
MZ-02-002-010-001/747 ()
|
2202002000NRG24261120230303606
|
26/11/2023
|
F Zosangliana
|
2202002WL002016
|
F Zosangliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585757
|
|
MR F ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
519
|
HNAHTHIAL
|
MZ-02-002-010-001/749 ()
|
2202002000NRG24261120230303607
|
26/11/2023
|
F Lalramliana
|
2202002WL002016
|
F Lalramliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585760
|
|
MR F LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
520
|
HNAHTHIAL
|
MZ-02-002-010-001/750 ()
|
2202002000NRG24261120230303609
|
26/11/2023
|
C Laltlanzauva
|
2202002WL002016
|
C Laltlanzauva
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585787
|
|
MR C LALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
521
|
HNAHTHIAL
|
MZ-02-002-010-001/751 ()
|
2202002000NRG24261120230303610
|
26/11/2023
|
PC Hmingthansangi
|
2202002WL002016
|
PC Hmingthansangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585788
|
|
MRS PC HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
522
|
HNAHTHIAL
|
MZ-02-002-010-001/754 ()
|
2202002000NRG24261120230303612
|
26/11/2023
|
H Lalrinsanga
|
2202002WL002016
|
H Lalrinsanga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585791
|
|
MR H LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
523
|
HNAHTHIAL
|
MZ-02-002-010-001/756 ()
|
2202002000NRG24261120230303613
|
26/11/2023
|
Lalremsangaa Sailo
|
2202002WL002016
|
Lalremsangaa Sailo
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585629
|
|
MR LALREMSANGA SAILO
|
STATE BANK OF INDIA(508548)
|
524
|
HNAHTHIAL
|
MZ-02-002-010-001/758 ()
|
2202002000NRG24261120230303615
|
26/11/2023
|
David LallawmzualAa
|
2202002WL002016
|
David LallawmzualAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585942
|
|
MR DAVID LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
525
|
HNAHTHIAL
|
MZ-02-002-010-001/759 ()
|
2202002000NRG24261120230303616
|
26/11/2023
|
ZoramsanglianAa
|
2202002WL002016
|
ZoramsanglianAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585975
|
|
MR ZORAMSANGLIANA
|
STATE BANK OF INDIA(508548)
|
526
|
HNAHTHIAL
|
MZ-02-002-010-001/760 ()
|
2202002000NRG24261120230303617
|
26/11/2023
|
Kiptialii
|
2202002WL002016
|
Kiptialii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585828
|
|
Mrs. KIPTIALI .
|
MIZORAM RURAL BANK(607230)
|
527
|
HNAHTHIAL
|
MZ-02-002-010-001/761 ()
|
2202002000NRG24261120230303618
|
26/11/2023
|
Nancy Zothansangii
|
2202002WL002016
|
Nancy Zothansangii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585977
|
|
MRS NANCY ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
528
|
HNAHTHIAL
|
MZ-02-002-010-001/762 ()
|
2202002000NRG24261120230303619
|
26/11/2023
|
Lalchhanhimii
|
2202002WL002016
|
Lalchhanhimii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585829
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
529
|
HNAHTHIAL
|
MZ-02-002-010-001/763 ()
|
2202002000NRG24261120230303620
|
26/11/2023
|
S Lalremruatii
|
2202002WL002016
|
S Lalremruatii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585974
|
|
MRS S LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
530
|
HNAHTHIAL
|
MZ-02-002-010-001/764 ()
|
2202002000NRG24261120230303621
|
26/11/2023
|
F ChhawntluangAa
|
2202002WL002016
|
F ChhawntluangAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585830
|
|
MR F CHHAWN TLUANGA
|
STATE BANK OF INDIA(508548)
|
531
|
HNAHTHIAL
|
MZ-02-002-010-001/77 ()
|
2202002000NRG24261120230303622
|
26/11/2023
|
R Hrangkhuma
|
2202002WL002016
|
R Hrangkhuma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586162
|
|
MR HRANGKHUMA
|
STATE BANK OF INDIA(508548)
|
532
|
HNAHTHIAL
|
MZ-02-002-010-001/79 ()
|
2202002000NRG24261120230303623
|
26/11/2023
|
LALSIAMKIMAa
|
2202002WL002016
|
LALSIAMKIMAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586072
|
|
MR LALSIAMKIMA
|
STATE BANK OF INDIA(508548)
|
533
|
HNAHTHIAL
|
MZ-02-002-010-001/795 ()
|
2202002000NRG24261120230303625
|
26/11/2023
|
C Lalrinmawia
|
2202002WL002016
|
C Lalrinmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585754
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
534
|
HNAHTHIAL
|
MZ-02-002-010-001/797 ()
|
2202002000NRG24261120230303626
|
26/11/2023
|
F. Laltanpuia
|
2202002WL002016
|
F. Laltanpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585972
|
|
MR LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
535
|
HNAHTHIAL
|
MZ-02-002-010-001/799 ()
|
2202002000NRG24261120230303628
|
26/11/2023
|
Zohmangaihaa
|
2202002WL002016
|
Zohmangaihaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585976
|
|
MR ZO HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
536
|
HNAHTHIAL
|
MZ-02-002-010-001/8 ()
|
2202002000NRG24261120230303629
|
26/11/2023
|
ZosanglianAa
|
2202002WL002016
|
ZosanglianAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585920
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
537
|
HNAHTHIAL
|
MZ-02-002-010-001/80 ()
|
2202002000NRG24261120230303630
|
26/11/2023
|
Chinzah Zanghinga
|
2202002WL002016
|
Chinzah Zanghinga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585705
|
|
MR CHINZAH ZANGHINGA
|
STATE BANK OF INDIA(508548)
|
538
|
HNAHTHIAL
|
MZ-02-002-010-001/801 ()
|
2202002000NRG24261120230303631
|
26/11/2023
|
Daniel Lalchhanchhuaha.
|
2202002WL002016
|
Daniel Lalchhanchhuaha.
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586034
|
|
MR DANIEL LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
539
|
HNAHTHIAL
|
MZ-02-002-010-001/803 ()
|
2202002000NRG24261120230303632
|
26/11/2023
|
Lalthangliani
|
2202002WL002016
|
Lalthangliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585921
|
|
MS LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
540
|
HNAHTHIAL
|
MZ-02-002-010-001/805 ()
|
2202002000NRG24261120230303634
|
26/11/2023
|
Chuaudingpuii
|
2202002WL002016
|
Chuaudingpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585808
|
Aadhaar Number not Mapped to Account Number
|
|
|
541
|
HNAHTHIAL
|
MZ-02-002-010-001/806 ()
|
2202002000NRG24261120230303635
|
26/11/2023
|
Lalramchuani
|
2202002WL002016
|
Lalramchuani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585726
|
|
Miss. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
542
|
HNAHTHIAL
|
MZ-02-002-010-001/807 ()
|
2202002000NRG24261120230303636
|
26/11/2023
|
FC Lalhmangaihsangi
|
2202002WL002016
|
FC Lalhmangaihsangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585728
|
|
MRS FC LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
543
|
HNAHTHIAL
|
MZ-02-002-010-001/809 ()
|
2202002000NRG24261120230303637
|
26/11/2023
|
Laldinglianii SAILO
|
2202002WL002016
|
Laldinglianii SAILO
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585923
|
|
MRS LALDINGLIANI SAILO
|
STATE BANK OF INDIA(508548)
|
544
|
HNAHTHIAL
|
MZ-02-002-010-001/811 ()
|
2202002000NRG24261120230303638
|
26/11/2023
|
Hunlawmawmii
|
2202002WL002016
|
Hunlawmawmii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585981
|
|
MRS HUNLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
545
|
HNAHTHIAL
|
MZ-02-002-010-001/812 ()
|
2202002000NRG24261120230303639
|
26/11/2023
|
Lalchhanhimi
|
2202002WL002016
|
Lalchhanhimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585833
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
546
|
HNAHTHIAL
|
MZ-02-002-010-001/813 ()
|
2202002000NRG24261120230303640
|
26/11/2023
|
Zothanmawiii
|
2202002WL002016
|
Zothanmawiii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585826
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
547
|
HNAHTHIAL
|
MZ-02-002-010-001/814 ()
|
2202002000NRG24261120230303641
|
26/11/2023
|
F. Lalsangpuii
|
2202002WL002016
|
F. Lalsangpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585985
|
|
MRS F LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
548
|
HNAHTHIAL
|
MZ-02-002-010-001/815 ()
|
2202002000NRG24261120230303642
|
26/11/2023
|
C. Lalremruati
|
2202002WL002016
|
C. Lalremruati
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585982
|
|
MRS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
549
|
HNAHTHIAL
|
MZ-02-002-010-001/816 ()
|
2202002000NRG24261120230303643
|
26/11/2023
|
C. Lalrongura
|
2202002WL002016
|
C. Lalrongura
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585983
|
|
MR C LALRONGURA
|
STATE BANK OF INDIA(508548)
|
550
|
HNAHTHIAL
|
MZ-02-002-010-001/818 ()
|
2202002000NRG24261120230303644
|
26/11/2023
|
Lalhmudiki
|
2202002WL002016
|
Lalhmudiki
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585922
|
|
MRS LALHMUDIKI
|
STATE BANK OF INDIA(508548)
|
551
|
HNAHTHIAL
|
MZ-02-002-010-001/820 ()
|
2202002000NRG24261120230303646
|
26/11/2023
|
Lalngaihremi
|
2202002WL002016
|
Lalngaihremi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585939
|
|
MS LALNGAIHREMI
|
STATE BANK OF INDIA(508548)
|
552
|
HNAHTHIAL
|
MZ-02-002-010-001/821 ()
|
2202002000NRG24261120230303647
|
26/11/2023
|
PC Malsawmdawngliana
|
2202002WL002016
|
PC Malsawmdawngliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585731
|
|
Mr. PC MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
553
|
HNAHTHIAL
|
MZ-02-002-010-001/822 ()
|
2202002000NRG24261120230303648
|
26/11/2023
|
RK Hmangaihzuala
|
2202002WL002016
|
RK Hmangaihzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585932
|
|
MR RK LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
554
|
HNAHTHIAL
|
MZ-02-002-010-001/823 ()
|
2202002000NRG24261120230303649
|
26/11/2023
|
K Lalrinawmi
|
2202002WL002016
|
K Lalrinawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585761
|
|
MRS K LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
555
|
HNAHTHIAL
|
MZ-02-002-010-001/825 ()
|
2202002000NRG24261120230303650
|
26/11/2023
|
Lalsawmliana
|
2202002WL002016
|
Lalsawmliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585993
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
556
|
HNAHTHIAL
|
MZ-02-002-010-001/826 ()
|
2202002000NRG24261120230303651
|
26/11/2023
|
Lallianzuala
|
2202002WL002016
|
Lallianzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585741
|
|
NAIK LALLIANZUALA
|
STATE BANK OF INDIA(508548)
|
557
|
HNAHTHIAL
|
MZ-02-002-010-001/827 ()
|
2202002000NRG24261120230303652
|
26/11/2023
|
Ramthianghlima
|
2202002WL002016
|
Ramthianghlima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586222
|
|
MR RAMTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
558
|
HNAHTHIAL
|
MZ-02-002-010-001/828 ()
|
2202002000NRG24261120230303653
|
26/11/2023
|
Lalduhpuii
|
2202002WL002016
|
Lalduhpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585958
|
|
MISS LALDUHPUII
|
STATE BANK OF INDIA(508548)
|
559
|
HNAHTHIAL
|
MZ-02-002-010-001/829 ()
|
2202002000NRG24261120230303654
|
26/11/2023
|
Lalhmangaihzuali
|
2202002WL002016
|
Lalhmangaihzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585970
|
|
MRS LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
560
|
HNAHTHIAL
|
MZ-02-002-010-001/83 ()
|
2202002000NRG24261120230303655
|
26/11/2023
|
HRANGKUNGAa
|
2202002WL002016
|
HRANGKUNGAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586195
|
|
MR HRANGKUNGA HRANGKUNGA
|
STATE BANK OF INDIA(508548)
|
561
|
HNAHTHIAL
|
MZ-02-002-010-001/830 ()
|
2202002000NRG24261120230303656
|
26/11/2023
|
Paiapa
|
2202002WL002016
|
Paiapa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585805
|
|
MR PAIAPA
|
STATE BANK OF INDIA(508548)
|
562
|
HNAHTHIAL
|
MZ-02-002-010-001/831 ()
|
2202002000NRG24261120230303657
|
26/11/2023
|
TC Lalhriatpuia
|
2202002WL002016
|
TC Lalhriatpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585723
|
|
MR TC LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
563
|
HNAHTHIAL
|
MZ-02-002-010-001/832 ()
|
2202002000NRG24261120230303658
|
26/11/2023
|
Vanhlupuii
|
2202002WL002016
|
Vanhlupuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585952
|
|
MRS VANHLUPUII
|
STATE BANK OF INDIA(508548)
|
564
|
HNAHTHIAL
|
MZ-02-002-010-001/833 ()
|
2202002000NRG24261120230303659
|
26/11/2023
|
Esther Lalduhawmi
|
2202002WL002016
|
Esther Lalduhawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585762
|
|
MS ESTHER LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
565
|
HNAHTHIAL
|
MZ-02-002-010-001/834 ()
|
2202002000NRG24261120230303660
|
26/11/2023
|
Lalhriatpuia
|
2202002WL002016
|
Lalhriatpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586143
|
|
Mr. FC LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
566
|
HNAHTHIAL
|
MZ-02-002-010-001/835 ()
|
2202002000NRG24261120230303661
|
26/11/2023
|
MC Bualpari
|
2202002WL002016
|
MC Bualpari
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585733
|
|
MRS MC BUALPARI
|
STATE BANK OF INDIA(508548)
|
567
|
HNAHTHIAL
|
MZ-02-002-010-001/836 ()
|
2202002000NRG24261120230303662
|
26/11/2023
|
Lalnunmawii
|
2202002WL002016
|
Lalnunmawii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585734
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
568
|
HNAHTHIAL
|
MZ-02-002-010-001/837 ()
|
2202002000NRG24261120230303663
|
26/11/2023
|
Hmangaihkhumi
|
2202002WL002016
|
Hmangaihkhumi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586026
|
|
MRS HMANGAIHKHUMI HMANGAIHKHUMI
|
STATE BANK OF INDIA(508548)
|
569
|
HNAHTHIAL
|
MZ-02-002-010-001/838 ()
|
2202002000NRG24261120230303664
|
26/11/2023
|
PC Laldintluangi
|
2202002WL002016
|
PC Laldintluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585811
|
|
Mrs. PC LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
570
|
HNAHTHIAL
|
MZ-02-002-010-001/839 ()
|
2202002000NRG24261120230303665
|
26/11/2023
|
B Lalremruata
|
2202002WL002016
|
B Lalremruata
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585749
|
|
MR B LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
571
|
HNAHTHIAL
|
MZ-02-002-010-001/84 ()
|
2202002000NRG24261120230303666
|
26/11/2023
|
LALwAWTA
|
2202002WL002016
|
LALwAWTA
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586141
|
|
MR LALLAWTA
|
STATE BANK OF INDIA(508548)
|
572
|
HNAHTHIAL
|
MZ-02-002-010-001/841 ()
|
2202002000NRG24261120230303667
|
26/11/2023
|
K Lalfela
|
2202002WL002016
|
K Lalfela
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585931
|
|
MR K LALFELA
|
STATE BANK OF INDIA(508548)
|
573
|
HNAHTHIAL
|
MZ-02-002-010-001/842 ()
|
2202002000NRG24261120230303668
|
26/11/2023
|
Lalthlamuana
|
2202002WL002016
|
Lalthlamuana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585802
|
|
MR K LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
574
|
HNAHTHIAL
|
MZ-02-002-010-001/843 ()
|
2202002000NRG24261120230303669
|
26/11/2023
|
R Remthangpuii
|
2202002WL002016
|
R Remthangpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585986
|
|
MRS R REMTHANGPUII
|
STATE BANK OF INDIA(508548)
|
575
|
HNAHTHIAL
|
MZ-02-002-010-001/844 ()
|
2202002000NRG24261120230303670
|
26/11/2023
|
Hmingthanzuali
|
2202002WL002016
|
Hmingthanzuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585685
|
|
MRS B HMINGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
576
|
HNAHTHIAL
|
MZ-02-002-010-001/845 ()
|
2202002000NRG24261120230303671
|
26/11/2023
|
Rosangi
|
2202002WL002016
|
Rosangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586051
|
|
MRS ROSANGI ROSANGI
|
STATE BANK OF INDIA(508548)
|
577
|
HNAHTHIAL
|
MZ-02-002-010-001/846 ()
|
2202002000NRG24261120230303672
|
26/11/2023
|
LALENGMAWII
|
2202002WL002016
|
LALENGMAWII
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585994
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
578
|
HNAHTHIAL
|
MZ-02-002-010-001/847 ()
|
2202002000NRG24261120230303673
|
26/11/2023
|
Lalmuanawmi
|
2202002WL002016
|
Lalmuanawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585980
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
579
|
HNAHTHIAL
|
MZ-02-002-010-001/849 ()
|
2202002000NRG24261120230303674
|
26/11/2023
|
C Laltlankima
|
2202002WL002016
|
C Laltlankima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585959
|
|
MR C LALTLAN KIMA
|
STATE BANK OF INDIA(508548)
|
580
|
HNAHTHIAL
|
MZ-02-002-010-001/85 ()
|
2202002000NRG24261120230303675
|
26/11/2023
|
Lalhmangaiha
|
2202002WL002016
|
Lalhmangaiha
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585740
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
581
|
HNAHTHIAL
|
MZ-02-002-010-001/850 ()
|
2202002000NRG24261120230303676
|
26/11/2023
|
Lalliandingi
|
2202002WL002016
|
Lalliandingi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Rejected
|
19/01/2024
|
|
9668585807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
582
|
HNAHTHIAL
|
MZ-02-002-010-001/852 ()
|
2202002000NRG24261120230303678
|
26/11/2023
|
Lawmhniangi
|
2202002WL002016
|
Lawmhniangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585732
|
|
MRS LAWMHNIANGI
|
STATE BANK OF INDIA(508548)
|
583
|
HNAHTHIAL
|
MZ-02-002-010-001/853 ()
|
2202002000NRG24261120230303679
|
26/11/2023
|
Lalnuntluangi
|
2202002WL002016
|
Lalnuntluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585955
|
|
LALNUNTLUANGI
|
CANARA BANK(508532)
|
584
|
HNAHTHIAL
|
MZ-02-002-010-001/854 ()
|
2202002000NRG24261120230303680
|
26/11/2023
|
Tinmani
|
2202002WL002016
|
Tinmani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585925
|
|
MRS TINMANI TINMANI
|
STATE BANK OF INDIA(508548)
|
585
|
HNAHTHIAL
|
MZ-02-002-010-001/856 ()
|
2202002000NRG24261120230303682
|
26/11/2023
|
Vanlalliani
|
2202002WL002016
|
Vanlalliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585730
|
|
MS VANLALLIANI
|
STATE BANK OF INDIA(508548)
|
586
|
HNAHTHIAL
|
MZ-02-002-010-001/857 ()
|
2202002000NRG24261120230303683
|
26/11/2023
|
Lalthazuali
|
2202002WL002016
|
Lalthazuali
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585806
|
|
MRS LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
587
|
HNAHTHIAL
|
MZ-02-002-010-001/858 ()
|
2202002000NRG24261120230303684
|
26/11/2023
|
Lalhmingliana
|
2202002WL002016
|
Lalhmingliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586045
|
|
MR LALHMING LIANA
|
STATE BANK OF INDIA(508548)
|
588
|
HNAHTHIAL
|
MZ-02-002-010-001/86 ()
|
2202002000NRG24261120230303685
|
26/11/2023
|
C.Chhuanawma
|
2202002WL002016
|
C.Chhuanawma
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586251
|
|
C LALCHHUANAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
589
|
HNAHTHIAL
|
MZ-02-002-010-001/860 ()
|
2202002000NRG24261120230303686
|
26/11/2023
|
Malsawmtluangi
|
2202002WL002016
|
Malsawmtluangi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585720
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
590
|
HNAHTHIAL
|
MZ-02-002-010-001/861 ()
|
2202002000NRG24261120230303687
|
26/11/2023
|
Sangkungi
|
2202002WL002016
|
Sangkungi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585763
|
|
MRS SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
591
|
HNAHTHIAL
|
MZ-02-002-010-001/863 ()
|
2202002000NRG24261120230303689
|
26/11/2023
|
Kapchini
|
2202002WL002016
|
Kapchini
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585722
|
|
MRS KAP CHINI
|
STATE BANK OF INDIA(508548)
|
592
|
HNAHTHIAL
|
MZ-02-002-010-001/865 ()
|
2202002000NRG24261120230303691
|
26/11/2023
|
LP Rohnuni
|
2202002WL002016
|
LP Rohnuni
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585739
|
|
MRS L P ROHNUNI
|
STATE BANK OF INDIA(508548)
|
593
|
HNAHTHIAL
|
MZ-02-002-010-001/866 ()
|
2202002000NRG24261120230303692
|
26/11/2023
|
Zomuanpuii
|
2202002WL002016
|
Zomuanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585933
|
|
MRS F ZOMUANPUII
|
STATE BANK OF INDIA(508548)
|
594
|
HNAHTHIAL
|
MZ-02-002-010-001/867 ()
|
2202002000NRG24261120230303693
|
26/11/2023
|
Rodingi
|
2202002WL002016
|
Rodingi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585796
|
|
MRS RODINGI
|
STATE BANK OF INDIA(508548)
|
595
|
HNAHTHIAL
|
MZ-02-002-010-001/869 ()
|
2202002000NRG24261120230303695
|
26/11/2023
|
K Vanlalbuki
|
2202002WL002016
|
K Vanlalbuki
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586071
|
|
Mrs. K.VANLALBUKI .
|
MIZORAM RURAL BANK(607230)
|
596
|
HNAHTHIAL
|
MZ-02-002-010-001/87 ()
|
2202002000NRG24261120230303696
|
26/11/2023
|
MALSAWMIi
|
2202002WL002016
|
MALSAWMIi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586123
|
|
MRS MALSAWMI MALSAWMI
|
STATE BANK OF INDIA(508548)
|
597
|
HNAHTHIAL
|
MZ-02-002-010-001/872 ()
|
2202002000NRG24261120230303699
|
26/11/2023
|
Lalthawmmawia
|
2202002WL002016
|
Lalthawmmawia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585729
|
|
MR LALTHAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
598
|
HNAHTHIAL
|
MZ-02-002-010-001/873 ()
|
2202002000NRG24261120230303700
|
26/11/2023
|
J Lalremruati
|
2202002WL002016
|
J Lalremruati
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586047
|
|
MISS J LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
599
|
HNAHTHIAL
|
MZ-02-002-010-001/875 ()
|
2202002000NRG24261120230303702
|
26/11/2023
|
C Lalremkimi
|
2202002WL002016
|
C Lalremkimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585765
|
|
MRS C LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
600
|
HNAHTHIAL
|
MZ-02-002-010-001/876 ()
|
2202002000NRG24261120230303703
|
26/11/2023
|
F Lalmuankimi
|
2202002WL002016
|
F Lalmuankimi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585960
|
|
MRS F LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
601
|
HNAHTHIAL
|
MZ-02-002-010-001/877 ()
|
2202002000NRG24261120230303704
|
26/11/2023
|
K Lalrempuii
|
2202002WL002016
|
K Lalrempuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586023
|
|
MRS K LALREMPUII
|
STATE BANK OF INDIA(508548)
|
602
|
HNAHTHIAL
|
MZ-02-002-010-001/878 ()
|
2202002000NRG24261120230303705
|
26/11/2023
|
Zothanpuii
|
2202002WL002016
|
Zothanpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585924
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
603
|
HNAHTHIAL
|
MZ-02-002-010-001/88 ()
|
2202002000NRG24261120230303707
|
26/11/2023
|
SAPCHHAWNAa
|
2202002WL002016
|
SAPCHHAWNAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586009
|
|
MR SAPCHHAWNA SAPCHHAWNA
|
STATE BANK OF INDIA(508548)
|
604
|
HNAHTHIAL
|
MZ-02-002-010-001/880 ()
|
2202002000NRG24261120230303708
|
26/11/2023
|
Samuel Lalremchhunga
|
2202002WL002016
|
Samuel Lalremchhunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585792
|
|
MR SAMUEL LALREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
605
|
HNAHTHIAL
|
MZ-02-002-010-001/881 ()
|
2202002000NRG24261120230303709
|
26/11/2023
|
Vanlalruati Sailo
|
2202002WL002016
|
Vanlalruati Sailo
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585809
|
|
Mrs. VANLALRUATI SAILO .
|
MIZORAM RURAL BANK(607230)
|
606
|
HNAHTHIAL
|
MZ-02-002-010-001/883 ()
|
2202002000NRG24261120230303710
|
26/11/2023
|
Vanlalruati Sailo
|
2202002WL002016
|
Vanlalruati Sailo
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585810
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
607
|
HNAHTHIAL
|
MZ-02-002-010-001/885 ()
|
2202002000NRG24261120230303712
|
26/11/2023
|
Lalsawmzualii
|
2202002WL002016
|
Lalsawmzualii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585797
|
|
MS LALSAWM ZUALI
|
STATE BANK OF INDIA(508548)
|
608
|
HNAHTHIAL
|
MZ-02-002-010-001/887 ()
|
2202002000NRG24261120230303714
|
26/11/2023
|
Tlanghminglianii
|
2202002WL002016
|
Tlanghminglianii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586027
|
|
MRS TLANGHMINGLIANI TLANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
609
|
HNAHTHIAL
|
MZ-02-002-010-001/892 ()
|
2202002000NRG24261120230303720
|
26/11/2023
|
Laltanchhani
|
2202002WL002016
|
Laltanchhani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586025
|
|
MRS LALTANCHHANI LALTANCHHANI
|
STATE BANK OF INDIA(508548)
|
610
|
HNAHTHIAL
|
MZ-02-002-010-001/893 ()
|
2202002000NRG24261120230303721
|
26/11/2023
|
F Lalchhanhima
|
2202002WL002016
|
F Lalchhanhima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585768
|
|
MR F LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
611
|
HNAHTHIAL
|
MZ-02-002-010-001/894 ()
|
2202002000NRG24261120230303722
|
26/11/2023
|
Lallawmzuala
|
2202002WL002016
|
Lallawmzuala
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585991
|
|
MR LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
612
|
HNAHTHIAL
|
MZ-02-002-010-001/895 ()
|
2202002000NRG24261120230303723
|
26/11/2023
|
Hmingduhawmi
|
2202002WL002016
|
Hmingduhawmi
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586046
|
|
MRS HMING DUHAWMI
|
STATE BANK OF INDIA(508548)
|
613
|
HNAHTHIAL
|
MZ-02-002-010-001/896 ()
|
2202002000NRG24261120230303724
|
26/11/2023
|
Malsawmdawngliani
|
2202002WL002016
|
Malsawmdawngliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585984
|
|
MS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
614
|
HNAHTHIAL
|
MZ-02-002-010-001/897 ()
|
2202002000NRG24261120230303725
|
26/11/2023
|
Lalawmpuia
|
2202002WL002016
|
Lalawmpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585934
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
615
|
HNAHTHIAL
|
MZ-02-002-010-001/898 ()
|
2202002000NRG24261120230303726
|
26/11/2023
|
Lalrozami
|
2202002WL002016
|
Lalrozami
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585767
|
|
MRS LALROZAMI LALROZAMI
|
STATE BANK OF INDIA(508548)
|
616
|
HNAHTHIAL
|
MZ-02-002-010-001/901 ()
|
2202002000NRG24261120230303729
|
26/11/2023
|
Sangdingliani
|
2202002WL002016
|
Sangdingliani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585750
|
|
MRS SANGDINGLIANI
|
STATE BANK OF INDIA(508548)
|
617
|
HNAHTHIAL
|
MZ-02-002-010-001/903 ()
|
2202002000NRG24261120230303731
|
26/11/2023
|
Lalthlamuani
|
2202002WL002016
|
Lalthlamuani
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586024
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
618
|
HNAHTHIAL
|
MZ-02-002-010-001/912 ()
|
2202002000NRG24261120230303737
|
26/11/2023
|
Vanlalliana
|
2202002WL002016
|
Vanlalliana
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585989
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
619
|
HNAHTHIAL
|
MZ-02-002-010-001/917 ()
|
2202002000NRG24261120230303742
|
26/11/2023
|
PC Ramluahpuii
|
2202002WL002016
|
PC Ramluahpuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586028
|
|
MRS PC RAMLUAHPUII
|
STATE BANK OF INDIA(508548)
|
620
|
HNAHTHIAL
|
MZ-02-002-010-001/92 ()
|
2202002000NRG24261120230303745
|
26/11/2023
|
Khualkungaa
|
2202002WL002016
|
Khualkungaa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586170
|
|
MR KHUALKUNGA
|
STATE BANK OF INDIA(508548)
|
621
|
HNAHTHIAL
|
MZ-02-002-010-001/96 ()
|
2202002000NRG24261120230303748
|
26/11/2023
|
Thanchungnunga
|
2202002WL002016
|
Thanchungnunga
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585698
|
|
MR THANCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
622
|
HNAHTHIAL
|
MZ-02-002-010-001/98 ()
|
2202002000NRG24261120230303749
|
26/11/2023
|
J Thianghlima
|
2202002WL002016
|
J Thianghlima
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586148
|
|
MR J THIANGHLIMA J THIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
623
|
HNAHTHIAL
|
MZ-02-002-010-001/99 ()
|
2202002000NRG24261120230303750
|
26/11/2023
|
LALDINPUIAa
|
2202002WL002016
|
LALDINPUIAa
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586142
|
|
MR LALDINPUIA LALDINPUIA
|
STATE BANK OF INDIA(508548)
|
624
|
HNAHTHIAL
|
MZ-02-002-015-001/33 ()
|
2202002000NRG24261120230303904
|
26/11/2023
|
C Lalmuanveli
|
2202002WL002017
|
C Lalmuanveli
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585988
|
|
Ms. C LALMUANVELI .
|
MIZORAM RURAL BANK(607230)
|
625
|
HNAHTHIAL
|
MZ-02-002-015-001/345 ()
|
2202002000NRG24261120230303919
|
26/11/2023
|
Lalhlupuii
|
2202002WL002017
|
Lalhlupuii
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585764
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
626
|
HNAHTHIAL
|
MZ-02-002-015-001/6 ()
|
2202002000NRG24261120230303958
|
26/11/2023
|
Lalruatpuia
|
2202002WL002017
|
Lalruatpuia
|
00415
|
SBIN0005827
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668586092
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035591
|
1035591
|
|
|
|
|
|
|
|
627
|
HNAHTHIAL
|
MZ-02-002-010-001/798 ()
|
2202002000NRG24261120230303627
|
26/11/2023
|
C.Lalrohlui
|
2202002WL002016
|
C.Lalrohlui
|
00415
|
SBIN0013885
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585957
|
|
MRS C LALROHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
628
|
HNAHTHIAL
|
MZ-02-002-010-001/899 ()
|
2202002000NRG24261120230303727
|
26/11/2023
|
Vanengmawii
|
2202002WL002016
|
Vanengmawii
|
00415
|
SBIN0016361
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585803
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
629
|
HNAHTHIAL
|
MZ-02-002-010-001/914 ()
|
2202002000NRG24261120230303739
|
26/11/2023
|
PC Lalrintluangi
|
2202002WL002016
|
PC Lalrintluangi
|
00415
|
SBIN0016361
|
2490
|
2490
|
Processed
|
19/01/2024
|
|
9668585804
|
|
MISS PC LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1565961
|
1565961
|
|
|
|
|
|
|
|