S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PHULLEN
|
MZ-01-005-003-001/10 ()
|
2201005000NRG24301120230225077
|
30/11/2023
|
Saplali
|
2201005WL001621
|
Saplali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643091
|
|
Mr. SAPLALI . .
|
MIZORAM RURAL BANK(607230)
|
2
|
PHULLEN
|
MZ-01-005-003-001/101-D ()
|
2201005000NRG24301120230225078
|
30/11/2023
|
Lalneihkima
|
2201005WL001621
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643057
|
|
K LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
PHULLEN
|
MZ-01-005-003-001/103-D ()
|
2201005000NRG24301120230225079
|
30/11/2023
|
H Lalsangliani
|
2201005WL001621
|
H Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642637
|
|
Mr. K LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
PHULLEN
|
MZ-01-005-003-001/106-C ()
|
2201005000NRG24301120230225080
|
30/11/2023
|
Lalduhawma
|
2201005WL001621
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642927
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
PHULLEN
|
MZ-01-005-003-001/107-D ()
|
2201005000NRG24301120230225081
|
30/11/2023
|
Ramhluna
|
2201005WL001621
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642878
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
6
|
PHULLEN
|
MZ-01-005-003-001/109-D ()
|
2201005000NRG24301120230225082
|
30/11/2023
|
Lalfakzuala
|
2201005WL001621
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643106
|
|
Mr. K LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
7
|
PHULLEN
|
MZ-01-005-003-001/11 ()
|
2201005000NRG24301120230225083
|
30/11/2023
|
Lalthanmawia
|
2201005WL001621
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642905
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
8
|
PHULLEN
|
MZ-01-005-003-001/114-D ()
|
2201005000NRG24301120230225084
|
30/11/2023
|
K Lungmuana
|
2201005WL001621
|
K Lungmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642635
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
PHULLEN
|
MZ-01-005-003-001/116-D ()
|
2201005000NRG24301120230225085
|
30/11/2023
|
Chhuankimi
|
2201005WL001621
|
Chhuankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642633
|
|
CHHUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
PHULLEN
|
MZ-01-005-003-001/121-D ()
|
2201005000NRG24301120230225086
|
30/11/2023
|
R Mangchhunga
|
2201005WL001621
|
R Mangchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642650
|
|
Mrs. R.MANGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
PHULLEN
|
MZ-01-005-003-001/124 ()
|
2201005000NRG24301120230225088
|
30/11/2023
|
Lalrinmawia
|
2201005WL001621
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642877
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
PHULLEN
|
MZ-01-005-003-001/125 ()
|
2201005000NRG24301120230225089
|
30/11/2023
|
Lalrinchhana
|
2201005WL001621
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642891
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
PHULLEN
|
MZ-01-005-003-001/126-C ()
|
2201005000NRG24301120230225090
|
30/11/2023
|
Thangvunga
|
2201005WL001621
|
Thangvunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642639
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
14
|
PHULLEN
|
MZ-01-005-003-001/128 ()
|
2201005000NRG24301120230225091
|
30/11/2023
|
Lalrawna
|
2201005WL001621
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642642
|
|
Mr. LALRAWNA n LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
PHULLEN
|
MZ-01-005-003-001/131-D ()
|
2201005000NRG24301120230225094
|
30/11/2023
|
RK Biaksanga
|
2201005WL001621
|
RK Biaksanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642749
|
|
RK BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PHULLEN
|
MZ-01-005-003-001/132-C ()
|
2201005000NRG24301120230225095
|
30/11/2023
|
Darhnuna
|
2201005WL001621
|
Darhnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642850
|
|
Mr. DARHNUNA .
|
MIZORAM RURAL BANK(607230)
|
17
|
PHULLEN
|
MZ-01-005-003-001/133-D ()
|
2201005000NRG24301120230225096
|
30/11/2023
|
K Tlanglawna
|
2201005WL001621
|
K Tlanglawna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642797
|
|
Mr. K.TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
PHULLEN
|
MZ-01-005-003-001/135-D ()
|
2201005000NRG24301120230225097
|
30/11/2023
|
Lalchawimawia
|
2201005WL001621
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642871
|
|
LALCHHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PHULLEN
|
MZ-01-005-003-001/137-D ()
|
2201005000NRG24301120230225098
|
30/11/2023
|
Ramthara
|
2201005WL001621
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642911
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
20
|
PHULLEN
|
MZ-01-005-003-001/14-C ()
|
2201005000NRG24301120230225100
|
30/11/2023
|
Lalringzova
|
2201005WL001621
|
Lalringzova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643090
|
|
LALRINGZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PHULLEN
|
MZ-01-005-003-001/141-C ()
|
2201005000NRG24301120230225101
|
30/11/2023
|
Thangkima
|
2201005WL001621
|
Thangkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642738
|
|
R THANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PHULLEN
|
MZ-01-005-003-001/142-D ()
|
2201005000NRG24301120230225102
|
30/11/2023
|
Lalduhzuala
|
2201005WL001621
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642684
|
|
LALDUHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PHULLEN
|
MZ-01-005-003-001/143-C ()
|
2201005000NRG24301120230225103
|
30/11/2023
|
Lalrinliana
|
2201005WL001621
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642600
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
PHULLEN
|
MZ-01-005-003-001/145-C ()
|
2201005000NRG24301120230225104
|
30/11/2023
|
Rotluanga
|
2201005WL001621
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642795
|
|
Mr. H LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
PHULLEN
|
MZ-01-005-003-001/146-D ()
|
2201005000NRG24301120230225105
|
30/11/2023
|
Lalromawia
|
2201005WL001621
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642802
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
26
|
PHULLEN
|
MZ-01-005-003-001/147 ()
|
2201005000NRG24301120230225106
|
30/11/2023
|
Thangliana
|
2201005WL001621
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642890
|
|
Mr. THANGLIANA n Mrs RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
PHULLEN
|
MZ-01-005-003-001/148-C ()
|
2201005000NRG24301120230225107
|
30/11/2023
|
Zalenthanga
|
2201005WL001621
|
Zalenthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642592
|
Aadhaar Number not Mapped to Account Number
|
|
|
28
|
PHULLEN
|
MZ-01-005-003-001/149-D ()
|
2201005000NRG24301120230225108
|
30/11/2023
|
Lalruatkimi
|
2201005WL001621
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642793
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PHULLEN
|
MZ-01-005-003-001/15-C ()
|
2201005000NRG24301120230225109
|
30/11/2023
|
Lallawmkima
|
2201005WL001621
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643032
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
PHULLEN
|
MZ-01-005-003-001/150-D ()
|
2201005000NRG24301120230225110
|
30/11/2023
|
Lily Lalduhtluangi
|
2201005WL001621
|
Lily Lalduhtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642700
|
|
Mr. R LALVENA .
|
MIZORAM RURAL BANK(607230)
|
31
|
PHULLEN
|
MZ-01-005-003-001/151-C ()
|
2201005000NRG24301120230225111
|
30/11/2023
|
Vanlalmawia
|
2201005WL001621
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642595
|
|
VANLALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
PHULLEN
|
MZ-01-005-003-001/152-D ()
|
2201005000NRG24301120230225112
|
30/11/2023
|
Lalremruata
|
2201005WL001621
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642604
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
33
|
PHULLEN
|
MZ-01-005-003-001/154-D ()
|
2201005000NRG24301120230225113
|
30/11/2023
|
Lalhlimpuia
|
2201005WL001621
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642745
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
34
|
PHULLEN
|
MZ-01-005-003-001/158 ()
|
2201005000NRG24301120230225114
|
30/11/2023
|
Ginzaliana
|
2201005WL001621
|
Ginzaliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643104
|
|
Mr. GINZALIANA .
|
MIZORAM RURAL BANK(607230)
|
35
|
PHULLEN
|
MZ-01-005-003-001/16-C ()
|
2201005000NRG24301120230225115
|
30/11/2023
|
KC Lalnunmawia
|
2201005WL001621
|
KC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642940
|
|
Mr. KC.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
36
|
PHULLEN
|
MZ-01-005-003-001/161-D ()
|
2201005000NRG24301120230225117
|
30/11/2023
|
RamBuatSaiha
|
2201005WL001621
|
RamBuatSaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642683
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
37
|
PHULLEN
|
MZ-01-005-003-001/164-D ()
|
2201005000NRG24301120230225118
|
30/11/2023
|
Darchhingliana
|
2201005WL001621
|
Darchhingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642589
|
|
Mr. DARSINGLIEN .
|
MIZORAM RURAL BANK(607230)
|
38
|
PHULLEN
|
MZ-01-005-003-001/169-C ()
|
2201005000NRG24301120230225120
|
30/11/2023
|
Hmunluahpuia
|
2201005WL001621
|
Hmunluahpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643031
|
|
Mr. LALHLIMI n HMUNLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
39
|
PHULLEN
|
MZ-01-005-003-001/170-C ()
|
2201005000NRG24301120230225121
|
30/11/2023
|
K Lalthazuali
|
2201005WL001621
|
K Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642789
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
PHULLEN
|
MZ-01-005-003-001/174-D ()
|
2201005000NRG24301120230225123
|
30/11/2023
|
Malsawmi
|
2201005WL001621
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642594
|
|
MALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
PHULLEN
|
MZ-01-005-003-001/175-C ()
|
2201005000NRG24301120230225124
|
30/11/2023
|
Kapliani
|
2201005WL001621
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642844
|
|
KAPLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
PHULLEN
|
MZ-01-005-003-001/176-C ()
|
2201005000NRG24301120230225125
|
30/11/2023
|
Lalbiakthanga
|
2201005WL001621
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642739
|
Aadhaar Number not Mapped to Account Number
|
|
|
43
|
PHULLEN
|
MZ-01-005-003-001/18-C ()
|
2201005000NRG24301120230225126
|
30/11/2023
|
Biakdika
|
2201005WL001621
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642584
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
44
|
PHULLEN
|
MZ-01-005-003-001/180-C ()
|
2201005000NRG24301120230225127
|
30/11/2023
|
Lalengmawia
|
2201005WL001621
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642798
|
|
ENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
PHULLEN
|
MZ-01-005-003-001/182 ()
|
2201005000NRG24301120230225128
|
30/11/2023
|
Dothuama
|
2201005WL001621
|
Dothuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642938
|
|
Mr. K DOTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
PHULLEN
|
MZ-01-005-003-001/183-C ()
|
2201005000NRG24301120230225129
|
30/11/2023
|
Ramhnaiha
|
2201005WL001621
|
Ramhnaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642932
|
|
RAMHNAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PHULLEN
|
MZ-01-005-003-001/185-D ()
|
2201005000NRG24301120230225130
|
30/11/2023
|
Lalhmingthangi
|
2201005WL001621
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642741
|
|
Ms. LAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
PHULLEN
|
MZ-01-005-003-001/186-C ()
|
2201005000NRG24301120230225131
|
30/11/2023
|
Khumtira
|
2201005WL001621
|
Khumtira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642643
|
|
Mr. R KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
49
|
PHULLEN
|
MZ-01-005-003-001/188 ()
|
2201005000NRG24301120230225132
|
30/11/2023
|
Lalnunfela
|
2201005WL001621
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642881
|
|
Mr. J LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
50
|
PHULLEN
|
MZ-01-005-003-001/191-D ()
|
2201005000NRG24301120230225133
|
30/11/2023
|
Rikhumi
|
2201005WL001621
|
Rikhumi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642711
|
|
Mrs. RIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
PHULLEN
|
MZ-01-005-003-001/192-C ()
|
2201005000NRG24301120230225134
|
30/11/2023
|
Lalvulmawia
|
2201005WL001621
|
Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642936
|
|
LALVULMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
PHULLEN
|
MZ-01-005-003-001/193-C ()
|
2201005000NRG24301120230225135
|
30/11/2023
|
Israela
|
2201005WL001621
|
Israela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643103
|
|
ISRAELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
PHULLEN
|
MZ-01-005-003-001/195-D ()
|
2201005000NRG24301120230225136
|
30/11/2023
|
Khamtinkhuala
|
2201005WL001621
|
Khamtinkhuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642816
|
|
Mr. KAMTINKHUALA .
|
MIZORAM RURAL BANK(607230)
|
54
|
PHULLEN
|
MZ-01-005-003-001/196-C ()
|
2201005000NRG24301120230225137
|
30/11/2023
|
Lalrothangi
|
2201005WL001621
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642714
|
|
LALROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PHULLEN
|
MZ-01-005-003-001/198-D ()
|
2201005000NRG24301120230225139
|
30/11/2023
|
Mawizuala
|
2201005WL001621
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642656
|
|
Mr. MAWIZAULA .
|
MIZORAM RURAL BANK(607230)
|
56
|
PHULLEN
|
MZ-01-005-003-001/201-D ()
|
2201005000NRG24301120230225141
|
30/11/2023
|
Lalsanga
|
2201005WL001621
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642601
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
PHULLEN
|
MZ-01-005-003-001/204-D ()
|
2201005000NRG24301120230225142
|
30/11/2023
|
Lalhmachhuana
|
2201005WL001621
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642884
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
PHULLEN
|
MZ-01-005-003-001/205-C ()
|
2201005000NRG24301120230225143
|
30/11/2023
|
Lalpawlliana
|
2201005WL001621
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642949
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
59
|
PHULLEN
|
MZ-01-005-003-001/207-C ()
|
2201005000NRG24301120230225144
|
30/11/2023
|
Lalhmingthanga
|
2201005WL001621
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642813
|
|
MISS BRENDA LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
60
|
PHULLEN
|
MZ-01-005-003-001/212-D ()
|
2201005000NRG24301120230225145
|
30/11/2023
|
Khawpuiliana
|
2201005WL001621
|
Khawpuiliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642948
|
|
Mr. KHAWMPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
PHULLEN
|
MZ-01-005-003-001/213-C ()
|
2201005000NRG24301120230225146
|
30/11/2023
|
Ramliana
|
2201005WL001621
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642946
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
PHULLEN
|
MZ-01-005-003-001/215 ()
|
2201005000NRG24301120230225147
|
30/11/2023
|
Lalrammawia
|
2201005WL001621
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642609
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
63
|
PHULLEN
|
MZ-01-005-003-001/217-D ()
|
2201005000NRG24301120230225149
|
30/11/2023
|
Lalsarona
|
2201005WL001621
|
Lalsarona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642883
|
|
Mr. LALSARONA .
|
MIZORAM RURAL BANK(607230)
|
64
|
PHULLEN
|
MZ-01-005-003-001/218 ()
|
2201005000NRG24301120230225150
|
30/11/2023
|
Ramchungnunga
|
2201005WL001621
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642889
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
PHULLEN
|
MZ-01-005-003-001/221 ()
|
2201005000NRG24301120230225151
|
30/11/2023
|
KC Khumtira
|
2201005WL001621
|
KC Khumtira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642693
|
|
Mr. KC KHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
66
|
PHULLEN
|
MZ-01-005-003-001/222-D ()
|
2201005000NRG24301120230225152
|
30/11/2023
|
Kawlchhungi
|
2201005WL001621
|
Kawlchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642729
|
|
ZORAMHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
PHULLEN
|
MZ-01-005-003-001/223 ()
|
2201005000NRG24301120230225153
|
30/11/2023
|
Lalrohlua
|
2201005WL001621
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643085
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
68
|
PHULLEN
|
MZ-01-005-003-001/226 ()
|
2201005000NRG24301120230225154
|
30/11/2023
|
L Duailoa
|
2201005WL001621
|
L Duailoa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642587
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
69
|
PHULLEN
|
MZ-01-005-003-001/227 ()
|
2201005000NRG24301120230225155
|
30/11/2023
|
Lalzarliana
|
2201005WL001621
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643075
|
|
Mrs. CHHUNGROKIMI .
|
MIZORAM RURAL BANK(607230)
|
70
|
PHULLEN
|
MZ-01-005-003-001/229-C ()
|
2201005000NRG24301120230225156
|
30/11/2023
|
Hriamthavela
|
2201005WL001621
|
Hriamthavela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668643078
|
Aadhaar Number not Mapped to Account Number
|
|
|
71
|
PHULLEN
|
MZ-01-005-003-001/23-D ()
|
2201005000NRG24301120230225157
|
30/11/2023
|
Ramfangvela
|
2201005WL001621
|
Ramfangvela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642607
|
|
Mr. RAMFANGVELA AND VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
PHULLEN
|
MZ-01-005-003-001/232 ()
|
2201005000NRG24301120230225159
|
30/11/2023
|
Zosawmthanga
|
2201005WL001621
|
Zosawmthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643088
|
|
ZOSAWMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
PHULLEN
|
MZ-01-005-003-001/233 ()
|
2201005000NRG24301120230225160
|
30/11/2023
|
Buanrosanga
|
2201005WL001621
|
Buanrosanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642886
|
|
Mr. BUANROSANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
PHULLEN
|
MZ-01-005-003-001/234-C ()
|
2201005000NRG24301120230225161
|
30/11/2023
|
Sanglawithanga
|
2201005WL001621
|
Sanglawithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642615
|
|
Mr. SANGLAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
PHULLEN
|
MZ-01-005-003-001/235-D ()
|
2201005000NRG24301120230225162
|
30/11/2023
|
Rodingliana
|
2201005WL001621
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642893
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
PHULLEN
|
MZ-01-005-003-001/237-C ()
|
2201005000NRG24301120230225164
|
30/11/2023
|
Menzuala
|
2201005WL001621
|
Menzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642942
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
77
|
PHULLEN
|
MZ-01-005-003-001/24-C ()
|
2201005000NRG24301120230225165
|
30/11/2023
|
Lalhlupuia
|
2201005WL001621
|
Lalhlupuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
20/01/2024
|
|
9668642725
|
|
SELTHANGI , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
78
|
PHULLEN
|
MZ-01-005-003-001/240-C ()
|
2201005000NRG24301120230225166
|
30/11/2023
|
Darnuna
|
2201005WL001621
|
Darnuna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643111
|
|
Mr. DARNUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
PHULLEN
|
MZ-01-005-003-001/241-D ()
|
2201005000NRG24301120230225167
|
30/11/2023
|
Sangkungi
|
2201005WL001621
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642754
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
PHULLEN
|
MZ-01-005-003-001/243-C ()
|
2201005000NRG24301120230225168
|
30/11/2023
|
C Remsanga
|
2201005WL001621
|
C Remsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643115
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
PHULLEN
|
MZ-01-005-003-001/245-C ()
|
2201005000NRG24301120230225169
|
30/11/2023
|
Ropianga
|
2201005WL001621
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642852
|
|
Mr. R ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
PHULLEN
|
MZ-01-005-003-001/246-D ()
|
2201005000NRG24301120230225170
|
30/11/2023
|
Vanramthangi
|
2201005WL001621
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642751
|
|
Mrs. VANRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
83
|
PHULLEN
|
MZ-01-005-003-001/247-C ()
|
2201005000NRG24301120230225171
|
30/11/2023
|
Lalnunemi
|
2201005WL001621
|
Lalnunemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642870
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
PHULLEN
|
MZ-01-005-003-001/249-D ()
|
2201005000NRG24301120230225172
|
30/11/2023
|
Vanlalchela
|
2201005WL001621
|
Vanlalchela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642894
|
|
Mr. VL.CHELA .
|
MIZORAM RURAL BANK(607230)
|
85
|
PHULLEN
|
MZ-01-005-003-001/255-D ()
|
2201005000NRG24301120230225174
|
30/11/2023
|
C Rosanga
|
2201005WL001621
|
C Rosanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642625
|
|
C ROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
PHULLEN
|
MZ-01-005-003-001/256-C ()
|
2201005000NRG24301120230225175
|
30/11/2023
|
Laltanpuia
|
2201005WL001621
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642699
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
87
|
PHULLEN
|
MZ-01-005-003-001/259-C ()
|
2201005000NRG24301120230225176
|
30/11/2023
|
Zakapa
|
2201005WL001621
|
Zakapa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642645
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
88
|
PHULLEN
|
MZ-01-005-003-001/261-C ()
|
2201005000NRG24301120230225177
|
30/11/2023
|
Rochhingpuii
|
2201005WL001621
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642696
|
|
ZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
PHULLEN
|
MZ-01-005-003-001/262-D ()
|
2201005000NRG24301120230225178
|
30/11/2023
|
Vanlalruata
|
2201005WL001621
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642900
|
Aadhaar Number not Mapped to Account Number
|
|
|
90
|
PHULLEN
|
MZ-01-005-003-001/263 ()
|
2201005000NRG24301120230225179
|
30/11/2023
|
Lalthasanga
|
2201005WL001621
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642588
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
PHULLEN
|
MZ-01-005-003-001/264-C ()
|
2201005000NRG24301120230225180
|
30/11/2023
|
Thanfala
|
2201005WL001621
|
Thanfala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642646
|
|
THANFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
PHULLEN
|
MZ-01-005-003-001/266-D ()
|
2201005000NRG24301120230225181
|
30/11/2023
|
Ruthi
|
2201005WL001621
|
Ruthi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643087
|
|
RUTHII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
PHULLEN
|
MZ-01-005-003-001/269 ()
|
2201005000NRG24301120230225183
|
30/11/2023
|
Mankungi
|
2201005WL001621
|
Mankungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642809
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
94
|
PHULLEN
|
MZ-01-005-003-001/270-C ()
|
2201005000NRG24301120230225184
|
30/11/2023
|
Dingliani
|
2201005WL001621
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642954
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
PHULLEN
|
MZ-01-005-003-001/276-C ()
|
2201005000NRG24301120230225185
|
30/11/2023
|
Kawlthangvunga
|
2201005WL001621
|
Kawlthangvunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642875
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
PHULLEN
|
MZ-01-005-003-001/279 ()
|
2201005000NRG24301120230225186
|
30/11/2023
|
Ramhluna
|
2201005WL001621
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643113
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
97
|
PHULLEN
|
MZ-01-005-003-001/28 ()
|
2201005000NRG24301120230225187
|
30/11/2023
|
Lalzuii
|
2201005WL001621
|
Lalzuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642746
|
|
LALZUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
PHULLEN
|
MZ-01-005-003-001/280-C ()
|
2201005000NRG24301120230225188
|
30/11/2023
|
Tea
|
2201005WL001621
|
Tea
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642887
|
|
Miss. REMLALTHARI .
|
MIZORAM RURAL BANK(607230)
|
99
|
PHULLEN
|
MZ-01-005-003-001/282-C ()
|
2201005000NRG24301120230225189
|
30/11/2023
|
Lalrinpuia
|
2201005WL001621
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642649
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
100
|
PHULLEN
|
MZ-01-005-003-001/283 ()
|
2201005000NRG24301120230225190
|
30/11/2023
|
Ramnunsanga
|
2201005WL001621
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642611
|
|
Mr. RAMNUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
101
|
PHULLEN
|
MZ-01-005-003-001/285-C ()
|
2201005000NRG24301120230225191
|
30/11/2023
|
Lalsanga
|
2201005WL001621
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642610
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
PHULLEN
|
MZ-01-005-003-001/286 ()
|
2201005000NRG24301120230225192
|
30/11/2023
|
Sanghluna
|
2201005WL001621
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642888
|
|
Mr. SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
103
|
PHULLEN
|
MZ-01-005-003-001/288 ()
|
2201005000NRG24301120230225193
|
30/11/2023
|
Lalthiangi
|
2201005WL001621
|
Lalthiangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668643086
|
Aadhaar Number not Mapped to Account Number
|
|
|
104
|
PHULLEN
|
MZ-01-005-003-001/29 ()
|
2201005000NRG24301120230225194
|
30/11/2023
|
Lalthanmawia
|
2201005WL001621
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642704
|
|
K LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
PHULLEN
|
MZ-01-005-003-001/293-D ()
|
2201005000NRG24301120230225195
|
30/11/2023
|
RK Lalrohluna
|
2201005WL001621
|
RK Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642937
|
|
RK LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PHULLEN
|
MZ-01-005-003-001/297-D ()
|
2201005000NRG24301120230225196
|
30/11/2023
|
Lalbiakmawii
|
2201005WL001621
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643041
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
107
|
PHULLEN
|
MZ-01-005-003-001/299-D ()
|
2201005000NRG24301120230225197
|
30/11/2023
|
Lalchhuanmawii
|
2201005WL001621
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643033
|
|
LALHUMHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
PHULLEN
|
MZ-01-005-003-001/3-C ()
|
2201005000NRG24301120230225198
|
30/11/2023
|
Vanlalzova
|
2201005WL001621
|
Vanlalzova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642744
|
|
R VANLALZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
PHULLEN
|
MZ-01-005-003-001/300-D ()
|
2201005000NRG24301120230225199
|
30/11/2023
|
Lalngaihawmi
|
2201005WL001621
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642922
|
|
MR LALREMPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
110
|
PHULLEN
|
MZ-01-005-003-001/307-C ()
|
2201005000NRG24301120230225200
|
30/11/2023
|
RL Damtea
|
2201005WL001621
|
RL Damtea
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642752
|
|
R ZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
PHULLEN
|
MZ-01-005-003-001/308-C ()
|
2201005000NRG24301120230225201
|
30/11/2023
|
Kawlsaichhunga
|
2201005WL001621
|
Kawlsaichhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642909
|
|
Mr. KAWLSAICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
PHULLEN
|
MZ-01-005-003-001/31 ()
|
2201005000NRG24301120230225202
|
30/11/2023
|
Lalremruati
|
2201005WL001621
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643110
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
PHULLEN
|
MZ-01-005-003-001/310-C ()
|
2201005000NRG24301120230225203
|
30/11/2023
|
Lalnunsiama
|
2201005WL001621
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642944
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
PHULLEN
|
MZ-01-005-003-001/311-C ()
|
2201005000NRG24301120230225204
|
30/11/2023
|
Vanlalfeli
|
2201005WL001621
|
Vanlalfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642803
|
|
MR JOHN LALRUATA CHHAKCHHUAK
|
STATE BANK OF INDIA(508548)
|
115
|
PHULLEN
|
MZ-01-005-003-001/312-D ()
|
2201005000NRG24301120230225205
|
30/11/2023
|
Risanga
|
2201005WL001621
|
Risanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643109
|
|
Mr. RISANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
PHULLEN
|
MZ-01-005-003-001/313-C ()
|
2201005000NRG24301120230225206
|
30/11/2023
|
S Thangliana
|
2201005WL001621
|
S Thangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643072
|
|
Mr. S . THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
117
|
PHULLEN
|
MZ-01-005-003-001/315-D ()
|
2201005000NRG24301120230225207
|
30/11/2023
|
Lalmansanga
|
2201005WL001621
|
Lalmansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642582
|
|
Mr. LALMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
PHULLEN
|
MZ-01-005-003-001/32 ()
|
2201005000NRG24301120230225208
|
30/11/2023
|
Lalnithangi
|
2201005WL001621
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642621
|
|
Mr. REMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
119
|
PHULLEN
|
MZ-01-005-003-001/320-C ()
|
2201005000NRG24301120230225209
|
30/11/2023
|
Lalthozovi
|
2201005WL001621
|
Lalthozovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643083
|
|
LALTHOZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
PHULLEN
|
MZ-01-005-003-001/323-D ()
|
2201005000NRG24301120230225210
|
30/11/2023
|
Laltea
|
2201005WL001621
|
Laltea
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642623
|
|
LALTEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
PHULLEN
|
MZ-01-005-003-001/329-D ()
|
2201005000NRG24301120230225211
|
30/11/2023
|
H Lalbuatsaiha
|
2201005WL001621
|
H Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642928
|
|
H LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
PHULLEN
|
MZ-01-005-003-001/331-D ()
|
2201005000NRG24301120230225212
|
30/11/2023
|
Lalnunthara
|
2201005WL001621
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642810
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
123
|
PHULLEN
|
MZ-01-005-003-001/34-C ()
|
2201005000NRG24301120230225214
|
30/11/2023
|
Chawngi
|
2201005WL001621
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642728
|
|
T LURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
PHULLEN
|
MZ-01-005-003-001/358 ()
|
2201005000NRG24301120230225215
|
30/11/2023
|
Lalthazovi
|
2201005WL001621
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642815
|
|
RAMLUAHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
PHULLEN
|
MZ-01-005-003-001/36 ()
|
2201005000NRG24301120230225216
|
30/11/2023
|
Chhuanvawra
|
2201005WL001621
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642904
|
|
CHHUANVAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
PHULLEN
|
MZ-01-005-003-001/360 ()
|
2201005000NRG24301120230225217
|
30/11/2023
|
Ramnghinglova
|
2201005WL001621
|
Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642880
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
127
|
PHULLEN
|
MZ-01-005-003-001/361 ()
|
2201005000NRG24301120230225218
|
30/11/2023
|
J Lalruatkima
|
2201005WL001621
|
J Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643105
|
|
Mr. J.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
128
|
PHULLEN
|
MZ-01-005-003-001/363 ()
|
2201005000NRG24301120230225219
|
30/11/2023
|
Laltanpuii
|
2201005WL001621
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642651
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
PHULLEN
|
MZ-01-005-003-001/37 ()
|
2201005000NRG24301120230225220
|
30/11/2023
|
Lalrohlua
|
2201005WL001621
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642960
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
130
|
PHULLEN
|
MZ-01-005-003-001/370 ()
|
2201005000NRG24301120230225221
|
30/11/2023
|
Zothansanga
|
2201005WL001621
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642814
|
|
ZOTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
PHULLEN
|
MZ-01-005-003-001/371 ()
|
2201005000NRG24301120230225222
|
30/11/2023
|
Samsom Remlalchaka
|
2201005WL001621
|
Samsom Remlalchaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642941
|
|
Mr. SAMSON REMLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
132
|
PHULLEN
|
MZ-01-005-003-001/375 ()
|
2201005000NRG24301120230225223
|
30/11/2023
|
Immanuela
|
2201005WL001621
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643079
|
|
IMMANUEL LALTHANGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
PHULLEN
|
MZ-01-005-003-001/376 ()
|
2201005000NRG24301120230225224
|
30/11/2023
|
Lalkohvi
|
2201005WL001621
|
Lalkohvi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642872
|
|
MR HALELUIA
|
STATE BANK OF INDIA(508548)
|
134
|
PHULLEN
|
MZ-01-005-003-001/377 ()
|
2201005000NRG24301120230225225
|
30/11/2023
|
Vanrochanga
|
2201005WL001621
|
Vanrochanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642959
|
|
Mr. VANROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
135
|
PHULLEN
|
MZ-01-005-003-001/381 ()
|
2201005000NRG24301120230225226
|
30/11/2023
|
Lalbeiseii
|
2201005WL001621
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642935
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
136
|
PHULLEN
|
MZ-01-005-003-001/387 ()
|
2201005000NRG24301120230225227
|
30/11/2023
|
Lalvohbika
|
2201005WL001621
|
Lalvohbika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643107
|
|
Mr. LALVOHBIKA .
|
MIZORAM RURAL BANK(607230)
|
137
|
PHULLEN
|
MZ-01-005-003-001/389 ()
|
2201005000NRG24301120230225228
|
30/11/2023
|
Lalramnghaka
|
2201005WL001621
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642807
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
PHULLEN
|
MZ-01-005-003-001/396 ()
|
2201005000NRG24301120230225229
|
30/11/2023
|
Ramropuia
|
2201005WL001621
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642817
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
PHULLEN
|
MZ-01-005-003-001/4-D ()
|
2201005000NRG24301120230225231
|
30/11/2023
|
R Zamlova
|
2201005WL001621
|
R Zamlova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642950
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
140
|
PHULLEN
|
MZ-01-005-003-001/40-C ()
|
2201005000NRG24301120230225232
|
30/11/2023
|
Dengrikhuma
|
2201005WL001621
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642653
|
|
DENGRIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
PHULLEN
|
MZ-01-005-003-001/400 ()
|
2201005000NRG24301120230225233
|
30/11/2023
|
V Rampana
|
2201005WL001621
|
V Rampana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643101
|
|
VANRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
PHULLEN
|
MZ-01-005-003-001/411 ()
|
2201005000NRG24301120230225234
|
30/11/2023
|
Lalnunpuii
|
2201005WL001621
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642697
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
143
|
PHULLEN
|
MZ-01-005-003-001/412 ()
|
2201005000NRG24301120230225235
|
30/11/2023
|
Zomuankima
|
2201005WL001621
|
Zomuankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642579
|
|
Mr. ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
PHULLEN
|
MZ-01-005-003-001/416 ()
|
2201005000NRG24301120230225236
|
30/11/2023
|
K Zaihmingthanga
|
2201005WL001621
|
K Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642800
|
|
Mr. K.ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
PHULLEN
|
MZ-01-005-003-001/42-D ()
|
2201005000NRG24301120230225237
|
30/11/2023
|
Lalhruaia Ralte
|
2201005WL001621
|
Lalhruaia Ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642701
|
|
LALHRUAIA RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
PHULLEN
|
MZ-01-005-003-001/423 ()
|
2201005000NRG24301120230225238
|
30/11/2023
|
C Zosangliana
|
2201005WL001621
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643116
|
|
C ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
PHULLEN
|
MZ-01-005-003-001/424 ()
|
2201005000NRG24301120230225239
|
30/11/2023
|
Vanlalruati
|
2201005WL001621
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642762
|
|
Mrs. NAOM RAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
148
|
PHULLEN
|
MZ-01-005-003-001/425 ()
|
2201005000NRG24301120230225240
|
30/11/2023
|
Lallianmawia
|
2201005WL001621
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643071
|
|
Mr. L . LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
149
|
PHULLEN
|
MZ-01-005-003-001/429 ()
|
2201005000NRG24301120230225241
|
30/11/2023
|
Ngursangzela
|
2201005WL001621
|
Ngursangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642757
|
|
Mr. NGURSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
150
|
PHULLEN
|
MZ-01-005-003-001/43-C ()
|
2201005000NRG24301120230225242
|
30/11/2023
|
Lalthakima
|
2201005WL001621
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642759
|
|
Mr. VANLALTHAKIMA n ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
151
|
PHULLEN
|
MZ-01-005-003-001/430 ()
|
2201005000NRG24301120230225243
|
30/11/2023
|
Malsawmkima
|
2201005WL001621
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642906
|
|
MS KIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
PHULLEN
|
MZ-01-005-003-001/431 ()
|
2201005000NRG24301120230225244
|
30/11/2023
|
Zothanpuia
|
2201005WL001621
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642593
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
153
|
PHULLEN
|
MZ-01-005-003-001/432 ()
|
2201005000NRG24301120230225245
|
30/11/2023
|
Thansiami
|
2201005WL001621
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642695
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
PHULLEN
|
MZ-01-005-003-001/434 ()
|
2201005000NRG24301120230225246
|
30/11/2023
|
C Lalduhawma
|
2201005WL001621
|
C Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642961
|
|
LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
PHULLEN
|
MZ-01-005-003-001/435 ()
|
2201005000NRG24301120230225247
|
30/11/2023
|
K Lalzuala
|
2201005WL001621
|
K Lalzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642761
|
|
Mr. LALZUALA .
|
MIZORAM RURAL BANK(607230)
|
156
|
PHULLEN
|
MZ-01-005-003-001/436 ()
|
2201005000NRG24301120230225248
|
30/11/2023
|
Lalpeka
|
2201005WL001621
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642869
|
|
LALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
PHULLEN
|
MZ-01-005-003-001/437 ()
|
2201005000NRG24301120230225249
|
30/11/2023
|
Lalhminghluna
|
2201005WL001621
|
Lalhminghluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642727
|
|
LALHMINGHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
PHULLEN
|
MZ-01-005-003-001/438 ()
|
2201005000NRG24301120230225250
|
30/11/2023
|
R Lalbiaktluanga
|
2201005WL001621
|
R Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642805
|
|
R LALBIAKTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
PHULLEN
|
MZ-01-005-003-001/439 ()
|
2201005000NRG24301120230225251
|
30/11/2023
|
Lalnunmawia
|
2201005WL001621
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642895
|
Aadhaar Number not Mapped to Account Number
|
|
|
160
|
PHULLEN
|
MZ-01-005-003-001/44-C ()
|
2201005000NRG24301120230225252
|
30/11/2023
|
H Ngaihzuala
|
2201005WL001621
|
H Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642690
|
|
H NGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
PHULLEN
|
MZ-01-005-003-001/440 ()
|
2201005000NRG24301120230225253
|
30/11/2023
|
Raymon Lalrindika
|
2201005WL001621
|
Raymon Lalrindika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642839
|
|
Mr. RAYMOND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
162
|
PHULLEN
|
MZ-01-005-003-001/441 ()
|
2201005000NRG24301120230225254
|
30/11/2023
|
Manliani
|
2201005WL001621
|
Manliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642801
|
|
MANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
PHULLEN
|
MZ-01-005-003-001/442 ()
|
2201005000NRG24301120230225255
|
30/11/2023
|
H Hmangaiha
|
2201005WL001621
|
H Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643068
|
|
HMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
PHULLEN
|
MZ-01-005-003-001/443 ()
|
2201005000NRG24301120230225256
|
30/11/2023
|
Dengkima
|
2201005WL001621
|
Dengkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642654
|
|
DENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
PHULLEN
|
MZ-01-005-003-001/444 ()
|
2201005000NRG24301120230225257
|
30/11/2023
|
Malsawma
|
2201005WL001621
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642943
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
PHULLEN
|
MZ-01-005-003-001/445 ()
|
2201005000NRG24301120230225258
|
30/11/2023
|
Lalrinnunga
|
2201005WL001621
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642583
|
Aadhaar Number not Mapped to Account Number
|
|
|
167
|
PHULLEN
|
MZ-01-005-003-001/446 ()
|
2201005000NRG24301120230225259
|
30/11/2023
|
K Lallawmkima
|
2201005WL001621
|
K Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642902
|
|
Mr. K LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
168
|
PHULLEN
|
MZ-01-005-003-001/448 ()
|
2201005000NRG24301120230225260
|
30/11/2023
|
Lalhmunsiami
|
2201005WL001621
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642848
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
PHULLEN
|
MZ-01-005-003-001/45-D ()
|
2201005000NRG24301120230225262
|
30/11/2023
|
Vanlalringa
|
2201005WL001621
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642638
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
170
|
PHULLEN
|
MZ-01-005-003-001/450 ()
|
2201005000NRG24301120230225263
|
30/11/2023
|
Thanchhunga
|
2201005WL001621
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642885
|
|
THANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
PHULLEN
|
MZ-01-005-003-001/451 ()
|
2201005000NRG24301120230225264
|
30/11/2023
|
Lalthahluani
|
2201005WL001621
|
Lalthahluani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642585
|
|
Mrs. LALTHAHLUANI .
|
MIZORAM RURAL BANK(607230)
|
172
|
PHULLEN
|
MZ-01-005-003-001/453 ()
|
2201005000NRG24301120230225265
|
30/11/2023
|
Sangthuami
|
2201005WL001621
|
Sangthuami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642874
|
|
SANGTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
PHULLEN
|
MZ-01-005-003-001/454 ()
|
2201005000NRG24301120230225266
|
30/11/2023
|
Lalchhuanawma Ralte
|
2201005WL001621
|
Lalchhuanawma Ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642924
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
PHULLEN
|
MZ-01-005-003-001/455 ()
|
2201005000NRG24301120230225267
|
30/11/2023
|
Lalhuapliana
|
2201005WL001621
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643102
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
175
|
PHULLEN
|
MZ-01-005-003-001/456 ()
|
2201005000NRG24301120230225268
|
30/11/2023
|
Keichhuana
|
2201005WL001621
|
Keichhuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642931
|
|
KEICHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
PHULLEN
|
MZ-01-005-003-001/457 ()
|
2201005000NRG24301120230225269
|
30/11/2023
|
R Lalthlamuana
|
2201005WL001621
|
R Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642705
|
|
Mr. R LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
177
|
PHULLEN
|
MZ-01-005-003-001/458 ()
|
2201005000NRG24301120230225270
|
30/11/2023
|
Laldinthara
|
2201005WL001621
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642630
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
178
|
PHULLEN
|
MZ-01-005-003-001/459 ()
|
2201005000NRG24301120230225271
|
30/11/2023
|
Vanlalruata
|
2201005WL001621
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643112
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
179
|
PHULLEN
|
MZ-01-005-003-001/460 ()
|
2201005000NRG24301120230225272
|
30/11/2023
|
Mikaela
|
2201005WL001621
|
Mikaela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642578
|
|
Mr. MICHAEL LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
180
|
PHULLEN
|
MZ-01-005-003-001/461 ()
|
2201005000NRG24301120230225273
|
30/11/2023
|
Zachhungi
|
2201005WL001621
|
Zachhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642641
|
|
Mrs. ZACHHUNGI n LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
181
|
PHULLEN
|
MZ-01-005-003-001/462 ()
|
2201005000NRG24301120230225274
|
30/11/2023
|
Lalrohluna
|
2201005WL001621
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642580
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
182
|
PHULLEN
|
MZ-01-005-003-001/463 ()
|
2201005000NRG24301120230225275
|
30/11/2023
|
Lalremsiama
|
2201005WL001621
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642962
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
PHULLEN
|
MZ-01-005-003-001/464 ()
|
2201005000NRG24301120230225276
|
30/11/2023
|
K Lalawmpuia
|
2201005WL001621
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643073
|
|
Mr. LALAWMPUIA KHAWLHRING .
|
MIZORAM RURAL BANK(607230)
|
184
|
PHULLEN
|
MZ-01-005-003-001/465 ()
|
2201005000NRG24301120230225277
|
30/11/2023
|
K Lalpuia
|
2201005WL001621
|
K Lalpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642799
|
|
Mr. K.LALPUIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
PHULLEN
|
MZ-01-005-003-001/466 ()
|
2201005000NRG24301120230225278
|
30/11/2023
|
K Lalramhmuaki
|
2201005WL001621
|
K Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642613
|
|
MRS K LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
186
|
PHULLEN
|
MZ-01-005-003-001/468 ()
|
2201005000NRG24301120230225279
|
30/11/2023
|
Zohmingliana
|
2201005WL001621
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643092
|
|
Mr. ZOHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
187
|
PHULLEN
|
MZ-01-005-003-001/469 ()
|
2201005000NRG24301120230225280
|
30/11/2023
|
Lianchhungi
|
2201005WL001621
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642707
|
|
K ZAHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
PHULLEN
|
MZ-01-005-003-001/47-C ()
|
2201005000NRG24301120230225281
|
30/11/2023
|
K Lalchugnunga
|
2201005WL001621
|
K Lalchugnunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642688
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
PHULLEN
|
MZ-01-005-003-001/470 ()
|
2201005000NRG24301120230225282
|
30/11/2023
|
Lalleta
|
2201005WL001621
|
Lalleta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642602
|
|
LALLETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
PHULLEN
|
MZ-01-005-003-001/472 ()
|
2201005000NRG24301120230225283
|
30/11/2023
|
Chhawntluanga
|
2201005WL001621
|
Chhawntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642648
|
|
Mr. CHHAWNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
PHULLEN
|
MZ-01-005-003-001/473 ()
|
2201005000NRG24301120230225284
|
30/11/2023
|
Lalhmuaki
|
2201005WL001621
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642951
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
192
|
PHULLEN
|
MZ-01-005-003-001/475 ()
|
2201005000NRG24301120230225286
|
30/11/2023
|
Lalrinliana
|
2201005WL001621
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642689
|
|
Mr. C.LALRINLIANA . .
|
MIZORAM RURAL BANK(607230)
|
193
|
PHULLEN
|
MZ-01-005-003-001/479 ()
|
2201005000NRG24301120230225287
|
30/11/2023
|
Lalmuanchhani
|
2201005WL001621
|
Lalmuanchhani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642934
|
|
Mrs. LALMUANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
194
|
PHULLEN
|
MZ-01-005-003-001/48 ()
|
2201005000NRG24301120230225288
|
30/11/2023
|
Lalinfawni
|
2201005WL001621
|
Lalinfawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642933
|
|
Mrs. LALLIANFAWNI .
|
MIZORAM RURAL BANK(607230)
|
195
|
PHULLEN
|
MZ-01-005-003-001/480 ()
|
2201005000NRG24301120230225289
|
30/11/2023
|
Lalchhuani
|
2201005WL001621
|
Lalchhuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642692
|
|
Mrs. LALCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
196
|
PHULLEN
|
MZ-01-005-003-001/481 ()
|
2201005000NRG24301120230225290
|
30/11/2023
|
Vanlal Buka
|
2201005WL001621
|
Vanlal Buka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642703
|
Aadhaar Number not Mapped to Account Number
|
|
|
197
|
PHULLEN
|
MZ-01-005-003-001/484 ()
|
2201005000NRG24301120230225292
|
30/11/2023
|
Lalrinzuala
|
2201005WL001621
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642687
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
198
|
PHULLEN
|
MZ-01-005-003-001/485 ()
|
2201005000NRG24301120230225293
|
30/11/2023
|
K Lalthahluani
|
2201005WL001621
|
K Lalthahluani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642756
|
|
LALTHAHLUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
PHULLEN
|
MZ-01-005-003-001/486 ()
|
2201005000NRG24301120230225294
|
30/11/2023
|
Hrangthanga
|
2201005WL001621
|
Hrangthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642811
|
|
Mr. HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
PHULLEN
|
MZ-01-005-003-001/487 ()
|
2201005000NRG24301120230225295
|
30/11/2023
|
Lalhlana
|
2201005WL001621
|
Lalhlana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642806
|
|
Mr. LALHLANA n LALHMINGI .
|
MIZORAM RURAL BANK(607230)
|
201
|
PHULLEN
|
MZ-01-005-003-001/488 ()
|
2201005000NRG24301120230225296
|
30/11/2023
|
Rebek Lalduhawmi
|
2201005WL001621
|
Rebek Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642712
|
|
LALNEIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
PHULLEN
|
MZ-01-005-003-001/490 ()
|
2201005000NRG24301120230225297
|
30/11/2023
|
Lalchullova
|
2201005WL001621
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642586
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
203
|
PHULLEN
|
MZ-01-005-003-001/491 ()
|
2201005000NRG24301120230225298
|
30/11/2023
|
Ramneihmawii
|
2201005WL001621
|
Ramneihmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642647
|
|
Mr. R.LIANSIAMA AND RAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
204
|
PHULLEN
|
MZ-01-005-003-001/493 ()
|
2201005000NRG24301120230225299
|
30/11/2023
|
Tinzakimi
|
2201005WL001621
|
Tinzakimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642766
|
|
TINZAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
PHULLEN
|
MZ-01-005-003-001/495 ()
|
2201005000NRG24301120230225301
|
30/11/2023
|
Vanlalmawia
|
2201005WL001621
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642702
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
206
|
PHULLEN
|
MZ-01-005-003-001/496 ()
|
2201005000NRG24301120230225302
|
30/11/2023
|
Vanrammawia
|
2201005WL001621
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643089
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
207
|
PHULLEN
|
MZ-01-005-003-001/497 ()
|
2201005000NRG24301120230225303
|
30/11/2023
|
David Ramthianghlima
|
2201005WL001621
|
David Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642921
|
|
Mr. DAVID RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
PHULLEN
|
MZ-01-005-003-001/498 ()
|
2201005000NRG24301120230225304
|
30/11/2023
|
Hmingtharmawii
|
2201005WL001621
|
Hmingtharmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642978
|
|
Mr. RAMNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
209
|
PHULLEN
|
MZ-01-005-003-001/499 ()
|
2201005000NRG24301120230225305
|
30/11/2023
|
Hrangneihsanga
|
2201005WL001621
|
Hrangneihsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642581
|
|
REBEK SONGTHAZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
PHULLEN
|
MZ-01-005-003-001/5-C ()
|
2201005000NRG24301120230225306
|
30/11/2023
|
Siamliana
|
2201005WL001621
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642901
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
PHULLEN
|
MZ-01-005-003-001/50-D ()
|
2201005000NRG24301120230225307
|
30/11/2023
|
Zarzoliana
|
2201005WL001621
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642706
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
PHULLEN
|
MZ-01-005-003-001/500 ()
|
2201005000NRG24301120230225308
|
30/11/2023
|
Ngursangzuala
|
2201005WL001621
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642812
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
213
|
PHULLEN
|
MZ-01-005-003-001/502 ()
|
2201005000NRG24301120230225309
|
30/11/2023
|
Lalchuangkimi
|
2201005WL001621
|
Lalchuangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642620
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
PHULLEN
|
MZ-01-005-003-001/503 ()
|
2201005000NRG24301120230225310
|
30/11/2023
|
Liansanga
|
2201005WL001621
|
Liansanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642694
|
|
Mr. LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
PHULLEN
|
MZ-01-005-003-001/504 ()
|
2201005000NRG24301120230225311
|
30/11/2023
|
Sakhawliena
|
2201005WL001621
|
Sakhawliena
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642778
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
PHULLEN
|
MZ-01-005-003-001/505 ()
|
2201005000NRG24301120230225312
|
30/11/2023
|
Lalnunpari
|
2201005WL001621
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642914
|
Aadhaar Number not Mapped to Account Number
|
|
|
217
|
PHULLEN
|
MZ-01-005-003-001/506 ()
|
2201005000NRG24301120230225313
|
30/11/2023
|
Lalremruata
|
2201005WL001621
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642958
|
|
ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
PHULLEN
|
MZ-01-005-003-001/507 ()
|
2201005000NRG24301120230225314
|
30/11/2023
|
RinTluangi
|
2201005WL001621
|
RinTluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642732
|
Aadhaar Number not Mapped to Account Number
|
|
|
219
|
PHULLEN
|
MZ-01-005-003-001/508 ()
|
2201005000NRG24301120230225315
|
30/11/2023
|
PC Vanlalmuana
|
2201005WL001621
|
PC Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642709
|
|
P C VANLALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
PHULLEN
|
MZ-01-005-003-001/509 ()
|
2201005000NRG24301120230225316
|
30/11/2023
|
Lalnunthianga
|
2201005WL001621
|
Lalnunthianga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642957
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
221
|
PHULLEN
|
MZ-01-005-003-001/51-C ()
|
2201005000NRG24301120230225317
|
30/11/2023
|
Lalnuntluanga
|
2201005WL001621
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642915
|
|
LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
PHULLEN
|
MZ-01-005-003-001/510 ()
|
2201005000NRG24301120230225318
|
30/11/2023
|
Vanzika
|
2201005WL001621
|
Vanzika
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643114
|
|
BANLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
PHULLEN
|
MZ-01-005-003-001/511 ()
|
2201005000NRG24301120230225319
|
30/11/2023
|
K Lalchhuanawma
|
2201005WL001621
|
K Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642804
|
|
Mr. K.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
PHULLEN
|
MZ-01-005-003-001/514 ()
|
2201005000NRG24301120230225321
|
30/11/2023
|
Lalchhangliani
|
2201005WL001621
|
Lalchhangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642652
|
|
Mrs. LALCHHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
225
|
PHULLEN
|
MZ-01-005-003-001/515 ()
|
2201005000NRG24301120230225322
|
30/11/2023
|
VL Hmangaihzuala
|
2201005WL001621
|
VL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642781
|
|
Mr. VL HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
226
|
PHULLEN
|
MZ-01-005-003-001/516 ()
|
2201005000NRG24301120230225323
|
30/11/2023
|
H.Lalfakzuala
|
2201005WL001621
|
H.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642763
|
|
Mr. H.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
227
|
PHULLEN
|
MZ-01-005-003-001/518 ()
|
2201005000NRG24301120230225324
|
30/11/2023
|
Nundangi
|
2201005WL001621
|
Nundangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642876
|
|
Mrs. NUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
228
|
PHULLEN
|
MZ-01-005-003-001/52-C ()
|
2201005000NRG24301120230225325
|
30/11/2023
|
Lalthasangi
|
2201005WL001621
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642903
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
229
|
PHULLEN
|
MZ-01-005-003-001/520 ()
|
2201005000NRG24301120230225326
|
30/11/2023
|
Malsawma Tlau
|
2201005WL001621
|
Malsawma Tlau
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642947
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
PHULLEN
|
MZ-01-005-003-001/521 ()
|
2201005000NRG24301120230225327
|
30/11/2023
|
MS Dawnga
|
2201005WL001621
|
MS Dawnga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642849
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
231
|
PHULLEN
|
MZ-01-005-003-001/522 ()
|
2201005000NRG24301120230225328
|
30/11/2023
|
Rokhawli
|
2201005WL001621
|
Rokhawli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642792
|
|
Mrs. KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
232
|
PHULLEN
|
MZ-01-005-003-001/523 ()
|
2201005000NRG24301120230225329
|
30/11/2023
|
F Malsawma
|
2201005WL001621
|
F Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642899
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
PHULLEN
|
MZ-01-005-003-001/529 ()
|
2201005000NRG24301120230225331
|
30/11/2023
|
B Lalrinawma
|
2201005WL001621
|
B Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642608
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
234
|
PHULLEN
|
MZ-01-005-003-001/533 ()
|
2201005000NRG24301120230225332
|
30/11/2023
|
K Lalremruata
|
2201005WL001621
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642722
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
235
|
PHULLEN
|
MZ-01-005-003-001/535 ()
|
2201005000NRG24301120230225333
|
30/11/2023
|
Lalthasanga
|
2201005WL001621
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642668
|
|
LALENGMAWIASAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
PHULLEN
|
MZ-01-005-003-001/536 ()
|
2201005000NRG24301120230225334
|
30/11/2023
|
Lalremruata
|
2201005WL001621
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642952
|
|
LALREMRUATA KAWLNI
|
IDBI BANK(607095)
|
237
|
PHULLEN
|
MZ-01-005-003-001/54-D ()
|
2201005000NRG24301120230225336
|
30/11/2023
|
Laltanpuia
|
2201005WL001621
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642918
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
PHULLEN
|
MZ-01-005-003-001/544 ()
|
2201005000NRG24301120230225337
|
30/11/2023
|
C Lalmuanpuii
|
2201005WL001621
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642598
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
PHULLEN
|
MZ-01-005-003-001/549 ()
|
2201005000NRG24301120230225338
|
30/11/2023
|
Zorama
|
2201005WL001621
|
Zorama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642916
|
|
Mr. LALZORAMA .
|
MIZORAM RURAL BANK(607230)
|
240
|
PHULLEN
|
MZ-01-005-003-001/55 ()
|
2201005000NRG24301120230225339
|
30/11/2023
|
Vanlalhriata
|
2201005WL001621
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642882
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
241
|
PHULLEN
|
MZ-01-005-003-001/550 ()
|
2201005000NRG24301120230225340
|
30/11/2023
|
K Lalramzauva
|
2201005WL001621
|
K Lalramzauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643084
|
|
Mr. LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
242
|
PHULLEN
|
MZ-01-005-003-001/553 ()
|
2201005000NRG24301120230225342
|
30/11/2023
|
Laltharzuali
|
2201005WL001621
|
Laltharzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642605
|
|
Mrs. LALTHARZUALI .
|
MIZORAM RURAL BANK(607230)
|
243
|
PHULLEN
|
MZ-01-005-003-001/559 ()
|
2201005000NRG24301120230225344
|
30/11/2023
|
Sangzela
|
2201005WL001621
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642614
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
244
|
PHULLEN
|
MZ-01-005-003-001/56-C ()
|
2201005000NRG24301120230225345
|
30/11/2023
|
S Sangkhuma
|
2201005WL001621
|
S Sangkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642632
|
|
MR S SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
245
|
PHULLEN
|
MZ-01-005-003-001/560 ()
|
2201005000NRG24301120230225346
|
30/11/2023
|
R Lalduhawmi
|
2201005WL001621
|
R Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642730
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
PHULLEN
|
MZ-01-005-003-001/561 ()
|
2201005000NRG24301120230225347
|
30/11/2023
|
Pianmawii
|
2201005WL001621
|
Pianmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642612
|
|
LALPIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
PHULLEN
|
MZ-01-005-003-001/562 ()
|
2201005000NRG24301120230225348
|
30/11/2023
|
H Lalhmingmawia
|
2201005WL001621
|
H Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642606
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
248
|
PHULLEN
|
MZ-01-005-003-001/563 ()
|
2201005000NRG24301120230225349
|
30/11/2023
|
Lalthathanga
|
2201005WL001621
|
Lalthathanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642777
|
|
Mr. LALTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
249
|
PHULLEN
|
MZ-01-005-003-001/564 ()
|
2201005000NRG24301120230225350
|
30/11/2023
|
Lalhmangaihzuala
|
2201005WL001621
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642733
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
PHULLEN
|
MZ-01-005-003-001/566 ()
|
2201005000NRG24301120230225351
|
30/11/2023
|
Zohlimpuii
|
2201005WL001621
|
Zohlimpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642669
|
|
Miss. ZOPUII .
|
MIZORAM RURAL BANK(607230)
|
251
|
PHULLEN
|
MZ-01-005-003-001/567 ()
|
2201005000NRG24301120230225352
|
30/11/2023
|
Vanlalhmangaihzuala
|
2201005WL001621
|
Vanlalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642775
|
|
CLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
PHULLEN
|
MZ-01-005-003-001/57-C ()
|
2201005000NRG24301120230225353
|
30/11/2023
|
Zonunhlima
|
2201005WL001621
|
Zonunhlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642910
|
|
Mr. ZONUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
253
|
PHULLEN
|
MZ-01-005-003-001/571 ()
|
2201005000NRG24301120230225355
|
30/11/2023
|
Fimneihzuali
|
2201005WL001621
|
Fimneihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642758
|
|
Mrs. FIMNEIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
254
|
PHULLEN
|
MZ-01-005-003-001/572 ()
|
2201005000NRG24301120230225356
|
30/11/2023
|
Lalnghilhlovi
|
2201005WL001621
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642720
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
255
|
PHULLEN
|
MZ-01-005-003-001/573 ()
|
2201005000NRG24301120230225357
|
30/11/2023
|
Vanlalzawnga
|
2201005WL001621
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642784
|
|
Mr. VANLALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
256
|
PHULLEN
|
MZ-01-005-003-001/577 ()
|
2201005000NRG24301120230225359
|
30/11/2023
|
Lalrochuama
|
2201005WL001621
|
Lalrochuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642783
|
|
Mr. LALROCHUAMA .
|
MIZORAM RURAL BANK(607230)
|
257
|
PHULLEN
|
MZ-01-005-003-001/579 ()
|
2201005000NRG24301120230225361
|
30/11/2023
|
Lalruatkima
|
2201005WL001621
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643003
|
|
SAPLIANCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
PHULLEN
|
MZ-01-005-003-001/581 ()
|
2201005000NRG24301120230225363
|
30/11/2023
|
Laldampuia
|
2201005WL001621
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642831
|
|
VANLALDAMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
PHULLEN
|
MZ-01-005-003-001/583 ()
|
2201005000NRG24301120230225364
|
30/11/2023
|
Laltleipuia
|
2201005WL001621
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642827
|
|
Mr. LALTLEIPUIA .
|
MIZORAM RURAL BANK(607230)
|
260
|
PHULLEN
|
MZ-01-005-003-001/584 ()
|
2201005000NRG24301120230225365
|
30/11/2023
|
Ruthi Lalthazuali
|
2201005WL001621
|
Ruthi Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642964
|
|
Mr. THANGLIENVUNG .
|
MIZORAM RURAL BANK(607230)
|
261
|
PHULLEN
|
MZ-01-005-003-001/585 ()
|
2201005000NRG24301120230225366
|
30/11/2023
|
Lalchhuanmawii Kawlni
|
2201005WL001621
|
Lalchhuanmawii Kawlni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642833
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
PHULLEN
|
MZ-01-005-003-001/586 ()
|
2201005000NRG24301120230225367
|
30/11/2023
|
Lalhriathlua
|
2201005WL001621
|
Lalhriathlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642731
|
|
Mr. LALHRIATHLUA .
|
MIZORAM RURAL BANK(607230)
|
263
|
PHULLEN
|
MZ-01-005-003-001/587 ()
|
2201005000NRG24301120230225368
|
30/11/2023
|
Lalnunmawii
|
2201005WL001621
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642832
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
PHULLEN
|
MZ-01-005-003-001/588 ()
|
2201005000NRG24301120230225369
|
30/11/2023
|
Lalena
|
2201005WL001621
|
Lalena
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642772
|
|
Mr. LALENA RALTE .
|
MIZORAM RURAL BANK(607230)
|
265
|
PHULLEN
|
MZ-01-005-003-001/591 ()
|
2201005000NRG24301120230225370
|
30/11/2023
|
Lallawmkima
|
2201005WL001621
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642767
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
PHULLEN
|
MZ-01-005-003-001/592 ()
|
2201005000NRG24301120230225371
|
30/11/2023
|
Nunziri
|
2201005WL001621
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642976
|
|
NUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
PHULLEN
|
MZ-01-005-003-001/593 ()
|
2201005000NRG24301120230225372
|
30/11/2023
|
Lalrinfela
|
2201005WL001621
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642779
|
|
LALRINFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
PHULLEN
|
MZ-01-005-003-001/594 ()
|
2201005000NRG24301120230225373
|
30/11/2023
|
Lalrinfela
|
2201005WL001621
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642710
|
|
HUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
PHULLEN
|
MZ-01-005-003-001/595 ()
|
2201005000NRG24301120230225374
|
30/11/2023
|
Lalramtiama
|
2201005WL001621
|
Lalramtiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642599
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
PHULLEN
|
MZ-01-005-003-001/596 ()
|
2201005000NRG24301120230225375
|
30/11/2023
|
Biakenga
|
2201005WL001621
|
Biakenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643037
|
|
MARY THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
PHULLEN
|
MZ-01-005-003-001/597 ()
|
2201005000NRG24301120230225376
|
30/11/2023
|
Davida
|
2201005WL001621
|
Davida
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642974
|
Aadhaar Number not Mapped to Account Number
|
|
|
272
|
PHULLEN
|
MZ-01-005-003-001/599 ()
|
2201005000NRG24301120230225377
|
30/11/2023
|
T Rawnthanga
|
2201005WL001621
|
T Rawnthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643066
|
|
T RAWNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
PHULLEN
|
MZ-01-005-003-001/6-C ()
|
2201005000NRG24301120230225378
|
30/11/2023
|
Lalrinpuia
|
2201005WL001621
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643063
|
|
RINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
PHULLEN
|
MZ-01-005-003-001/602 ()
|
2201005000NRG24301120230225380
|
30/11/2023
|
Malsawmtluangi
|
2201005WL001621
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642724
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
PHULLEN
|
MZ-01-005-003-001/604 ()
|
2201005000NRG24301120230225381
|
30/11/2023
|
Lallawmsanga
|
2201005WL001621
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642834
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
PHULLEN
|
MZ-01-005-003-001/605 ()
|
2201005000NRG24301120230225382
|
30/11/2023
|
Lalkroshlua
|
2201005WL001621
|
Lalkroshlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642979
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
277
|
PHULLEN
|
MZ-01-005-003-001/606 ()
|
2201005000NRG24301120230225383
|
30/11/2023
|
Siamliana
|
2201005WL001621
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642747
|
|
Mr. ZOTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
278
|
PHULLEN
|
MZ-01-005-003-001/607 ()
|
2201005000NRG24301120230225384
|
30/11/2023
|
Lalawmpuii
|
2201005WL001621
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643038
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
PHULLEN
|
MZ-01-005-003-001/608 ()
|
2201005000NRG24301120230225385
|
30/11/2023
|
Lalnunpari
|
2201005WL001621
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642768
|
|
LALNUNCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
PHULLEN
|
MZ-01-005-003-001/610 ()
|
2201005000NRG24301120230225387
|
30/11/2023
|
Melody
|
2201005WL001621
|
Melody
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642967
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
281
|
PHULLEN
|
MZ-01-005-003-001/612 ()
|
2201005000NRG24301120230225388
|
30/11/2023
|
Lalchhanhima
|
2201005WL001621
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643002
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
PHULLEN
|
MZ-01-005-003-001/613 ()
|
2201005000NRG24301120230225389
|
30/11/2023
|
Laldawngliani
|
2201005WL001621
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642965
|
|
Mr. MALSAWMDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
283
|
PHULLEN
|
MZ-01-005-003-001/616 ()
|
2201005000NRG24301120230225391
|
30/11/2023
|
Roselyn
|
2201005WL001621
|
Roselyn
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642735
|
|
Mrs. ROSELYN .
|
MIZORAM RURAL BANK(607230)
|
284
|
PHULLEN
|
MZ-01-005-003-001/617 ()
|
2201005000NRG24301120230225392
|
30/11/2023
|
Lalnunpari
|
2201005WL001621
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643070
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
285
|
PHULLEN
|
MZ-01-005-003-001/618 ()
|
2201005000NRG24301120230225393
|
30/11/2023
|
Lalchhanhimi
|
2201005WL001621
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642771
|
Aadhaar Number not Mapped to Account Number
|
|
|
286
|
PHULLEN
|
MZ-01-005-003-001/62-D ()
|
2201005000NRG24301120230225394
|
30/11/2023
|
Lalthlana
|
2201005WL001621
|
Lalthlana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642636
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
PHULLEN
|
MZ-01-005-003-001/620 ()
|
2201005000NRG24301120230225395
|
30/11/2023
|
Lalzemawii
|
2201005WL001621
|
Lalzemawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642969
|
|
LALZEMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
PHULLEN
|
MZ-01-005-003-001/622 ()
|
2201005000NRG24301120230225396
|
30/11/2023
|
Thiamchangi
|
2201005WL001621
|
Thiamchangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643007
|
|
Mrs. JENIFER LALTHIAMCHANGI .
|
MIZORAM RURAL BANK(607230)
|
289
|
PHULLEN
|
MZ-01-005-003-001/624 ()
|
2201005000NRG24301120230225398
|
30/11/2023
|
Lalrochami
|
2201005WL001621
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642765
|
|
LALROCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
PHULLEN
|
MZ-01-005-003-001/625 ()
|
2201005000NRG24301120230225399
|
30/11/2023
|
Lalmuankimi
|
2201005WL001621
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642736
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
291
|
PHULLEN
|
MZ-01-005-003-001/626 ()
|
2201005000NRG24301120230225400
|
30/11/2023
|
Lalrinthanga
|
2201005WL001621
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643008
|
|
LALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
PHULLEN
|
MZ-01-005-003-001/627 ()
|
2201005000NRG24301120230225401
|
30/11/2023
|
Rotlingizoi
|
2201005WL001621
|
Rotlingizoi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643018
|
|
Mrs. ROTLINGZO .
|
MIZORAM RURAL BANK(607230)
|
293
|
PHULLEN
|
MZ-01-005-003-001/629 ()
|
2201005000NRG24301120230225402
|
30/11/2023
|
Lalbiaknungi
|
2201005WL001621
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643014
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
294
|
PHULLEN
|
MZ-01-005-003-001/630 ()
|
2201005000NRG24301120230225403
|
30/11/2023
|
Roneihhlui
|
2201005WL001621
|
Roneihhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643024
|
|
Mrs. RONEIHLU .
|
MIZORAM RURAL BANK(607230)
|
295
|
PHULLEN
|
MZ-01-005-003-001/631 ()
|
2201005000NRG24301120230225404
|
30/11/2023
|
Nancy Vanlalhnemi
|
2201005WL001621
|
Nancy Vanlalhnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643011
|
|
NANCY VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
PHULLEN
|
MZ-01-005-003-001/632 ()
|
2201005000NRG24301120230225405
|
30/11/2023
|
C Lalthlamuani
|
2201005WL001621
|
C Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643013
|
|
Mrs. C.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
297
|
PHULLEN
|
MZ-01-005-003-001/633 ()
|
2201005000NRG24301120230225406
|
30/11/2023
|
Lalhmingsangi
|
2201005WL001621
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643010
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
PHULLEN
|
MZ-01-005-003-001/634 ()
|
2201005000NRG24301120230225407
|
30/11/2023
|
Rothangkimi
|
2201005WL001621
|
Rothangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642717
|
|
ROTHANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
PHULLEN
|
MZ-01-005-003-001/635 ()
|
2201005000NRG24301120230225408
|
30/11/2023
|
Vanlalduhawmi
|
2201005WL001621
|
Vanlalduhawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642790
|
|
VANLALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
PHULLEN
|
MZ-01-005-003-001/636 ()
|
2201005000NRG24301120230225409
|
30/11/2023
|
Lalhmingchhuangi
|
2201005WL001621
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643004
|
|
LALHMINGCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
PHULLEN
|
MZ-01-005-003-001/637 ()
|
2201005000NRG24301120230225410
|
30/11/2023
|
Pricila Neihmawii
|
2201005WL001621
|
Pricila Neihmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643012
|
|
Mrs. PRICILLA NEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
302
|
PHULLEN
|
MZ-01-005-003-001/638 ()
|
2201005000NRG24301120230225411
|
30/11/2023
|
Lalthansanga Hmar
|
2201005WL001621
|
Lalthansanga Hmar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643019
|
|
MR LALTHA SANG
|
STATE BANK OF INDIA(508548)
|
303
|
PHULLEN
|
MZ-01-005-003-001/640 ()
|
2201005000NRG24301120230225413
|
30/11/2023
|
Lalnuzawni
|
2201005WL001621
|
Lalnuzawni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643006
|
|
LALNUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
PHULLEN
|
MZ-01-005-003-001/642 ()
|
2201005000NRG24301120230225414
|
30/11/2023
|
Rochanhlui
|
2201005WL001621
|
Rochanhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643005
|
|
Mrs. ROCHANHLUI .
|
MIZORAM RURAL BANK(607230)
|
305
|
PHULLEN
|
MZ-01-005-003-001/643 ()
|
2201005000NRG24301120230225415
|
30/11/2023
|
Lalenkawli
|
2201005WL001621
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643020
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
PHULLEN
|
MZ-01-005-003-001/644 ()
|
2201005000NRG24301120230225416
|
30/11/2023
|
Lalhmudiki
|
2201005WL001621
|
Lalhmudiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642713
|
|
LALHMUDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
PHULLEN
|
MZ-01-005-003-001/645 ()
|
2201005000NRG24301120230225417
|
30/11/2023
|
Lalsangpuii
|
2201005WL001621
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643017
|
|
SANGPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
PHULLEN
|
MZ-01-005-003-001/65-C ()
|
2201005000NRG24301120230225420
|
30/11/2023
|
H Pahlira
|
2201005WL001621
|
H Pahlira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642655
|
|
Mr. PARHLIRA .
|
MIZORAM RURAL BANK(607230)
|
309
|
PHULLEN
|
MZ-01-005-003-001/650 ()
|
2201005000NRG24301120230225421
|
30/11/2023
|
Awmpuii Sailo
|
2201005WL001621
|
Awmpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642808
|
|
Mrs. AWMPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
310
|
PHULLEN
|
MZ-01-005-003-001/652 ()
|
2201005000NRG24301120230225422
|
30/11/2023
|
Laldingngheta
|
2201005WL001621
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642841
|
|
LALDINGNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
PHULLEN
|
MZ-01-005-003-001/654 ()
|
2201005000NRG24301120230225424
|
30/11/2023
|
Libertyi
|
2201005WL001621
|
Libertyi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643039
|
|
Mrs. LIBERTY LALRAMHNEMI .
|
MIZORAM RURAL BANK(607230)
|
312
|
PHULLEN
|
MZ-01-005-003-001/66-C ()
|
2201005000NRG24301120230225425
|
30/11/2023
|
Laltana
|
2201005WL001621
|
Laltana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642631
|
|
Mr. LALTANA and LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
313
|
PHULLEN
|
MZ-01-005-003-001/67-D ()
|
2201005000NRG24301120230225426
|
30/11/2023
|
K Pathiauva
|
2201005WL001621
|
K Pathiauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642634
|
|
K PATHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
PHULLEN
|
MZ-01-005-003-001/7-C ()
|
2201005000NRG24301120230225428
|
30/11/2023
|
Krosparmawii
|
2201005WL001621
|
Krosparmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642750
|
|
Mr. RAMPEKZAUVA .
|
MIZORAM RURAL BANK(607230)
|
315
|
PHULLEN
|
MZ-01-005-003-001/71 ()
|
2201005000NRG24301120230225429
|
30/11/2023
|
Lalzuiliani
|
2201005WL001621
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642794
|
|
Mrs. LALZUII .
|
MIZORAM RURAL BANK(607230)
|
316
|
PHULLEN
|
MZ-01-005-003-001/72 ()
|
2201005000NRG24301120230225430
|
30/11/2023
|
H Ngaihhlira
|
2201005WL001621
|
H Ngaihhlira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642898
|
|
Mr. H.NGAIHHLIRA .
|
MIZORAM RURAL BANK(607230)
|
317
|
PHULLEN
|
MZ-01-005-003-001/75-D ()
|
2201005000NRG24301120230225431
|
30/11/2023
|
Vulsangzuala
|
2201005WL001621
|
Vulsangzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642879
|
|
Mr. VULSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
318
|
PHULLEN
|
MZ-01-005-003-001/76-C ()
|
2201005000NRG24301120230225432
|
30/11/2023
|
H Lallawma
|
2201005WL001621
|
H Lallawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642753
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
319
|
PHULLEN
|
MZ-01-005-003-001/77 ()
|
2201005000NRG24301120230225433
|
30/11/2023
|
Vanneihtluanga
|
2201005WL001621
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642945
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
PHULLEN
|
MZ-01-005-003-001/782 ()
|
2201005000NRG24301120230225434
|
30/11/2023
|
Rodingpuii
|
2201005WL001621
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642966
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
321
|
PHULLEN
|
MZ-01-005-003-001/789 ()
|
2201005000NRG24301120230225435
|
30/11/2023
|
LALZOVA
|
2201005WL001621
|
LALZOVA
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643021
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
322
|
PHULLEN
|
MZ-01-005-003-001/79-C ()
|
2201005000NRG24301120230225436
|
30/11/2023
|
Thankima
|
2201005WL001621
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642896
|
|
LALRINENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
PHULLEN
|
MZ-01-005-003-001/790 ()
|
2201005000NRG24301120230225437
|
30/11/2023
|
Lalruatfela
|
2201005WL001621
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642836
|
|
Mrs. LALNILAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
324
|
PHULLEN
|
MZ-01-005-003-001/791 ()
|
2201005000NRG24301120230225438
|
30/11/2023
|
Lalvarmawii
|
2201005WL001621
|
Lalvarmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642715
|
|
LALVARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
PHULLEN
|
MZ-01-005-003-001/792 ()
|
2201005000NRG24301120230225439
|
30/11/2023
|
Lalremsiami
|
2201005WL001621
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642829
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
PHULLEN
|
MZ-01-005-003-001/793 ()
|
2201005000NRG24301120230225440
|
30/11/2023
|
Lalduhsaka
|
2201005WL001621
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643015
|
|
MR LALDUHSAKA
|
STATE BANK OF INDIA(508548)
|
327
|
PHULLEN
|
MZ-01-005-003-001/795 ()
|
2201005000NRG24301120230225441
|
30/11/2023
|
Ramngaium
|
2201005WL001621
|
Ramngaium
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643023
|
|
Miss. RAMNGAIUM .
|
MIZORAM RURAL BANK(607230)
|
328
|
PHULLEN
|
MZ-01-005-003-001/796 ()
|
2201005000NRG24301120230225442
|
30/11/2023
|
Lalrohlui
|
2201005WL001621
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643040
|
|
Miss. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
329
|
PHULLEN
|
MZ-01-005-003-001/797 ()
|
2201005000NRG24301120230225443
|
30/11/2023
|
Lalremsiami
|
2201005WL001621
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643025
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
330
|
PHULLEN
|
MZ-01-005-003-001/798 ()
|
2201005000NRG24301120230225444
|
30/11/2023
|
Lalnunfela
|
2201005WL001621
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642845
|
Aadhaar Number not Mapped to Account Number
|
|
|
331
|
PHULLEN
|
MZ-01-005-003-001/80-C ()
|
2201005000NRG24301120230225447
|
30/11/2023
|
K Lalruata
|
2201005WL001621
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642917
|
|
Mr. K.LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
332
|
PHULLEN
|
MZ-01-005-003-001/800 ()
|
2201005000NRG24301120230225448
|
30/11/2023
|
Vanlalhruaii
|
2201005WL001621
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642726
|
|
Mrs. VANLALHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
333
|
PHULLEN
|
MZ-01-005-003-001/801 ()
|
2201005000NRG24301120230225449
|
30/11/2023
|
Darkilthanga
|
2201005WL001621
|
Darkilthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642963
|
|
Mr. DARKILTHANGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
PHULLEN
|
MZ-01-005-003-001/802 ()
|
2201005000NRG24301120230225450
|
30/11/2023
|
Lalhmingsangi ralte
|
2201005WL001621
|
Lalhmingsangi ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642780
|
|
Miss. LALHMINGSANGI RALTE .
|
MIZORAM RURAL BANK(607230)
|
335
|
PHULLEN
|
MZ-01-005-003-001/803 ()
|
2201005000NRG24301120230225451
|
30/11/2023
|
Lalremsangpuii Sailo
|
2201005WL001621
|
Lalremsangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643028
|
|
MISS LALREMSANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
336
|
PHULLEN
|
MZ-01-005-003-001/804 ()
|
2201005000NRG24301120230225452
|
30/11/2023
|
Lalfankimi
|
2201005WL001621
|
Lalfankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643042
|
|
Miss. LALFANKIMI .
|
MIZORAM RURAL BANK(607230)
|
337
|
PHULLEN
|
MZ-01-005-003-001/805 ()
|
2201005000NRG24301120230225453
|
30/11/2023
|
Remhlira
|
2201005WL001621
|
Remhlira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643108
|
|
REMHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
PHULLEN
|
MZ-01-005-003-001/806 ()
|
2201005000NRG24301120230225454
|
30/11/2023
|
Lilypari
|
2201005WL001621
|
Lilypari
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643074
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
339
|
PHULLEN
|
MZ-01-005-003-001/807 ()
|
2201005000NRG24301120230225455
|
30/11/2023
|
Lalhrilveli
|
2201005WL001621
|
Lalhrilveli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643034
|
|
LALHRILVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
PHULLEN
|
MZ-01-005-003-001/811 ()
|
2201005000NRG24301120230225456
|
30/11/2023
|
Ramengmawia
|
2201005WL001621
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643016
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
341
|
PHULLEN
|
MZ-01-005-003-001/812 ()
|
2201005000NRG24301120230225457
|
30/11/2023
|
Lalhminghlui
|
2201005WL001621
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643044
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
PHULLEN
|
MZ-01-005-003-001/813 ()
|
2201005000NRG24301120230225458
|
30/11/2023
|
Lalzovi
|
2201005WL001621
|
Lalzovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642787
|
|
Miss. LALZOVI .
|
MIZORAM RURAL BANK(607230)
|
343
|
PHULLEN
|
MZ-01-005-003-001/814 ()
|
2201005000NRG24301120230225459
|
30/11/2023
|
Lalenveli Khiangte
|
2201005WL001621
|
Lalenveli Khiangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642740
|
|
Mrs. LALENVELI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
344
|
PHULLEN
|
MZ-01-005-003-001/815 ()
|
2201005000NRG24301120230225460
|
30/11/2023
|
Lalvarmawii
|
2201005WL001621
|
Lalvarmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643029
|
|
Mrs. LALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
345
|
PHULLEN
|
MZ-01-005-003-001/816 ()
|
2201005000NRG24301120230225461
|
30/11/2023
|
Remlallawma
|
2201005WL001621
|
Remlallawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643026
|
|
Mr. LALRINMAWIA OPT BY RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
346
|
PHULLEN
|
MZ-01-005-003-001/818 ()
|
2201005000NRG24301120230225463
|
30/11/2023
|
Kimboihi
|
2201005WL001621
|
Kimboihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643030
|
|
Mrs. KIMBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
347
|
PHULLEN
|
MZ-01-005-003-001/819 ()
|
2201005000NRG24301120230225464
|
30/11/2023
|
Lalsiamrema
|
2201005WL001621
|
Lalsiamrema
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643022
|
|
Mr. LALSIAMREMA .
|
MIZORAM RURAL BANK(607230)
|
348
|
PHULLEN
|
MZ-01-005-003-001/82-D ()
|
2201005000NRG24301120230225465
|
30/11/2023
|
Lalrinawmi
|
2201005WL001621
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642718
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
349
|
PHULLEN
|
MZ-01-005-003-001/820 ()
|
2201005000NRG24301120230225466
|
30/11/2023
|
Lalmalsawmi
|
2201005WL001621
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642719
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
350
|
PHULLEN
|
MZ-01-005-003-001/821 ()
|
2201005000NRG24301120230225467
|
30/11/2023
|
Lalthafela
|
2201005WL001621
|
Lalthafela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642721
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
351
|
PHULLEN
|
MZ-01-005-003-001/823 ()
|
2201005000NRG24301120230225468
|
30/11/2023
|
Vanlaldanhlui
|
2201005WL001621
|
Vanlaldanhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642723
|
|
Ms. VANLALDANHLUI .
|
MIZORAM RURAL BANK(607230)
|
352
|
PHULLEN
|
MZ-01-005-003-001/824 ()
|
2201005000NRG24301120230225469
|
30/11/2023
|
Lalrawngbawli
|
2201005WL001621
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642734
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
353
|
PHULLEN
|
MZ-01-005-003-001/827 ()
|
2201005000NRG24301120230225472
|
30/11/2023
|
Vanlalfima
|
2201005WL001621
|
Vanlalfima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642842
|
|
Mr. VANLALFIMA .
|
MIZORAM RURAL BANK(607230)
|
354
|
PHULLEN
|
MZ-01-005-003-001/828 ()
|
2201005000NRG24301120230225473
|
30/11/2023
|
LP Lalhriatpuii
|
2201005WL001621
|
LP Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642822
|
|
Ms. LP LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
355
|
PHULLEN
|
MZ-01-005-003-001/829 ()
|
2201005000NRG24301120230225474
|
30/11/2023
|
Siesangkimi
|
2201005WL001621
|
Siesangkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643036
|
|
MISS SIESANGKIMI
|
STATE BANK OF INDIA(508548)
|
356
|
PHULLEN
|
MZ-01-005-003-001/830 ()
|
2201005000NRG24301120230225475
|
30/11/2023
|
Lalramkunga
|
2201005WL001621
|
Lalramkunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643052
|
|
Mr. LALRAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
357
|
PHULLEN
|
MZ-01-005-003-001/831 ()
|
2201005000NRG24301120230225476
|
30/11/2023
|
Immanuel Lalhriatrengi
|
2201005WL001621
|
Immanuel Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642830
|
|
MRS IMANUEL LALHRIATRENGI
|
STATE BANK OF INDIA(508548)
|
358
|
PHULLEN
|
MZ-01-005-003-001/832 ()
|
2201005000NRG24301120230225477
|
30/11/2023
|
Thangremmawii
|
2201005WL001621
|
Thangremmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643051
|
|
Mrs. THANGREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
359
|
PHULLEN
|
MZ-01-005-003-001/833 ()
|
2201005000NRG24301120230225478
|
30/11/2023
|
Laldingngheti
|
2201005WL001621
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642716
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
360
|
PHULLEN
|
MZ-01-005-003-001/835 ()
|
2201005000NRG24301120230225480
|
30/11/2023
|
Gospel Roparmawii
|
2201005WL001621
|
Gospel Roparmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642682
|
|
Mrs. GOSPEL ROPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
361
|
PHULLEN
|
MZ-01-005-003-001/85-C ()
|
2201005000NRG24301120230225481
|
30/11/2023
|
K Rotluanga
|
2201005WL001621
|
K Rotluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642791
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
362
|
PHULLEN
|
MZ-01-005-003-001/86-D ()
|
2201005000NRG24301120230225482
|
30/11/2023
|
Hmangaiha
|
2201005WL001621
|
Hmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642939
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
PHULLEN
|
MZ-01-005-003-001/87-C ()
|
2201005000NRG24301120230225483
|
30/11/2023
|
Pianglawma
|
2201005WL001621
|
Pianglawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642629
|
|
Mr. LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
364
|
PHULLEN
|
MZ-01-005-003-001/88-C ()
|
2201005000NRG24301120230225484
|
30/11/2023
|
K Malsawma
|
2201005WL001621
|
K Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642930
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
365
|
PHULLEN
|
MZ-01-005-003-001/9-C ()
|
2201005000NRG24301120230225485
|
30/11/2023
|
HV Rochanga
|
2201005WL001621
|
HV Rochanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642929
|
|
HV ROCHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
PHULLEN
|
MZ-01-005-003-001/91 ()
|
2201005000NRG24301120230225486
|
30/11/2023
|
Biakmawii
|
2201005WL001621
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642603
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
367
|
PHULLEN
|
MZ-01-005-003-001/92 ()
|
2201005000NRG24301120230225487
|
30/11/2023
|
K Vanlalnghaka
|
2201005WL001621
|
K Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642892
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
368
|
PHULLEN
|
MZ-01-005-003-001/94-C ()
|
2201005000NRG24301120230225488
|
30/11/2023
|
K Laltanpuia
|
2201005WL001621
|
K Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642897
|
|
TANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
PHULLEN
|
MZ-01-005-003-001/95-D ()
|
2201005000NRG24301120230225489
|
30/11/2023
|
H Rokima
|
2201005WL001621
|
H Rokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642644
|
|
Mr. H ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
370
|
PHULLEN
|
MZ-01-005-003-001/98-C ()
|
2201005000NRG24301120230225490
|
30/11/2023
|
K Laltluanga
|
2201005WL001621
|
K Laltluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642796
|
|
Mr. K.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
371
|
PHULLEN
|
MZ-01-005-003-001/99-D ()
|
2201005000NRG24301120230225491
|
30/11/2023
|
Hmangaihi
|
2201005WL001621
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642686
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
PHULLEN
|
MZ-01-005-004-001/11-D ()
|
2201005000NRG24301120230225497
|
30/11/2023
|
Pathira
|
2201005WL001622
|
Pathira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642596
|
|
Mr. PATHIRA .
|
MIZORAM RURAL BANK(607230)
|
373
|
PHULLEN
|
MZ-01-005-004-001/111 ()
|
2201005000NRG24301120230225499
|
30/11/2023
|
Lallawmzeli
|
2201005WL001622
|
Lallawmzeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642660
|
|
Mrs. LALLAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
374
|
PHULLEN
|
MZ-01-005-004-001/114 ()
|
2201005000NRG24301120230225501
|
30/11/2023
|
Lalhenrya
|
2201005WL001622
|
Lalhenrya
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643045
|
|
LALHENRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
PHULLEN
|
MZ-01-005-004-001/115 ()
|
2201005000NRG24301120230225502
|
30/11/2023
|
Lalfeli
|
2201005WL001622
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642673
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
376
|
PHULLEN
|
MZ-01-005-004-001/116 ()
|
2201005000NRG24301120230225503
|
30/11/2023
|
Herliana
|
2201005WL001622
|
Herliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642666
|
|
RAMHERLIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
PHULLEN
|
MZ-01-005-004-001/117 ()
|
2201005000NRG24301120230225504
|
30/11/2023
|
Chingngaih
|
2201005WL001622
|
Chingngaih
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643048
|
|
Miss. CHINGNGAIH .
|
MIZORAM RURAL BANK(607230)
|
378
|
PHULLEN
|
MZ-01-005-004-001/118 ()
|
2201005000NRG24301120230225505
|
30/11/2023
|
Kuani
|
2201005WL001622
|
Kuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642674
|
|
Mrs. KUANI .
|
MIZORAM RURAL BANK(607230)
|
379
|
PHULLEN
|
MZ-01-005-004-001/119 ()
|
2201005000NRG24301120230225506
|
30/11/2023
|
K Vanlaldiki
|
2201005WL001622
|
K Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642846
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
380
|
PHULLEN
|
MZ-01-005-004-001/12-C ()
|
2201005000NRG24301120230225507
|
30/11/2023
|
Vai chhuani
|
2201005WL001622
|
Vai chhuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642737
|
|
Mrs. VAICHHUANI .
|
MIZORAM RURAL BANK(607230)
|
381
|
PHULLEN
|
MZ-01-005-004-001/121 ()
|
2201005000NRG24301120230225508
|
30/11/2023
|
T Niangi
|
2201005WL001622
|
T Niangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642953
|
|
TAIZANIENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
PHULLEN
|
MZ-01-005-004-001/122 ()
|
2201005000NRG24301120230225509
|
30/11/2023
|
Kimlalnei
|
2201005WL001622
|
Kimlalnei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643056
|
|
Mrs. KIMLALNEII .
|
MIZORAM RURAL BANK(607230)
|
383
|
PHULLEN
|
MZ-01-005-004-001/123 ()
|
2201005000NRG24301120230225510
|
30/11/2023
|
Lawmkimi
|
2201005WL001622
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642675
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
384
|
PHULLEN
|
MZ-01-005-004-001/125 ()
|
2201005000NRG24301120230225512
|
30/11/2023
|
Lalthazovi
|
2201005WL001622
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642788
|
|
Mr. G LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
385
|
PHULLEN
|
MZ-01-005-004-001/128 ()
|
2201005000NRG24301120230225513
|
30/11/2023
|
Paulalkhuma
|
2201005WL001622
|
Paulalkhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643095
|
|
PAULIENKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
PHULLEN
|
MZ-01-005-004-001/13 ()
|
2201005000NRG24301120230225514
|
30/11/2023
|
H Lalmawia
|
2201005WL001622
|
H Lalmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642640
|
|
H LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
PHULLEN
|
MZ-01-005-004-001/130 ()
|
2201005000NRG24301120230225515
|
30/11/2023
|
Ramhmangaiha
|
2201005WL001622
|
Ramhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642627
|
Aadhaar Number not Mapped to Account Number
|
|
|
388
|
PHULLEN
|
MZ-01-005-004-001/133 ()
|
2201005000NRG24301120230225516
|
30/11/2023
|
Lalhmangaihzuali
|
2201005WL001622
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642685
|
|
Mrs. ZAITHANPUII . .
|
MIZORAM RURAL BANK(607230)
|
389
|
PHULLEN
|
MZ-01-005-004-001/136 ()
|
2201005000NRG24301120230225517
|
30/11/2023
|
G Lala
|
2201005WL001622
|
G Lala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642575
|
|
Mr. G LALA .
|
MIZORAM RURAL BANK(607230)
|
390
|
PHULLEN
|
MZ-01-005-004-001/14-D ()
|
2201005000NRG24301120230225519
|
30/11/2023
|
Zonunmawia
|
2201005WL001622
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642755
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
391
|
PHULLEN
|
MZ-01-005-004-001/142 ()
|
2201005000NRG24301120230225520
|
30/11/2023
|
Rammawii
|
2201005WL001622
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642657
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
392
|
PHULLEN
|
MZ-01-005-004-001/143 ()
|
2201005000NRG24301120230225521
|
30/11/2023
|
Ezekiela
|
2201005WL001622
|
Ezekiela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642828
|
|
RAMCHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
PHULLEN
|
MZ-01-005-004-001/15-D ()
|
2201005000NRG24301120230225522
|
30/11/2023
|
K Zahlira
|
2201005WL001622
|
K Zahlira
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642662
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
394
|
PHULLEN
|
MZ-01-005-004-001/150 ()
|
2201005000NRG24301120230225523
|
30/11/2023
|
Thangliani
|
2201005WL001622
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642670
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
395
|
PHULLEN
|
MZ-01-005-004-001/151 ()
|
2201005000NRG24301120230225524
|
30/11/2023
|
H Manglalpaul Gangte
|
2201005WL001622
|
H Manglalpaul Gangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643049
|
|
Mr. H MANGLALPAUL GANGTE .
|
MIZORAM RURAL BANK(607230)
|
396
|
PHULLEN
|
MZ-01-005-004-001/152 ()
|
2201005000NRG24301120230225525
|
30/11/2023
|
Lalnghakhlela
|
2201005WL001622
|
Lalnghakhlela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668643062
|
Aadhaar Number not Mapped to Account Number
|
|
|
397
|
PHULLEN
|
MZ-01-005-004-001/153 ()
|
2201005000NRG24301120230225526
|
30/11/2023
|
Liana
|
2201005WL001622
|
Liana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642678
|
Aadhaar Number not Mapped to Account Number
|
|
|
398
|
PHULLEN
|
MZ-01-005-004-001/154 ()
|
2201005000NRG24301120230225527
|
30/11/2023
|
Kamlalmuana
|
2201005WL001622
|
Kamlalmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643100
|
|
CHAWNGMAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
PHULLEN
|
MZ-01-005-004-001/156 ()
|
2201005000NRG24301120230225529
|
30/11/2023
|
P Rova
|
2201005WL001622
|
P Rova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642677
|
|
LALHAWIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
PHULLEN
|
MZ-01-005-004-001/157 ()
|
2201005000NRG24301120230225530
|
30/11/2023
|
Lalthangmuana
|
2201005WL001622
|
Lalthangmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643097
|
|
Mr. LALTHANGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
401
|
PHULLEN
|
MZ-01-005-004-001/158 ()
|
2201005000NRG24301120230225531
|
30/11/2023
|
Robuanga
|
2201005WL001622
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643064
|
|
Mr. LALKUNGA N ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
402
|
PHULLEN
|
MZ-01-005-004-001/16-D ()
|
2201005000NRG24301120230225532
|
30/11/2023
|
David. Lalrintluanga
|
2201005WL001622
|
David. Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642691
|
|
Mr. DAVID LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
403
|
PHULLEN
|
MZ-01-005-004-001/160 ()
|
2201005000NRG24301120230225533
|
30/11/2023
|
Chawngmawii
|
2201005WL001622
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642981
|
Aadhaar Number not Mapped to Account Number
|
|
|
404
|
PHULLEN
|
MZ-01-005-004-001/161 ()
|
2201005000NRG24301120230225534
|
30/11/2023
|
Zoliana
|
2201005WL001622
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642679
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
405
|
PHULLEN
|
MZ-01-005-004-001/162 ()
|
2201005000NRG24301120230225535
|
30/11/2023
|
Hmingthanga
|
2201005WL001622
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642680
|
|
S LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
PHULLEN
|
MZ-01-005-004-001/165 ()
|
2201005000NRG24301120230225536
|
30/11/2023
|
H Kima
|
2201005WL001622
|
H Kima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642664
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
407
|
PHULLEN
|
MZ-01-005-004-001/166 ()
|
2201005000NRG24301120230225537
|
30/11/2023
|
Lalngilneihi
|
2201005WL001622
|
Lalngilneihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642970
|
|
Mr. LALRAWNTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
408
|
PHULLEN
|
MZ-01-005-004-001/169 ()
|
2201005000NRG24301120230225539
|
30/11/2023
|
Zohmingliani
|
2201005WL001622
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642925
|
|
Miss. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
409
|
PHULLEN
|
MZ-01-005-004-001/17 ()
|
2201005000NRG24301120230225540
|
30/11/2023
|
Thankimi
|
2201005WL001622
|
Thankimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642973
|
|
Mr. R LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
410
|
PHULLEN
|
MZ-01-005-004-001/170 ()
|
2201005000NRG24301120230225541
|
30/11/2023
|
Gohen
|
2201005WL001622
|
Gohen
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642618
|
|
Mr. GOHEN .
|
MIZORAM RURAL BANK(607230)
|
411
|
PHULLEN
|
MZ-01-005-004-001/171 ()
|
2201005000NRG24301120230225542
|
30/11/2023
|
Dosiem
|
2201005WL001622
|
Dosiem
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642624
|
|
DOSIEM
|
UCO BANK(607066)
|
412
|
PHULLEN
|
MZ-01-005-004-001/172 ()
|
2201005000NRG24301120230225543
|
30/11/2023
|
N Mawii
|
2201005WL001622
|
N Mawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642665
|
|
NMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
PHULLEN
|
MZ-01-005-004-001/174 ()
|
2201005000NRG24301120230225544
|
30/11/2023
|
G Liana
|
2201005WL001622
|
G Liana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642617
|
|
Mr. G LIANA .
|
MIZORAM RURAL BANK(607230)
|
414
|
PHULLEN
|
MZ-01-005-004-001/176 ()
|
2201005000NRG24301120230225546
|
30/11/2023
|
Zoununmoi
|
2201005WL001622
|
Zoununmoi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643050
|
|
Miss. ZOUNUNMOI .
|
MIZORAM RURAL BANK(607230)
|
415
|
PHULLEN
|
MZ-01-005-004-001/177 ()
|
2201005000NRG24301120230225547
|
30/11/2023
|
S Davida
|
2201005WL001622
|
S Davida
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642908
|
|
Miss. ROSY LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
416
|
PHULLEN
|
MZ-01-005-004-001/179 ()
|
2201005000NRG24301120230225548
|
30/11/2023
|
Zorammawia Fanai
|
2201005WL001622
|
Zorammawia Fanai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642907
|
|
Mr. ZORAMMUANA FANAI .
|
MIZORAM RURAL BANK(607230)
|
417
|
PHULLEN
|
MZ-01-005-004-001/18 ()
|
2201005000NRG24301120230225549
|
30/11/2023
|
Laltanpuia
|
2201005WL001622
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642628
|
|
Mr. LALTANPUI .
|
MIZORAM RURAL BANK(607230)
|
418
|
PHULLEN
|
MZ-01-005-004-001/180 ()
|
2201005000NRG24301120230225550
|
30/11/2023
|
Lalzaipuii
|
2201005WL001622
|
Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642840
|
|
Miss. LALZAIPUII .
|
MIZORAM RURAL BANK(607230)
|
419
|
PHULLEN
|
MZ-01-005-004-001/185 ()
|
2201005000NRG24301120230225553
|
30/11/2023
|
Chhuanawma
|
2201005WL001622
|
Chhuanawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642764
|
|
Mr. CHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
420
|
PHULLEN
|
MZ-01-005-004-001/187 ()
|
2201005000NRG24301120230225554
|
30/11/2023
|
Vanlalhruaii
|
2201005WL001622
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642926
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
421
|
PHULLEN
|
MZ-01-005-004-001/188 ()
|
2201005000NRG24301120230225555
|
30/11/2023
|
Vanhlupuii
|
2201005WL001622
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642843
|
|
THANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
PHULLEN
|
MZ-01-005-004-001/189 ()
|
2201005000NRG24301120230225556
|
30/11/2023
|
Lalnuntluangi Hmar
|
2201005WL001622
|
Lalnuntluangi Hmar
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642591
|
|
Mr. DARCHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
423
|
PHULLEN
|
MZ-01-005-004-001/19-C ()
|
2201005000NRG24301120230225557
|
30/11/2023
|
Lalhmuthara
|
2201005WL001622
|
Lalhmuthara
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642864
|
|
Mr. LALHMUTHARA .
|
MIZORAM RURAL BANK(607230)
|
424
|
PHULLEN
|
MZ-01-005-004-001/191 ()
|
2201005000NRG24301120230225558
|
30/11/2023
|
S Rova
|
2201005WL001622
|
S Rova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642853
|
|
S ROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
PHULLEN
|
MZ-01-005-004-001/193 ()
|
2201005000NRG24301120230225559
|
30/11/2023
|
Melody Zothansangi
|
2201005WL001622
|
Melody Zothansangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642826
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
426
|
PHULLEN
|
MZ-01-005-004-001/194 ()
|
2201005000NRG24301120230225560
|
30/11/2023
|
Tlantuliana
|
2201005WL001622
|
Tlantuliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642667
|
|
Mr. K TLANTULIANA .
|
MIZORAM RURAL BANK(607230)
|
427
|
PHULLEN
|
MZ-01-005-004-001/196 ()
|
2201005000NRG24301120230225562
|
30/11/2023
|
Lalmuanpuia
|
2201005WL001622
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642661
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
428
|
PHULLEN
|
MZ-01-005-004-001/197 ()
|
2201005000NRG24301120230225563
|
30/11/2023
|
Lalpekhlui
|
2201005WL001622
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642659
|
|
Mrs. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
429
|
PHULLEN
|
MZ-01-005-004-001/199 ()
|
2201005000NRG24301120230225564
|
30/11/2023
|
Pauzasona
|
2201005WL001622
|
Pauzasona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642622
|
|
PAOZASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
PHULLEN
|
MZ-01-005-004-001/2 ()
|
2201005000NRG24301120230225565
|
30/11/2023
|
Laldawngliani
|
2201005WL001622
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642708
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
431
|
PHULLEN
|
MZ-01-005-004-001/20-C ()
|
2201005000NRG24301120230225566
|
30/11/2023
|
Chawngneihkimi
|
2201005WL001622
|
Chawngneihkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643061
|
|
Mr. MUANLALA .
|
MIZORAM RURAL BANK(607230)
|
432
|
PHULLEN
|
MZ-01-005-004-001/201 ()
|
2201005000NRG24301120230225568
|
30/11/2023
|
HK Sona
|
2201005WL001622
|
HK Sona
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643059
|
|
Mr. HK SONA .
|
MIZORAM RURAL BANK(607230)
|
433
|
PHULLEN
|
MZ-01-005-004-001/203 ()
|
2201005000NRG24301120230225569
|
30/11/2023
|
H Lalmuana
|
2201005WL001622
|
H Lalmuana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642760
|
|
Mr. LALMUANA . .
|
MIZORAM RURAL BANK(607230)
|
434
|
PHULLEN
|
MZ-01-005-004-001/205 ()
|
2201005000NRG24301120230225570
|
30/11/2023
|
Lalramliana
|
2201005WL001622
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642770
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
PHULLEN
|
MZ-01-005-004-001/206 ()
|
2201005000NRG24301120230225571
|
30/11/2023
|
Vanlalthai
|
2201005WL001622
|
Vanlalthai
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642769
|
|
Mrs. VANLALTHAI .
|
MIZORAM RURAL BANK(607230)
|
436
|
PHULLEN
|
MZ-01-005-004-001/207 ()
|
2201005000NRG24301120230225572
|
30/11/2023
|
Rokunga
|
2201005WL001622
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642776
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
437
|
PHULLEN
|
MZ-01-005-004-001/208 ()
|
2201005000NRG24301120230225573
|
30/11/2023
|
L Kama
|
2201005WL001622
|
L Kama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642616
|
|
Mr. KAMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
PHULLEN
|
MZ-01-005-004-001/209 ()
|
2201005000NRG24301120230225574
|
30/11/2023
|
Thiamneimawii
|
2201005WL001622
|
Thiamneimawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642786
|
|
Mrs. THIAMNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
439
|
PHULLEN
|
MZ-01-005-004-001/21 ()
|
2201005000NRG24301120230225575
|
30/11/2023
|
L Khuma
|
2201005WL001622
|
L Khuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642742
|
|
Mr. CHONGI N L KHUMA .
|
MIZORAM RURAL BANK(607230)
|
440
|
PHULLEN
|
MZ-01-005-004-001/210 ()
|
2201005000NRG24301120230225576
|
30/11/2023
|
Mangcha
|
2201005WL001622
|
Mangcha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642782
|
|
GOZAPAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
PHULLEN
|
MZ-01-005-004-001/211 ()
|
2201005000NRG24301120230225577
|
30/11/2023
|
Golalzawma
|
2201005WL001622
|
Golalzawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642681
|
|
Mr. GOULALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
442
|
PHULLEN
|
MZ-01-005-004-001/213 ()
|
2201005000NRG24301120230225578
|
30/11/2023
|
LM Thuoma
|
2201005WL001622
|
LM Thuoma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642819
|
|
Mr. L.M.THUOMA .
|
MIZORAM RURAL BANK(607230)
|
443
|
PHULLEN
|
MZ-01-005-004-001/22-D ()
|
2201005000NRG24301120230225582
|
30/11/2023
|
Lalhmingthanga
|
2201005WL001622
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642619
|
|
LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
PHULLEN
|
MZ-01-005-004-001/221 ()
|
2201005000NRG24301120230225583
|
30/11/2023
|
Vanlalruati
|
2201005WL001622
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642837
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
PHULLEN
|
MZ-01-005-004-001/222 ()
|
2201005000NRG24301120230225584
|
30/11/2023
|
Lienkhosiem
|
2201005WL001622
|
Lienkhosiem
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642835
|
Aadhaar Number not Mapped to Account Number
|
|
|
446
|
PHULLEN
|
MZ-01-005-004-001/223 ()
|
2201005000NRG24301120230225585
|
30/11/2023
|
Lalnunfela
|
2201005WL001622
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642825
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
447
|
PHULLEN
|
MZ-01-005-004-001/225 ()
|
2201005000NRG24301120230225586
|
30/11/2023
|
Lalzemi
|
2201005WL001622
|
Lalzemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642972
|
|
LALZEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
PHULLEN
|
MZ-01-005-004-001/226 ()
|
2201005000NRG24301120230225587
|
30/11/2023
|
Zonunmawii
|
2201005WL001622
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642676
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
449
|
PHULLEN
|
MZ-01-005-004-001/227 ()
|
2201005000NRG24301120230225588
|
30/11/2023
|
Lalngaizuali
|
2201005WL001622
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642977
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
450
|
PHULLEN
|
MZ-01-005-004-001/228 ()
|
2201005000NRG24301120230225589
|
30/11/2023
|
Ruatkima
|
2201005WL001622
|
Ruatkima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642980
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
451
|
PHULLEN
|
MZ-01-005-004-001/229 ()
|
2201005000NRG24301120230225590
|
30/11/2023
|
Lalhlimi
|
2201005WL001622
|
Lalhlimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642968
|
|
Mrs. LALHLIMI .
|
MIZORAM RURAL BANK(607230)
|
452
|
PHULLEN
|
MZ-01-005-004-001/23 ()
|
2201005000NRG24301120230225591
|
30/11/2023
|
Kailiana
|
2201005WL001622
|
Kailiana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642858
|
|
KAILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
PHULLEN
|
MZ-01-005-004-001/232 ()
|
2201005000NRG24301120230225592
|
30/11/2023
|
C Lalenkawli
|
2201005WL001622
|
C Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642982
|
|
Miss. C. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
454
|
PHULLEN
|
MZ-01-005-004-001/234 ()
|
2201005000NRG24301120230225593
|
30/11/2023
|
H Lalruatfeli
|
2201005WL001622
|
H Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642774
|
|
H LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
PHULLEN
|
MZ-01-005-004-001/235 ()
|
2201005000NRG24301120230225594
|
30/11/2023
|
Laldinpuii
|
2201005WL001622
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642838
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
PHULLEN
|
MZ-01-005-004-001/238 ()
|
2201005000NRG24301120230225596
|
30/11/2023
|
Lalvulmawii
|
2201005WL001622
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643082
|
|
Mrs. LALVULMAWII . .
|
MIZORAM RURAL BANK(607230)
|
457
|
PHULLEN
|
MZ-01-005-004-001/239 ()
|
2201005000NRG24301120230225597
|
30/11/2023
|
Lalchhanchhuahni
|
2201005WL001622
|
Lalchhanchhuahni
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642986
|
|
LALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
PHULLEN
|
MZ-01-005-004-001/24-C ()
|
2201005000NRG24301120230225598
|
30/11/2023
|
Rokama
|
2201005WL001622
|
Rokama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642868
|
|
Mr. ROKAMA .
|
MIZORAM RURAL BANK(607230)
|
459
|
PHULLEN
|
MZ-01-005-004-001/241 ()
|
2201005000NRG24301120230225600
|
30/11/2023
|
Lalhmingluna
|
2201005WL001622
|
Lalhmingluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642983
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
460
|
PHULLEN
|
MZ-01-005-004-001/242 ()
|
2201005000NRG24301120230225601
|
30/11/2023
|
Lalhriatpuia
|
2201005WL001622
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642988
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
461
|
PHULLEN
|
MZ-01-005-004-001/243 ()
|
2201005000NRG24301120230225602
|
30/11/2023
|
Khualngaihlun
|
2201005WL001622
|
Khualngaihlun
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642993
|
|
KHUOLNGAIHLUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
PHULLEN
|
MZ-01-005-004-001/245 ()
|
2201005000NRG24301120230225603
|
30/11/2023
|
Grace Lallawmum
|
2201005WL001622
|
Grace Lallawmum
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643043
|
|
GRACE LALLAWMUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
PHULLEN
|
MZ-01-005-004-001/246 ()
|
2201005000NRG24301120230225604
|
30/11/2023
|
Nemneihtingi
|
2201005WL001622
|
Nemneihtingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642984
|
|
Mrs. NEMNEIHTING .
|
MIZORAM RURAL BANK(607230)
|
464
|
PHULLEN
|
MZ-01-005-004-001/247 ()
|
2201005000NRG24301120230225605
|
30/11/2023
|
Lalengkimi
|
2201005WL001622
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642991
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
465
|
PHULLEN
|
MZ-01-005-004-001/249 ()
|
2201005000NRG24301120230225607
|
30/11/2023
|
Lalnunsiama
|
2201005WL001622
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642996
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
PHULLEN
|
MZ-01-005-004-001/25-D ()
|
2201005000NRG24301120230225608
|
30/11/2023
|
LK Lama
|
2201005WL001622
|
LK Lama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643058
|
|
Mr. LK LAMA .
|
MIZORAM RURAL BANK(607230)
|
467
|
PHULLEN
|
MZ-01-005-004-001/250 ()
|
2201005000NRG24301120230225609
|
30/11/2023
|
Lalpekengi
|
2201005WL001622
|
Lalpekengi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642992
|
|
Mrs. LALPEKENGI .
|
MIZORAM RURAL BANK(607230)
|
468
|
PHULLEN
|
MZ-01-005-004-001/252 ()
|
2201005000NRG24301120230225611
|
30/11/2023
|
Samada Lalruatkimi
|
2201005WL001622
|
Samada Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643054
|
|
Miss. SAMADA LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
469
|
PHULLEN
|
MZ-01-005-004-001/253 ()
|
2201005000NRG24301120230225612
|
30/11/2023
|
Nghaki
|
2201005WL001622
|
Nghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642989
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
470
|
PHULLEN
|
MZ-01-005-004-001/254 ()
|
2201005000NRG24301120230225613
|
30/11/2023
|
Nghakhawihi
|
2201005WL001622
|
Nghakhawihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642866
|
|
Miss. LALNUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
471
|
PHULLEN
|
MZ-01-005-004-001/256 ()
|
2201005000NRG24301120230225614
|
30/11/2023
|
Laldintluangi
|
2201005WL001622
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642997
|
|
LALDINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
PHULLEN
|
MZ-01-005-004-001/257 ()
|
2201005000NRG24301120230225615
|
30/11/2023
|
Ginminlun Gangte
|
2201005WL001622
|
Ginminlun Gangte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643047
|
|
Mr. GINMINLUN GANGTE .
|
MIZORAM RURAL BANK(607230)
|
473
|
PHULLEN
|
MZ-01-005-004-001/258 ()
|
2201005000NRG24301120230225616
|
30/11/2023
|
Lalchenpuii
|
2201005WL001622
|
Lalchenpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642821
|
|
Miss. LALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
474
|
PHULLEN
|
MZ-01-005-004-001/259 ()
|
2201005000NRG24301120230225617
|
30/11/2023
|
Lalhriatrenga
|
2201005WL001622
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642773
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
475
|
PHULLEN
|
MZ-01-005-004-001/26-C ()
|
2201005000NRG24301120230225618
|
30/11/2023
|
LL Muana
|
2201005WL001622
|
LL Muana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643080
|
|
Mr. LL MUONA .
|
MIZORAM RURAL BANK(607230)
|
476
|
PHULLEN
|
MZ-01-005-004-001/263 ()
|
2201005000NRG24301120230225621
|
30/11/2023
|
Vanlalsiama
|
2201005WL001622
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642995
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
477
|
PHULLEN
|
MZ-01-005-004-001/264 ()
|
2201005000NRG24301120230225622
|
30/11/2023
|
Lalthianghlima
|
2201005WL001622
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668643001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
478
|
PHULLEN
|
MZ-01-005-004-001/266 ()
|
2201005000NRG24301120230225623
|
30/11/2023
|
Lalrohluna
|
2201005WL001622
|
Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642990
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
479
|
PHULLEN
|
MZ-01-005-004-001/267 ()
|
2201005000NRG24301120230225624
|
30/11/2023
|
Malsawma
|
2201005WL001622
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642987
|
|
Mr. MALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
480
|
PHULLEN
|
MZ-01-005-004-001/269 ()
|
2201005000NRG24301120230225626
|
30/11/2023
|
Lalhmunsiama
|
2201005WL001622
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642818
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
481
|
PHULLEN
|
MZ-01-005-004-001/27-D ()
|
2201005000NRG24301120230225627
|
30/11/2023
|
Ramengmawia
|
2201005WL001622
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643060
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
482
|
PHULLEN
|
MZ-01-005-004-001/270 ()
|
2201005000NRG24301120230225628
|
30/11/2023
|
Zosangliani
|
2201005WL001622
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642999
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
483
|
PHULLEN
|
MZ-01-005-004-001/272 ()
|
2201005000NRG24301120230225630
|
30/11/2023
|
Sawnliana
|
2201005WL001622
|
Sawnliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643081
|
|
SAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
PHULLEN
|
MZ-01-005-004-001/273 ()
|
2201005000NRG24301120230225631
|
30/11/2023
|
Saihlupuii
|
2201005WL001622
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642998
|
|
MR H LALMAWIA
|
STATE BANK OF INDIA(508548)
|
485
|
PHULLEN
|
MZ-01-005-004-001/274 ()
|
2201005000NRG24301120230225632
|
30/11/2023
|
Laltei
|
2201005WL001622
|
Laltei
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642971
|
|
Mrs. LALTEI .
|
MIZORAM RURAL BANK(607230)
|
486
|
PHULLEN
|
MZ-01-005-004-001/275 ()
|
2201005000NRG24301120230225633
|
30/11/2023
|
Ezekiela
|
2201005WL001622
|
Ezekiela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642658
|
|
EZEKIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
PHULLEN
|
MZ-01-005-004-001/277 ()
|
2201005000NRG24301120230225634
|
30/11/2023
|
Lalremkimi
|
2201005WL001622
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643055
|
|
Miss. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
488
|
PHULLEN
|
MZ-01-005-004-001/278 ()
|
2201005000NRG24301120230225635
|
30/11/2023
|
Lianzela
|
2201005WL001622
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668643035
|
Aadhaar Number not Mapped to Account Number
|
|
|
489
|
PHULLEN
|
MZ-01-005-004-001/279 ()
|
2201005000NRG24301120230225636
|
30/11/2023
|
Lunlalpauva
|
2201005WL001622
|
Lunlalpauva
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642823
|
|
Mr. LUNLALPAUVA .
|
MIZORAM RURAL BANK(607230)
|
490
|
PHULLEN
|
MZ-01-005-004-001/280 ()
|
2201005000NRG24301120230225637
|
30/11/2023
|
Nghakthienhoi
|
2201005WL001622
|
Nghakthienhoi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642975
|
|
Mrs. NGHAKTHIENHOIHI .
|
MIZORAM RURAL BANK(607230)
|
491
|
PHULLEN
|
MZ-01-005-004-001/281 ()
|
2201005000NRG24301120230225638
|
30/11/2023
|
Zairemi
|
2201005WL001622
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643000
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
492
|
PHULLEN
|
MZ-01-005-004-001/282 ()
|
2201005000NRG24301120230225639
|
30/11/2023
|
Lalrinfela
|
2201005WL001622
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642985
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
493
|
PHULLEN
|
MZ-01-005-004-001/283 ()
|
2201005000NRG24301120230225640
|
30/11/2023
|
Elvin Ramdinhlua
|
2201005WL001622
|
Elvin Ramdinhlua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643053
|
|
Mr. ELVIN RAMDINHLUA .
|
MIZORAM RURAL BANK(607230)
|
494
|
PHULLEN
|
MZ-01-005-004-001/284 ()
|
2201005000NRG24301120230225641
|
30/11/2023
|
Laljohna
|
2201005WL001622
|
Laljohna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642820
|
|
Mr. LALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
495
|
PHULLEN
|
MZ-01-005-004-001/32-C ()
|
2201005000NRG24301120230225643
|
30/11/2023
|
Luna
|
2201005WL001622
|
Luna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642862
|
|
Mr. PL.MANGA AND SAWNA .
|
MIZORAM RURAL BANK(607230)
|
496
|
PHULLEN
|
MZ-01-005-004-001/33 ()
|
2201005000NRG24301120230225644
|
30/11/2023
|
N Lala
|
2201005WL001622
|
N Lala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642856
|
|
Mr. N.LALA .
|
MIZORAM RURAL BANK(607230)
|
497
|
PHULLEN
|
MZ-01-005-004-001/34 ()
|
2201005000NRG24301120230225645
|
30/11/2023
|
Lalhmingthanga
|
2201005WL001622
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642994
|
|
LALHMINGTHANG SINGSON
|
IDBI BANK(607095)
|
498
|
PHULLEN
|
MZ-01-005-004-001/39 ()
|
2201005000NRG24301120230225648
|
30/11/2023
|
Kapvela
|
2201005WL001622
|
Kapvela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642851
|
|
Mr. KAPVELA .
|
MIZORAM RURAL BANK(607230)
|
499
|
PHULLEN
|
MZ-01-005-004-001/4-D ()
|
2201005000NRG24301120230225649
|
30/11/2023
|
Lalhmangaiha
|
2201005WL001622
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642956
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
500
|
PHULLEN
|
MZ-01-005-004-001/40 ()
|
2201005000NRG24301120230225650
|
30/11/2023
|
Lalnunsanga
|
2201005WL001622
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642859
|
|
Mr. K.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
501
|
PHULLEN
|
MZ-01-005-004-001/43 ()
|
2201005000NRG24301120230225651
|
30/11/2023
|
H Laltanpuia
|
2201005WL001622
|
H Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642698
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
502
|
PHULLEN
|
MZ-01-005-004-001/44-C ()
|
2201005000NRG24301120230225652
|
30/11/2023
|
Biaktluangi
|
2201005WL001622
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643094
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
503
|
PHULLEN
|
MZ-01-005-004-001/45 ()
|
2201005000NRG24301120230225653
|
30/11/2023
|
Thangchhingi
|
2201005WL001622
|
Thangchhingi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643096
|
|
THANGCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
PHULLEN
|
MZ-01-005-004-001/46-C ()
|
2201005000NRG24301120230225654
|
30/11/2023
|
Lalhmangaihzuala
|
2201005WL001622
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642785
|
|
LALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
PHULLEN
|
MZ-01-005-004-001/47 ()
|
2201005000NRG24301120230225655
|
30/11/2023
|
Ramhluna
|
2201005WL001622
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643076
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
506
|
PHULLEN
|
MZ-01-005-004-001/49-C ()
|
2201005000NRG24301120230225656
|
30/11/2023
|
SKRova
|
2201005WL001622
|
SKRova
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642855
|
|
SK ROVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
PHULLEN
|
MZ-01-005-004-001/5-D ()
|
2201005000NRG24301120230225657
|
30/11/2023
|
Lalfakawma
|
2201005WL001622
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643099
|
|
Mr. FAKAWMA . .
|
MIZORAM RURAL BANK(607230)
|
508
|
PHULLEN
|
MZ-01-005-004-001/50 ()
|
2201005000NRG24301120230225658
|
30/11/2023
|
Lalngaihi
|
2201005WL001622
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643093
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
509
|
PHULLEN
|
MZ-01-005-004-001/51-D ()
|
2201005000NRG24301120230225659
|
30/11/2023
|
K.Lalbiakngheta
|
2201005WL001622
|
K.Lalbiakngheta
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642854
|
|
Mr. K.LALBIAKNGHETA .
|
MIZORAM RURAL BANK(607230)
|
510
|
PHULLEN
|
MZ-01-005-004-001/53 ()
|
2201005000NRG24301120230225661
|
30/11/2023
|
Mary
|
2201005WL001622
|
Mary
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642626
|
|
HK LIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
PHULLEN
|
MZ-01-005-004-001/54-C ()
|
2201005000NRG24301120230225662
|
30/11/2023
|
Zothangnemi
|
2201005WL001622
|
Zothangnemi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643077
|
|
Mrs. ZOTHANGHNEMI . .
|
MIZORAM RURAL BANK(607230)
|
512
|
PHULLEN
|
MZ-01-005-004-001/55 ()
|
2201005000NRG24301120230225663
|
30/11/2023
|
Nancy H Lalnunpuii
|
2201005WL001622
|
Nancy H Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643046
|
|
Miss. NANCY H LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
513
|
PHULLEN
|
MZ-01-005-004-001/57-D ()
|
2201005000NRG24301120230225664
|
30/11/2023
|
Ramnunsangi
|
2201005WL001622
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642663
|
|
Mrs. RAMNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
514
|
PHULLEN
|
MZ-01-005-004-001/60 ()
|
2201005000NRG24301120230225667
|
30/11/2023
|
Lalramnghaki
|
2201005WL001622
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642955
|
|
Mr. C LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
515
|
PHULLEN
|
MZ-01-005-004-001/61 ()
|
2201005000NRG24301120230225668
|
30/11/2023
|
Lianhmingthanga
|
2201005WL001622
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643067
|
|
Mr. LIANHMINGTHANGA AND LALKIM .
|
MIZORAM RURAL BANK(607230)
|
516
|
PHULLEN
|
MZ-01-005-004-001/62-C ()
|
2201005000NRG24301120230225669
|
30/11/2023
|
Lalparmawii
|
2201005WL001622
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642919
|
|
SAKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
PHULLEN
|
MZ-01-005-004-001/64-D ()
|
2201005000NRG24301120230225670
|
30/11/2023
|
Lalnunchhuanga
|
2201005WL001622
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642923
|
|
Mr. K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
518
|
PHULLEN
|
MZ-01-005-004-001/66-C ()
|
2201005000NRG24301120230225672
|
30/11/2023
|
Paua
|
2201005WL001622
|
Paua
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642857
|
|
Mr. PAUVA .
|
MIZORAM RURAL BANK(607230)
|
519
|
PHULLEN
|
MZ-01-005-004-001/67 ()
|
2201005000NRG24301120230225673
|
30/11/2023
|
Mary
|
2201005WL001622
|
Mary
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642920
|
|
Mr. P ROVA .
|
MIZORAM RURAL BANK(607230)
|
520
|
PHULLEN
|
MZ-01-005-004-001/7 ()
|
2201005000NRG24301120230225674
|
30/11/2023
|
Malsawma
|
2201005WL001622
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643065
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
PHULLEN
|
MZ-01-005-004-001/70-C ()
|
2201005000NRG24301120230225675
|
30/11/2023
|
Paulalzawma
|
2201005WL001622
|
Paulalzawma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
19/01/2024
|
|
9668642861
|
Aadhaar Number not Mapped to Account Number
|
|
|
522
|
PHULLEN
|
MZ-01-005-004-001/71-C ()
|
2201005000NRG24301120230225676
|
30/11/2023
|
Vanlalfela
|
2201005WL001622
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642576
|
|
VANLALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
PHULLEN
|
MZ-01-005-004-001/73-D ()
|
2201005000NRG24301120230225677
|
30/11/2023
|
Zomawi
|
2201005WL001622
|
Zomawi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642824
|
|
Miss. KIMZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
524
|
PHULLEN
|
MZ-01-005-004-001/75 ()
|
2201005000NRG24301120230225678
|
30/11/2023
|
KT.Lala
|
2201005WL001622
|
KT.Lala
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642865
|
|
KHAMTINLAL B GANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
PHULLEN
|
MZ-01-005-004-001/77 ()
|
2201005000NRG24301120230225680
|
30/11/2023
|
Thlengliani
|
2201005WL001622
|
Thlengliani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642867
|
|
Mrs. THLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
526
|
PHULLEN
|
MZ-01-005-004-001/78 ()
|
2201005000NRG24301120230225681
|
30/11/2023
|
Hlunchhungi
|
2201005WL001622
|
Hlunchhungi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643098
|
|
Mrs. HLUNCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
527
|
PHULLEN
|
MZ-01-005-004-001/79-D ()
|
2201005000NRG24301120230225682
|
30/11/2023
|
Lalpeka
|
2201005WL001622
|
Lalpeka
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642590
|
|
LALPEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
PHULLEN
|
MZ-01-005-004-001/8 ()
|
2201005000NRG24301120230225683
|
30/11/2023
|
Lawmsiama
|
2201005WL001622
|
Lawmsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642913
|
|
LAWMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
PHULLEN
|
MZ-01-005-004-001/80-D ()
|
2201005000NRG24301120230225684
|
30/11/2023
|
Liankhuma
|
2201005WL001622
|
Liankhuma
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642577
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
530
|
PHULLEN
|
MZ-01-005-004-001/82 ()
|
2201005000NRG24301120230225686
|
30/11/2023
|
Melody Lalrinmuani
|
2201005WL001622
|
Melody Lalrinmuani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642847
|
|
Miss. MELODY LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
531
|
PHULLEN
|
MZ-01-005-004-001/83 ()
|
2201005000NRG24301120230225687
|
30/11/2023
|
K.Bawia
|
2201005WL001622
|
K.Bawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642860
|
|
K BAWIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
PHULLEN
|
MZ-01-005-004-001/84 ()
|
2201005000NRG24301120230225688
|
30/11/2023
|
Chawnghleithanga
|
2201005WL001622
|
Chawnghleithanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642743
|
|
Mr. CHAWNGHLEITHANGA .
|
MIZORAM RURAL BANK(607230)
|
533
|
PHULLEN
|
MZ-01-005-004-001/85 ()
|
2201005000NRG24301120230225689
|
30/11/2023
|
Ramlalthuama
|
2201005WL001622
|
Ramlalthuama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642748
|
|
Mr. RAMLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
534
|
PHULLEN
|
MZ-01-005-004-001/86-C ()
|
2201005000NRG24301120230225690
|
30/11/2023
|
Lalramduhi
|
2201005WL001622
|
Lalramduhi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642863
|
|
Mrs. RAMDUHI .
|
MIZORAM RURAL BANK(607230)
|
535
|
PHULLEN
|
MZ-01-005-004-001/89-C ()
|
2201005000NRG24301120230225691
|
30/11/2023
|
Hoihi
|
2201005WL001622
|
Hoihi
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642672
|
|
DANIEL K GANGTE
|
BANK OF BARODA(606985)
|
536
|
PHULLEN
|
MZ-01-005-004-001/9-D ()
|
2201005000NRG24301120230225692
|
30/11/2023
|
Evelyn Vanlalduati Ralte
|
2201005WL001622
|
Evelyn Vanlalduati Ralte
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642873
|
|
Mr. RINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
537
|
PHULLEN
|
MZ-01-005-004-001/90-D ()
|
2201005000NRG24301120230225693
|
30/11/2023
|
Lalfeli
|
2201005WL001622
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642671
|
|
Miss. KANAAN RAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
538
|
PHULLEN
|
MZ-01-005-004-001/92-D ()
|
2201005000NRG24301120230225695
|
30/11/2023
|
Unionthanga
|
2201005WL001622
|
Unionthanga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642597
|
|
UNIONTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
PHULLEN
|
MZ-01-005-004-001/96-D ()
|
2201005000NRG24301120230225697
|
30/11/2023
|
Lalmuanchhana
|
2201005WL001622
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668642912
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
540
|
PHULLEN
|
MZ-11-004-003-001/808 ()
|
2201005000NRG24301120230225492
|
30/11/2023
|
Lalrinchhani
|
2201005WL001621
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643027
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
541
|
PHULLEN
|
MZ-11-004-003-001/809 ()
|
2201005000NRG24301120230225493
|
30/11/2023
|
Lalhmunhluna
|
2201005WL001621
|
Lalhmunhluna
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643009
|
|
Mr. LALHMUNHLUNA .
|
MIZORAM RURAL BANK(607230)
|
542
|
PHULLEN
|
MZ-11-004-003-001/810 ()
|
2201005000NRG24301120230225494
|
30/11/2023
|
Lalchhanhima
|
2201005WL001621
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
19/01/2024
|
|
9668643069
|
|
LALCHHANHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484538
|
1484538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1484538
|
1484538
|
|
|
|
|
|
|
|