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
|
Siaha
|
MZ-03-005-027-001/550 (NEW COLONY - I)
|
2203005000NRG24081220230139075
|
08/12/2023
|
Lalromawii
|
2203005WL001437
|
Lalromawii
|
00165
|
IBKL0002044
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209224
|
|
NG. BEISOSA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
Siaha
|
MZ-03-005-027-001/10 (NEW COLONY - I)
|
2203005000NRG24081220230138816
|
08/12/2023
|
SETHA
|
2203005WL001437
|
SETHA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209108
|
|
K SETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
Siaha
|
MZ-03-005-027-001/100 (NEW COLONY - I)
|
2203005000NRG24081220230138817
|
08/12/2023
|
HC PYPY
|
2203005WL001437
|
HC PYPY
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209103
|
|
HC. NAPY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
4
|
Siaha
|
MZ-03-005-027-001/108 (NEW COLONY - I)
|
2203005000NRG24081220230138822
|
08/12/2023
|
S HRATLUA
|
2203005WL001437
|
S HRATLUA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209096
|
|
MRS K LYZI SHRATLUA
|
STATE BANK OF INDIA(508548)
|
5
|
Siaha
|
MZ-03-005-027-001/115 (NEW COLONY - I)
|
2203005000NRG24081220230138827
|
08/12/2023
|
LC Vanlalngaii
|
2203005WL001437
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209148
|
|
VANLALNGAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
6
|
Siaha
|
MZ-03-005-027-001/218 (NEW COLONY - I)
|
2203005000NRG24081220230138893
|
08/12/2023
|
ZEMI
|
2203005WL001437
|
ZEMI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209116
|
|
Mrs. JEMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
Siaha
|
MZ-03-005-027-001/222 (NEW COLONY - I)
|
2203005000NRG24081220230138895
|
08/12/2023
|
CHABEI NOHRO
|
2203005WL001437
|
CHABEI NOHRO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209100
|
|
CHABEI NOHRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
8
|
Siaha
|
MZ-03-005-027-001/292 (SIAHA VAIHPI - II)
|
2203005000NRG24081220230138940
|
08/12/2023
|
KT EDILIAT VARAPAWNGIA
|
2203005WL001437
|
KT EDILIAT VARAPAWNGIA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209107
|
|
Mrs. K EDILIAT VARAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
Siaha
|
MZ-03-005-027-001/318 (NEW COLONY - I)
|
2203005000NRG24081220230138953
|
08/12/2023
|
NG Chhasa
|
2203005WL001437
|
NG Chhasa
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209160
|
|
Mr. NG CHHASA .
|
MIZORAM RURAL BANK(607230)
|
10
|
Siaha
|
MZ-03-005-027-001/355 (NEW COLONY - I)
|
2203005000NRG24081220230138976
|
08/12/2023
|
MARTIN V BEIRALAI
|
2203005WL001437
|
MARTIN V BEIRALAI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209112
|
|
MARTIN V BEIRALAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
11
|
Siaha
|
MZ-03-005-027-001/373 (NEW COLONY - I)
|
2203005000NRG24081220230138987
|
08/12/2023
|
Nono Notlia
|
2203005WL001437
|
Nono Notlia
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209111
|
|
NONO NOTLIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
12
|
Siaha
|
MZ-03-005-027-001/376 (NEW COLONY - I)
|
2203005000NRG24081220230138988
|
08/12/2023
|
T LALTHATHANGPUII
|
2203005WL001437
|
T LALTHATHANGPUII
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209117
|
|
T LALTHATHANGPUII
|
HDFC BANK LTD(607152)
|
13
|
Siaha
|
MZ-03-005-027-001/415 (NEW COLONY - I)
|
2203005000NRG24081220230139011
|
08/12/2023
|
N ZASA
|
2203005WL001437
|
N ZASA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209104
|
|
Mr. NT ZASA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Siaha
|
MZ-03-005-027-001/430 (NEW COLONY - I)
|
2203005000NRG24081220230139026
|
08/12/2023
|
BIAKFELA
|
2203005WL001437
|
BIAKFELA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209120
|
|
IANGTE
|
IDBI BANK(607095)
|
15
|
Siaha
|
MZ-03-005-027-001/440 (NEW COLONY - I)
|
2203005000NRG24081220230139033
|
08/12/2023
|
NC BEICHAKHEI
|
2203005WL001437
|
NC BEICHAKHEI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209110
|
|
NC.BEICHAKHEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
16
|
Siaha
|
MZ-03-005-027-001/465 (NEW COLONY - I)
|
2203005000NRG24081220230139048
|
08/12/2023
|
N Nango
|
2203005WL001437
|
N Nango
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209099
|
|
N . NANGO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
17
|
Siaha
|
MZ-03-005-027-001/467 (NEW COLONY - I)
|
2203005000NRG24081220230139050
|
08/12/2023
|
Aron C Beibiepatha
|
2203005WL001437
|
Aron C Beibiepatha
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209118
|
|
ARON C BEIBIEPATHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
18
|
Siaha
|
MZ-03-005-027-001/473 (NEW COLONY - I)
|
2203005000NRG24081220230139056
|
08/12/2023
|
LP PAWKHU
|
2203005WL001437
|
LP PAWKHU
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209151
|
|
Mr. LP PAWKHU .
|
MIZORAM RURAL BANK(607230)
|
19
|
Siaha
|
MZ-03-005-027-001/481 (NEW COLONY - III)
|
2203005000NRG24081220230139531
|
08/12/2023
|
Juty
|
2203005WL001439
|
Juty
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209150
|
|
Mr. PB LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Siaha
|
MZ-03-005-027-001/56 (NEW COLONY - I)
|
2203005000NRG24081220230139077
|
08/12/2023
|
NGOTHLIE
|
2203005WL001437
|
NGOTHLIE
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209101
|
|
NGOTHLIE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
21
|
Siaha
|
MZ-03-005-027-001/800 (NEW COLONY - I)
|
2203005000NRG24081220230139099
|
08/12/2023
|
LALENKAWLI
|
2203005WL001437
|
LALENKAWLI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209158
|
|
MRS LALENKAWLI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
22
|
Siaha
|
MZ-03-005-027-001/801 (NEW COLONY - I)
|
2203005000NRG24081220230139100
|
08/12/2023
|
EVELYN MARAPAWNO
|
2203005WL001437
|
EVELYN MARAPAWNO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209155
|
|
EVELYN MARAPAWNO
|
IDBI BANK(607095)
|
23
|
Siaha
|
MZ-03-005-027-001/81 (NEW COLONY - I)
|
2203005000NRG24081220230139107
|
08/12/2023
|
Liansangi Chiza
|
2203005WL001437
|
Liansangi Chiza
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209114
|
|
CENTY VANLALCHAMI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
24
|
Siaha
|
MZ-03-005-027-001/929 (NEW COLONY - I)
|
2203005000NRG24081220230139128
|
08/12/2023
|
KT SHEENA
|
2203005WL001437
|
KT SHEENA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209163
|
|
Mrs. KT SHEENA .
|
MIZORAM RURAL BANK(607230)
|
25
|
Siaha
|
MZ-03-005-029-001/123 (NEW COLONY - III)
|
2203005000NRG24081220230139545
|
08/12/2023
|
M BEIRANGIA
|
2203005WL001439
|
M BEIRANGIA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209109
|
|
M BEIRANGIA AND S LYNAPAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
26
|
Siaha
|
MZ-03-005-029-001/13 (NEW COLONY - III)
|
2203005000NRG24081220230139546
|
08/12/2023
|
B HAOSA
|
2203005WL001439
|
B HAOSA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209094
|
|
B. HAOSA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
27
|
Siaha
|
MZ-03-005-029-001/143 (NEW COLONY - III)
|
2203005000NRG24081220230139555
|
08/12/2023
|
N VABEILAI
|
2203005WL001439
|
N VABEILAI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209098
|
|
N.VABEILAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
28
|
Siaha
|
MZ-03-005-029-001/178 (NEW COLONY - III)
|
2203005000NRG24081220230139573
|
08/12/2023
|
Nothlie
|
2203005WL001439
|
Nothlie
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209102
|
|
MR T ESSA
|
STATE BANK OF INDIA(508548)
|
29
|
Siaha
|
MZ-03-005-029-001/183 (NEW COLONY - III)
|
2203005000NRG24081220230139576
|
08/12/2023
|
GIBSON BEIZASIA
|
2203005WL001439
|
GIBSON BEIZASIA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209153
|
|
MR A SAKHU
|
STATE BANK OF INDIA(508548)
|
30
|
Siaha
|
MZ-03-005-029-001/217 (NEW COLONY - III)
|
2203005000NRG24081220230139594
|
08/12/2023
|
T DAWTHLIE
|
2203005WL001439
|
T DAWTHLIE
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209106
|
|
Mrs. T DAWTHLIE .
|
MIZORAM RURAL BANK(607230)
|
31
|
Siaha
|
MZ-03-005-030-001/270 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142023
|
08/12/2023
|
J SAKHO
|
2203005WL001449
|
J SAKHO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209152
|
|
J THELMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
32
|
Siaha
|
MZ-03-005-030-001/338 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142077
|
08/12/2023
|
BYHNARONA CHOZAH
|
2203005WL001449
|
BYHNARONA CHOZAH
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209105
|
|
MR BYHNARONA CHOZAH
|
STATE BANK OF INDIA(508548)
|
33
|
Siaha
|
MZ-03-005-030-001/367 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142104
|
08/12/2023
|
Hc Zonunmawii
|
2203005WL001449
|
Hc Zonunmawii
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
Siaha
|
MZ-03-005-030-001/381 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142117
|
08/12/2023
|
TAKARI A KHAILA
|
2203005WL001449
|
TAKARI A KHAILA
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
Siaha
|
MZ-03-005-030-001/398 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142129
|
08/12/2023
|
HC MARSHAL
|
2203005WL001449
|
HC MARSHAL
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209119
|
|
Mr. HC MARSHAL .
|
MIZORAM RURAL BANK(607230)
|
36
|
Siaha
|
MZ-03-005-030-001/42 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142144
|
08/12/2023
|
K NGIASI
|
2203005WL001449
|
K NGIASI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209159
|
|
NGIASI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
37
|
Siaha
|
MZ-03-005-030-001/44 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142145
|
08/12/2023
|
T HEITO
|
2203005WL001449
|
T HEITO
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209161
|
|
Mr. T BEIHRUASIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Siaha
|
MZ-03-005-030-001/49 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142149
|
08/12/2023
|
S Lypaw
|
2203005WL001449
|
S Lypaw
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209097
|
|
MRS S LYPAW
|
STATE BANK OF INDIA(508548)
|
39
|
Siaha
|
MZ-03-005-030-001/514 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142156
|
08/12/2023
|
L THOMAS
|
2203005WL001449
|
L THOMAS
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209156
|
|
L THOMAS
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
40
|
Siaha
|
MZ-03-005-030-001/548 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142181
|
08/12/2023
|
N BEIDUAKHEI
|
2203005WL001449
|
N BEIDUAKHEI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209162
|
|
MR N BEIDUAKHEI
|
STATE BANK OF INDIA(508548)
|
41
|
Siaha
|
MZ-03-005-030-001/550 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142184
|
08/12/2023
|
Samari
|
2203005WL001449
|
Samari
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209149
|
|
Mrs. SAMARI .
|
MIZORAM RURAL BANK(607230)
|
42
|
Siaha
|
MZ-03-005-030-001/67 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142205
|
08/12/2023
|
K TAKAKHAI
|
2203005WL001449
|
K TAKAKHAI
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209095
|
|
MR K JOHNSON
|
STATE BANK OF INDIA(508548)
|
43
|
Siaha
|
MZ-03-005-032-001/588 (NO-AOTLA - I)
|
2203005000NRG24081220230141667
|
08/12/2023
|
ANGELA LALROCHANHLUPUII
|
2203005WL001445
|
ANGELA LALROCHANHLUPUII
|
00292
|
YESB0MAB009
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209157
|
|
MISS ANGELA LALROCHANHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
44
|
Siaha
|
MZ-03-004-036-001/149 (NEW COLONY - III)
|
2203005000NRG24081220230139530
|
08/12/2023
|
A.PARO
|
2203005WL001439
|
A.PARO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209510
|
|
MR A PARO
|
STATE BANK OF INDIA(508548)
|
45
|
Siaha
|
MZ-03-004-045-001/67 (NEW COLONY - I)
|
2203005000NRG24081220230138813
|
08/12/2023
|
NT LAMEKA
|
2203005WL001437
|
NT LAMEKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209324
|
|
MR NT LAMEKA
|
STATE BANK OF INDIA(508548)
|
46
|
Siaha
|
MZ-03-005-006-001/1 (NO-AOTLA - I)
|
2203005000NRG24081220230141369
|
08/12/2023
|
IANGHLEIPARI
|
2203005WL001445
|
IANGHLEIPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208804
|
|
Mr. DINCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Siaha
|
MZ-03-005-006-001/101 (NO-AOTLA - I)
|
2203005000NRG24081220230141371
|
08/12/2023
|
DARKIAUA
|
2203005WL001445
|
DARKIAUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209274
|
|
Mr. DARKIAUA .
|
MIZORAM RURAL BANK(607230)
|
48
|
Siaha
|
MZ-03-005-006-001/102 (NO-AOTLA - I)
|
2203005000NRG24081220230141372
|
08/12/2023
|
N SANGCHEMA
|
2203005WL001445
|
N SANGCHEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209257
|
|
Mr. SANGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
Siaha
|
MZ-03-005-006-001/104 (NO-AOTLA - I)
|
2203005000NRG24081220230141374
|
08/12/2023
|
LIANKEMA
|
2203005WL001445
|
LIANKEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209294
|
|
Mr. LIANKEMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
Siaha
|
MZ-03-005-006-001/105 (NO-AOTLA - I)
|
2203005000NRG24081220230141375
|
08/12/2023
|
SANGLINGA
|
2203005WL001445
|
SANGLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209295
|
|
Mr. SUMEON VANLALMALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
51
|
Siaha
|
MZ-03-005-006-001/107 (NO-AOTLA - I)
|
2203005000NRG24081220230141377
|
08/12/2023
|
H.VANLALZARA
|
2203005WL001445
|
H.VANLALZARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209542
|
|
MR H VANLALZARA
|
STATE BANK OF INDIA(508548)
|
52
|
Siaha
|
MZ-03-005-006-001/108 (NO-AOTLA - I)
|
2203005000NRG24081220230141378
|
08/12/2023
|
H TUMSANGA
|
2203005WL001445
|
H TUMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209296
|
|
Mr. H TUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
Siaha
|
MZ-03-005-006-001/109 (NO-AOTLA - I)
|
2203005000NRG24081220230141379
|
08/12/2023
|
C.RALKIMA
|
2203005WL001445
|
C.RALKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209297
|
|
Mr. C RALKIMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Siaha
|
MZ-03-005-006-001/11 (NO-AOTLA - I)
|
2203005000NRG24081220230141380
|
08/12/2023
|
MINDANGI
|
2203005WL001445
|
MINDANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209197
|
|
Mrs. MINDANGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
Siaha
|
MZ-03-005-006-001/110 (NO-AOTLA - I)
|
2203005000NRG24081220230141381
|
08/12/2023
|
ZANAWLA
|
2203005WL001445
|
ZANAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209298
|
|
Mr. ZANAWLA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Siaha
|
MZ-03-005-006-001/111 (NO-AOTLA - I)
|
2203005000NRG24081220230141382
|
08/12/2023
|
SIAMKIMA
|
2203005WL001445
|
SIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208873
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
Siaha
|
MZ-03-005-006-001/113 (NO-AOTLA - I)
|
2203005000NRG24081220230141384
|
08/12/2023
|
Tawkthlauii
|
2203005WL001445
|
Tawkthlauii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208914
|
|
Mrs. TAWKTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
58
|
Siaha
|
MZ-03-005-006-001/116 (NO-AOTLA - I)
|
2203005000NRG24081220230141386
|
08/12/2023
|
TIALMENI
|
2203005WL001445
|
TIALMENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209299
|
|
Mrs. RENGCHHINI OPT BY TIALMENI .
|
MIZORAM RURAL BANK(607230)
|
59
|
Siaha
|
MZ-03-005-006-001/117 (NO-AOTLA - I)
|
2203005000NRG24081220230141387
|
08/12/2023
|
BIAKHNEMI
|
2203005WL001445
|
BIAKHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208801
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
Siaha
|
MZ-03-005-006-001/118 (NO-AOTLA - I)
|
2203005000NRG24081220230141388
|
08/12/2023
|
DENGTHANGA
|
2203005WL001445
|
DENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209300
|
|
Mr. DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
61
|
Siaha
|
MZ-03-005-006-001/120 (NO-AOTLA - I)
|
2203005000NRG24081220230141391
|
08/12/2023
|
RUALHLEIMANGA
|
2203005WL001445
|
RUALHLEIMANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209356
|
|
Mrs. ZINGCHHINI OPT BY THANGRIKIMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
Siaha
|
MZ-03-005-006-001/122 (NO-AOTLA - I)
|
2203005000NRG24081220230141393
|
08/12/2023
|
ZAHMUNGA
|
2203005WL001445
|
ZAHMUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209301
|
|
Mr. ZAHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
Siaha
|
MZ-03-005-006-001/123 (NO-AOTLA - I)
|
2203005000NRG24081220230141394
|
08/12/2023
|
ROLIANA
|
2203005WL001445
|
ROLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206208815
|
Aadhaar Number not Mapped to Account Number
|
|
|
64
|
Siaha
|
MZ-03-005-006-001/124 (NO-AOTLA - I)
|
2203005000NRG24081220230141395
|
08/12/2023
|
LIANTLUANGA
|
2203005WL001445
|
LIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209302
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
Siaha
|
MZ-03-005-006-001/126 (NO-AOTLA - I)
|
2203005000NRG24081220230141396
|
08/12/2023
|
THANVELA
|
2203005WL001445
|
THANVELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208818
|
|
Mr. THANVELA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Siaha
|
MZ-03-005-006-001/127 (NO-AOTLA - I)
|
2203005000NRG24081220230141397
|
08/12/2023
|
VANLALMAWIA
|
2203005WL001445
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209549
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
Siaha
|
MZ-03-005-006-001/128 (NO-AOTLA - I)
|
2203005000NRG24081220230141398
|
08/12/2023
|
Lalremsanga
|
2203005WL001445
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209526
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Siaha
|
MZ-03-005-006-001/130 (NO-AOTLA - I)
|
2203005000NRG24081220230141400
|
08/12/2023
|
ZALIANA
|
2203005WL001445
|
ZALIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209305
|
|
Mr. ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Siaha
|
MZ-03-005-006-001/132 (NO-AOTLA - I)
|
2203005000NRG24081220230141402
|
08/12/2023
|
LIANCHHUNGA
|
2203005WL001445
|
LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209307
|
|
Mr. LIANCHHUNGA NPA
|
MIZORAM RURAL BANK(607230)
|
70
|
Siaha
|
MZ-03-005-006-001/134 (NO-AOTLA - I)
|
2203005000NRG24081220230141404
|
08/12/2023
|
VANKAMA
|
2203005WL001445
|
VANKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209309
|
|
Mr. VANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Siaha
|
MZ-03-005-006-001/135 (NO-AOTLA - I)
|
2203005000NRG24081220230141405
|
08/12/2023
|
PARCHII
|
2203005WL001445
|
PARCHII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209338
|
|
Mrs. PARCHII .
|
MIZORAM RURAL BANK(607230)
|
72
|
Siaha
|
MZ-03-005-006-001/136 (NO-AOTLA - I)
|
2203005000NRG24081220230141406
|
08/12/2023
|
ZAIDAWNGI
|
2203005WL001445
|
ZAIDAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209339
|
|
Mrs. ZAIDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
Siaha
|
MZ-03-005-006-001/137 (NO-AOTLA - I)
|
2203005000NRG24081220230141407
|
08/12/2023
|
BIAKNUNGI
|
2203005WL001445
|
BIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209308
|
|
Mrs. BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
74
|
Siaha
|
MZ-03-005-006-001/138 (NO-AOTLA - I)
|
2203005000NRG24081220230141408
|
08/12/2023
|
Damhauha
|
2203005WL001445
|
Damhauha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
75
|
Siaha
|
MZ-03-005-006-001/139 (NO-AOTLA - I)
|
2203005000NRG24081220230141409
|
08/12/2023
|
VANLALHRUAIA
|
2203005WL001445
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209342
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
Siaha
|
MZ-03-005-006-001/14 (NO-AOTLA - I)
|
2203005000NRG24081220230141410
|
08/12/2023
|
FAMTANGI
|
2203005WL001445
|
FAMTANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209200
|
|
Mrs. FAMTANGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
Siaha
|
MZ-03-005-006-001/140 (NO-AOTLA - I)
|
2203005000NRG24081220230141411
|
08/12/2023
|
NT ZOLIANSANGA
|
2203005WL001445
|
NT ZOLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208791
|
|
Mr. NT ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Siaha
|
MZ-03-005-006-001/141 (NO-AOTLA - I)
|
2203005000NRG24081220230141412
|
08/12/2023
|
LIANMAWIA
|
2203005WL001445
|
LIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209343
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
Siaha
|
MZ-03-005-006-001/143 (NO-AOTLA - I)
|
2203005000NRG24081220230141413
|
08/12/2023
|
RAMCHHUANA
|
2203005WL001445
|
RAMCHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209345
|
|
Mr. RAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Siaha
|
MZ-03-005-006-001/145 (NO-AOTLA - I)
|
2203005000NRG24081220230141415
|
08/12/2023
|
David Lalkross Sanga
|
2203005WL001445
|
David Lalkross Sanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209548
|
|
Mr. DAVID LALKROSS SANGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Siaha
|
MZ-03-005-006-001/146 (NO-AOTLA - I)
|
2203005000NRG24081220230141416
|
08/12/2023
|
LAREMI
|
2203005WL001445
|
LAREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209493
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
82
|
Siaha
|
MZ-03-005-006-001/148 (NO-AOTLA - I)
|
2203005000NRG24081220230141417
|
08/12/2023
|
C ZAKHUMA
|
2203005WL001445
|
C ZAKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209347
|
|
Mr. C ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
Siaha
|
MZ-03-005-006-001/150 (NO-AOTLA - I)
|
2203005000NRG24081220230141420
|
08/12/2023
|
THANZAWNI
|
2203005WL001445
|
THANZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209494
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
84
|
Siaha
|
MZ-03-005-006-001/152 (NO-AOTLA - I)
|
2203005000NRG24081220230141421
|
08/12/2023
|
RAMSANGA
|
2203005WL001445
|
RAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209319
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
85
|
Siaha
|
MZ-03-005-006-001/153 (NO-AOTLA - I)
|
2203005000NRG24081220230141422
|
08/12/2023
|
HMINGLIANA
|
2203005WL001445
|
HMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209357
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Siaha
|
MZ-03-005-006-001/155 (NO-AOTLA - I)
|
2203005000NRG24081220230141424
|
08/12/2023
|
LALBUANGA
|
2203005WL001445
|
LALBUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209320
|
|
Mr. LALBUANGA AND TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
87
|
Siaha
|
MZ-03-005-006-001/156 (NO-AOTLA - I)
|
2203005000NRG24081220230141425
|
08/12/2023
|
NGUNHUPA
|
2203005WL001445
|
NGUNHUPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209192
|
|
Mr. F.NGUNHUPA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Siaha
|
MZ-03-005-006-001/157 (NO-AOTLA - I)
|
2203005000NRG24081220230141426
|
08/12/2023
|
CHUAILOPARI
|
2203005WL001445
|
CHUAILOPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209496
|
|
Mrs. CHUAILOHPARI .
|
MIZORAM RURAL BANK(607230)
|
89
|
Siaha
|
MZ-03-005-006-001/158 (NO-AOTLA - I)
|
2203005000NRG24081220230141427
|
08/12/2023
|
RAMLINGA
|
2203005WL001445
|
RAMLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209497
|
|
Mr. RAMLINGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
Siaha
|
MZ-03-005-006-001/161 (NO-AOTLA - I)
|
2203005000NRG24081220230141430
|
08/12/2023
|
THANGTIMAWII
|
2203005WL001445
|
THANGTIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209140
|
Aadhaar Number not Mapped to Account Number
|
|
|
91
|
Siaha
|
MZ-03-005-006-001/162 (NO-AOTLA - I)
|
2203005000NRG24081220230141431
|
08/12/2023
|
HMINGTINTHANGA
|
2203005WL001445
|
HMINGTINTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209498
|
|
Mr. HMINGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Siaha
|
MZ-03-005-006-001/164 (NO-AOTLA - I)
|
2203005000NRG24081220230141433
|
08/12/2023
|
ZINGZINGI
|
2203005WL001445
|
ZINGZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208911
|
|
Mrs. ZINGZINGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
Siaha
|
MZ-03-005-006-001/165 (NO-AOTLA - I)
|
2203005000NRG24081220230141434
|
08/12/2023
|
VANCHUNGSANGA
|
2203005WL001445
|
VANCHUNGSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209293
|
|
Mr. VANCHUNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
Siaha
|
MZ-03-005-006-001/166 (NO-AOTLA - I)
|
2203005000NRG24081220230141435
|
08/12/2023
|
LALDUHAWMA
|
2203005WL001445
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209193
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
95
|
Siaha
|
MZ-03-005-006-001/167 (NO-AOTLA - I)
|
2203005000NRG24081220230141436
|
08/12/2023
|
LALNUNSANGA
|
2203005WL001445
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209340
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Siaha
|
MZ-03-005-006-001/168 (NO-AOTLA - I)
|
2203005000NRG24081220230141437
|
08/12/2023
|
LALKHAWNGAIHMALSAWMDAWNGI
|
2203005WL001445
|
LALKHAWNGAIHMALSAWMDAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208788
|
|
Mr. MAWNGU .
|
MIZORAM RURAL BANK(607230)
|
97
|
Siaha
|
MZ-03-005-006-001/17 (NO-AOTLA - I)
|
2203005000NRG24081220230141439
|
08/12/2023
|
RAMTIAMA
|
2203005WL001445
|
RAMTIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209201
|
|
Mr. RAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
Siaha
|
MZ-03-005-006-001/170 (NO-AOTLA - I)
|
2203005000NRG24081220230141440
|
08/12/2023
|
LALHRUAISANGI
|
2203005WL001445
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209518
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
Siaha
|
MZ-03-005-006-001/171 (NO-AOTLA - I)
|
2203005000NRG24081220230141441
|
08/12/2023
|
DAWNGLIANSANGA
|
2203005WL001445
|
DAWNGLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209284
|
Aadhaar Number not Mapped to Account Number
|
|
|
100
|
Siaha
|
MZ-03-005-006-001/172 (NO-AOTLA - I)
|
2203005000NRG24081220230141442
|
08/12/2023
|
ZAHLEISANGA
|
2203005WL001445
|
ZAHLEISANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208819
|
|
Mr. ZAHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
Siaha
|
MZ-03-005-006-001/173 (NO-AOTLA - I)
|
2203005000NRG24081220230141443
|
08/12/2023
|
LIANNGHAKA
|
2203005WL001445
|
LIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209348
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
102
|
Siaha
|
MZ-03-005-006-001/174 (NO-AOTLA - I)
|
2203005000NRG24081220230141444
|
08/12/2023
|
DAMKUNGA
|
2203005WL001445
|
DAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209303
|
|
DAMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
103
|
Siaha
|
MZ-03-005-006-001/177 (NO-AOTLA - I)
|
2203005000NRG24081220230141446
|
08/12/2023
|
KROSSHMANGAIHA
|
2203005WL001445
|
KROSSHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208874
|
|
Mr. KROSSHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
104
|
Siaha
|
MZ-03-005-006-001/18 (NO-AOTLA - I)
|
2203005000NRG24081220230141448
|
08/12/2023
|
PETERA
|
2203005WL001445
|
PETERA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209229
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
105
|
Siaha
|
MZ-03-005-006-001/180 (NO-AOTLA - I)
|
2203005000NRG24081220230141449
|
08/12/2023
|
LALFAKKIMA
|
2203005WL001445
|
LALFAKKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209492
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
Siaha
|
MZ-03-005-006-001/185 (NO-AOTLA - I)
|
2203005000NRG24081220230141453
|
08/12/2023
|
CHHANTHANGA
|
2203005WL001445
|
CHHANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209304
|
|
MR CHHANTHANGA
|
STATE BANK OF INDIA(508548)
|
107
|
Siaha
|
MZ-03-005-006-001/188 (NO-AOTLA - I)
|
2203005000NRG24081220230141454
|
08/12/2023
|
VANINNUAMA
|
2203005WL001445
|
VANINNUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209529
|
|
Mr. VANINNUAMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
Siaha
|
MZ-03-005-006-001/189 (NO-AOTLA - I)
|
2203005000NRG24081220230141455
|
08/12/2023
|
THUTHLUNGMAWII
|
2203005WL001445
|
THUTHLUNGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209528
|
|
Mrs. THUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
109
|
Siaha
|
MZ-03-005-006-001/191 (NO-AOTLA - I)
|
2203005000NRG24081220230141456
|
08/12/2023
|
N LALHMINGSANGA
|
2203005WL001445
|
N LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208936
|
|
N LALHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
110
|
Siaha
|
MZ-03-005-006-001/193 (NO-AOTLA - I)
|
2203005000NRG24081220230141458
|
08/12/2023
|
LALDINGLIANA
|
2203005WL001445
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208982
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
Siaha
|
MZ-03-005-006-001/194 (NO-AOTLA - I)
|
2203005000NRG24081220230141459
|
08/12/2023
|
VANHMINGMAWIA
|
2203005WL001445
|
VANHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209527
|
|
Mr. VANHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
Siaha
|
MZ-03-005-006-001/195 (NO-AOTLA - I)
|
2203005000NRG24081220230141460
|
08/12/2023
|
NGHAKMAWII
|
2203005WL001445
|
NGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209514
|
|
Mrs. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
113
|
Siaha
|
MZ-03-005-006-001/196 (NO-AOTLA - I)
|
2203005000NRG24081220230141461
|
08/12/2023
|
N VANLALSAWMA
|
2203005WL001445
|
N VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209491
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
Siaha
|
MZ-03-005-006-001/2 (NO-AOTLA - I)
|
2203005000NRG24081220230141464
|
08/12/2023
|
RAMHLUNA
|
2203005WL001445
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209194
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
115
|
Siaha
|
MZ-03-005-006-001/201 (NO-AOTLA - I)
|
2203005000NRG24081220230141467
|
08/12/2023
|
N MALSAWMTHANGA
|
2203005WL001445
|
N MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209057
|
|
MALSAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
116
|
Siaha
|
MZ-03-005-006-001/22 (NO-AOTLA - I)
|
2203005000NRG24081220230141471
|
08/12/2023
|
NGUNAWIA
|
2203005WL001445
|
NGUNAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209230
|
|
Mr. NGUNAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
Siaha
|
MZ-03-005-006-001/23 (NO-AOTLA - I)
|
2203005000NRG24081220230141472
|
08/12/2023
|
HLUANZINGI
|
2203005WL001445
|
HLUANZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209231
|
|
Mrs. HLUANZINGI .
|
MIZORAM RURAL BANK(607230)
|
118
|
Siaha
|
MZ-03-005-006-001/244 (NO-AOTLA - I)
|
2203005000NRG24081220230141473
|
08/12/2023
|
HERLIANA
|
2203005WL001445
|
HERLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208830
|
|
Mr. HERLIANA .
|
MIZORAM RURAL BANK(607230)
|
119
|
Siaha
|
MZ-03-005-006-001/245 (NO-AOTLA - I)
|
2203005000NRG24081220230141474
|
08/12/2023
|
LALRAMDINTHANGA
|
2203005WL001445
|
LALRAMDINTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209512
|
|
LALRAMDINTHANGA
|
IDBI BANK(607095)
|
120
|
Siaha
|
MZ-03-005-006-001/246 (NO-AOTLA - I)
|
2203005000NRG24081220230141475
|
08/12/2023
|
BIAKHMINGMUANI
|
2203005WL001445
|
BIAKHMINGMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209137
|
|
Mrs. BIAKHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
121
|
Siaha
|
MZ-03-005-006-001/248 (NO-AOTLA - I)
|
2203005000NRG24081220230141477
|
08/12/2023
|
LALDINTHANGA
|
2203005WL001445
|
LALDINTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209091
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
122
|
Siaha
|
MZ-03-005-006-001/249 (NO-AOTLA - I)
|
2203005000NRG24081220230141478
|
08/12/2023
|
HMANGAIZAUA
|
2203005WL001445
|
HMANGAIZAUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209337
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
123
|
Siaha
|
MZ-03-005-006-001/25 (NO-AOTLA - I)
|
2203005000NRG24081220230141479
|
08/12/2023
|
DAWTCHHINI
|
2203005WL001445
|
DAWTCHHINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209232
|
|
Mrs. DAWTCHHINI .
|
MIZORAM RURAL BANK(607230)
|
124
|
Siaha
|
MZ-03-005-006-001/250 (NO-AOTLA - I)
|
2203005000NRG24081220230141480
|
08/12/2023
|
LALRAMMUANAWMA
|
2203005WL001445
|
LALRAMMUANAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208981
|
|
LALRAMMUANAWMA
|
IDBI BANK(607095)
|
125
|
Siaha
|
MZ-03-005-006-001/251 (NO-AOTLA - I)
|
2203005000NRG24081220230141481
|
08/12/2023
|
LALTHLENGLIANA
|
2203005WL001445
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209511
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
126
|
Siaha
|
MZ-03-005-006-001/253 (NO-AOTLA - I)
|
2203005000NRG24081220230141483
|
08/12/2023
|
MALSAWMA
|
2203005WL001445
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209198
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
Siaha
|
MZ-03-005-006-001/254 (NO-AOTLA - I)
|
2203005000NRG24081220230141484
|
08/12/2023
|
JOHN CALVIN
|
2203005WL001445
|
JOHN CALVIN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209139
|
|
Mr. JOHN CALVIN .
|
MIZORAM RURAL BANK(607230)
|
128
|
Siaha
|
MZ-03-005-006-001/255 (NO-AOTLA - I)
|
2203005000NRG24081220230141485
|
08/12/2023
|
LALCHHANCHHUAHA
|
2203005WL001445
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209513
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
129
|
Siaha
|
MZ-03-005-006-001/260 (NO-AOTLA - I)
|
2203005000NRG24081220230141490
|
08/12/2023
|
LALROSIAMA
|
2203005WL001445
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208790
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
Siaha
|
MZ-03-005-006-001/262 (NO-AOTLA - I)
|
2203005000NRG24081220230141492
|
08/12/2023
|
VANLALHRIATKIMA
|
2203005WL001445
|
VANLALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209516
|
|
Mrs. B VANLALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
Siaha
|
MZ-03-005-006-001/264 (NO-AOTLA - I)
|
2203005000NRG24081220230141493
|
08/12/2023
|
LALTLANZUALI
|
2203005WL001445
|
LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208794
|
|
Mrs. TLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
132
|
Siaha
|
MZ-03-005-006-001/266 (NO-AOTLA - I)
|
2203005000NRG24081220230141495
|
08/12/2023
|
VANLALVENA
|
2203005WL001445
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209248
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
133
|
Siaha
|
MZ-03-005-006-001/267 (NO-AOTLA - I)
|
2203005000NRG24081220230141496
|
08/12/2023
|
NEHEMIA
|
2203005WL001445
|
NEHEMIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208795
|
|
Mr. NEHEMIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
Siaha
|
MZ-03-005-006-001/27 (NO-AOTLA - I)
|
2203005000NRG24081220230141499
|
08/12/2023
|
THANHREA
|
2203005WL001445
|
THANHREA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209234
|
|
THANHREA
|
IDBI BANK(607095)
|
135
|
Siaha
|
MZ-03-005-006-001/271 (NO-AOTLA - I)
|
2203005000NRG24081220230141501
|
08/12/2023
|
C LALDINMAWII
|
2203005WL001445
|
C LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209519
|
|
MR C LALTHANGKHUMA
|
STATE BANK OF INDIA(508548)
|
136
|
Siaha
|
MZ-03-005-006-001/273 (NO-AOTLA - I)
|
2203005000NRG24081220230141502
|
08/12/2023
|
LALNUNTLUANGA
|
2203005WL001445
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209520
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
137
|
Siaha
|
MZ-03-005-006-001/274 (NO-AOTLA - I)
|
2203005000NRG24081220230141503
|
08/12/2023
|
CHHANTHANGA
|
2203005WL001445
|
CHHANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208931
|
|
LIANSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Siaha
|
MZ-03-005-006-001/277 (NO-AOTLA - I)
|
2203005000NRG24081220230141505
|
08/12/2023
|
LALHMUNZAUVA
|
2203005WL001445
|
LALHMUNZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208809
|
|
Mr. LALHMUNZAUA .
|
MIZORAM RURAL BANK(607230)
|
139
|
Siaha
|
MZ-03-005-006-001/28 (NO-AOTLA - I)
|
2203005000NRG24081220230141506
|
08/12/2023
|
BUANHREMA
|
2203005WL001445
|
BUANHREMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209235
|
|
Mr. BUANHREMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
Siaha
|
MZ-03-005-006-001/281 (NO-AOTLA - I)
|
2203005000NRG24081220230141507
|
08/12/2023
|
B LALTHANPARI
|
2203005WL001445
|
B LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209179
|
|
LALTHANPARI B
|
IDBI BANK(607095)
|
141
|
Siaha
|
MZ-03-005-006-001/282 (NO-AOTLA - I)
|
2203005000NRG24081220230141508
|
08/12/2023
|
VANLALRUATFELA
|
2203005WL001445
|
VANLALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209517
|
|
Mr. VANLALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
142
|
Siaha
|
MZ-03-005-006-001/286 (NO-AOTLA - I)
|
2203005000NRG24081220230141512
|
08/12/2023
|
LALENGZAMI
|
2203005WL001445
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209515
|
|
Mrs. LALENGZAMI ERHLAWT .
|
MIZORAM RURAL BANK(607230)
|
143
|
Siaha
|
MZ-03-005-006-001/289 (NO-AOTLA - I)
|
2203005000NRG24081220230141514
|
08/12/2023
|
LALHMINGDINPUII
|
2203005WL001445
|
LALHMINGDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209521
|
|
LALHMINGDINPUII
|
IDBI BANK(607095)
|
144
|
Siaha
|
MZ-03-005-006-001/29 (NO-AOTLA - I)
|
2203005000NRG24081220230141515
|
08/12/2023
|
TIALKAMA
|
2203005WL001445
|
TIALKAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209236
|
|
Mr. TIALKAMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
Siaha
|
MZ-03-005-006-001/3 (NO-AOTLA - I)
|
2203005000NRG24081220230141516
|
08/12/2023
|
C LALRAMTLUANGA
|
2203005WL001445
|
C LALRAMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209195
|
|
C LALRAMTLUANGA
|
IDBI BANK(607095)
|
146
|
Siaha
|
MZ-03-005-006-001/31 (NO-AOTLA - I)
|
2203005000NRG24081220230141518
|
08/12/2023
|
SANGKHUMA
|
2203005WL001445
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208822
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
Siaha
|
MZ-03-005-006-001/325 (NO-AOTLA - I)
|
2203005000NRG24081220230141520
|
08/12/2023
|
NGUNTHAPARI
|
2203005WL001445
|
NGUNTHAPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208807
|
|
Mrs. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
148
|
Siaha
|
MZ-03-005-006-001/326 (NO-AOTLA - I)
|
2203005000NRG24081220230141521
|
08/12/2023
|
BIAKKIMI
|
2203005WL001445
|
BIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209190
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
149
|
Siaha
|
MZ-03-005-006-001/327 (NO-AOTLA - I)
|
2203005000NRG24081220230141522
|
08/12/2023
|
CHRISTINA LALRAMTHARI
|
2203005WL001445
|
CHRISTINA LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208812
|
|
Mrs. CHRISTINA LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
150
|
Siaha
|
MZ-03-005-006-001/33 (NO-AOTLA - I)
|
2203005000NRG24081220230141525
|
08/12/2023
|
KULMAWIA
|
2203005WL001445
|
KULMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209237
|
|
Mr. KULHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
Siaha
|
MZ-03-005-006-001/330 (NO-AOTLA - I)
|
2203005000NRG24081220230141526
|
08/12/2023
|
DINGNGHETI
|
2203005WL001445
|
DINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208806
|
|
Mrs. DINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
152
|
Siaha
|
MZ-03-005-006-001/336 (NO-AOTLA - I)
|
2203005000NRG24081220230141530
|
08/12/2023
|
PACHIAI
|
2203005WL001445
|
PACHIAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208798
|
|
PACHIA .
|
MIZORAM RURAL BANK(607230)
|
153
|
Siaha
|
MZ-03-005-006-001/339 (NO-AOTLA - I)
|
2203005000NRG24081220230141532
|
08/12/2023
|
LALRAMVULMAWII
|
2203005WL001445
|
LALRAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209050
|
Aadhaar Number not Mapped to Account Number
|
|
|
154
|
Siaha
|
MZ-03-005-006-001/34 (NO-AOTLA - I)
|
2203005000NRG24081220230141533
|
08/12/2023
|
Lalrinngheti
|
2203005WL001445
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208915
|
|
Miss. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
155
|
Siaha
|
MZ-03-005-006-001/340 (NO-AOTLA - I)
|
2203005000NRG24081220230141534
|
08/12/2023
|
THANGRIKIMI
|
2203005WL001445
|
THANGRIKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208964
|
|
Mrs. THANGRIKIMI .
|
MIZORAM RURAL BANK(607230)
|
156
|
Siaha
|
MZ-03-005-006-001/341 (NO-AOTLA - I)
|
2203005000NRG24081220230141535
|
08/12/2023
|
ABIGAIL SARONPARI
|
2203005WL001445
|
ABIGAIL SARONPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209070
|
|
MISS ABIGALI SARONPARI
|
STATE BANK OF INDIA(508548)
|
157
|
Siaha
|
MZ-03-005-006-001/343 (NO-AOTLA - I)
|
2203005000NRG24081220230141537
|
08/12/2023
|
RINGMAWII
|
2203005WL001445
|
RINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208808
|
|
Mrs. RINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
158
|
Siaha
|
MZ-03-005-006-001/344 (NO-AOTLA - I)
|
2203005000NRG24081220230141538
|
08/12/2023
|
V LALRAMENGA
|
2203005WL001445
|
V LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208800
|
|
Mr. V LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
Siaha
|
MZ-03-005-006-001/36 (NO-AOTLA - I)
|
2203005000NRG24081220230141540
|
08/12/2023
|
N ZATHANGA
|
2203005WL001445
|
N ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209196
|
|
Mr. N ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
160
|
Siaha
|
MZ-03-005-006-001/37 (NO-AOTLA - I)
|
2203005000NRG24081220230141541
|
08/12/2023
|
CHHANLETA
|
2203005WL001445
|
CHHANLETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208935
|
|
Mr. CHHANLETA .
|
MIZORAM RURAL BANK(607230)
|
161
|
Siaha
|
MZ-03-005-006-001/38 (NO-AOTLA - I)
|
2203005000NRG24081220230141542
|
08/12/2023
|
THANZAUVA
|
2203005WL001445
|
THANZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209238
|
|
Mr. THANZAUA .
|
MIZORAM RURAL BANK(607230)
|
162
|
Siaha
|
MZ-03-005-006-001/39 (NO-AOTLA - I)
|
2203005000NRG24081220230141543
|
08/12/2023
|
HMANGAIHSANGA
|
2203005WL001445
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208814
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
163
|
Siaha
|
MZ-03-005-006-001/4 (NO-AOTLA - I)
|
2203005000NRG24081220230141544
|
08/12/2023
|
SAPNUNZIRA
|
2203005WL001445
|
SAPNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208965
|
|
Mr. SAPNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
164
|
Siaha
|
MZ-03-005-006-001/41 (NO-AOTLA - I)
|
2203005000NRG24081220230141545
|
08/12/2023
|
VANAWIA
|
2203005WL001445
|
VANAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209239
|
|
VANAWIA
|
IDBI BANK(607095)
|
165
|
Siaha
|
MZ-03-005-006-001/42 (NO-AOTLA - I)
|
2203005000NRG24081220230141546
|
08/12/2023
|
TINTIALI
|
2203005WL001445
|
TINTIALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209240
|
|
Mrs. TINTIALI .
|
MIZORAM RURAL BANK(607230)
|
166
|
Siaha
|
MZ-03-005-006-001/43 (NO-AOTLA - I)
|
2203005000NRG24081220230141547
|
08/12/2023
|
SIANGKUNGA
|
2203005WL001445
|
SIANGKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209448
|
|
Mr. SIANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
Siaha
|
MZ-03-005-006-001/46 (NO-AOTLA - I)
|
2203005000NRG24081220230141549
|
08/12/2023
|
LALKHUMA
|
2203005WL001445
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209241
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
168
|
Siaha
|
MZ-03-005-006-001/467 (NO-AOTLA - I)
|
2203005000NRG24081220230141550
|
08/12/2023
|
THANDUHLIANA
|
2203005WL001445
|
THANDUHLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209191
|
|
Mr. THANDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
Siaha
|
MZ-03-005-006-001/468 (NO-AOTLA - I)
|
2203005000NRG24081220230141551
|
08/12/2023
|
R LALSAWMLIANA
|
2203005WL001445
|
R LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209544
|
|
Mr. R LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
170
|
Siaha
|
MZ-03-005-006-001/469 (NO-AOTLA - I)
|
2203005000NRG24081220230141552
|
08/12/2023
|
CHHUAHMAWII
|
2203005WL001445
|
CHHUAHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209233
|
|
CHHUAHMAWII
|
IDBI BANK(607095)
|
171
|
Siaha
|
MZ-03-005-006-001/47 (NO-AOTLA - I)
|
2203005000NRG24081220230141553
|
08/12/2023
|
C.KHAWPUIMAWIA
|
2203005WL001445
|
C.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209242
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
172
|
Siaha
|
MZ-03-005-006-001/471 (NO-AOTLA - I)
|
2203005000NRG24081220230141555
|
08/12/2023
|
HLAWNPARI
|
2203005WL001445
|
HLAWNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208811
|
|
Mrs. HLAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
173
|
Siaha
|
MZ-03-005-006-001/473 (NO-AOTLA - I)
|
2203005000NRG24081220230141557
|
08/12/2023
|
TLANMAWII
|
2203005WL001445
|
TLANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209346
|
|
LALTLANMAWII
|
IDBI BANK(607095)
|
174
|
Siaha
|
MZ-03-005-006-001/475 (NO-AOTLA - I)
|
2203005000NRG24081220230141559
|
08/12/2023
|
SUISI
|
2203005WL001445
|
SUISI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209360
|
|
Mrs. SUISI .
|
MIZORAM RURAL BANK(607230)
|
175
|
Siaha
|
MZ-03-005-006-001/476 (NO-AOTLA - I)
|
2203005000NRG24081220230141560
|
08/12/2023
|
LALTHANMAWIA
|
2203005WL001445
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209538
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
176
|
Siaha
|
MZ-03-005-006-001/478 (NO-AOTLA - I)
|
2203005000NRG24081220230141562
|
08/12/2023
|
SUILENZINGI
|
2203005WL001445
|
SUILENZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208823
|
|
SUILENZINGI
|
IDBI BANK(607095)
|
177
|
Siaha
|
MZ-03-005-006-001/480 (NO-AOTLA - I)
|
2203005000NRG24081220230141565
|
08/12/2023
|
BAWIHNEMI
|
2203005WL001445
|
BAWIHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209138
|
|
Mrs. BAWIHNEMI AND RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
Siaha
|
MZ-03-005-006-001/481 (NO-AOTLA - I)
|
2203005000NRG24081220230141566
|
08/12/2023
|
HONEST LALHLAWHTLINGA
|
2203005WL001445
|
HONEST LALHLAWHTLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208789
|
|
Mr. HONEST N LALHLAWHTLINGA .
|
MIZORAM RURAL BANK(607230)
|
179
|
Siaha
|
MZ-03-005-006-001/482 (NO-AOTLA - I)
|
2203005000NRG24081220230141567
|
08/12/2023
|
LALRINSANGI
|
2203005WL001445
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209068
|
|
LALRINSANGI
|
UNION BANK OF INDIA(508500)
|
180
|
Siaha
|
MZ-03-005-006-001/483 (NO-AOTLA - I)
|
2203005000NRG24081220230141568
|
08/12/2023
|
LALNUNSIAMA
|
2203005WL001445
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209351
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
Siaha
|
MZ-03-005-006-001/485 (NO-AOTLA - I)
|
2203005000NRG24081220230141570
|
08/12/2023
|
HLEIZINGI
|
2203005WL001445
|
HLEIZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208796
|
|
Mrs. HLEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
182
|
Siaha
|
MZ-03-005-006-001/486 (NO-AOTLA - I)
|
2203005000NRG24081220230141571
|
08/12/2023
|
HRILHMAWII
|
2203005WL001445
|
HRILHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208797
|
|
Mrs. HRILHMAWII .
|
MIZORAM RURAL BANK(607230)
|
183
|
Siaha
|
MZ-03-005-006-001/487 (NO-AOTLA - I)
|
2203005000NRG24081220230141572
|
08/12/2023
|
HMINGTHANPUIA
|
2203005WL001445
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209056
|
|
C LALHMINGTHANPUIA
|
UNION BANK OF INDIA(508500)
|
184
|
Siaha
|
MZ-03-005-006-001/488 (NO-AOTLA - I)
|
2203005000NRG24081220230141573
|
08/12/2023
|
LALHNEMZUALI
|
2203005WL001445
|
LALHNEMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208803
|
|
Mrs. LALHNEMZUALI .
|
MIZORAM RURAL BANK(607230)
|
185
|
Siaha
|
MZ-03-005-006-001/49 (NO-AOTLA - I)
|
2203005000NRG24081220230141575
|
08/12/2023
|
THANGHNUNA
|
2203005WL001445
|
THANGHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208820
|
|
Ms. LENPARI .
|
MIZORAM RURAL BANK(607230)
|
186
|
Siaha
|
MZ-03-005-006-001/490 (NO-AOTLA - I)
|
2203005000NRG24081220230141576
|
08/12/2023
|
GOSPELTHANGA
|
2203005WL001445
|
GOSPELTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208802
|
|
Mr. GOSPEL THANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
Siaha
|
MZ-03-005-006-001/492 (NO-AOTLA - I)
|
2203005000NRG24081220230141578
|
08/12/2023
|
LALHRUAICHHUNGI
|
2203005WL001445
|
LALHRUAICHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208805
|
|
Mrs. LALHRUAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
188
|
Siaha
|
MZ-03-005-006-001/494 (NO-AOTLA - I)
|
2203005000NRG24081220230141580
|
08/12/2023
|
ROHLUPARI
|
2203005WL001445
|
ROHLUPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208793
|
|
Ms. ROHLUPARI .
|
MIZORAM RURAL BANK(607230)
|
189
|
Siaha
|
MZ-03-005-006-001/496 (NO-AOTLA - I)
|
2203005000NRG24081220230141582
|
08/12/2023
|
PARKHENI
|
2203005WL001445
|
PARKHENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209306
|
|
Mrs. H PARKHENI .
|
MIZORAM RURAL BANK(607230)
|
190
|
Siaha
|
MZ-03-005-006-001/498 (NO-AOTLA - I)
|
2203005000NRG24081220230141584
|
08/12/2023
|
HMINGKIMPARI
|
2203005WL001445
|
HMINGKIMPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209022
|
|
HMINGKIMPARI
|
IDBI BANK(607095)
|
191
|
Siaha
|
MZ-03-005-006-001/50 (NO-AOTLA - I)
|
2203005000NRG24081220230141586
|
08/12/2023
|
LETUNGA
|
2203005WL001445
|
LETUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209243
|
|
Mr. LETUNGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
Siaha
|
MZ-03-005-006-001/503 (NO-AOTLA - I)
|
2203005000NRG24081220230141590
|
08/12/2023
|
DAWTTIALI
|
2203005WL001445
|
DAWTTIALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208813
|
|
Mrs. DAWTTIALI .
|
MIZORAM RURAL BANK(607230)
|
193
|
Siaha
|
MZ-03-005-006-001/506 (NO-AOTLA - I)
|
2203005000NRG24081220230141593
|
08/12/2023
|
LALRINFELA
|
2203005WL001445
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208841
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
194
|
Siaha
|
MZ-03-005-006-001/509 (NO-AOTLA - I)
|
2203005000NRG24081220230141596
|
08/12/2023
|
VANRAMMAWI
|
2203005WL001445
|
VANRAMMAWI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209071
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
195
|
Siaha
|
MZ-03-005-006-001/510 (NO-AOTLA - I)
|
2203005000NRG24081220230141598
|
08/12/2023
|
Lalngaihfeli
|
2203005WL001445
|
Lalngaihfeli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209092
|
|
Mrs. LALNGAIHFELI .
|
MIZORAM RURAL BANK(607230)
|
196
|
Siaha
|
MZ-03-005-006-001/512 (NO-AOTLA - I)
|
2203005000NRG24081220230141600
|
08/12/2023
|
Vanlallawmpuii
|
2203005WL001445
|
Vanlallawmpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208968
|
|
Mrs. VANLALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
197
|
Siaha
|
MZ-03-005-006-001/513 (NO-AOTLA - I)
|
2203005000NRG24081220230141601
|
08/12/2023
|
N Suithapari
|
2203005WL001445
|
N Suithapari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208792
|
|
Ms. N SUITHAPARI .
|
MIZORAM RURAL BANK(607230)
|
198
|
Siaha
|
MZ-03-005-006-001/514 (NO-AOTLA - I)
|
2203005000NRG24081220230141602
|
08/12/2023
|
Lalpianruala
|
2203005WL001445
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209123
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
199
|
Siaha
|
MZ-03-005-006-001/516 (NO-AOTLA - I)
|
2203005000NRG24081220230141604
|
08/12/2023
|
Jessy Zothanpari
|
2203005WL001445
|
Jessy Zothanpari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208810
|
|
Mrs. JESSY ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
200
|
Siaha
|
MZ-03-005-006-001/52 (NO-AOTLA - I)
|
2203005000NRG24081220230141608
|
08/12/2023
|
ROHNUNA
|
2203005WL001445
|
ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209244
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
201
|
Siaha
|
MZ-03-005-006-001/521 (NO-AOTLA - I)
|
2203005000NRG24081220230141610
|
08/12/2023
|
N Biakdiki
|
2203005WL001445
|
N Biakdiki
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209093
|
|
Mrs. N BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
202
|
Siaha
|
MZ-03-005-006-001/522 (NO-AOTLA - I)
|
2203005000NRG24081220230141611
|
08/12/2023
|
Phelomon
|
2203005WL001445
|
Phelomon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209024
|
|
Mr. PHELEMON .
|
MIZORAM RURAL BANK(607230)
|
203
|
Siaha
|
MZ-03-005-006-001/525 (NO-AOTLA - I)
|
2203005000NRG24081220230141613
|
08/12/2023
|
Hniangi
|
2203005WL001445
|
Hniangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209019
|
|
Mrs. HNIANGI .
|
MIZORAM RURAL BANK(607230)
|
204
|
Siaha
|
MZ-03-005-006-001/527 (NO-AOTLA - I)
|
2203005000NRG24081220230141614
|
08/12/2023
|
Nihari
|
2203005WL001445
|
Nihari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208966
|
|
Mrs. NIHARI .
|
MIZORAM RURAL BANK(607230)
|
205
|
Siaha
|
MZ-03-005-006-001/53 (NO-AOTLA - I)
|
2203005000NRG24081220230141617
|
08/12/2023
|
TUMHRANGA
|
2203005WL001445
|
TUMHRANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209245
|
|
TUMHRANGA
|
IDBI BANK(607095)
|
206
|
Siaha
|
MZ-03-005-006-001/54 (NO-AOTLA - I)
|
2203005000NRG24081220230141618
|
08/12/2023
|
BIAKNAWLA
|
2203005WL001445
|
BIAKNAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209246
|
|
Mr. BIAKNAWLA .
|
MIZORAM RURAL BANK(607230)
|
207
|
Siaha
|
MZ-03-005-006-001/56 (NO-AOTLA - I)
|
2203005000NRG24081220230141619
|
08/12/2023
|
N RAMENGA
|
2203005WL001445
|
N RAMENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209546
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
Siaha
|
MZ-03-005-006-001/58 (NO-AOTLA - I)
|
2203005000NRG24081220230141621
|
08/12/2023
|
TIALBIKA
|
2203005WL001445
|
TIALBIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209247
|
|
Mrs. TIALBIKA .
|
MIZORAM RURAL BANK(607230)
|
209
|
Siaha
|
MZ-03-005-006-001/59 (NO-AOTLA - I)
|
2203005000NRG24081220230141622
|
08/12/2023
|
LALTLANSANGA
|
2203005WL001445
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209249
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
Siaha
|
MZ-03-005-006-001/6 (NO-AOTLA - I)
|
2203005000NRG24081220230141623
|
08/12/2023
|
HMINGCHHUANA
|
2203005WL001445
|
HMINGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208817
|
|
Mr. HMINGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
211
|
Siaha
|
MZ-03-005-006-001/61 (NO-AOTLA - I)
|
2203005000NRG24081220230141624
|
08/12/2023
|
MALSAWMTLUANGA
|
2203005WL001445
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209250
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
212
|
Siaha
|
MZ-03-005-006-001/63 (NO-AOTLA - I)
|
2203005000NRG24081220230141625
|
08/12/2023
|
F PAPUMA
|
2203005WL001445
|
F PAPUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209145
|
|
Mr. F PAPUMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
Siaha
|
MZ-03-005-006-001/630 (NO-AOTLA - I)
|
2203005000NRG24081220230141626
|
08/12/2023
|
Hmangaihtluanga
|
2203005WL001445
|
Hmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208951
|
|
Mr. HMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
Siaha
|
MZ-03-005-006-001/64 (NO-AOTLA - I)
|
2203005000NRG24081220230141627
|
08/12/2023
|
B HRANGTLINGA
|
2203005WL001445
|
B HRANGTLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209251
|
|
Mr. B HRANGTLINGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
Siaha
|
MZ-03-005-006-001/65 (NO-AOTLA - I)
|
2203005000NRG24081220230141628
|
08/12/2023
|
Ngunzii
|
2203005WL001445
|
Ngunzii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
216
|
Siaha
|
MZ-03-005-006-001/66 (NO-AOTLA - I)
|
2203005000NRG24081220230141629
|
08/12/2023
|
SUNGTINPARI
|
2203005WL001445
|
SUNGTINPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209253
|
|
Mrs. SUNGTINPARI .
|
MIZORAM RURAL BANK(607230)
|
217
|
Siaha
|
MZ-03-005-006-001/67 (NO-AOTLA - I)
|
2203005000NRG24081220230141630
|
08/12/2023
|
N Lalhnehpuii
|
2203005WL001445
|
N Lalhnehpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208967
|
|
Ms. N LALHNEHPUII .
|
MIZORAM RURAL BANK(607230)
|
218
|
Siaha
|
MZ-03-005-006-001/68 (NO-AOTLA - I)
|
2203005000NRG24081220230141631
|
08/12/2023
|
CHAWIMAWIA
|
2203005WL001445
|
CHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209550
|
|
Mr. CHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
219
|
Siaha
|
MZ-03-005-006-001/69 (NO-AOTLA - I)
|
2203005000NRG24081220230141632
|
08/12/2023
|
BIAKTHUAMA
|
2203005WL001445
|
BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209254
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
Siaha
|
MZ-03-005-006-001/70 (NO-AOTLA - I)
|
2203005000NRG24081220230141634
|
08/12/2023
|
UKLIANA
|
2203005WL001445
|
UKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209495
|
|
Mr. UKLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
Siaha
|
MZ-03-005-006-001/71 (NO-AOTLA - I)
|
2203005000NRG24081220230141635
|
08/12/2023
|
HRANGTHAWNGA
|
2203005WL001445
|
HRANGTHAWNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209551
|
|
Mr. HRANGTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
222
|
Siaha
|
MZ-03-005-006-001/74 (NO-AOTLA - I)
|
2203005000NRG24081220230141638
|
08/12/2023
|
TIALHNEMI
|
2203005WL001445
|
TIALHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209255
|
|
Mrs. TIALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
Siaha
|
MZ-03-005-006-001/75 (NO-AOTLA - I)
|
2203005000NRG24081220230141639
|
08/12/2023
|
ZAITHANMAWIA
|
2203005WL001445
|
ZAITHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209547
|
|
ZAITHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
Siaha
|
MZ-03-005-006-001/77 (NO-AOTLA - I)
|
2203005000NRG24081220230141641
|
08/12/2023
|
DUHSANGA
|
2203005WL001445
|
DUHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209144
|
|
Mr. F DUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
Siaha
|
MZ-03-005-006-001/78 (NO-AOTLA - I)
|
2203005000NRG24081220230141642
|
08/12/2023
|
ZAIPIANGA
|
2203005WL001445
|
ZAIPIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209283
|
|
Mr. ZAIPIANGA NPA
|
MIZORAM RURAL BANK(607230)
|
226
|
Siaha
|
MZ-03-005-006-001/79 (NO-AOTLA - I)
|
2203005000NRG24081220230141643
|
08/12/2023
|
P LALRINTHANGA
|
2203005WL001445
|
P LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209227
|
|
Mr. P LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
Siaha
|
MZ-03-005-006-001/80 (NO-AOTLA - I)
|
2203005000NRG24081220230141645
|
08/12/2023
|
THAWNGZELA
|
2203005WL001445
|
THAWNGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209285
|
|
Mr. THAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
228
|
Siaha
|
MZ-03-005-006-001/81 (NO-AOTLA - I)
|
2203005000NRG24081220230141646
|
08/12/2023
|
VANROHMUNGA
|
2203005WL001445
|
VANROHMUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209286
|
|
VANROHMUNGA
|
IDBI BANK(607095)
|
229
|
Siaha
|
MZ-03-005-006-001/82 (NO-AOTLA - I)
|
2203005000NRG24081220230141647
|
08/12/2023
|
RUALTINKUMA
|
2203005WL001445
|
RUALTINKUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208816
|
|
Mr. RUALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
Siaha
|
MZ-03-005-006-001/83 (NO-AOTLA - I)
|
2203005000NRG24081220230141648
|
08/12/2023
|
THLAHMUNA
|
2203005WL001445
|
THLAHMUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209287
|
|
Mr. THLAHMUNA .
|
MIZORAM RURAL BANK(607230)
|
231
|
Siaha
|
MZ-03-005-006-001/84 (NO-AOTLA - I)
|
2203005000NRG24081220230141649
|
08/12/2023
|
THANGTHUAMA
|
2203005WL001445
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209288
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
Siaha
|
MZ-03-005-006-001/85 (NO-AOTLA - I)
|
2203005000NRG24081220230141650
|
08/12/2023
|
KANAANRAMA
|
2203005WL001445
|
KANAANRAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209289
|
|
Mr. KANAANRAMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
Siaha
|
MZ-03-005-006-001/86 (NO-AOTLA - I)
|
2203005000NRG24081220230141651
|
08/12/2023
|
TINSANGA
|
2203005WL001445
|
TINSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209291
|
|
MR TINSANGA
|
STATE BANK OF INDIA(508548)
|
234
|
Siaha
|
MZ-03-005-006-001/92 (NO-AOTLA - I)
|
2203005000NRG24081220230141656
|
08/12/2023
|
Parthliai
|
2203005WL001445
|
Parthliai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209323
|
|
PARTHLIAI
|
IDBI BANK(607095)
|
235
|
Siaha
|
MZ-03-005-006-001/95 (NO-AOTLA - I)
|
2203005000NRG24081220230141659
|
08/12/2023
|
NUN UKA
|
2203005WL001445
|
NUN UKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209292
|
|
Mr. NUNKA .
|
MIZORAM RURAL BANK(607230)
|
236
|
Siaha
|
MZ-03-005-006-001/96 (NO-AOTLA - I)
|
2203005000NRG24081220230141660
|
08/12/2023
|
LALMAWIA
|
2203005WL001445
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208799
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
237
|
Siaha
|
MZ-03-005-006-001/98 (NO-AOTLA - I)
|
2203005000NRG24081220230141661
|
08/12/2023
|
JOSEPH ZORAMTHARA
|
2203005WL001445
|
JOSEPH ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209490
|
|
Mr. JOSEP ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
238
|
Siaha
|
MZ-03-005-007-001/176 (NO-AOTLA - III)
|
2203005000NRG24081220230141669
|
08/12/2023
|
LALKULHSANGA
|
2203005WL001446
|
LALKULHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209358
|
|
Mr. LALKULHSANGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
Siaha
|
MZ-03-005-007-001/288 (NO-AOTLA - III)
|
2203005000NRG24081220230141670
|
08/12/2023
|
FAMHLIANGI
|
2203005WL001446
|
FAMHLIANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209359
|
|
Mrs. FAMHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
240
|
Siaha
|
MZ-03-005-007-001/49 (NO-AOTLA - I)
|
2203005000NRG24081220230141662
|
08/12/2023
|
HC NGUNHREA
|
2203005WL001445
|
HC NGUNHREA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209318
|
|
Mr. H MAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
Siaha
|
MZ-03-005-012-001/283 (NEW SIAHA WEST)
|
2203005000NRG24081220230141673
|
08/12/2023
|
Velngaihpari
|
2203005WL001446
|
Velngaihpari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208907
|
|
Ms. VELNGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
242
|
Siaha
|
MZ-03-005-018-001/27 (NEW COLONY - I)
|
2203005000NRG24081220230138815
|
08/12/2023
|
NT.BEIPACHHA
|
2203005WL001437
|
NT.BEIPACHHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209322
|
|
Mr. NT BEIPACHHA .
|
MIZORAM RURAL BANK(607230)
|
243
|
Siaha
|
MZ-03-005-025-001/669 (NO-AOTLA - III)
|
2203005000NRG24081220230141674
|
08/12/2023
|
Laltluangliani
|
2203005WL001446
|
Laltluangliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208912
|
|
Mrs. LALTLUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
244
|
Siaha
|
MZ-03-005-027-001/101 (NEW COLONY - I)
|
2203005000NRG24081220230138818
|
08/12/2023
|
B Sakhaw
|
2203005WL001437
|
B Sakhaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
245
|
Siaha
|
MZ-03-005-027-001/102 (NEW COLONY - I)
|
2203005000NRG24081220230138819
|
08/12/2023
|
Vawhnia
|
2203005WL001437
|
Vawhnia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208847
|
|
Mrs. VAWHNIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
Siaha
|
MZ-03-005-027-001/104 (NEW COLONY - I)
|
2203005000NRG24081220230138820
|
08/12/2023
|
FEBRUARY
|
2203005WL001437
|
FEBRUARY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209505
|
|
Mrs. N CHHOZI .
|
MIZORAM RURAL BANK(607230)
|
247
|
Siaha
|
MZ-03-005-027-001/107 (NEW COLONY - I)
|
2203005000NRG24081220230138821
|
08/12/2023
|
S VAPAWRILI
|
2203005WL001437
|
S VAPAWRILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208922
|
|
S VAPAWRILI
|
IDBI BANK(607095)
|
248
|
Siaha
|
MZ-03-005-027-001/109 (NEW COLONY - I)
|
2203005000NRG24081220230138823
|
08/12/2023
|
JB LAKHER
|
2203005WL001437
|
JB LAKHER
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209414
|
|
Mrs. J BEINGIARILI LAKHER .
|
MIZORAM RURAL BANK(607230)
|
249
|
Siaha
|
MZ-03-005-027-001/110 (NEW COLONY - I)
|
2203005000NRG24081220230138824
|
08/12/2023
|
C Nadaw
|
2203005WL001437
|
C Nadaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
250
|
Siaha
|
MZ-03-005-027-001/111 (NEW COLONY - I)
|
2203005000NRG24081220230138825
|
08/12/2023
|
NIKKI CHHACHHAI
|
2203005WL001437
|
NIKKI CHHACHHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209042
|
|
Mrs. NIKKI CHHACHHAI .
|
MIZORAM RURAL BANK(607230)
|
251
|
Siaha
|
MZ-03-005-027-001/119 (NEW COLONY - I)
|
2203005000NRG24081220230138830
|
08/12/2023
|
MAIKI
|
2203005WL001437
|
MAIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209508
|
|
Mrs. MAIKI .
|
MIZORAM RURAL BANK(607230)
|
252
|
Siaha
|
MZ-03-005-027-001/120 (NEW COLONY - I)
|
2203005000NRG24081220230138831
|
08/12/2023
|
T Lalthlamuana
|
2203005WL001437
|
T Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209460
|
Aadhaar Number not Mapped to Account Number
|
|
|
253
|
Siaha
|
MZ-03-005-027-001/122 (NEW COLONY - I)
|
2203005000NRG24081220230138832
|
08/12/2023
|
FC PAWZAI
|
2203005WL001437
|
FC PAWZAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209039
|
|
Mr. FC PAWZAI .
|
MIZORAM RURAL BANK(607230)
|
254
|
Siaha
|
MZ-03-005-027-001/126 (NEW COLONY - I)
|
2203005000NRG24081220230138833
|
08/12/2023
|
ELSON C ZENA
|
2203005WL001437
|
ELSON C ZENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209258
|
|
Mr. ELSON C ZENA .
|
MIZORAM RURAL BANK(607230)
|
255
|
Siaha
|
MZ-03-005-027-001/131 (NEW COLONY - I)
|
2203005000NRG24081220230138837
|
08/12/2023
|
B MOSO
|
2203005WL001437
|
B MOSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209465
|
Aadhaar Number not Mapped to Account Number
|
|
|
256
|
Siaha
|
MZ-03-005-027-001/135 (NEW COLONY - I)
|
2203005000NRG24081220230138838
|
08/12/2023
|
B RAHLU
|
2203005WL001437
|
B RAHLU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209470
|
|
Mr. RAHLU BOHIA .
|
MIZORAM RURAL BANK(607230)
|
257
|
Siaha
|
MZ-03-005-027-001/136 (NEW COLONY - I)
|
2203005000NRG24081220230138839
|
08/12/2023
|
NONANO
|
2203005WL001437
|
NONANO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209463
|
|
Mr. NONANO .
|
MIZORAM RURAL BANK(607230)
|
258
|
Siaha
|
MZ-03-005-027-001/140 (NEW COLONY - I)
|
2203005000NRG24081220230138840
|
08/12/2023
|
R LALRIVUNGI
|
2203005WL001437
|
R LALRIVUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209127
|
|
LALRIVUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
259
|
Siaha
|
MZ-03-005-027-001/141 (NEW COLONY - I)
|
2203005000NRG24081220230138841
|
08/12/2023
|
HC NGOVAW
|
2203005WL001437
|
HC NGOVAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208838
|
|
Mrs. NGOVAW .
|
MIZORAM RURAL BANK(607230)
|
260
|
Siaha
|
MZ-03-005-027-001/142 (NEW COLONY - I)
|
2203005000NRG24081220230138842
|
08/12/2023
|
Laltanpuii
|
2203005WL001437
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208884
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
261
|
Siaha
|
MZ-03-005-027-001/143 (NEW COLONY - I)
|
2203005000NRG24081220230138843
|
08/12/2023
|
HC BEIBA
|
2203005WL001437
|
HC BEIBA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209266
|
|
Mr. HC BEIBA .
|
MIZORAM RURAL BANK(607230)
|
262
|
Siaha
|
MZ-03-005-027-001/144 (NEW COLONY - I)
|
2203005000NRG24081220230138844
|
08/12/2023
|
N NAPAW
|
2203005WL001437
|
N NAPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209363
|
|
Mrs. N NAPAW .
|
MIZORAM RURAL BANK(607230)
|
263
|
Siaha
|
MZ-03-005-027-001/146 (NEW COLONY - I)
|
2203005000NRG24081220230138846
|
08/12/2023
|
GANESH ROY
|
2203005WL001437
|
GANESH ROY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209487
|
|
MR GANESH RAY G RAY
|
STATE BANK OF INDIA(508548)
|
264
|
Siaha
|
MZ-03-005-027-001/147 (NEW COLONY - I)
|
2203005000NRG24081220230138847
|
08/12/2023
|
A PAWSO
|
2203005WL001437
|
A PAWSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209466
|
|
A PAWSO
|
HDFC BANK LTD(607152)
|
265
|
Siaha
|
MZ-03-005-027-001/148 (NEW COLONY - I)
|
2203005000NRG24081220230138848
|
08/12/2023
|
L FLODY
|
2203005WL001437
|
L FLODY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208991
|
|
MRS L FLOWDY
|
STATE BANK OF INDIA(508548)
|
266
|
Siaha
|
MZ-03-005-027-001/156 (NEW COLONY - I)
|
2203005000NRG24081220230138850
|
08/12/2023
|
AZ MANO
|
2203005WL001437
|
AZ MANO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209043
|
|
Mrs. AZ MANO .
|
MIZORAM RURAL BANK(607230)
|
267
|
Siaha
|
MZ-03-005-027-001/158 (NEW COLONY - I)
|
2203005000NRG24081220230138852
|
08/12/2023
|
R Pawsai
|
2203005WL001437
|
R Pawsai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209499
|
|
Mrs. R PAWSAI .
|
MIZORAM RURAL BANK(607230)
|
268
|
Siaha
|
MZ-03-005-027-001/159 (NEW COLONY - I)
|
2203005000NRG24081220230138853
|
08/12/2023
|
NT LALA
|
2203005WL001437
|
NT LALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209067
|
|
Mr. NT LALA .
|
MIZORAM RURAL BANK(607230)
|
269
|
Siaha
|
MZ-03-005-027-001/16 (NEW COLONY - I)
|
2203005000NRG24081220230138854
|
08/12/2023
|
NGIAZILI
|
2203005WL001437
|
NGIAZILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208849
|
|
Ms. NGIAZILI .
|
MIZORAM RURAL BANK(607230)
|
270
|
Siaha
|
MZ-03-005-027-001/160 (NEW COLONY - I)
|
2203005000NRG24081220230138855
|
08/12/2023
|
NT PAWDI
|
2203005WL001437
|
NT PAWDI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209069
|
|
Ms. NT PAWDI .
|
MIZORAM RURAL BANK(607230)
|
271
|
Siaha
|
MZ-03-005-027-001/167 (NEW COLONY - I)
|
2203005000NRG24081220230138859
|
08/12/2023
|
K LALCHHANHIMA
|
2203005WL001437
|
K LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209391
|
|
MR K LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
272
|
Siaha
|
MZ-03-005-027-001/168 (NEW COLONY - I)
|
2203005000NRG24081220230138860
|
08/12/2023
|
KT HMANGAIHZAUVI
|
2203005WL001437
|
KT HMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209316
|
|
FRANKLIN LALDUAPUIA
|
IDBI BANK(607095)
|
273
|
Siaha
|
MZ-03-005-027-001/169 (NEW COLONY - I)
|
2203005000NRG24081220230138861
|
08/12/2023
|
J ABRAHAM
|
2203005WL001437
|
J ABRAHAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209407
|
|
Mr. J. ABRAHAM .
|
MIZORAM RURAL BANK(607230)
|
274
|
Siaha
|
MZ-03-005-027-001/170 (NEW COLONY - I)
|
2203005000NRG24081220230138862
|
08/12/2023
|
NT KHOLUA
|
2203005WL001437
|
NT KHOLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208948
|
|
Mr. NT.KHOLUA .
|
MIZORAM RURAL BANK(607230)
|
275
|
Siaha
|
MZ-03-005-027-001/173 (NEW COLONY - I)
|
2203005000NRG24081220230138864
|
08/12/2023
|
C BEILUA
|
2203005WL001437
|
C BEILUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209228
|
|
Mr. C BEILUA .
|
MIZORAM RURAL BANK(607230)
|
276
|
Siaha
|
MZ-03-005-027-001/174 (NEW COLONY - I)
|
2203005000NRG24081220230138865
|
08/12/2023
|
CHINGNGAIHLIANI
|
2203005WL001437
|
CHINGNGAIHLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209037
|
|
Mrs. CHINGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
277
|
Siaha
|
MZ-03-005-027-001/176 (NEW COLONY - I)
|
2203005000NRG24081220230138866
|
08/12/2023
|
CVL CHHUANA
|
2203005WL001437
|
CVL CHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209038
|
|
Mr. CVL. CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
278
|
Siaha
|
MZ-03-005-027-001/181 (NEW COLONY - I)
|
2203005000NRG24081220230138868
|
08/12/2023
|
H DAWLA
|
2203005WL001437
|
H DAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209041
|
|
Ms. H DAWLA .
|
MIZORAM RURAL BANK(607230)
|
279
|
Siaha
|
MZ-03-005-027-001/186 (NEW COLONY - I)
|
2203005000NRG24081220230138869
|
08/12/2023
|
MC BIAKKUNGA
|
2203005WL001437
|
MC BIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209276
|
|
Mr. MC BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
280
|
Siaha
|
MZ-03-005-027-001/194 (NEW COLONY - I)
|
2203005000NRG24081220230138871
|
08/12/2023
|
SC HLYCHHO
|
2203005WL001437
|
SC HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209488
|
|
MR SC HLYCHHO
|
STATE BANK OF INDIA(508548)
|
281
|
Siaha
|
MZ-03-005-027-001/196 (NEW COLONY - I)
|
2203005000NRG24081220230138872
|
08/12/2023
|
KRISTINA
|
2203005WL001437
|
KRISTINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209500
|
|
Mrs. CHRISTINA .
|
MIZORAM RURAL BANK(607230)
|
282
|
Siaha
|
MZ-03-005-027-001/200 (NEW COLONY - I)
|
2203005000NRG24081220230138875
|
08/12/2023
|
V Chhuangia
|
2203005WL001437
|
V Chhuangia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209047
|
|
Mrs. V CHHUANGIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
Siaha
|
MZ-03-005-027-001/201 (NEW COLONY - I)
|
2203005000NRG24081220230138876
|
08/12/2023
|
N Mady
|
2203005WL001437
|
N Mady
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209074
|
|
Mrs. N MADY .
|
MIZORAM RURAL BANK(607230)
|
284
|
Siaha
|
MZ-03-005-027-001/202 (NEW COLONY - I)
|
2203005000NRG24081220230138877
|
08/12/2023
|
A RANJI
|
2203005WL001437
|
A RANJI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208831
|
|
Mrs. A RANJI ..
|
MIZORAM RURAL BANK(607230)
|
285
|
Siaha
|
MZ-03-005-027-001/203 (NEW COLONY - I)
|
2203005000NRG24081220230138878
|
08/12/2023
|
VB BYHNA
|
2203005WL001437
|
VB BYHNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208932
|
|
MR V VB BYHNA
|
STATE BANK OF INDIA(508548)
|
286
|
Siaha
|
MZ-03-005-027-001/204 (NEW COLONY - I)
|
2203005000NRG24081220230138879
|
08/12/2023
|
J SIACHHUA
|
2203005WL001437
|
J SIACHHUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209072
|
|
MRS J SIACHHUA
|
STATE BANK OF INDIA(508548)
|
287
|
Siaha
|
MZ-03-005-027-001/206 (NEW COLONY - I)
|
2203005000NRG24081220230138880
|
08/12/2023
|
Sonia Khithie
|
2203005WL001437
|
Sonia Khithie
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208918
|
|
Mrs. SONIA KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
288
|
Siaha
|
MZ-03-005-027-001/209 (NEW COLONY - I)
|
2203005000NRG24081220230138883
|
08/12/2023
|
ZIKPUII
|
2203005WL001437
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209404
|
|
ZIKPUII
|
IDBI BANK(607095)
|
289
|
Siaha
|
MZ-03-005-027-001/21 (NEW COLONY - I)
|
2203005000NRG24081220230138884
|
08/12/2023
|
SUSAN NOHRO
|
2203005WL001437
|
SUSAN NOHRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209467
|
|
Mrs. SUSAN NOHRO .
|
MIZORAM RURAL BANK(607230)
|
290
|
Siaha
|
MZ-03-005-027-001/210 (NEW COLONY - I)
|
2203005000NRG24081220230138885
|
08/12/2023
|
Kipaw
|
2203005WL001437
|
Kipaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209046
|
|
Mrs. KIPAW .
|
MIZORAM RURAL BANK(607230)
|
291
|
Siaha
|
MZ-03-005-027-001/211 (NEW COLONY - I)
|
2203005000NRG24081220230138886
|
08/12/2023
|
A LYPAW
|
2203005WL001437
|
A LYPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209315
|
|
Ms. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
292
|
Siaha
|
MZ-03-005-027-001/212 (NEW COLONY - I)
|
2203005000NRG24081220230138887
|
08/12/2023
|
N Lily
|
2203005WL001437
|
N Lily
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209263
|
|
Mrs. N. LILY .
|
MIZORAM RURAL BANK(607230)
|
293
|
Siaha
|
MZ-03-005-027-001/214 (NEW COLONY - I)
|
2203005000NRG24081220230138889
|
08/12/2023
|
J LAIRIA
|
2203005WL001437
|
J LAIRIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209141
|
|
J LAIRIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
294
|
Siaha
|
MZ-03-005-027-001/22 (NEW COLONY - I)
|
2203005000NRG24081220230138894
|
08/12/2023
|
C NGOTEI
|
2203005WL001437
|
C NGOTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209273
|
|
MRS NGOTEI
|
STATE BANK OF INDIA(508548)
|
295
|
Siaha
|
MZ-03-005-027-001/225 (NEW COLONY - I)
|
2203005000NRG24081220230138897
|
08/12/2023
|
B VANTHANGPUII
|
2203005WL001437
|
B VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209053
|
|
Miss. B VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
Siaha
|
MZ-03-005-027-001/228 (NEW COLONY - I)
|
2203005000NRG24081220230138898
|
08/12/2023
|
CINTHIA
|
2203005WL001437
|
CINTHIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209131
|
|
A. RANGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
297
|
Siaha
|
MZ-03-005-027-001/23 (NEW COLONY - I)
|
2203005000NRG24081220230138900
|
08/12/2023
|
S LAIHLY
|
2203005WL001437
|
S LAIHLY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208928
|
|
S LAIHLY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
298
|
Siaha
|
MZ-03-005-027-001/232 (NEW COLONY - I)
|
2203005000NRG24081220230138901
|
08/12/2023
|
S DANIEL
|
2203005WL001437
|
S DANIEL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209048
|
|
MRS S REITHAIRILI
|
STATE BANK OF INDIA(508548)
|
299
|
Siaha
|
MZ-03-005-027-001/234 (NEW COLONY - I)
|
2203005000NRG24081220230138903
|
08/12/2023
|
LB TRACY
|
2203005WL001437
|
LB TRACY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209461
|
|
Mrs. LB TRACY .
|
MIZORAM RURAL BANK(607230)
|
300
|
Siaha
|
MZ-03-005-027-001/236 (NEW COLONY - I)
|
2203005000NRG24081220230138904
|
08/12/2023
|
RICKY BEIRATHA
|
2203005WL001437
|
RICKY BEIRATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208934
|
|
Mr. RICKY BEIRATHA .
|
MIZORAM RURAL BANK(607230)
|
301
|
Siaha
|
MZ-03-005-027-001/237 (NEW COLONY - I)
|
2203005000NRG24081220230138905
|
08/12/2023
|
N ZIADI
|
2203005WL001437
|
N ZIADI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209061
|
|
Mrs. N ZIADI .
|
MIZORAM RURAL BANK(607230)
|
302
|
Siaha
|
MZ-03-005-027-001/24 (NEW COLONY - I)
|
2203005000NRG24081220230138907
|
08/12/2023
|
NG ZAWNGIA
|
2203005WL001437
|
NG ZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208837
|
|
NG. ZAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
303
|
Siaha
|
MZ-03-005-027-001/240 (NEW COLONY - I)
|
2203005000NRG24081220230138908
|
08/12/2023
|
V LALRAMTHARA
|
2203005WL001437
|
V LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208844
|
|
Mr. V LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
304
|
Siaha
|
MZ-03-005-027-001/241 (NEW COLONY - I)
|
2203005000NRG24081220230138909
|
08/12/2023
|
K LAIVA
|
2203005WL001437
|
K LAIVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209132
|
|
K.LAIVA AND A.CHIATHLIE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
305
|
Siaha
|
MZ-03-005-027-001/243 (NEW COLONY - I)
|
2203005000NRG24081220230138910
|
08/12/2023
|
N Beironangia
|
2203005WL001437
|
N Beironangia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209175
|
Aadhaar Number not Mapped to Account Number
|
|
|
306
|
Siaha
|
MZ-03-005-027-001/251 (NEW COLONY - I)
|
2203005000NRG24081220230138913
|
08/12/2023
|
TLANSANGI
|
2203005WL001437
|
TLANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208840
|
|
Mrs. TLANSANGI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
307
|
Siaha
|
MZ-03-005-027-001/260 (NEW COLONY - I)
|
2203005000NRG24081220230138917
|
08/12/2023
|
HC SAKHEI
|
2203005WL001437
|
HC SAKHEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208839
|
|
Mr. HC SAKHEI AND ROSENY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
308
|
Siaha
|
MZ-03-005-027-001/262 (NEW COLONY - I)
|
2203005000NRG24081220230138919
|
08/12/2023
|
V THATINGIA
|
2203005WL001437
|
V THATINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209265
|
|
Mr. V THATINGIA .
|
MIZORAM RURAL BANK(607230)
|
309
|
Siaha
|
MZ-03-005-027-001/263 (NEW COLONY - I)
|
2203005000NRG24081220230138920
|
08/12/2023
|
C LAWMZUALI
|
2203005WL001437
|
C LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209408
|
|
MRS C LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
310
|
Siaha
|
MZ-03-005-027-001/268 (NEW COLONY - I)
|
2203005000NRG24081220230138922
|
08/12/2023
|
HOLY LAVA
|
2203005WL001437
|
HOLY LAVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208828
|
|
Mrs. HOLY LAVA .
|
MIZORAM RURAL BANK(607230)
|
311
|
Siaha
|
MZ-03-005-027-001/270 (NEW COLONY - I)
|
2203005000NRG24081220230138923
|
08/12/2023
|
NIKHILA
|
2203005WL001437
|
NIKHILA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209040
|
|
Mr. NIKHIL MITRA .
|
MIZORAM RURAL BANK(607230)
|
312
|
Siaha
|
MZ-03-005-027-001/273 (NEW COLONY - I)
|
2203005000NRG24081220230138925
|
08/12/2023
|
T NONO
|
2203005WL001437
|
T NONO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209051
|
|
MRS T NONO
|
STATE BANK OF INDIA(508548)
|
313
|
Siaha
|
MZ-03-005-027-001/275 (NEW COLONY - I)
|
2203005000NRG24081220230138926
|
08/12/2023
|
V Nadi
|
2203005WL001437
|
V Nadi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208850
|
|
Mrs. V NADI .
|
MIZORAM RURAL BANK(607230)
|
314
|
Siaha
|
MZ-03-005-027-001/278 (NEW COLONY - I)
|
2203005000NRG24081220230138929
|
08/12/2023
|
LALAWMPUIA
|
2203005WL001437
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209392
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
315
|
Siaha
|
MZ-03-005-027-001/280 (NEW COLONY - I)
|
2203005000NRG24081220230138931
|
08/12/2023
|
S BEIRADUALAI
|
2203005WL001437
|
S BEIRADUALAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208875
|
|
Mr. S. BEIRADUALAI .
|
MIZORAM RURAL BANK(607230)
|
316
|
Siaha
|
MZ-03-005-027-001/282 (NEW COLONY - I)
|
2203005000NRG24081220230138932
|
08/12/2023
|
K Dawsi
|
2203005WL001437
|
K Dawsi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209055
|
|
Mrs. K DAWSI .
|
MIZORAM RURAL BANK(607230)
|
317
|
Siaha
|
MZ-03-005-027-001/286 (NEW COLONY - I)
|
2203005000NRG24081220230138935
|
08/12/2023
|
V Pawsia
|
2203005WL001437
|
V Pawsia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209045
|
|
V PAWSIA
|
IDBI BANK(607095)
|
318
|
Siaha
|
MZ-03-005-027-001/288 (NEW COLONY - I)
|
2203005000NRG24081220230138937
|
08/12/2023
|
P THLEIPAW
|
2203005WL001437
|
P THLEIPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208925
|
|
MRS THLEIPAW PHIAPI
|
STATE BANK OF INDIA(508548)
|
319
|
Siaha
|
MZ-03-005-027-001/291 (NEW COLONY - I)
|
2203005000NRG24081220230138939
|
08/12/2023
|
RORY B REITHA
|
2203005WL001437
|
RORY B REITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209539
|
|
Mr. RORY B.REITHA .
|
MIZORAM RURAL BANK(607230)
|
320
|
Siaha
|
MZ-03-005-027-001/294 (NEW COLONY - I)
|
2203005000NRG24081220230138941
|
08/12/2023
|
GUNJAN SHUKLA
|
2203005WL001437
|
GUNJAN SHUKLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209362
|
|
MR GUNJAN KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
321
|
Siaha
|
MZ-03-005-027-001/295 (NEW COLONY - I)
|
2203005000NRG24081220230138942
|
08/12/2023
|
C KHOKHI
|
2203005WL001437
|
C KHOKHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209484
|
|
Mr. C KHOKI .
|
MIZORAM RURAL BANK(607230)
|
322
|
Siaha
|
MZ-03-005-027-001/297 (NEW COLONY - I)
|
2203005000NRG24081220230138943
|
08/12/2023
|
VANLALRAWNA
|
2203005WL001437
|
VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208868
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
323
|
Siaha
|
MZ-03-005-027-001/300 (NEW COLONY - I)
|
2203005000NRG24081220230138944
|
08/12/2023
|
HC VABEIHA
|
2203005WL001437
|
HC VABEIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208924
|
|
MRS C LILYPAWNGIA
|
STATE BANK OF INDIA(508548)
|
324
|
Siaha
|
MZ-03-005-027-001/302 (NEW COLONY - I)
|
2203005000NRG24081220230138945
|
08/12/2023
|
K ZAIREMTHANGI
|
2203005WL001437
|
K ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209413
|
Aadhaar Number not Mapped to Account Number
|
|
|
325
|
Siaha
|
MZ-03-005-027-001/304 (NEW COLONY - I)
|
2203005000NRG24081220230138946
|
08/12/2023
|
JOELI
|
2203005WL001437
|
JOELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208987
|
|
MRS JOELI
|
STATE BANK OF INDIA(508548)
|
326
|
Siaha
|
MZ-03-005-027-001/306 (NEW COLONY - I)
|
2203005000NRG24081220230138947
|
08/12/2023
|
N ABRAHAM
|
2203005WL001437
|
N ABRAHAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208833
|
|
Mr. ABRAHAM NOTLIA
|
MIZORAM RURAL BANK(607230)
|
327
|
Siaha
|
MZ-03-005-027-001/307 (NEW COLONY - I)
|
2203005000NRG24081220230138948
|
08/12/2023
|
MC DILI
|
2203005WL001437
|
MC DILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209052
|
|
Mrs. MC DILI .
|
MIZORAM RURAL BANK(607230)
|
328
|
Siaha
|
MZ-03-005-027-001/313 (NEW COLONY - I)
|
2203005000NRG24081220230138951
|
08/12/2023
|
J NANGO
|
2203005WL001437
|
J NANGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209044
|
|
J NANGO
|
IDBI BANK(607095)
|
329
|
Siaha
|
MZ-03-005-027-001/32 (NEW COLONY - I)
|
2203005000NRG24081220230138954
|
08/12/2023
|
EMALILI
|
2203005WL001437
|
EMALILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209469
|
|
MR L PAHRA
|
STATE BANK OF INDIA(508548)
|
330
|
Siaha
|
MZ-03-005-027-001/321 (NEW COLONY - I)
|
2203005000NRG24081220230138955
|
08/12/2023
|
B Nopha
|
2203005WL001437
|
B Nopha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209049
|
|
Mrs. B NOPHA .
|
MIZORAM RURAL BANK(607230)
|
331
|
Siaha
|
MZ-03-005-027-001/323 (NEW COLONY - I)
|
2203005000NRG24081220230138957
|
08/12/2023
|
N BEIRAKHAINGIA
|
2203005WL001437
|
N BEIRAKHAINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208889
|
|
N BEIRAKHAINGIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
332
|
Siaha
|
MZ-03-005-027-001/326 (NEW COLONY - I)
|
2203005000NRG24081220230138959
|
08/12/2023
|
Ngopawdi
|
2203005WL001437
|
Ngopawdi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208962
|
|
Mrs. NGOPAWDI .
|
MIZORAM RURAL BANK(607230)
|
333
|
Siaha
|
MZ-03-005-027-001/33 (NEW COLONY - I)
|
2203005000NRG24081220230138960
|
08/12/2023
|
N Krossngia
|
2203005WL001437
|
N Krossngia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208846
|
|
Mrs. N KROSSNGIA .
|
MIZORAM RURAL BANK(607230)
|
334
|
Siaha
|
MZ-03-005-027-001/333 (NEW COLONY - I)
|
2203005000NRG24081220230138962
|
08/12/2023
|
K SIAPAW
|
2203005WL001437
|
K SIAPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208845
|
|
Mrs. K SIAPAW .
|
MIZORAM RURAL BANK(607230)
|
335
|
Siaha
|
MZ-03-005-027-001/339 (NEW COLONY - I)
|
2203005000NRG24081220230138966
|
08/12/2023
|
JM JOHN
|
2203005WL001437
|
JM JOHN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209504
|
|
Mrs. J LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
336
|
Siaha
|
MZ-03-005-027-001/34 (NEW COLONY - I)
|
2203005000NRG24081220230138967
|
08/12/2023
|
ALFRED C BEIHROHNEI
|
2203005WL001437
|
ALFRED C BEIHROHNEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208893
|
|
K NATHANI
|
STATE BANK OF INDIA(508548)
|
337
|
Siaha
|
MZ-03-005-027-001/341 (NEW COLONY - I)
|
2203005000NRG24081220230138968
|
08/12/2023
|
FAIJUD MAGINDU
|
2203005WL001437
|
FAIJUD MAGINDU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209361
|
|
MR FAIJ UDDIN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
338
|
Siaha
|
MZ-03-005-027-001/350 (NEW COLONY - I)
|
2203005000NRG24081220230138972
|
08/12/2023
|
Rostina
|
2203005WL001437
|
Rostina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209128
|
|
Miss. ROSTINA .
|
MIZORAM RURAL BANK(607230)
|
339
|
Siaha
|
MZ-03-005-027-001/354 (NEW COLONY - I)
|
2203005000NRG24081220230138975
|
08/12/2023
|
K LYNAPAW
|
2203005WL001437
|
K LYNAPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209409
|
|
Miss. K LYNAPAW .
|
MIZORAM RURAL BANK(607230)
|
340
|
Siaha
|
MZ-03-005-027-001/358 (NEW COLONY - I)
|
2203005000NRG24081220230138977
|
08/12/2023
|
KT LALRUATSANGI
|
2203005WL001437
|
KT LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209054
|
|
Ms. KT LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
341
|
Siaha
|
MZ-03-005-027-001/36 (NEW COLONY - I)
|
2203005000NRG24081220230138978
|
08/12/2023
|
T LALAHMINGMAWII
|
2203005WL001437
|
T LALAHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209262
|
|
Mrs. MARIA T LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
342
|
Siaha
|
MZ-03-005-027-001/362 (NEW COLONY - I)
|
2203005000NRG24081220230138979
|
08/12/2023
|
LALHMUNSANGA
|
2203005WL001437
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208832
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
343
|
Siaha
|
MZ-03-005-027-001/363 (NEW COLONY - I)
|
2203005000NRG24081220230138980
|
08/12/2023
|
MALSAWMTLUANGA
|
2203005WL001437
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208996
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
Siaha
|
MZ-03-005-027-001/365 (NEW COLONY - I)
|
2203005000NRG24081220230138982
|
08/12/2023
|
H DAWTI
|
2203005WL001437
|
H DAWTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208917
|
|
Mrs. H DAWTI .
|
MIZORAM RURAL BANK(607230)
|
345
|
Siaha
|
MZ-03-005-027-001/369 (NEW COLONY - I)
|
2203005000NRG24081220230138983
|
08/12/2023
|
S MELEKI
|
2203005WL001437
|
S MELEKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209503
|
|
Mrs. S MELIKI .
|
MIZORAM RURAL BANK(607230)
|
346
|
Siaha
|
MZ-03-005-027-001/370 (NEW COLONY - I)
|
2203005000NRG24081220230138984
|
08/12/2023
|
Marapaw
|
2203005WL001437
|
Marapaw
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209016
|
|
Mr. HC RYUREISA .
|
MIZORAM RURAL BANK(607230)
|
347
|
Siaha
|
MZ-03-005-027-001/372 (NEW COLONY - I)
|
2203005000NRG24081220230138986
|
08/12/2023
|
V SALEMI
|
2203005WL001437
|
V SALEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208985
|
|
V SALEMI
|
IDBI BANK(607095)
|
348
|
Siaha
|
MZ-03-005-027-001/377 (NEW COLONY - I)
|
2203005000NRG24081220230138989
|
08/12/2023
|
T NGAISANGI
|
2203005WL001437
|
T NGAISANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209126
|
|
Mrs. T NGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
Siaha
|
MZ-03-005-027-001/379 (NEW COLONY - I)
|
2203005000NRG24081220230138990
|
08/12/2023
|
C BEIZAHA
|
2203005WL001437
|
C BEIZAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208877
|
|
Mr. C.BEIZAHA .
|
MIZORAM RURAL BANK(607230)
|
350
|
Siaha
|
MZ-03-005-027-001/380 (NEW COLONY - I)
|
2203005000NRG24081220230138991
|
08/12/2023
|
H NGOHNIA
|
2203005WL001437
|
H NGOHNIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208869
|
|
H NGOHNIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
351
|
Siaha
|
MZ-03-005-027-001/381 (NEW COLONY - I)
|
2203005000NRG24081220230138992
|
08/12/2023
|
EDDIE J LALRINLIANA
|
2203005WL001437
|
EDDIE J LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209462
|
|
EDDIE J LALRINLIANA
|
IDBI BANK(607095)
|
352
|
Siaha
|
MZ-03-005-027-001/384 (NEW COLONY - I)
|
2203005000NRG24081220230138995
|
08/12/2023
|
BIAKCHHAWNI
|
2203005WL001437
|
BIAKCHHAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208854
|
|
Mrs. B BIAKCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
353
|
Siaha
|
MZ-03-005-027-001/385 (NEW COLONY - I)
|
2203005000NRG24081220230138996
|
08/12/2023
|
K NUSO
|
2203005WL001437
|
K NUSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209002
|
|
MRS NUSO NUSO
|
STATE BANK OF INDIA(508548)
|
354
|
Siaha
|
MZ-03-005-027-001/389 (NEW COLONY - I)
|
2203005000NRG24081220230138998
|
08/12/2023
|
K BEIPATHA
|
2203005WL001437
|
K BEIPATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209058
|
|
Mr. K VABEIPATHA .
|
MIZORAM RURAL BANK(607230)
|
355
|
Siaha
|
MZ-03-005-027-001/392 (NEW COLONY - I)
|
2203005000NRG24081220230138999
|
08/12/2023
|
LALZARSANGA
|
2203005WL001437
|
LALZARSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209406
|
|
Mr. LALZARSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
Siaha
|
MZ-03-005-027-001/393 (NEW COLONY - I)
|
2203005000NRG24081220230139000
|
08/12/2023
|
NG BEISOPATHAI
|
2203005WL001437
|
NG BEISOPATHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209473
|
|
Mr. NG BEISOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
357
|
Siaha
|
MZ-03-005-027-001/397 (NEW COLONY - I)
|
2203005000NRG24081220230139001
|
08/12/2023
|
TT Hezi
|
2203005WL001437
|
TT Hezi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208997
|
|
TT HEZI
|
IDBI BANK(607095)
|
358
|
Siaha
|
MZ-03-005-027-001/400 (NEW COLONY - I)
|
2203005000NRG24081220230139004
|
08/12/2023
|
J VABEIPIEKHU
|
2203005WL001437
|
J VABEIPIEKHU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209464
|
|
Mr. J VABEIPIEKHU .
|
MIZORAM RURAL BANK(607230)
|
359
|
Siaha
|
MZ-03-005-027-001/401 (NEW COLONY - I)
|
2203005000NRG24081220230139005
|
08/12/2023
|
LALENGMAWII
|
2203005WL001437
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208939
|
|
LALENMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
360
|
Siaha
|
MZ-03-005-027-001/404 (NEW COLONY - I)
|
2203005000NRG24081220230139007
|
08/12/2023
|
S VELERIE
|
2203005WL001437
|
S VELERIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209018
|
|
Mrs. S VALERIE .
|
MIZORAM RURAL BANK(607230)
|
361
|
Siaha
|
MZ-03-005-027-001/41 (NEW COLONY - I)
|
2203005000NRG24081220230139009
|
08/12/2023
|
MANOJ KUMAR SINGH
|
2203005WL001437
|
MANOJ KUMAR SINGH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209447
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
362
|
Siaha
|
MZ-03-005-027-001/414 (NEW COLONY - I)
|
2203005000NRG24081220230139010
|
08/12/2023
|
KT NOTHIE
|
2203005WL001437
|
KT NOTHIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209502
|
|
Mr. HC LAISA AND K NOTHIE .
|
MIZORAM RURAL BANK(607230)
|
363
|
Siaha
|
MZ-03-005-027-001/419 (NEW COLONY - I)
|
2203005000NRG24081220230139014
|
08/12/2023
|
Grace Paulin
|
2203005WL001437
|
Grace Paulin
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209468
|
|
MR L BEIRAHNEI
|
STATE BANK OF INDIA(508548)
|
364
|
Siaha
|
MZ-03-005-027-001/422 (NEW COLONY - I)
|
2203005000NRG24081220230139017
|
08/12/2023
|
K merina
|
2203005WL001437
|
K merina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209009
|
|
Miss. K.MERINA .
|
MIZORAM RURAL BANK(607230)
|
365
|
Siaha
|
MZ-03-005-027-001/423 (NEW COLONY - I)
|
2203005000NRG24081220230139018
|
08/12/2023
|
K BEIHRUATHA
|
2203005WL001437
|
K BEIHRUATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209483
|
|
Mr. K BEIHRUATHA .
|
MIZORAM RURAL BANK(607230)
|
366
|
Siaha
|
MZ-03-005-027-001/425 (NEW COLONY - I)
|
2203005000NRG24081220230139020
|
08/12/2023
|
LALRAMMUANI
|
2203005WL001437
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208872
|
|
Mrs. H. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
367
|
Siaha
|
MZ-03-005-027-001/426 (NEW COLONY - I)
|
2203005000NRG24081220230139021
|
08/12/2023
|
K BEIPIPATHAI
|
2203005WL001437
|
K BEIPIPATHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208976
|
|
MR DR K ZOHRA
|
STATE BANK OF INDIA(508548)
|
368
|
Siaha
|
MZ-03-005-027-001/428 (NEW COLONY - I)
|
2203005000NRG24081220230139023
|
08/12/2023
|
Merita
|
2203005WL001437
|
Merita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209501
|
|
Mrs. J MERITA .
|
MIZORAM RURAL BANK(607230)
|
369
|
Siaha
|
MZ-03-005-027-001/43 (NEW COLONY - I)
|
2203005000NRG24081220230139025
|
08/12/2023
|
DULAL RAI
|
2203005WL001437
|
DULAL RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209486
|
|
Mr. DULAL RAI .
|
MIZORAM RURAL BANK(607230)
|
370
|
Siaha
|
MZ-03-005-027-001/433 (NEW COLONY - I)
|
2203005000NRG24081220230139029
|
08/12/2023
|
PHIEPAW CHHACHHAI
|
2203005WL001437
|
PHIEPAW CHHACHHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209178
|
Aadhaar Number not Mapped to Account Number
|
|
|
371
|
Siaha
|
MZ-03-005-027-001/438 (NEW COLONY - I)
|
2203005000NRG24081220230139032
|
08/12/2023
|
N BEICHHITHA
|
2203005WL001437
|
N BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208998
|
|
Mrs. S LYNAKI .
|
MIZORAM RURAL BANK(607230)
|
372
|
Siaha
|
MZ-03-005-027-001/441 (NEW COLONY - I)
|
2203005000NRG24081220230139034
|
08/12/2023
|
N MARTIN LUTHER
|
2203005WL001437
|
N MARTIN LUTHER
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208929
|
|
MR N MARTIN LUTHER
|
STATE BANK OF INDIA(508548)
|
373
|
Siaha
|
MZ-03-005-027-001/444 (NEW COLONY - I)
|
2203005000NRG24081220230139036
|
08/12/2023
|
SOSTHENI
|
2203005WL001437
|
SOSTHENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209004
|
|
Mrs. SOSTHENI .
|
MIZORAM RURAL BANK(607230)
|
374
|
Siaha
|
MZ-03-005-027-001/446 (NEW COLONY - I)
|
2203005000NRG24081220230139037
|
08/12/2023
|
LALTHIANGHLIMI
|
2203005WL001437
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208824
|
|
Ms. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
Siaha
|
MZ-03-005-027-001/46 (NEW COLONY - I)
|
2203005000NRG24081220230139043
|
08/12/2023
|
K LALNUNTLUANGA
|
2203005WL001437
|
K LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208825
|
|
Mr. K VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
376
|
Siaha
|
MZ-03-005-027-001/460 (NEW COLONY - I)
|
2203005000NRG24081220230139044
|
08/12/2023
|
JENETH LALFAKZUALI
|
2203005WL001437
|
JENETH LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209005
|
|
Mrs. JENETH LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
377
|
Siaha
|
MZ-03-005-027-001/461 (NEW COLONY - I)
|
2203005000NRG24081220230139045
|
08/12/2023
|
MARINA ZAITHANMAWI
|
2203005WL001437
|
MARINA ZAITHANMAWI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208853
|
|
Mrs. MARINA ZATHANPUII .
|
MIZORAM RURAL BANK(607230)
|
378
|
Siaha
|
MZ-03-005-027-001/464 (NEW COLONY - I)
|
2203005000NRG24081220230139047
|
08/12/2023
|
C Amon
|
2203005WL001437
|
C Amon
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209021
|
|
MR C AMON
|
STATE BANK OF INDIA(508548)
|
379
|
Siaha
|
MZ-03-005-027-001/466 (NEW COLONY - I)
|
2203005000NRG24081220230139049
|
08/12/2023
|
Ellen C Ngothie
|
2203005WL001437
|
Ellen C Ngothie
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209008
|
|
MR N JOEL BEIHMOSIA
|
STATE BANK OF INDIA(508548)
|
380
|
Siaha
|
MZ-03-005-027-001/470 (NEW COLONY - I)
|
2203005000NRG24081220230139053
|
08/12/2023
|
J BEIHRUALY
|
2203005WL001437
|
J BEIHRUALY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209006
|
|
Mr. J BEIHRUALY .
|
MIZORAM RURAL BANK(607230)
|
381
|
Siaha
|
MZ-03-005-027-001/471 (NEW COLONY - I)
|
2203005000NRG24081220230139054
|
08/12/2023
|
TERESA
|
2203005WL001437
|
TERESA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208940
|
|
V TERESA
|
IDBI BANK(607095)
|
382
|
Siaha
|
MZ-03-005-027-001/472 (NEW COLONY - I)
|
2203005000NRG24081220230139055
|
08/12/2023
|
H LALHNEMZOVI
|
2203005WL001437
|
H LALHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208986
|
|
Miss. H LALHNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
383
|
Siaha
|
MZ-03-005-027-001/474 (NEW COLONY - I)
|
2203005000NRG24081220230139057
|
08/12/2023
|
NG PRISKILI
|
2203005WL001437
|
NG PRISKILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208999
|
|
Miss. NG PRISKILY .
|
MIZORAM RURAL BANK(607230)
|
384
|
Siaha
|
MZ-03-005-027-001/482 (NEW COLONY - I)
|
2203005000NRG24081220230139061
|
08/12/2023
|
B Ashney
|
2203005WL001437
|
B Ashney
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209000
|
|
MISS B ASHNEY
|
STATE BANK OF INDIA(508548)
|
385
|
Siaha
|
MZ-03-005-027-001/485 (NEW COLONY - I)
|
2203005000NRG24081220230139063
|
08/12/2023
|
SIMUL DEV
|
2203005WL001437
|
SIMUL DEV
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209010
|
|
SIMUL DEV
|
IDBI BANK(607095)
|
386
|
Siaha
|
MZ-03-005-027-001/486 (NEW COLONY - I)
|
2203005000NRG24081220230139064
|
08/12/2023
|
THANGZII
|
2203005WL001437
|
THANGZII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209130
|
|
THANGZII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
387
|
Siaha
|
MZ-03-005-027-001/488 (NEW COLONY - I)
|
2203005000NRG24081220230139065
|
08/12/2023
|
KETHY A HROKHAINGIA
|
2203005WL001437
|
KETHY A HROKHAINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209003
|
|
Mrs. KETHY A HROKHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
388
|
Siaha
|
MZ-03-005-027-001/489 (NEW COLONY - I)
|
2203005000NRG24081220230139066
|
08/12/2023
|
J VANLALPEKI
|
2203005WL001437
|
J VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209014
|
|
Ms. J VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
389
|
Siaha
|
MZ-03-005-027-001/50 (NEW COLONY - I)
|
2203005000NRG24081220230139067
|
08/12/2023
|
N KHOCHUA
|
2203005WL001437
|
N KHOCHUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208876
|
|
Mrs. N KHOCHUA .
|
MIZORAM RURAL BANK(607230)
|
390
|
Siaha
|
MZ-03-005-027-001/522 (NEW COLONY - I)
|
2203005000NRG24081220230139070
|
08/12/2023
|
K Evelyn
|
2203005WL001437
|
K Evelyn
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209313
|
|
Ms. K EVELYN .
|
MIZORAM RURAL BANK(607230)
|
391
|
Siaha
|
MZ-03-005-027-001/540 (NEW COLONY - I)
|
2203005000NRG24081220230139071
|
08/12/2023
|
Ane Hlychho
|
2203005WL001437
|
Ane Hlychho
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209135
|
|
Ms. ANE HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
392
|
Siaha
|
MZ-03-005-027-001/541 (NEW COLONY - I)
|
2203005000NRG24081220230139072
|
08/12/2023
|
Ng Chiapai
|
2203005WL001437
|
Ng Chiapai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209134
|
|
NG. CHIAPAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
393
|
Siaha
|
MZ-03-005-027-001/560 (NEW COLONY - I)
|
2203005000NRG24081220230139078
|
08/12/2023
|
Lalkhawngaihthangi
|
2203005WL001437
|
Lalkhawngaihthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209007
|
|
C LALKHAWNGAIHTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
394
|
Siaha
|
MZ-03-005-027-001/561 (NEW COLONY - I)
|
2203005000NRG24081220230139079
|
08/12/2023
|
N Silua
|
2203005WL001437
|
N Silua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209025
|
|
Mr. N SILUA .
|
MIZORAM RURAL BANK(607230)
|
395
|
Siaha
|
MZ-03-005-027-001/58 (NEW COLONY - I)
|
2203005000NRG24081220230139080
|
08/12/2023
|
P LIANDAWLI
|
2203005WL001437
|
P LIANDAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208880
|
|
Mrs. P LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
396
|
Siaha
|
MZ-03-005-027-001/59 (NEW COLONY - I)
|
2203005000NRG24081220230139081
|
08/12/2023
|
N KHOSA
|
2203005WL001437
|
N KHOSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208888
|
|
Mr. N.KHOSA .
|
MIZORAM RURAL BANK(607230)
|
397
|
Siaha
|
MZ-03-005-027-001/60 (NEW COLONY - I)
|
2203005000NRG24081220230139082
|
08/12/2023
|
VANROMAWII
|
2203005WL001437
|
VANROMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208848
|
|
M/s. VANROMAWII AND H LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
Siaha
|
MZ-03-005-027-001/61 (NEW COLONY - I)
|
2203005000NRG24081220230139083
|
08/12/2023
|
HC BYHNA
|
2203005WL001437
|
HC BYHNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209001
|
|
Mr. HC.LALMALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
Siaha
|
MZ-03-005-027-001/62 (NEW COLONY - I)
|
2203005000NRG24081220230139084
|
08/12/2023
|
TLUATHA
|
2203005WL001437
|
TLUATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208834
|
|
Mr. TLUATHA .
|
MIZORAM RURAL BANK(607230)
|
400
|
Siaha
|
MZ-03-005-027-001/63 (NEW COLONY - I)
|
2203005000NRG24081220230139085
|
08/12/2023
|
C RATLAI
|
2203005WL001437
|
C RATLAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209314
|
|
MRS C RATLAI
|
STATE BANK OF INDIA(508548)
|
401
|
Siaha
|
MZ-03-005-027-001/68 (NEW COLONY - I)
|
2203005000NRG24081220230139088
|
08/12/2023
|
N MARY LATA
|
2203005WL001437
|
N MARY LATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208930
|
|
Miss. N.LATA .
|
MIZORAM RURAL BANK(607230)
|
402
|
Siaha
|
MZ-03-005-027-001/69 (NEW COLONY - I)
|
2203005000NRG24081220230139089
|
08/12/2023
|
J Abishua Beibiehrokhei
|
2203005WL001437
|
J Abishua Beibiehrokhei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209136
|
|
Mr. ABISHUA J BEIBIEHROKHEI .
|
MIZORAM RURAL BANK(607230)
|
403
|
Siaha
|
MZ-03-005-027-001/70 (NEW COLONY - I)
|
2203005000NRG24081220230139090
|
08/12/2023
|
TIALTLEMI
|
2203005WL001437
|
TIALTLEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209410
|
|
Mrs. TIALTLEMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
Siaha
|
MZ-03-005-027-001/72 (NEW COLONY - I)
|
2203005000NRG24081220230139091
|
08/12/2023
|
J BIALAI
|
2203005WL001437
|
J BIALAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209125
|
|
J. BIALAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
405
|
Siaha
|
MZ-03-005-027-001/74 (NEW COLONY - I)
|
2203005000NRG24081220230139092
|
08/12/2023
|
N nohro
|
2203005WL001437
|
N nohro
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209260
|
|
N NOHRO
|
STATE BANK OF INDIA(508548)
|
406
|
Siaha
|
MZ-03-005-027-001/76 (NEW COLONY - I)
|
2203005000NRG24081220230139093
|
08/12/2023
|
S NADAW
|
2203005WL001437
|
S NADAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209540
|
|
Mrs. S.NADAW .
|
MIZORAM RURAL BANK(607230)
|
407
|
Siaha
|
MZ-03-005-027-001/798 (NEW COLONY - I)
|
2203005000NRG24081220230139098
|
08/12/2023
|
BEIKYPACHA
|
2203005WL001437
|
BEIKYPACHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209012
|
|
MR K SALMONA
|
STATE BANK OF INDIA(508548)
|
408
|
Siaha
|
MZ-03-005-027-001/84 (NEW COLONY - I)
|
2203005000NRG24081220230139109
|
08/12/2023
|
S JACOBA
|
2203005WL001437
|
S JACOBA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208927
|
|
Mr. K BEILAITHA .
|
MIZORAM RURAL BANK(607230)
|
409
|
Siaha
|
MZ-03-005-027-001/86 (NEW COLONY - I)
|
2203005000NRG24081220230139111
|
08/12/2023
|
JIMDALI
|
2203005WL001437
|
JIMDALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209013
|
|
Mrs. JINDALI .
|
MIZORAM RURAL BANK(607230)
|
410
|
Siaha
|
MZ-03-005-027-001/89 (NEW COLONY - I)
|
2203005000NRG24081220230139112
|
08/12/2023
|
V PARCHHINI
|
2203005WL001437
|
V PARCHHINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209405
|
|
Mrs. V. PARCHHINI .
|
MIZORAM RURAL BANK(607230)
|
411
|
Siaha
|
MZ-03-005-027-001/900 (NEW COLONY - I)
|
2203005000NRG24081220230139114
|
08/12/2023
|
KALVARI KROSSNGIA HLYCHHO
|
2203005WL001437
|
KALVARI KROSSNGIA HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209023
|
|
MS KALVARI KROSSNGIA HLYCHHO
|
STATE BANK OF INDIA(508548)
|
412
|
Siaha
|
MZ-03-005-027-001/902 (NEW COLONY - I)
|
2203005000NRG24081220230139115
|
08/12/2023
|
N NADI
|
2203005WL001437
|
N NADI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208851
|
|
Mrs. N NADI .
|
MIZORAM RURAL BANK(607230)
|
413
|
Siaha
|
MZ-03-005-027-001/906 (NEW COLONY - I)
|
2203005000NRG24081220230139116
|
08/12/2023
|
KHAIZA
|
2203005WL001437
|
KHAIZA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209133
|
|
Mrs. KHAIZA .
|
MIZORAM RURAL BANK(607230)
|
414
|
Siaha
|
MZ-03-005-027-001/912 (NEW COLONY - I)
|
2203005000NRG24081220230139118
|
08/12/2023
|
Kypachathierili
|
2203005WL001437
|
Kypachathierili
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209017
|
|
KYPACHATHIERILI .
|
MIZORAM RURAL BANK(607230)
|
415
|
Siaha
|
MZ-03-005-027-001/913 (NEW COLONY - I)
|
2203005000NRG24081220230139119
|
08/12/2023
|
B MORIS LALFAKZUALA
|
2203005WL001437
|
B MORIS LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209020
|
|
MORRIS B LALFAKZUALA
|
IDBI BANK(607095)
|
416
|
Siaha
|
MZ-03-005-027-001/921 (NEW COLONY - I)
|
2203005000NRG24081220230139122
|
08/12/2023
|
CHISO
|
2203005WL001437
|
CHISO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209011
|
|
Mrs. CHISO .
|
MIZORAM RURAL BANK(607230)
|
417
|
Siaha
|
MZ-03-005-027-001/922 (NEW COLONY - I)
|
2203005000NRG24081220230139123
|
08/12/2023
|
K IRENE
|
2203005WL001437
|
K IRENE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208855
|
|
Mrs. K. IRENE .
|
MIZORAM RURAL BANK(607230)
|
418
|
Siaha
|
MZ-03-005-027-001/923 (NEW COLONY - I)
|
2203005000NRG24081220230139124
|
08/12/2023
|
LALKROSMAWII
|
2203005WL001437
|
LALKROSMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209015
|
|
Mrs. HUNLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
Siaha
|
MZ-03-005-027-001/93 (NEW COLONY - I)
|
2203005000NRG24081220230139129
|
08/12/2023
|
HMANGAIHROPUII
|
2203005WL001437
|
HMANGAIHROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208852
|
|
Ms. HMANGAIHROPUII .
|
MIZORAM RURAL BANK(607230)
|
420
|
Siaha
|
MZ-03-005-027-001/937 (NEW COLONY - I)
|
2203005000NRG24081220230139135
|
08/12/2023
|
L Khochhi
|
2203005WL001437
|
L Khochhi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209142
|
|
Mr. STEVEN LS NAS BEILAIKHO .
|
MIZORAM RURAL BANK(607230)
|
421
|
Siaha
|
MZ-03-005-027-001/938 (NEW COLONY - I)
|
2203005000NRG24081220230139136
|
08/12/2023
|
VT Ngorili
|
2203005WL001437
|
VT Ngorili
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209129
|
|
Ms. VT NGORILI .
|
MIZORAM RURAL BANK(607230)
|
422
|
Siaha
|
MZ-03-005-027-001/943 (NEW COLONY - I)
|
2203005000NRG24081220230139142
|
08/12/2023
|
Jokebedi
|
2203005WL001437
|
Jokebedi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208829
|
|
Miss. P JOKEBEDI .
|
MIZORAM RURAL BANK(607230)
|
423
|
Siaha
|
MZ-03-005-027-001/946 (NEW COLONY - I)
|
2203005000NRG24081220230139144
|
08/12/2023
|
Joseph V T Beirasa
|
2203005WL001437
|
Joseph V T Beirasa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208960
|
|
Mr. JOSEPH VT BEIRASA .
|
MIZORAM RURAL BANK(607230)
|
424
|
Siaha
|
MZ-03-005-027-001/946-C (NEW COLONY - I)
|
2203005000NRG24081220230139145
|
08/12/2023
|
N.Joana
|
2203005WL001437
|
N.Joana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208892
|
|
N JOANA
|
IDBI BANK(607095)
|
425
|
Siaha
|
MZ-03-005-027-001/948 (NEW COLONY - I)
|
2203005000NRG24081220230139147
|
08/12/2023
|
Z Dawngia
|
2203005WL001437
|
Z Dawngia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208963
|
|
Z DAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
426
|
Siaha
|
MZ-03-005-027-001/957 (NEW COLONY - I)
|
2203005000NRG24081220230139155
|
08/12/2023
|
Baby Hmingthansangi
|
2203005WL001437
|
Baby Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208961
|
|
Miss. BABY HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
427
|
Siaha
|
MZ-03-005-029-001/10 (NEW COLONY - III)
|
2203005000NRG24081220230139533
|
08/12/2023
|
N Taso
|
2203005WL001439
|
N Taso
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208937
|
|
Miss. H RAVENA BYHNASO .
|
MIZORAM RURAL BANK(607230)
|
428
|
Siaha
|
MZ-03-005-029-001/105 (NEW COLONY - III)
|
2203005000NRG24081220230139534
|
08/12/2023
|
KT JERRY
|
2203005WL001439
|
KT JERRY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209182
|
|
Mr. KT JERRY .
|
MIZORAM RURAL BANK(607230)
|
429
|
Siaha
|
MZ-03-005-029-001/108 (NEW COLONY - III)
|
2203005000NRG24081220230139536
|
08/12/2023
|
KT NGIASO
|
2203005WL001439
|
KT NGIASO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209183
|
|
Mrs. KT NGIASO .
|
MIZORAM RURAL BANK(607230)
|
430
|
Siaha
|
MZ-03-005-029-001/114 (NEW COLONY - III)
|
2203005000NRG24081220230139538
|
08/12/2023
|
LALCHHANCHHUAKA SOLO
|
2203005WL001439
|
LALCHHANCHHUAKA SOLO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209226
|
|
LALCHHANCHHUAKA SOLO
|
IDBI BANK(607095)
|
431
|
Siaha
|
MZ-03-005-029-001/116 (NEW COLONY - III)
|
2203005000NRG24081220230139540
|
08/12/2023
|
N EZRA
|
2203005WL001439
|
N EZRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209398
|
|
MRS LALNUNMAWII MAWII
|
STATE BANK OF INDIA(508548)
|
432
|
Siaha
|
MZ-03-005-029-001/119 (NEW COLONY - III)
|
2203005000NRG24081220230139542
|
08/12/2023
|
H LALRELDIKI
|
2203005WL001439
|
H LALRELDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209401
|
|
LALRAMZAWNCHHUAHA KHAWLHRING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
433
|
Siaha
|
MZ-03-005-029-001/12 (NEW COLONY - III)
|
2203005000NRG24081220230139543
|
08/12/2023
|
B CHIKO
|
2203005WL001439
|
B CHIKO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208926
|
|
Mr. B.CHIKO .
|
MIZORAM RURAL BANK(607230)
|
434
|
Siaha
|
MZ-03-005-029-001/122 (NEW COLONY - III)
|
2203005000NRG24081220230139544
|
08/12/2023
|
NGOKEI
|
2203005WL001439
|
NGOKEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209415
|
|
Mr. M BEIRAHNGIA .
|
MIZORAM RURAL BANK(607230)
|
435
|
Siaha
|
MZ-03-005-029-001/134 (NEW COLONY - III)
|
2203005000NRG24081220230139548
|
08/12/2023
|
VT LALDINPUII
|
2203005WL001439
|
VT LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208957
|
|
Mrs. VT LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
436
|
Siaha
|
MZ-03-005-029-001/135 (NEW COLONY - III)
|
2203005000NRG24081220230139549
|
08/12/2023
|
N CHIAKHA
|
2203005WL001439
|
N CHIAKHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209184
|
|
MR N CHIAKHA
|
STATE BANK OF INDIA(508548)
|
437
|
Siaha
|
MZ-03-005-029-001/14 (NEW COLONY - III)
|
2203005000NRG24081220230139552
|
08/12/2023
|
Z LAIHRA
|
2203005WL001439
|
Z LAIHRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209445
|
|
B KAPHRANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
438
|
Siaha
|
MZ-03-005-029-001/140 (NEW COLONY - III)
|
2203005000NRG24081220230139553
|
08/12/2023
|
N NOCHIA
|
2203005WL001439
|
N NOCHIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209446
|
|
MRS N NOCHIA
|
STATE BANK OF INDIA(508548)
|
439
|
Siaha
|
MZ-03-005-029-001/141 (NEW COLONY - III)
|
2203005000NRG24081220230139554
|
08/12/2023
|
N SALY
|
2203005WL001439
|
N SALY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209185
|
|
Mr. N SALY .
|
MIZORAM RURAL BANK(607230)
|
440
|
Siaha
|
MZ-03-005-029-001/145 (NEW COLONY - III)
|
2203005000NRG24081220230139556
|
08/12/2023
|
N ZIKHU
|
2203005WL001439
|
N ZIKHU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208827
|
|
Mr. N ZIKHU .
|
MIZORAM RURAL BANK(607230)
|
441
|
Siaha
|
MZ-03-005-029-001/151 (NEW COLONY - III)
|
2203005000NRG24081220230139558
|
08/12/2023
|
Z BEIHROKHEI
|
2203005WL001439
|
Z BEIHROKHEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209458
|
|
MS REI LA
|
STATE BANK OF INDIA(508548)
|
442
|
Siaha
|
MZ-03-005-029-001/155 (NEW COLONY - III)
|
2203005000NRG24081220230139561
|
08/12/2023
|
RYUCHONO
|
2203005WL001439
|
RYUCHONO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208923
|
|
RYUCHONO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
443
|
Siaha
|
MZ-03-005-029-001/156 (NEW COLONY - III)
|
2203005000NRG24081220230139562
|
08/12/2023
|
S ELIZI
|
2203005WL001439
|
S ELIZI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209403
|
|
S ELIZI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
444
|
Siaha
|
MZ-03-005-029-001/157 (NEW COLONY - III)
|
2203005000NRG24081220230139563
|
08/12/2023
|
S MALSAWMTLUANGI
|
2203005WL001439
|
S MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209076
|
|
S MALSAWMTLUANGI
|
HDFC BANK LTD(607152)
|
445
|
Siaha
|
MZ-03-005-029-001/159 (NEW COLONY - III)
|
2203005000NRG24081220230139564
|
08/12/2023
|
S HRORILI
|
2203005WL001439
|
S HRORILI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209186
|
|
Mrs. S HRORILI .
|
MIZORAM RURAL BANK(607230)
|
446
|
Siaha
|
MZ-03-005-029-001/160 (NEW COLONY - III)
|
2203005000NRG24081220230139565
|
08/12/2023
|
B LALRINMAWII
|
2203005WL001439
|
B LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209459
|
|
S. KHOLAI
|
IDBI BANK(607095)
|
447
|
Siaha
|
MZ-03-005-029-001/164 (NEW COLONY - III)
|
2203005000NRG24081220230139567
|
08/12/2023
|
S NUTA
|
2203005WL001439
|
S NUTA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208983
|
|
MRS NUTANI S
|
STATE BANK OF INDIA(508548)
|
448
|
Siaha
|
MZ-03-005-029-001/165 (NEW COLONY - III)
|
2203005000NRG24081220230139568
|
08/12/2023
|
Nuso
|
2203005WL001439
|
Nuso
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208938
|
|
MR S PABI
|
STATE BANK OF INDIA(508548)
|
449
|
Siaha
|
MZ-03-005-029-001/166 (NEW COLONY - III)
|
2203005000NRG24081220230139569
|
08/12/2023
|
S PACHO
|
2203005WL001439
|
S PACHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208871
|
|
Mr. S PACHO .
|
MIZORAM RURAL BANK(607230)
|
450
|
Siaha
|
MZ-03-005-029-001/167 (NEW COLONY - III)
|
2203005000NRG24081220230139570
|
08/12/2023
|
S PAHNAI
|
2203005WL001439
|
S PAHNAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209187
|
|
Mr. S PAHNAI .
|
MIZORAM RURAL BANK(607230)
|
451
|
Siaha
|
MZ-03-005-029-001/17 (NEW COLONY - III)
|
2203005000NRG24081220230139572
|
08/12/2023
|
REMSANGI NOTLIA
|
2203005WL001439
|
REMSANGI NOTLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209471
|
|
Mr. B LAICHI .
|
MIZORAM RURAL BANK(607230)
|
452
|
Siaha
|
MZ-03-005-029-001/184 (NEW COLONY - III)
|
2203005000NRG24081220230139577
|
08/12/2023
|
B NGURZAMPUII
|
2203005WL001439
|
B NGURZAMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208943
|
|
Mrs. B NGURZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
453
|
Siaha
|
MZ-03-005-029-001/187 (NEW COLONY - III)
|
2203005000NRG24081220230139579
|
08/12/2023
|
CHHUANTHANGI
|
2203005WL001439
|
CHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209188
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
454
|
Siaha
|
MZ-03-005-029-001/19 (NEW COLONY - III)
|
2203005000NRG24081220230139580
|
08/12/2023
|
B LALRAMZAUVA
|
2203005WL001439
|
B LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208947
|
|
Mr. BT. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
455
|
Siaha
|
MZ-03-005-029-001/192 (NEW COLONY - III)
|
2203005000NRG24081220230139581
|
08/12/2023
|
J LALHMANGAIHZUALI
|
2203005WL001439
|
J LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209402
|
|
MR LM BEINGALAI
|
STATE BANK OF INDIA(508548)
|
456
|
Siaha
|
MZ-03-005-029-001/202 (NEW COLONY - III)
|
2203005000NRG24081220230139586
|
08/12/2023
|
ALLISON BYHNASA
|
2203005WL001439
|
ALLISON BYHNASA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209073
|
|
MR ALLISON BYHNASA
|
STATE BANK OF INDIA(508548)
|
457
|
Siaha
|
MZ-03-005-029-001/208 (NEW COLONY - III)
|
2203005000NRG24081220230139588
|
08/12/2023
|
NGOTI
|
2203005WL001439
|
NGOTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209075
|
|
Mrs. HC NGOTI .
|
MIZORAM RURAL BANK(607230)
|
458
|
Siaha
|
MZ-03-005-029-001/209 (NEW COLONY - III)
|
2203005000NRG24081220230139589
|
08/12/2023
|
S Kosa Beibyhnarona
|
2203005WL001439
|
S Kosa Beibyhnarona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208916
|
|
Mr. S KOSABEIBYHNARONA .
|
MIZORAM RURAL BANK(607230)
|
459
|
Siaha
|
MZ-03-005-029-001/212 (NEW COLONY - III)
|
2203005000NRG24081220230139591
|
08/12/2023
|
J LALENGZAMI
|
2203005WL001439
|
J LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209267
|
|
Mrs. J LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
Siaha
|
MZ-03-005-029-001/218 (NEW COLONY - III)
|
2203005000NRG24081220230139595
|
08/12/2023
|
Z RODY
|
2203005WL001439
|
Z RODY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209399
|
|
MR B CALEBA
|
STATE BANK OF INDIA(508548)
|
461
|
Siaha
|
MZ-03-005-029-001/219 (NEW COLONY - III)
|
2203005000NRG24081220230139596
|
08/12/2023
|
T VABEIZACHHI
|
2203005WL001439
|
T VABEIZACHHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209189
|
|
T VABEIZACHHI
|
HDFC BANK LTD(607152)
|
462
|
Siaha
|
MZ-03-005-029-001/225 (NEW COLONY - III)
|
2203005000NRG24081220230139598
|
08/12/2023
|
NT. NGOSUA
|
2203005WL001439
|
NT. NGOSUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208980
|
|
Mrs. S NGOSUA .
|
MIZORAM RURAL BANK(607230)
|
463
|
Siaha
|
MZ-03-005-029-001/226 (NEW COLONY - III)
|
2203005000NRG24081220230139599
|
08/12/2023
|
N Beiduakhei
|
2203005WL001439
|
N Beiduakhei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209400
|
|
MRS L CHIACHHAI
|
STATE BANK OF INDIA(508548)
|
464
|
Siaha
|
MZ-03-005-029-001/25 (NEW COLONY - I)
|
2203005000NRG24081220230139161
|
08/12/2023
|
B NOCHAI
|
2203005WL001437
|
B NOCHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209181
|
|
Mrs. B NOCHAI .
|
MIZORAM RURAL BANK(607230)
|
465
|
Siaha
|
MZ-03-005-029-001/578 (NEW COLONY - I)
|
2203005000NRG24081220230139162
|
08/12/2023
|
Pahluna
|
2203005WL001437
|
Pahluna
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209552
|
|
Z. PAHLUNA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
466
|
Siaha
|
MZ-03-005-030-001/191 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141963
|
08/12/2023
|
HC NGOTYU
|
2203005WL001449
|
HC NGOTYU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208979
|
|
MRS HC NGOTYU
|
STATE BANK OF INDIA(508548)
|
467
|
Siaha
|
MZ-03-005-030-001/192 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141964
|
08/12/2023
|
S BEIRAPAWNGIA
|
2203005WL001449
|
S BEIRAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208894
|
|
Mrs. S BEIRAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
468
|
Siaha
|
MZ-03-005-030-001/193 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141965
|
08/12/2023
|
ELIZABETH
|
2203005WL001449
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208919
|
|
Mr. SIMEONA VYUTUCHHO .
|
MIZORAM RURAL BANK(607230)
|
469
|
Siaha
|
MZ-03-005-030-001/195 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141967
|
08/12/2023
|
J TAHNAI
|
2203005WL001449
|
J TAHNAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208885
|
|
MRS T TAHNAI
|
STATE BANK OF INDIA(508548)
|
470
|
Siaha
|
MZ-03-005-030-001/196 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141968
|
08/12/2023
|
H.BIAKTLUANGI
|
2203005WL001449
|
H.BIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209442
|
|
H BIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
471
|
Siaha
|
MZ-03-005-030-001/198 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141970
|
08/12/2023
|
K NUHLIA
|
2203005WL001449
|
K NUHLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209395
|
|
Mr. N BEIRASIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
Siaha
|
MZ-03-005-030-001/200 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141973
|
08/12/2023
|
TA NANGO
|
2203005WL001449
|
TA NANGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208870
|
|
TA NANGO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
473
|
Siaha
|
MZ-03-005-030-001/202 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141975
|
08/12/2023
|
Zoramthangi
|
2203005WL001449
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208949
|
|
Ms. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
474
|
Siaha
|
MZ-03-005-030-001/205 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141976
|
08/12/2023
|
A ROTHLEI
|
2203005WL001449
|
A ROTHLEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209275
|
|
Mrs. A ROTHLEI OPT BY A BEICHAKAONGIA .
|
MIZORAM RURAL BANK(607230)
|
475
|
Siaha
|
MZ-03-005-030-001/206 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141977
|
08/12/2023
|
M DAWMI
|
2203005WL001449
|
M DAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209271
|
|
MRS M DAWMI
|
STATE BANK OF INDIA(508548)
|
476
|
Siaha
|
MZ-03-005-030-001/209 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141978
|
08/12/2023
|
T BEIPIHA
|
2203005WL001449
|
T BEIPIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209559
|
|
MISS NOELLA LALREMMAWII
|
STATE BANK OF INDIA(508548)
|
477
|
Siaha
|
MZ-03-005-030-001/21 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141979
|
08/12/2023
|
V VAMO
|
2203005WL001449
|
V VAMO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209534
|
|
MR V VAMO VAMO
|
STATE BANK OF INDIA(508548)
|
478
|
Siaha
|
MZ-03-005-030-001/212 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141981
|
08/12/2023
|
H RIAKA
|
2203005WL001449
|
H RIAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209479
|
|
BEIKYHPACHAPAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
479
|
Siaha
|
MZ-03-005-030-001/213 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141982
|
08/12/2023
|
LALRAMENGI
|
2203005WL001449
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209393
|
|
Mr. BEIHROSIA .
|
MIZORAM RURAL BANK(607230)
|
480
|
Siaha
|
MZ-03-005-030-001/214 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141983
|
08/12/2023
|
T BEINGIAZI
|
2203005WL001449
|
T BEINGIAZI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209576
|
|
Mrs. T BEINGIAZI .
|
MIZORAM RURAL BANK(607230)
|
481
|
Siaha
|
MZ-03-005-030-001/216 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141984
|
08/12/2023
|
PADO KHUHLY
|
2203005WL001449
|
PADO KHUHLY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209066
|
|
MR CHRISTOPHER PADO KHUHLY
|
STATE BANK OF INDIA(508548)
|
482
|
Siaha
|
MZ-03-005-030-001/217 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141985
|
08/12/2023
|
V CHAPAW
|
2203005WL001449
|
V CHAPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208882
|
|
MRS V CHAPAW
|
STATE BANK OF INDIA(508548)
|
483
|
Siaha
|
MZ-03-005-030-001/218 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141986
|
08/12/2023
|
SANGZUALI
|
2203005WL001449
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209268
|
|
A. LALREMSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
484
|
Siaha
|
MZ-03-005-030-001/22 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141987
|
08/12/2023
|
K LALLBIAKTLUANGI
|
2203005WL001449
|
K LALLBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208941
|
|
MRS K LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
485
|
Siaha
|
MZ-03-005-030-001/221 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141988
|
08/12/2023
|
HC NEINEI
|
2203005WL001449
|
HC NEINEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209077
|
|
Ms. AMANDA T NGOHRIA .
|
MIZORAM RURAL BANK(607230)
|
486
|
Siaha
|
MZ-03-005-030-001/222 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141989
|
08/12/2023
|
RICKY T BEIHROTHIE
|
2203005WL001449
|
RICKY T BEIHROTHIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208989
|
|
RICKY T BEIHROTHIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
487
|
Siaha
|
MZ-03-005-030-001/223 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141990
|
08/12/2023
|
KHAIRONA
|
2203005WL001449
|
KHAIRONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209259
|
|
MR L KHAIRONA
|
STATE BANK OF INDIA(508548)
|
488
|
Siaha
|
MZ-03-005-030-001/224 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141991
|
08/12/2023
|
T ROHLUPUIA
|
2203005WL001449
|
T ROHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209571
|
|
Mr. T ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
489
|
Siaha
|
MZ-03-005-030-001/225 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141992
|
08/12/2023
|
T BEICHATLAIRONA
|
2203005WL001449
|
T BEICHATLAIRONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209441
|
|
MR T VABEICHATLAIRONA
|
STATE BANK OF INDIA(508548)
|
490
|
Siaha
|
MZ-03-005-030-001/228 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141994
|
08/12/2023
|
Timothea A Beimopha
|
2203005WL001449
|
Timothea A Beimopha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208975
|
|
Mr. TIMOTHEA A BEIMOPHA
|
MIZORAM RURAL BANK(607230)
|
491
|
Siaha
|
MZ-03-005-030-001/233 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141997
|
08/12/2023
|
J Rualthankhuma
|
2203005WL001449
|
J Rualthankhuma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208843
|
|
Mr. J LALTHANRUALA .
|
MIZORAM RURAL BANK(607230)
|
492
|
Siaha
|
MZ-03-005-030-001/236 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141998
|
08/12/2023
|
H LIANZARI
|
2203005WL001449
|
H LIANZARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208878
|
|
Mrs. H LIANZARI .
|
MIZORAM RURAL BANK(607230)
|
493
|
Siaha
|
MZ-03-005-030-001/237 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230141999
|
08/12/2023
|
K ROSE MERRY
|
2203005WL001449
|
K ROSE MERRY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208942
|
|
Mrs. ROSEMARY .
|
MIZORAM RURAL BANK(607230)
|
494
|
Siaha
|
MZ-03-005-030-001/244 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142001
|
08/12/2023
|
K THAIKI
|
2203005WL001449
|
K THAIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209522
|
|
MS THAIKI
|
STATE BANK OF INDIA(508548)
|
495
|
Siaha
|
MZ-03-005-030-001/245 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142002
|
08/12/2023
|
H NOCHHO
|
2203005WL001449
|
H NOCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209530
|
|
Mr. H NOCHO OPT BY H DAVID .
|
MIZORAM RURAL BANK(607230)
|
496
|
Siaha
|
MZ-03-005-030-001/246 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142003
|
08/12/2023
|
DAWHNAI
|
2203005WL001449
|
DAWHNAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209063
|
|
Mrs. L DAWHNAI .
|
MIZORAM RURAL BANK(607230)
|
497
|
Siaha
|
MZ-03-005-030-001/247 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142004
|
08/12/2023
|
HLUAKI
|
2203005WL001449
|
HLUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209478
|
|
Mrs. HC NAHLUA .
|
MIZORAM RURAL BANK(607230)
|
498
|
Siaha
|
MZ-03-005-030-001/249 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142006
|
08/12/2023
|
NEELIMA DAS
|
2203005WL001449
|
NEELIMA DAS
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208887
|
|
MANOJ KUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
499
|
Siaha
|
MZ-03-005-030-001/252 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142010
|
08/12/2023
|
K LAISA
|
2203005WL001449
|
K LAISA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209472
|
|
Mr. LAISA KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
500
|
Siaha
|
MZ-03-005-030-001/254 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142011
|
08/12/2023
|
T VANLALLIANA
|
2203005WL001449
|
T VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208946
|
|
Mr. T VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
501
|
Siaha
|
MZ-03-005-030-001/255 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142012
|
08/12/2023
|
HC SIEPAW
|
2203005WL001449
|
HC SIEPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209545
|
|
MS N JUBILEE HC SIPAW
|
STATE BANK OF INDIA(508548)
|
502
|
Siaha
|
MZ-03-005-030-001/258 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142013
|
08/12/2023
|
HC BIAKI
|
2203005WL001449
|
HC BIAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209431
|
|
Mrs. HC BIAKI .
|
MIZORAM RURAL BANK(607230)
|
503
|
Siaha
|
MZ-03-005-030-001/26 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142015
|
08/12/2023
|
ELIZABETH
|
2203005WL001449
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209557
|
|
ELIZI BETHLEHEMPAWNGIA
|
HDFC BANK LTD(607152)
|
504
|
Siaha
|
MZ-03-005-030-001/261 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142016
|
08/12/2023
|
K Beipachha
|
2203005WL001449
|
K Beipachha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208856
|
|
Mrs. SIHNE .
|
MIZORAM RURAL BANK(607230)
|
505
|
Siaha
|
MZ-03-005-030-001/262 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142017
|
08/12/2023
|
Hana
|
2203005WL001449
|
Hana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
506
|
Siaha
|
MZ-03-005-030-001/264 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142019
|
08/12/2023
|
B Vabeihrosa
|
2203005WL001449
|
B Vabeihrosa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208944
|
|
Mrs. VABEIHROSA OPT BY KHOPY .
|
MIZORAM RURAL BANK(607230)
|
507
|
Siaha
|
MZ-03-005-030-001/266 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142021
|
08/12/2023
|
J JEBADY
|
2203005WL001449
|
J JEBADY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209177
|
|
MRS J JEBADI
|
STATE BANK OF INDIA(508548)
|
508
|
Siaha
|
MZ-03-005-030-001/272 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142024
|
08/12/2023
|
K BEIHNEITHA
|
2203005WL001449
|
K BEIHNEITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209480
|
|
Mr. K BEIHNEITHA .
|
MIZORAM RURAL BANK(607230)
|
509
|
Siaha
|
MZ-03-005-030-001/273 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142025
|
08/12/2023
|
K LALRINMAWII
|
2203005WL001449
|
K LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209489
|
|
LALRINMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
510
|
Siaha
|
MZ-03-005-030-001/274 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142026
|
08/12/2023
|
JOEL HLYCHHO
|
2203005WL001449
|
JOEL HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208835
|
|
Mr. JOEL HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
511
|
Siaha
|
MZ-03-005-030-001/275 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142027
|
08/12/2023
|
NUNKIMI
|
2203005WL001449
|
NUNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209556
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
512
|
Siaha
|
MZ-03-005-030-001/28 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142030
|
08/12/2023
|
C BEINGIATHA
|
2203005WL001449
|
C BEINGIATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209444
|
|
C.BEINGIATHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
513
|
Siaha
|
MZ-03-005-030-001/284 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142032
|
08/12/2023
|
LALRUATZAUVA CHINZAH
|
2203005WL001449
|
LALRUATZAUVA CHINZAH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209084
|
|
LALRUATZAUVA CHOZAH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
514
|
Siaha
|
MZ-03-005-030-001/287 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142033
|
08/12/2023
|
ANUREI
|
2203005WL001449
|
ANUREI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209456
|
|
MRS ANNEMURRAY T NGOKHEI
|
STATE BANK OF INDIA(508548)
|
515
|
Siaha
|
MZ-03-005-030-001/292 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142036
|
08/12/2023
|
BILAL
|
2203005WL001449
|
BILAL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209062
|
|
MR MD BILAL AHMED
|
STATE BANK OF INDIA(508548)
|
516
|
Siaha
|
MZ-03-005-030-001/293 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142037
|
08/12/2023
|
S Byhnadaosa
|
2203005WL001449
|
S Byhnadaosa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209565
|
|
MR S BYHNADAOSA
|
STATE BANK OF INDIA(508548)
|
517
|
Siaha
|
MZ-03-005-030-001/296 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142039
|
08/12/2023
|
N FEROZ
|
2203005WL001449
|
N FEROZ
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208988
|
|
N FEROZ
|
IDBI BANK(607095)
|
518
|
Siaha
|
MZ-03-005-030-001/298 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142040
|
08/12/2023
|
ROSELYN LALHMANGAIHI
|
2203005WL001449
|
ROSELYN LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208858
|
|
Mrs. ROSELYN LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
519
|
Siaha
|
MZ-03-005-030-001/30 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142043
|
08/12/2023
|
C ZAWGNIA
|
2203005WL001449
|
C ZAWGNIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209397
|
Aadhaar Number not Mapped to Account Number
|
|
|
520
|
Siaha
|
MZ-03-005-030-001/300 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142044
|
08/12/2023
|
MESI
|
2203005WL001449
|
MESI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209574
|
|
Miss. J MESI .
|
MIZORAM RURAL BANK(607230)
|
521
|
Siaha
|
MZ-03-005-030-001/301 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142045
|
08/12/2023
|
LINDA LALREMRUATI
|
2203005WL001449
|
LINDA LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209455
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
522
|
Siaha
|
MZ-03-005-030-001/302 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142046
|
08/12/2023
|
HC Ngopawngia
|
2203005WL001449
|
HC Ngopawngia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209079
|
|
EZEKIEL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
523
|
Siaha
|
MZ-03-005-030-001/304 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142047
|
08/12/2023
|
C SODI
|
2203005WL001449
|
C SODI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209450
|
|
Mr. C SODI .
|
MIZORAM RURAL BANK(607230)
|
524
|
Siaha
|
MZ-03-005-030-001/31 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142050
|
08/12/2023
|
C BEIPITHA
|
2203005WL001449
|
C BEIPITHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209430
|
|
Mr. C BEIPITHA .
|
MIZORAM RURAL BANK(607230)
|
525
|
Siaha
|
MZ-03-005-030-001/310 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142051
|
08/12/2023
|
Byhnarona
|
2203005WL001449
|
Byhnarona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208921
|
|
Mr. BYHNARONA .
|
MIZORAM RURAL BANK(607230)
|
526
|
Siaha
|
MZ-03-005-030-001/311 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142052
|
08/12/2023
|
S BEIHROKHAI
|
2203005WL001449
|
S BEIHROKHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209065
|
|
Mr. S. BEIHROKHAI .
|
MIZORAM RURAL BANK(607230)
|
527
|
Siaha
|
MZ-03-005-030-001/312 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142053
|
08/12/2023
|
HC Dorothy Aldist
|
2203005WL001449
|
HC Dorothy Aldist
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209081
|
|
Miss. HC DORATHY ALDIST .
|
MIZORAM RURAL BANK(607230)
|
528
|
Siaha
|
MZ-03-005-030-001/315 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142055
|
08/12/2023
|
N BEIKYPACHANGIA
|
2203005WL001449
|
N BEIKYPACHANGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209437
|
|
Mrs. LALHMANGAIHENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
529
|
Siaha
|
MZ-03-005-030-001/316 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142056
|
08/12/2023
|
BEIPACHHARONA
|
2203005WL001449
|
BEIPACHHARONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208978
|
|
Mr. K BEIPACHHARONA .
|
MIZORAM RURAL BANK(607230)
|
530
|
Siaha
|
MZ-03-005-030-001/317 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142057
|
08/12/2023
|
Genevieve HLYCHHO
|
2203005WL001449
|
Genevieve HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209416
|
|
Mr. C EMMANUEL .
|
MIZORAM RURAL BANK(607230)
|
531
|
Siaha
|
MZ-03-005-030-001/318 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142058
|
08/12/2023
|
DAVID K LALTHLAMUANA
|
2203005WL001449
|
DAVID K LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208821
|
|
Mr. K DAVID LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
532
|
Siaha
|
MZ-03-005-030-001/32 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142060
|
08/12/2023
|
C VABIE
|
2203005WL001449
|
C VABIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209432
|
|
Mr. C VABIE .
|
MIZORAM RURAL BANK(607230)
|
533
|
Siaha
|
MZ-03-005-030-001/320 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142061
|
08/12/2023
|
LT JUSTINE
|
2203005WL001449
|
LT JUSTINE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208883
|
|
LT. JUSTINE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
534
|
Siaha
|
MZ-03-005-030-001/325 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142066
|
08/12/2023
|
LALBIAKZUALA
|
2203005WL001449
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208977
|
|
Mr. HC SIKI .
|
MIZORAM RURAL BANK(607230)
|
535
|
Siaha
|
MZ-03-005-030-001/33 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142069
|
08/12/2023
|
C BEITHASA
|
2203005WL001449
|
C BEITHASA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209543
|
|
Mr. C BEITHASA .
|
MIZORAM RURAL BANK(607230)
|
536
|
Siaha
|
MZ-03-005-030-001/330 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142070
|
08/12/2023
|
JENETH SODI SYUHLO
|
2203005WL001449
|
JENETH SODI SYUHLO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209059
|
|
Mrs. JENETH SODI SYUHLO .
|
MIZORAM RURAL BANK(607230)
|
537
|
Siaha
|
MZ-03-005-030-001/331 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142071
|
08/12/2023
|
Az Dinia
|
2203005WL001449
|
Az Dinia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209567
|
|
MRS A DINGIA
|
STATE BANK OF INDIA(508548)
|
538
|
Siaha
|
MZ-03-005-030-001/333 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142072
|
08/12/2023
|
LC MIRIAMI
|
2203005WL001449
|
LC MIRIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209064
|
|
Mr. A.BEIMOKHAI .
|
MIZORAM RURAL BANK(607230)
|
539
|
Siaha
|
MZ-03-005-030-001/334 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142073
|
08/12/2023
|
ZOTHANPUII
|
2203005WL001449
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208972
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
540
|
Siaha
|
MZ-03-005-030-001/335 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142074
|
08/12/2023
|
JAMES LALAWMPUIA
|
2203005WL001449
|
JAMES LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209146
|
|
Mr. JAMES LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
541
|
Siaha
|
MZ-03-005-030-001/339 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142078
|
08/12/2023
|
HC ROBIN
|
2203005WL001449
|
HC ROBIN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209449
|
|
Mr. HC ROBIN AND C ROSELINE .
|
MIZORAM RURAL BANK(607230)
|
542
|
Siaha
|
MZ-03-005-030-001/341 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142080
|
08/12/2023
|
K KHARA
|
2203005WL001449
|
K KHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208881
|
|
K . KAHRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
543
|
Siaha
|
MZ-03-005-030-001/342 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142081
|
08/12/2023
|
K LAIPHA
|
2203005WL001449
|
K LAIPHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208860
|
|
Mr. K LAIPHA .
|
MIZORAM RURAL BANK(607230)
|
544
|
Siaha
|
MZ-03-005-030-001/345 (SIAHA VAIHPI BAZAR)
|
2203005000NRG24081220230142084
|
08/12/2023
|
THANGKHUMI
|
2203005WL001449
|
THANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209451
|
|
Ms. THANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
545
|
Siaha
|
MZ-03-005-030-001/346 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142085
|
08/12/2023
|
N THATINGIA
|
2203005WL001449
|
N THATINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209080
|
|
H.C. VAHMO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
546
|
Siaha
|
MZ-03-005-030-001/347 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142086
|
08/12/2023
|
K MELITA
|
2203005WL001449
|
K MELITA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209564
|
|
Mrs. K MELITA .
|
MIZORAM RURAL BANK(607230)
|
547
|
Siaha
|
MZ-03-005-030-001/349 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142087
|
08/12/2023
|
C BEIMOSA
|
2203005WL001449
|
C BEIMOSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209485
|
|
MR C BEIMOSA
|
STATE BANK OF INDIA(508548)
|
548
|
Siaha
|
MZ-03-005-030-001/351 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142089
|
08/12/2023
|
KRISTAZE
|
2203005WL001449
|
KRISTAZE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209436
|
|
Mrs. CHRISTAZEE .
|
MIZORAM RURAL BANK(607230)
|
549
|
Siaha
|
MZ-03-005-030-001/352 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142090
|
08/12/2023
|
BEIZICHHUA
|
2203005WL001449
|
BEIZICHHUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209553
|
|
Mr. BEIZICHHUA .
|
MIZORAM RURAL BANK(607230)
|
550
|
Siaha
|
MZ-03-005-030-001/353 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142091
|
08/12/2023
|
V L Zuali
|
2203005WL001449
|
V L Zuali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208969
|
|
Mrs. VL ZUALI .
|
MIZORAM RURAL BANK(607230)
|
551
|
Siaha
|
MZ-03-005-030-001/354 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142092
|
08/12/2023
|
M SINGO
|
2203005WL001449
|
M SINGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209562
|
|
Mrs. M SINGO .
|
MIZORAM RURAL BANK(607230)
|
552
|
Siaha
|
MZ-03-005-030-001/355 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142093
|
08/12/2023
|
K NGOVADI
|
2203005WL001449
|
K NGOVADI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209453
|
|
NGOVADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
553
|
Siaha
|
MZ-03-005-030-001/356 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142094
|
08/12/2023
|
L BEIBIEKHU
|
2203005WL001449
|
L BEIBIEKHU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209452
|
|
Mr. L BEIBIEKHU .
|
MIZORAM RURAL BANK(607230)
|
554
|
Siaha
|
MZ-03-005-030-001/358 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142096
|
08/12/2023
|
CHRISTINA
|
2203005WL001449
|
CHRISTINA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209256
|
|
Mr. LALMALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
555
|
Siaha
|
MZ-03-005-030-001/36 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142097
|
08/12/2023
|
N Hlimmawii
|
2203005WL001449
|
N Hlimmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209573
|
|
Mrs. HLIMMAWII .
|
MIZORAM RURAL BANK(607230)
|
556
|
Siaha
|
MZ-03-005-030-001/362 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142100
|
08/12/2023
|
BEIPAHNOSA
|
2203005WL001449
|
BEIPAHNOSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209561
|
|
MS LALHLIMZUALI
|
STATE BANK OF INDIA(508548)
|
557
|
Siaha
|
MZ-03-005-030-001/364 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142101
|
08/12/2023
|
TT PHOSO
|
2203005WL001449
|
TT PHOSO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209579
|
|
Ms. TT PHOSO .
|
MIZORAM RURAL BANK(607230)
|
558
|
Siaha
|
MZ-03-005-030-001/368 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142105
|
08/12/2023
|
LALRINTHANGI SYUHLO
|
2203005WL001449
|
LALRINTHANGI SYUHLO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209261
|
|
Mrs. LALRINTHANGI SYUHLO .
|
MIZORAM RURAL BANK(607230)
|
559
|
Siaha
|
MZ-03-005-030-001/37 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142106
|
08/12/2023
|
SIAHMO
|
2203005WL001449
|
SIAHMO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209147
|
|
Mr. P.SIAHMO .
|
MIZORAM RURAL BANK(607230)
|
560
|
Siaha
|
MZ-03-005-030-001/375 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142111
|
08/12/2023
|
T MERISA
|
2203005WL001449
|
T MERISA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209560
|
|
Mrs. T MERISA .
|
MIZORAM RURAL BANK(607230)
|
561
|
Siaha
|
MZ-03-005-030-001/378 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142113
|
08/12/2023
|
HC VASILY
|
2203005WL001449
|
HC VASILY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208995
|
|
MRS HC VASALI
|
STATE BANK OF INDIA(508548)
|
562
|
Siaha
|
MZ-03-005-030-001/379 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142114
|
08/12/2023
|
C LALHRILKIMI
|
2203005WL001449
|
C LALHRILKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209087
|
|
C LALHRILKIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
563
|
Siaha
|
MZ-03-005-030-001/387 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142119
|
08/12/2023
|
Khaita
|
2203005WL001449
|
Khaita
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209554
|
|
Mrs. KHAITA .
|
MIZORAM RURAL BANK(607230)
|
564
|
Siaha
|
MZ-03-005-030-001/388 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142120
|
08/12/2023
|
C Rose Merry
|
2203005WL001449
|
C Rose Merry
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209457
|
|
Mrs. C ROSEMERRY .
|
MIZORAM RURAL BANK(607230)
|
565
|
Siaha
|
MZ-03-005-030-001/393 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142125
|
08/12/2023
|
HMANGAIHTHARA
|
2203005WL001449
|
HMANGAIHTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208971
|
|
Mr. HMANGAIHTHARA OPT BY LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
566
|
Siaha
|
MZ-03-005-030-001/394 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142126
|
08/12/2023
|
S Chhisa
|
2203005WL001449
|
S Chhisa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209569
|
|
Mr. S CHHISA .
|
MIZORAM RURAL BANK(607230)
|
567
|
Siaha
|
MZ-03-005-030-001/397 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142128
|
08/12/2023
|
NT HADY
|
2203005WL001449
|
NT HADY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209269
|
|
NT HADY
|
HDFC BANK LTD(607152)
|
568
|
Siaha
|
MZ-03-005-030-001/4 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142130
|
08/12/2023
|
S LALROPUII
|
2203005WL001449
|
S LALROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209454
|
|
MR LALHMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
569
|
Siaha
|
MZ-03-005-030-001/40 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142131
|
08/12/2023
|
S BEIDAITI
|
2203005WL001449
|
S BEIDAITI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
570
|
Siaha
|
MZ-03-005-030-001/403 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142134
|
08/12/2023
|
BEISALAI HLYCHHO
|
2203005WL001449
|
BEISALAI HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208950
|
|
Mr. BEISALAI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
571
|
Siaha
|
MZ-03-005-030-001/404 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142135
|
08/12/2023
|
LUDY HLYCHHO
|
2203005WL001449
|
LUDY HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209086
|
|
Miss. LUDY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
572
|
Siaha
|
MZ-03-005-030-001/405 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142136
|
08/12/2023
|
J VABEIHROSA
|
2203005WL001449
|
J VABEIHROSA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209575
|
|
Mr. J VABEIHA .
|
MIZORAM RURAL BANK(607230)
|
573
|
Siaha
|
MZ-03-005-030-001/407 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142137
|
08/12/2023
|
T MADELI
|
2203005WL001449
|
T MADELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208933
|
|
Mrs. MADALI .
|
MIZORAM RURAL BANK(607230)
|
574
|
Siaha
|
MZ-03-005-030-001/409 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142138
|
08/12/2023
|
Jehu Lalrammuana
|
2203005WL001449
|
Jehu Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209088
|
|
Mr. JEHU LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
575
|
Siaha
|
MZ-03-005-030-001/41 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142139
|
08/12/2023
|
K NONYU
|
2203005WL001449
|
K NONYU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208890
|
|
Mrs. K.NONYU .
|
MIZORAM RURAL BANK(607230)
|
576
|
Siaha
|
MZ-03-005-030-001/412 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142141
|
08/12/2023
|
J MALSAWMROPUIA
|
2203005WL001449
|
J MALSAWMROPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208787
|
|
J MALSAWMROPUIA
|
IDBI BANK(607095)
|
577
|
Siaha
|
MZ-03-005-030-001/415 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142143
|
08/12/2023
|
Siammawii
|
2203005WL001449
|
Siammawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209090
|
|
Mrs. SIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
578
|
Siaha
|
MZ-03-005-030-001/46 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142147
|
08/12/2023
|
T MOHIA
|
2203005WL001449
|
T MOHIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209176
|
Aadhaar Number not Mapped to Account Number
|
|
|
579
|
Siaha
|
MZ-03-005-030-001/5 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142150
|
08/12/2023
|
N DEINGO
|
2203005WL001449
|
N DEINGO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209433
|
|
Mrs. N DEINGO .
|
MIZORAM RURAL BANK(607230)
|
580
|
Siaha
|
MZ-03-005-030-001/508 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142152
|
08/12/2023
|
HC THALUA
|
2203005WL001449
|
HC THALUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209524
|
|
MS HC CHRISTMERY
|
STATE BANK OF INDIA(508548)
|
581
|
Siaha
|
MZ-03-005-030-001/510 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142154
|
08/12/2023
|
H MICHAEL BEIMOPATHA
|
2203005WL001449
|
H MICHAEL BEIMOPATHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206208992
|
Aadhaar Number not Mapped to Account Number
|
|
|
582
|
Siaha
|
MZ-03-005-030-001/511 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142155
|
08/12/2023
|
A Beichakaongia
|
2203005WL001449
|
A Beichakaongia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209082
|
|
Mr. NELDY TYRE WORKS .
|
MIZORAM RURAL BANK(607230)
|
583
|
Siaha
|
MZ-03-005-030-001/516 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142157
|
08/12/2023
|
C Felina Laldanmawii
|
2203005WL001449
|
C Felina Laldanmawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208920
|
|
Mrs. C. FELINA LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
584
|
Siaha
|
MZ-03-005-030-001/517 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142158
|
08/12/2023
|
NGOKHINGIA
|
2203005WL001449
|
NGOKHINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209572
|
|
Miss. N ROSH BEIRINY NGOKHINGIA .
|
MIZORAM RURAL BANK(607230)
|
585
|
Siaha
|
MZ-03-005-030-001/519 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142160
|
08/12/2023
|
A Melody
|
2203005WL001449
|
A Melody
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209078
|
|
Mrs. A MELODY .
|
MIZORAM RURAL BANK(607230)
|
586
|
Siaha
|
MZ-03-005-030-001/52 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142161
|
08/12/2023
|
L LALCHHANTLUANGA
|
2203005WL001449
|
L LALCHHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209558
|
|
Mr. L LALCHHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
587
|
Siaha
|
MZ-03-005-030-001/526 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142163
|
08/12/2023
|
Hmingchungnunga
|
2203005WL001449
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209089
|
|
Mr. HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
588
|
Siaha
|
MZ-03-005-030-001/529 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142164
|
08/12/2023
|
LALNUNTLUANGA NOTLIA
|
2203005WL001449
|
LALNUNTLUANGA NOTLIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208970
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
589
|
Siaha
|
MZ-03-005-030-001/53 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142165
|
08/12/2023
|
A THAKHU
|
2203005WL001449
|
A THAKHU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208990
|
|
MR A PAWKHU
|
STATE BANK OF INDIA(508548)
|
590
|
Siaha
|
MZ-03-005-030-001/530 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142166
|
08/12/2023
|
N BEICHHUAKI
|
2203005WL001449
|
N BEICHHUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208994
|
|
MRS N BEICHHUAKI
|
STATE BANK OF INDIA(508548)
|
591
|
Siaha
|
MZ-03-005-030-001/533 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142168
|
08/12/2023
|
ADITYA KUMAR CHANDRA SEKAR
|
2203005WL001449
|
ADITYA KUMAR CHANDRA SEKAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209563
|
|
ADITYA KUMAR CHANDRASHEKHAR
|
HDFC BANK LTD(607152)
|
592
|
Siaha
|
MZ-03-005-030-001/534 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142169
|
08/12/2023
|
NT THOMSON
|
2203005WL001449
|
NT THOMSON
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209085
|
|
LYNI NGOPHAZI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
593
|
Siaha
|
MZ-03-005-030-001/535 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142170
|
08/12/2023
|
CARLOS JEREMIA
|
2203005WL001449
|
CARLOS JEREMIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209555
|
|
Mr. CARLOS JEREMIA .
|
MIZORAM RURAL BANK(607230)
|
594
|
Siaha
|
MZ-03-005-030-001/536 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142171
|
08/12/2023
|
ALEX T BEILYPHA
|
2203005WL001449
|
ALEX T BEILYPHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209578
|
|
Mr. ALEX T BEILYPHA .
|
MIZORAM RURAL BANK(607230)
|
595
|
Siaha
|
MZ-03-005-030-001/537 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142172
|
08/12/2023
|
KH HACHHUA
|
2203005WL001449
|
KH HACHHUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209060
|
|
Mr. KH HACHHUA .
|
MIZORAM RURAL BANK(607230)
|
596
|
Siaha
|
MZ-03-005-030-001/54 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142174
|
08/12/2023
|
SIANGPARI
|
2203005WL001449
|
SIANGPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208984
|
|
MRS SIANGPARI
|
STATE BANK OF INDIA(508548)
|
597
|
Siaha
|
MZ-03-005-030-001/541 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142176
|
08/12/2023
|
K SANGI
|
2203005WL001449
|
K SANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209225
|
|
K SANGI
|
HDFC BANK LTD(607152)
|
598
|
Siaha
|
MZ-03-005-030-001/542 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142177
|
08/12/2023
|
K NGOTLAI
|
2203005WL001449
|
K NGOTLAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209523
|
|
N NGOTLAI
|
HDFC BANK LTD(607152)
|
599
|
Siaha
|
MZ-03-005-030-001/546 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142179
|
08/12/2023
|
Sothlei
|
2203005WL001449
|
Sothlei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209083
|
|
Mrs. SOTHLEI .
|
MIZORAM RURAL BANK(607230)
|
600
|
Siaha
|
MZ-03-005-030-001/547 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142180
|
08/12/2023
|
JIDELY NOHRO
|
2203005WL001449
|
JIDELY NOHRO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208857
|
|
Mrs. JEDELY NOHRO .
|
MIZORAM RURAL BANK(607230)
|
601
|
Siaha
|
MZ-03-005-030-001/549 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142182
|
08/12/2023
|
L Vahropathai
|
2203005WL001449
|
L Vahropathai
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209568
|
|
L VAHROPATHAI
|
HDFC BANK LTD(607152)
|
602
|
Siaha
|
MZ-03-005-030-001/55 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142183
|
08/12/2023
|
N BEICHAI
|
2203005WL001449
|
N BEICHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209412
|
|
Mr. N BEICHAI .
|
MIZORAM RURAL BANK(607230)
|
603
|
Siaha
|
MZ-03-005-030-001/551 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142185
|
08/12/2023
|
Herbert T Samuel
|
2203005WL001449
|
Herbert T Samuel
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209272
|
|
MR HERBERT T SAMUEL
|
STATE BANK OF INDIA(508548)
|
604
|
Siaha
|
MZ-03-005-030-001/553 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142187
|
08/12/2023
|
GRACE VANOKHAI
|
2203005WL001449
|
GRACE VANOKHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208859
|
|
Miss. GRACE VANOKHAI .
|
MIZORAM RURAL BANK(607230)
|
605
|
Siaha
|
MZ-03-005-030-001/554 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142188
|
08/12/2023
|
T LUNGHNEMZUALA
|
2203005WL001449
|
T LUNGHNEMZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208993
|
|
MR T LUNGHNEMZUALA
|
STATE BANK OF INDIA(508548)
|
606
|
Siaha
|
MZ-03-005-030-001/555 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142189
|
08/12/2023
|
Zawseka T Azyu
|
2203005WL001449
|
Zawseka T Azyu
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209525
|
|
Mr. ZAWSEKA T.AZYU .
|
MIZORAM RURAL BANK(607230)
|
607
|
Siaha
|
MZ-03-005-030-001/563 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142194
|
08/12/2023
|
Muskan Kumari
|
2203005WL001449
|
Muskan Kumari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208973
|
|
MUSKAN KUMARI DO SANJAY PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
608
|
Siaha
|
MZ-03-005-030-001/57 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142195
|
08/12/2023
|
Z NGIACHHAI
|
2203005WL001449
|
Z NGIACHHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209482
|
|
MRS Z NGIACHHAI
|
STATE BANK OF INDIA(508548)
|
609
|
Siaha
|
MZ-03-005-030-001/59 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142197
|
08/12/2023
|
K BEIREINGIA
|
2203005WL001449
|
K BEIREINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209541
|
|
K. BEIREINGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
610
|
Siaha
|
MZ-03-005-030-001/6 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142198
|
08/12/2023
|
K ZIRPUII
|
2203005WL001449
|
K ZIRPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209577
|
|
K. ZIRPUII
|
HDFC BANK LTD(607152)
|
611
|
Siaha
|
MZ-03-005-030-001/63 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142201
|
08/12/2023
|
H Khaiso
|
2203005WL001449
|
H Khaiso
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209475
|
|
H KHAISO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
612
|
Siaha
|
MZ-03-005-030-001/65 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142203
|
08/12/2023
|
THAILUA KHITHIE
|
2203005WL001449
|
THAILUA KHITHIE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209439
|
|
THAILUA KHITHI
|
STATE BANK OF INDIA(508548)
|
613
|
Siaha
|
MZ-03-005-030-001/68 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142206
|
08/12/2023
|
K LYKI
|
2203005WL001449
|
K LYKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209417
|
|
Mrs. K LYKI .
|
MIZORAM RURAL BANK(607230)
|
614
|
Siaha
|
MZ-03-005-030-001/69 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142207
|
08/12/2023
|
T MALUA
|
2203005WL001449
|
T MALUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209476
|
|
Mr. T MALUA .
|
MIZORAM RURAL BANK(607230)
|
615
|
Siaha
|
MZ-03-005-030-001/72 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142211
|
08/12/2023
|
BEICHATLAINGIA
|
2203005WL001449
|
BEICHATLAINGIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209440
|
|
Mr. J BEICHATLAINGIA .
|
MIZORAM RURAL BANK(607230)
|
616
|
Siaha
|
MZ-03-005-030-001/73 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142212
|
08/12/2023
|
HC CHAZI
|
2203005WL001449
|
HC CHAZI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208836
|
|
Mrs. HC CHAZI . .
|
MIZORAM RURAL BANK(607230)
|
617
|
Siaha
|
MZ-03-005-030-001/75 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142213
|
08/12/2023
|
T BEIRAPHA
|
2203005WL001449
|
T BEIRAPHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209477
|
|
Mr. T. BEIRAPHA .
|
MIZORAM RURAL BANK(607230)
|
618
|
Siaha
|
MZ-03-005-030-001/76 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142214
|
08/12/2023
|
K MERRY
|
2203005WL001449
|
K MERRY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208945
|
|
MS HCHRAHLEI KMERRY HCHRAHLEI KMERRY HCH
|
STATE BANK OF INDIA(508548)
|
619
|
Siaha
|
MZ-03-005-030-001/77 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142215
|
08/12/2023
|
K MAICHIA
|
2203005WL001449
|
K MAICHIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209435
|
|
MAICHIA
|
STATE BANK OF INDIA(508548)
|
620
|
Siaha
|
MZ-03-005-030-001/78 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142216
|
08/12/2023
|
T LALA
|
2203005WL001449
|
T LALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209270
|
|
Mr. T LALA .
|
MIZORAM RURAL BANK(607230)
|
621
|
Siaha
|
MZ-03-005-030-001/81 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142219
|
08/12/2023
|
RABONY HLYCHHO
|
2203005WL001449
|
RABONY HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209570
|
|
Miss. RABONY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
622
|
Siaha
|
MZ-03-005-030-001/82 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142220
|
08/12/2023
|
Lianzingi
|
2203005WL001449
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209443
|
|
Mr. LALFAKAWMA OPT BY LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
623
|
Siaha
|
MZ-03-005-030-001/84 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142221
|
08/12/2023
|
Lalawmpuii
|
2203005WL001449
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208974
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
624
|
Siaha
|
MZ-03-005-030-001/85 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142222
|
08/12/2023
|
L SALAI
|
2203005WL001449
|
L SALAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209438
|
|
Mr. L SALAI .
|
MIZORAM RURAL BANK(607230)
|
625
|
Siaha
|
MZ-03-005-030-001/87 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142224
|
08/12/2023
|
NUNU S VARAPAWPI
|
2203005WL001449
|
NUNU S VARAPAWPI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209143
|
|
TA CHHOHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
626
|
Siaha
|
MZ-03-005-030-001/89 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142226
|
08/12/2023
|
N BEIKHOKHEI
|
2203005WL001449
|
N BEIKHOKHEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208879
|
|
MR NIRMAL KUMAR DARJEE
|
STATE BANK OF INDIA(508548)
|
627
|
Siaha
|
MZ-03-005-030-001/9 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142227
|
08/12/2023
|
MAKI
|
2203005WL001449
|
MAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209394
|
|
MR LV RAMFANGZAUVA
|
STATE BANK OF INDIA(508548)
|
628
|
Siaha
|
MZ-03-005-030-001/90 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142228
|
08/12/2023
|
K ZIPAW
|
2203005WL001449
|
K ZIPAW
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209481
|
|
MRS N MAICHHO
|
STATE BANK OF INDIA(508548)
|
629
|
Siaha
|
MZ-03-005-030-001/92 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142230
|
08/12/2023
|
CHHUAHNEI
|
2203005WL001449
|
CHHUAHNEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208891
|
|
THALY T AZYU
|
IDBI BANK(607095)
|
630
|
Siaha
|
MZ-03-005-030-001/93 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142231
|
08/12/2023
|
N GOOD FRIDAY
|
2203005WL001449
|
N GOOD FRIDAY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209566
|
|
Mr. A THAZI and GOODFRIDAY .
|
MIZORAM RURAL BANK(607230)
|
631
|
Siaha
|
MZ-03-005-030-001/94 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142232
|
08/12/2023
|
C MAZIKI
|
2203005WL001449
|
C MAZIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208886
|
|
MRS C MAZIKI
|
STATE BANK OF INDIA(508548)
|
632
|
Siaha
|
MZ-03-005-030-001/95 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142233
|
08/12/2023
|
HC THANGI
|
2203005WL001449
|
HC THANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209434
|
|
Mrs. HC THANGI .
|
MIZORAM RURAL BANK(607230)
|
633
|
Siaha
|
MZ-03-005-030-001/96 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142234
|
08/12/2023
|
K TLANKIMI
|
2203005WL001449
|
K TLANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209396
|
Aadhaar Number not Mapped to Account Number
|
|
|
634
|
Siaha
|
MZ-03-005-030-001/98 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142236
|
08/12/2023
|
S PAHA
|
2203005WL001449
|
S PAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209474
|
|
M/s. S PAHA AND KHAISO .
|
MIZORAM RURAL BANK(607230)
|
635
|
Siaha
|
MZ-03-005-030-001/99 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142237
|
08/12/2023
|
J ZOVI
|
2203005WL001449
|
J ZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209509
|
|
Mrs. J ZOVI .
|
MIZORAM RURAL BANK(607230)
|
636
|
Siaha
|
MZ-03-005-032-001/578 (NO-AOTLA - I)
|
2203005000NRG24081220230141666
|
08/12/2023
|
TIFFANY LALRIMAWII
|
2203005WL001445
|
TIFFANY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208909
|
|
Ms. TIFFANY LALRIMAWII OPT BY LALRAMNGAI
|
MIZORAM RURAL BANK(607230)
|
637
|
Siaha
|
MZ-03-005-032-001/592 (NEW COLONY - I)
|
2203005000NRG24081220230139163
|
08/12/2023
|
S. Beirahnia
|
2203005WL001437
|
S. Beirahnia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208959
|
|
S BEIRAHNIA
|
IDBI BANK(607095)
|
638
|
Siaha
|
MZ-03-005-034-001/197 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142239
|
08/12/2023
|
B LABANA
|
2203005WL001449
|
B LABANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208842
|
|
Mr. B LABANA .
|
MIZORAM RURAL BANK(607230)
|
639
|
Siaha
|
MZ-03-005-034-001/240 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142240
|
08/12/2023
|
LALHMANGAIHI
|
2203005WL001449
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208910
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
640
|
Siaha
|
MZ-03-005-044-001/10 (NO-AOTLA - III)
|
2203005000NRG24081220230141676
|
08/12/2023
|
HNEMIANGI
|
2203005WL001446
|
HNEMIANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209355
|
|
Mrs. HNEMIANGI .
|
MIZORAM RURAL BANK(607230)
|
641
|
Siaha
|
MZ-03-005-044-001/12 (NO-AOTLA - III)
|
2203005000NRG24081220230141679
|
08/12/2023
|
SUIHLUANI
|
2203005WL001446
|
SUIHLUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209027
|
|
Mrs. SUIHLUANI .
|
MIZORAM RURAL BANK(607230)
|
642
|
Siaha
|
MZ-03-005-044-001/13 (NO-AOTLA - III)
|
2203005000NRG24081220230141680
|
08/12/2023
|
SARONMAWII
|
2203005WL001446
|
SARONMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209121
|
|
Mrs. SARONMAWII .
|
MIZORAM RURAL BANK(607230)
|
643
|
Siaha
|
MZ-03-005-044-001/14 (NO-AOTLA - III)
|
2203005000NRG24081220230141681
|
08/12/2023
|
ZOTHANPUII
|
2203005WL001446
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208905
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
644
|
Siaha
|
MZ-03-005-044-001/15 (NO-AOTLA - III)
|
2203005000NRG24081220230141682
|
08/12/2023
|
REMRUATPUII
|
2203005WL001446
|
REMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208895
|
|
REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
645
|
Siaha
|
MZ-03-005-044-001/16 (NO-AOTLA - III)
|
2203005000NRG24081220230141683
|
08/12/2023
|
ZAMUANTHANGA
|
2203005WL001446
|
ZAMUANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209352
|
|
Mr. ZAMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
646
|
Siaha
|
MZ-03-005-044-001/17 (NO-AOTLA - III)
|
2203005000NRG24081220230141684
|
08/12/2023
|
ZONATHANA
|
2203005WL001446
|
ZONATHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209350
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
647
|
Siaha
|
MZ-03-005-044-001/19 (NO-AOTLA - III)
|
2203005000NRG24081220230141686
|
08/12/2023
|
SUIMIANI
|
2203005WL001446
|
SUIMIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208866
|
|
Mrs. SUIMIANI .
|
MIZORAM RURAL BANK(607230)
|
648
|
Siaha
|
MZ-03-005-044-001/2 (NO-AOTLA - III)
|
2203005000NRG24081220230141687
|
08/12/2023
|
MAZINGI
|
2203005WL001446
|
MAZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208958
|
|
Mr. MAZINGI .
|
MIZORAM RURAL BANK(607230)
|
649
|
Siaha
|
MZ-03-005-044-001/200 (NO-AOTLA - III)
|
2203005000NRG24081220230141689
|
08/12/2023
|
CHUNGLIANTHANGA
|
2203005WL001446
|
CHUNGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208900
|
|
Miss. F LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
650
|
Siaha
|
MZ-03-005-044-001/201 (NO-AOTLA - III)
|
2203005000NRG24081220230141690
|
08/12/2023
|
Tehranga
|
2203005WL001446
|
Tehranga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208913
|
|
Mr. TEHRANGA .
|
MIZORAM RURAL BANK(607230)
|
651
|
Siaha
|
MZ-03-005-044-001/21 (NO-AOTLA - III)
|
2203005000NRG24081220230141691
|
08/12/2023
|
RALTHANGA
|
2203005WL001446
|
RALTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208826
|
|
Mr. RALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
652
|
Siaha
|
MZ-03-005-044-001/22 (NO-AOTLA - III)
|
2203005000NRG24081220230141692
|
08/12/2023
|
ANUKHUANGI
|
2203005WL001446
|
ANUKHUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209536
|
|
Mrs. ANUKHUANGI .
|
MIZORAM RURAL BANK(607230)
|
653
|
Siaha
|
MZ-03-005-044-001/23 (NO-AOTLA - III)
|
2203005000NRG24081220230141693
|
08/12/2023
|
CHHREERY
|
2203005WL001446
|
CHHREERY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209532
|
|
Mrs. CHHERI .
|
MIZORAM RURAL BANK(607230)
|
654
|
Siaha
|
MZ-03-005-044-001/26 (NO-AOTLA - III)
|
2203005000NRG24081220230141695
|
08/12/2023
|
Zaneihtiali
|
2203005WL001446
|
Zaneihtiali
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209199
|
|
Mrs. ZANEIHTIALI NPA
|
MIZORAM RURAL BANK(607230)
|
655
|
Siaha
|
MZ-03-005-044-001/27 (NO-AOTLA - III)
|
2203005000NRG24081220230141696
|
08/12/2023
|
Tialbawii
|
2203005WL001446
|
Tialbawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209411
|
Aadhaar Number not Mapped to Account Number
|
|
|
656
|
Siaha
|
MZ-03-005-044-001/3 (NO-AOTLA - III)
|
2203005000NRG24081220230141698
|
08/12/2023
|
N LALSIAMA
|
2203005WL001446
|
N LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209353
|
|
Mr. N LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
657
|
Siaha
|
MZ-03-005-044-001/30 (NO-AOTLA - III)
|
2203005000NRG24081220230141699
|
08/12/2023
|
J Zachunga
|
2203005WL001446
|
J Zachunga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209344
|
|
Mr. J.ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
658
|
Siaha
|
MZ-03-005-044-001/31 (NO-AOTLA - III)
|
2203005000NRG24081220230141700
|
08/12/2023
|
LALDINGPUII
|
2203005WL001446
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209028
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
659
|
Siaha
|
MZ-03-005-044-001/33 (NO-AOTLA - III)
|
2203005000NRG24081220230141702
|
08/12/2023
|
VL CHHUANMAWIA
|
2203005WL001446
|
VL CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209290
|
|
Mrs. KIPTIALI .
|
MIZORAM RURAL BANK(607230)
|
660
|
Siaha
|
MZ-03-005-044-001/331 (NO-AOTLA - III)
|
2203005000NRG24081220230141703
|
08/12/2023
|
LALHMINGKIMI
|
2203005WL001446
|
LALHMINGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208898
|
|
Mrs. LALHMINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
661
|
Siaha
|
MZ-03-005-044-001/333 (NO-AOTLA - III)
|
2203005000NRG24081220230141705
|
08/12/2023
|
PARTEI
|
2203005WL001446
|
PARTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208903
|
|
Mrs. PARTEI .
|
MIZORAM RURAL BANK(607230)
|
662
|
Siaha
|
MZ-03-005-044-001/335 (NO-AOTLA - III)
|
2203005000NRG24081220230141707
|
08/12/2023
|
R Hniangchema
|
2203005WL001446
|
R Hniangchema
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209533
|
|
Mrs. SUITLEMI .
|
MIZORAM RURAL BANK(607230)
|
663
|
Siaha
|
MZ-03-005-044-001/338 (NO-AOTLA - III)
|
2203005000NRG24081220230141710
|
08/12/2023
|
RAMZINGI
|
2203005WL001446
|
RAMZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208906
|
|
Mrs. PAMZINGI OPT BY RALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
664
|
Siaha
|
MZ-03-005-044-001/35 (NO-AOTLA - III)
|
2203005000NRG24081220230141712
|
08/12/2023
|
JORDANTHANGA
|
2203005WL001446
|
JORDANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208955
|
|
Mr. JORDANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
665
|
Siaha
|
MZ-03-005-044-001/36 (NO-AOTLA - III)
|
2203005000NRG24081220230141713
|
08/12/2023
|
THAWKTLEMI
|
2203005WL001446
|
THAWKTLEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209537
|
|
Mrs. TAWKTLEMI .
|
MIZORAM RURAL BANK(607230)
|
666
|
Siaha
|
MZ-03-005-044-001/37 (NO-AOTLA - III)
|
2203005000NRG24081220230141714
|
08/12/2023
|
BIAKCHEUVA
|
2203005WL001446
|
BIAKCHEUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209531
|
|
Mrs. DAWTTINI .
|
MIZORAM RURAL BANK(607230)
|
667
|
Siaha
|
MZ-03-005-044-001/4 (NO-AOTLA - III)
|
2203005000NRG24081220230141717
|
08/12/2023
|
REMCHHINI
|
2203005WL001446
|
REMCHHINI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209321
|
|
Mrs. REMCHHINI .
|
MIZORAM RURAL BANK(607230)
|
668
|
Siaha
|
MZ-03-005-044-001/40 (NO-AOTLA - III)
|
2203005000NRG24081220230141718
|
08/12/2023
|
SUITLEMI
|
2203005WL001446
|
SUITLEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209317
|
|
Mrs. SUITLEMI .
|
MIZORAM RURAL BANK(607230)
|
669
|
Siaha
|
MZ-03-005-044-001/41 (NO-AOTLA - III)
|
2203005000NRG24081220230141719
|
08/12/2023
|
MUANRIKIMI
|
2203005WL001446
|
MUANRIKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208904
|
|
Mrs. MUANRIKIMI .
|
MIZORAM RURAL BANK(607230)
|
670
|
Siaha
|
MZ-03-005-044-001/42 (NO-AOTLA - III)
|
2203005000NRG24081220230141720
|
08/12/2023
|
ZOTHANNGURI
|
2203005WL001446
|
ZOTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209264
|
|
Mrs. ZOTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
671
|
Siaha
|
MZ-03-005-044-001/43 (NO-AOTLA - III)
|
2203005000NRG24081220230141721
|
08/12/2023
|
C CHHUAKEY
|
2203005WL001446
|
C CHHUAKEY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209349
|
|
Mrs. C CHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
672
|
Siaha
|
MZ-03-005-044-001/44 (NO-AOTLA - III)
|
2203005000NRG24081220230141722
|
08/12/2023
|
NGUNLENI
|
2203005WL001446
|
NGUNLENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208863
|
|
Mrs. NGUNLENI .
|
MIZORAM RURAL BANK(607230)
|
673
|
Siaha
|
MZ-03-005-044-001/45 (NO-AOTLA - III)
|
2203005000NRG24081220230141723
|
08/12/2023
|
Sungtlemi
|
2203005WL001446
|
Sungtlemi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209029
|
|
Mrs. SUNGTLEMI OPT BY THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
674
|
Siaha
|
MZ-03-005-044-001/50 (NO-AOTLA - III)
|
2203005000NRG24081220230141725
|
08/12/2023
|
THLUAIMENI
|
2203005WL001446
|
THLUAIMENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208899
|
|
Mrs. THLUAIMENI .
|
MIZORAM RURAL BANK(607230)
|
675
|
Siaha
|
MZ-03-005-044-001/51 (NO-AOTLA - III)
|
2203005000NRG24081220230141726
|
08/12/2023
|
Vanneimawii
|
2203005WL001446
|
Vanneimawii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208953
|
|
Mrs. VANNEIMAWII .
|
MIZORAM RURAL BANK(607230)
|
676
|
Siaha
|
MZ-03-005-044-001/52 (NO-AOTLA - III)
|
2203005000NRG24081220230141727
|
08/12/2023
|
ZAITHLUAII
|
2203005WL001446
|
ZAITHLUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208861
|
|
Mrs. ZAITHLUAII .
|
MIZORAM RURAL BANK(607230)
|
677
|
Siaha
|
MZ-03-005-044-001/53 (NO-AOTLA - III)
|
2203005000NRG24081220230141728
|
08/12/2023
|
K Elvis Lalduatsanga
|
2203005WL001446
|
K Elvis Lalduatsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208956
|
|
Mr. K ELVIS LALDUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
678
|
Siaha
|
MZ-03-005-044-001/54 (NO-AOTLA - III)
|
2203005000NRG24081220230141729
|
08/12/2023
|
LALDUHTAWKA
|
2203005WL001446
|
LALDUHTAWKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208954
|
|
Mr. LALDUHTAWKA .
|
MIZORAM RURAL BANK(607230)
|
679
|
Siaha
|
MZ-03-005-044-001/57 (NO-AOTLA - III)
|
2203005000NRG24081220230141732
|
08/12/2023
|
RUALCHHINGPUII
|
2203005WL001446
|
RUALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209122
|
|
Miss. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
680
|
Siaha
|
MZ-03-005-044-001/58 (NO-AOTLA - III)
|
2203005000NRG24081220230141733
|
08/12/2023
|
CHHANPENGA
|
2203005WL001446
|
CHHANPENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208862
|
|
Mr. CHHANPENGA .
|
MIZORAM RURAL BANK(607230)
|
681
|
Siaha
|
MZ-03-005-044-001/59 (NO-AOTLA - III)
|
2203005000NRG24081220230141734
|
08/12/2023
|
K SARI
|
2203005WL001446
|
K SARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209033
|
|
MS SARI
|
STATE BANK OF INDIA(508548)
|
682
|
Siaha
|
MZ-03-005-044-001/60 (NO-AOTLA - III)
|
2203005000NRG24081220230141736
|
08/12/2023
|
SUMEON LALRODINGA
|
2203005WL001446
|
SUMEON LALRODINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208865
|
|
Mr. SUMEON LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
683
|
Siaha
|
MZ-03-005-044-001/603 (NO-AOTLA - III)
|
2203005000NRG24081220230141737
|
08/12/2023
|
LALPIANDANGA
|
2203005WL001446
|
LALPIANDANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208867
|
|
Mr. LALPIANDANGA .
|
MIZORAM RURAL BANK(607230)
|
684
|
Siaha
|
MZ-03-005-044-001/604 (NO-AOTLA - III)
|
2203005000NRG24081220230141738
|
08/12/2023
|
LALLAWMKIMA
|
2203005WL001446
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209036
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
685
|
Siaha
|
MZ-03-005-044-001/605 (NO-AOTLA - III)
|
2203005000NRG24081220230141739
|
08/12/2023
|
BAWILIANRAMTHANGA
|
2203005WL001446
|
BAWILIANRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209034
|
|
Mr. BAWILIANRAMTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
686
|
Siaha
|
MZ-03-005-044-001/607 (NO-AOTLA - III)
|
2203005000NRG24081220230141741
|
08/12/2023
|
VANLALLAWMSANGI
|
2203005WL001446
|
VANLALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208864
|
|
Mr. NGURNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
687
|
Siaha
|
MZ-03-005-044-001/608 (NO-AOTLA - III)
|
2203005000NRG24081220230141742
|
08/12/2023
|
VANHMINGTHANGA
|
2203005WL001446
|
VANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209032
|
|
VANHMINGTHANGA
|
IDBI BANK(607095)
|
688
|
Siaha
|
MZ-03-005-044-001/62 (NO-AOTLA - III)
|
2203005000NRG24081220230141744
|
08/12/2023
|
TINTHLUAII
|
2203005WL001446
|
TINTHLUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208896
|
|
Mrs. TINTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
689
|
Siaha
|
MZ-03-005-044-001/63 (NO-AOTLA - III)
|
2203005000NRG24081220230141745
|
08/12/2023
|
Lalrinchhana
|
2203005WL001446
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209180
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
690
|
Siaha
|
MZ-03-005-044-001/64 (NO-AOTLA - III)
|
2203005000NRG24081220230141746
|
08/12/2023
|
PARDII
|
2203005WL001446
|
PARDII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208901
|
|
Mrs. PARDII .
|
MIZORAM RURAL BANK(607230)
|
691
|
Siaha
|
MZ-03-005-044-001/65 (NO-AOTLA - III)
|
2203005000NRG24081220230141747
|
08/12/2023
|
LALAMENI
|
2203005WL001446
|
LALAMENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208897
|
|
Miss. JENET LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
692
|
Siaha
|
MZ-03-005-044-001/66 (NO-AOTLA - III)
|
2203005000NRG24081220230141748
|
08/12/2023
|
T Vanlalparliani
|
2203005WL001446
|
T Vanlalparliani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209031
|
|
Ms. T VANLALPARLIANI . .
|
MIZORAM RURAL BANK(607230)
|
693
|
Siaha
|
MZ-03-005-044-001/670 (NO-AOTLA - III)
|
2203005000NRG24081220230141749
|
08/12/2023
|
Zungduha
|
2203005WL001446
|
Zungduha
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208952
|
|
Mr. ZUNGDUHA .
|
MIZORAM RURAL BANK(607230)
|
694
|
Siaha
|
MZ-03-005-044-001/7 (NO-AOTLA - III)
|
2203005000NRG24081220230141753
|
08/12/2023
|
LENGKHARA
|
2203005WL001446
|
LENGKHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209354
|
|
Mr. LENGKHARA .
|
MIZORAM RURAL BANK(607230)
|
695
|
Siaha
|
MZ-03-005-044-001/70 (NO-AOTLA - III)
|
2203005000NRG24081220230141754
|
08/12/2023
|
Vantinthluaii
|
2203005WL001446
|
Vantinthluaii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208908
|
|
Mrs. VANTINTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
696
|
Siaha
|
MZ-03-005-044-001/72 (NO-AOTLA - III)
|
2203005000NRG24081220230141755
|
08/12/2023
|
Messak Vl Hlimpuia
|
2203005WL001446
|
Messak Vl Hlimpuia
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209030
|
|
Mr. MESAK VL HLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
697
|
Siaha
|
MZ-03-005-044-001/73 (NO-AOTLA - III)
|
2203005000NRG24081220230141756
|
08/12/2023
|
Lalramropuii
|
2203005WL001446
|
Lalramropuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209026
|
|
Miss. LALRAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
698
|
Siaha
|
MZ-03-005-044-001/74 (NO-AOTLA - III)
|
2203005000NRG24081220230141757
|
08/12/2023
|
Biakthapari
|
2203005WL001446
|
Biakthapari
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206208902
|
|
Miss. BIAKTHAPARI . .
|
MIZORAM RURAL BANK(607230)
|
699
|
Siaha
|
MZ-03-005-044-001/8 (NO-AOTLA - III)
|
2203005000NRG24081220230141758
|
08/12/2023
|
PARHLUANI
|
2203005WL001446
|
PARHLUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209535
|
|
Mrs. PARHLUANI .
|
MIZORAM RURAL BANK(607230)
|
700
|
Siaha
|
MZ-03-005-044-001/9 (NO-AOTLA - III)
|
2203005000NRG24081220230141760
|
08/12/2023
|
ZAMLALI
|
2203005WL001446
|
ZAMLALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209035
|
|
ZAMLIANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308744
|
1308744
|
|
|
|
|
|
|
|
701
|
Siaha
|
MZ-03-005-006-001/268 (NO-AOTLA - I)
|
2203005000NRG24081220230141497
|
08/12/2023
|
Lalthanchhunga
|
2203005WL001445
|
Lalthanchhunga
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209206
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
702
|
Siaha
|
MZ-03-005-006-001/508 (NO-AOTLA - I)
|
2203005000NRG24081220230141595
|
08/12/2023
|
SAMSONA
|
2203005WL001445
|
SAMSONA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209282
|
|
SAMSON
|
UNION BANK OF INDIA(508500)
|
703
|
Siaha
|
MZ-03-005-027-001/116 (NEW COLONY - I)
|
2203005000NRG24081220230138828
|
08/12/2023
|
NOPHA
|
2203005WL001437
|
NOPHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209171
|
|
MRS K NOPHA
|
STATE BANK OF INDIA(508548)
|
704
|
Siaha
|
MZ-03-005-027-001/130 (NEW COLONY - I)
|
2203005000NRG24081220230138836
|
08/12/2023
|
N JOHN MANAHA
|
2203005WL001437
|
N JOHN MANAHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209425
|
|
MR JOHN MANAHA NOHRO
|
STATE BANK OF INDIA(508548)
|
705
|
Siaha
|
MZ-03-005-027-001/157 (NEW COLONY - I)
|
2203005000NRG24081220230138851
|
08/12/2023
|
Lalthapuii
|
2203005WL001437
|
Lalthapuii
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209310
|
|
Ms. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
706
|
Siaha
|
MZ-03-005-027-001/162 (NEW COLONY - I)
|
2203005000NRG24081220230138856
|
08/12/2023
|
SHATRUGHAN RAM
|
2203005WL001437
|
SHATRUGHAN RAM
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209167
|
|
MR SHATRUGNA RAM
|
STATE BANK OF INDIA(508548)
|
707
|
Siaha
|
MZ-03-005-027-001/19 (NEW COLONY - I)
|
2203005000NRG24081220230138870
|
08/12/2023
|
K BEINOPAW
|
2203005WL001437
|
K BEINOPAW
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209424
|
|
MRS K BEINOPAW
|
STATE BANK OF INDIA(508548)
|
708
|
Siaha
|
MZ-03-005-027-001/198 (NEW COLONY - I)
|
2203005000NRG24081220230138874
|
08/12/2023
|
LALKROSSMAWI
|
2203005WL001437
|
LALKROSSMAWI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209426
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
709
|
Siaha
|
MZ-03-005-027-001/207 (NEW COLONY - I)
|
2203005000NRG24081220230138881
|
08/12/2023
|
J CHHITHA
|
2203005WL001437
|
J CHHITHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209169
|
|
Mr. J CHHITHA .
|
MIZORAM RURAL BANK(607230)
|
710
|
Siaha
|
MZ-03-005-027-001/215 (NEW COLONY - I)
|
2203005000NRG24081220230138890
|
08/12/2023
|
BEIPAZI
|
2203005WL001437
|
BEIPAZI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209165
|
|
Mr. VABEIPAZI .
|
MIZORAM RURAL BANK(607230)
|
711
|
Siaha
|
MZ-03-005-027-001/217 (NEW COLONY - I)
|
2203005000NRG24081220230138892
|
08/12/2023
|
ROSEPAWNGIA
|
2203005WL001437
|
ROSEPAWNGIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209371
|
|
MRS ROSE PAWNGIA
|
STATE BANK OF INDIA(508548)
|
712
|
Siaha
|
MZ-03-005-027-001/224 (NEW COLONY - I)
|
2203005000NRG24081220230138896
|
08/12/2023
|
C NGOTHIERILI
|
2203005WL001437
|
C NGOTHIERILI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209208
|
|
MS C NGOTHIERILI
|
STATE BANK OF INDIA(508548)
|
713
|
Siaha
|
MZ-03-005-027-001/233 (NEW COLONY - I)
|
2203005000NRG24081220230138902
|
08/12/2023
|
HC DAWPAW
|
2203005WL001437
|
HC DAWPAW
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209164
|
|
MRS HC DAWPAW
|
STATE BANK OF INDIA(508548)
|
714
|
Siaha
|
MZ-03-005-027-001/238 (NEW COLONY - I)
|
2203005000NRG24081220230138906
|
08/12/2023
|
K LYKI
|
2203005WL001437
|
K LYKI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209327
|
|
Mr. ALY .
|
MIZORAM RURAL BANK(607230)
|
715
|
Siaha
|
MZ-03-005-027-001/254 (NEW COLONY - I)
|
2203005000NRG24081220230138914
|
08/12/2023
|
K LAITHA
|
2203005WL001437
|
K LAITHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209378
|
Aadhaar Number not Mapped to Account Number
|
|
|
716
|
Siaha
|
MZ-03-005-027-001/276 (NEW COLONY - I)
|
2203005000NRG24081220230138927
|
08/12/2023
|
NG CHIHIE
|
2203005WL001437
|
NG CHIHIE
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209329
|
|
NG CHIHIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
717
|
Siaha
|
MZ-03-005-027-001/284 (NEW COLONY - I)
|
2203005000NRG24081220230138933
|
08/12/2023
|
K NOTHIE
|
2203005WL001437
|
K NOTHIE
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209210
|
|
MRS K NOTHIE
|
STATE BANK OF INDIA(508548)
|
718
|
Siaha
|
MZ-03-005-027-001/312 (NEW COLONY - I)
|
2203005000NRG24081220230138950
|
08/12/2023
|
T RAMHMASAWNI
|
2203005WL001437
|
T RAMHMASAWNI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209376
|
|
MRS T RAMHMASAWNI
|
STATE BANK OF INDIA(508548)
|
719
|
Siaha
|
MZ-03-005-027-001/322 (NEW COLONY - I)
|
2203005000NRG24081220230138956
|
08/12/2023
|
V NGOHNIA
|
2203005WL001437
|
V NGOHNIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209205
|
|
V NGOHNIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
720
|
Siaha
|
MZ-03-005-027-001/347 (NEW COLONY - I)
|
2203005000NRG24081220230138970
|
08/12/2023
|
N BEIPHIESIA
|
2203005WL001437
|
N BEIPHIESIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209211
|
|
MS N BEIPHIESIA
|
STATE BANK OF INDIA(508548)
|
721
|
Siaha
|
MZ-03-005-027-001/35 (NEW COLONY - I)
|
2203005000NRG24081220230138971
|
08/12/2023
|
NG RAKHELI
|
2203005WL001437
|
NG RAKHELI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209332
|
|
MISS NG RAKHELI
|
STATE BANK OF INDIA(508548)
|
722
|
Siaha
|
MZ-03-005-027-001/364 (NEW COLONY - I)
|
2203005000NRG24081220230138981
|
08/12/2023
|
MARTHA CHOZAH
|
2203005WL001437
|
MARTHA CHOZAH
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209377
|
|
C MARTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
723
|
Siaha
|
MZ-03-005-027-001/371 (NEW COLONY - I)
|
2203005000NRG24081220230138985
|
08/12/2023
|
LUCY ROCHHARLIANI
|
2203005WL001437
|
LUCY ROCHHARLIANI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209209
|
|
MISS LUCY ROCHHARLIANI
|
STATE BANK OF INDIA(508548)
|
724
|
Siaha
|
MZ-03-005-027-001/383 (NEW COLONY - I)
|
2203005000NRG24081220230138994
|
08/12/2023
|
K LALCHHANDAMA
|
2203005WL001437
|
K LALCHHANDAMA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209381
|
|
MR K LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
725
|
Siaha
|
MZ-03-005-027-001/387 (NEW COLONY - I)
|
2203005000NRG24081220230138997
|
08/12/2023
|
Lalduatkimi
|
2203005WL001437
|
Lalduatkimi
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209384
|
|
LALDUATKIMI
|
IDBI BANK(607095)
|
726
|
Siaha
|
MZ-03-005-027-001/4 (NEW COLONY - I)
|
2203005000NRG24081220230139003
|
08/12/2023
|
C NGOCHHAI
|
2203005WL001437
|
C NGOCHHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209367
|
|
MRS C NGOCHHAI
|
STATE BANK OF INDIA(508548)
|
727
|
Siaha
|
MZ-03-005-027-001/405 (NEW COLONY - I)
|
2203005000NRG24081220230139008
|
08/12/2023
|
N Masa
|
2203005WL001437
|
N Masa
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209218
|
|
N MASA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
728
|
Siaha
|
MZ-03-005-027-001/427 (NEW COLONY - I)
|
2203005000NRG24081220230139022
|
08/12/2023
|
M NGOHNAI
|
2203005WL001437
|
M NGOHNAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209428
|
|
MRS M NGOHNAI
|
STATE BANK OF INDIA(508548)
|
729
|
Siaha
|
MZ-03-005-027-001/431 (NEW COLONY - I)
|
2203005000NRG24081220230139027
|
08/12/2023
|
NITESH KUMAR
|
2203005WL001437
|
NITESH KUMAR
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209331
|
|
NITESH KUMAR SHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
730
|
Siaha
|
MZ-03-005-027-001/436 (NEW COLONY - I)
|
2203005000NRG24081220230139031
|
08/12/2023
|
INDAL RAY
|
2203005WL001437
|
INDAL RAY
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209166
|
|
NDAL RAY
|
BANK OF BARODA(606985)
|
731
|
Siaha
|
MZ-03-005-027-001/442 (NEW COLONY - I)
|
2203005000NRG24081220230139035
|
08/12/2023
|
THYCHHUA
|
2203005WL001437
|
THYCHHUA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209423
|
|
MR THYCHHUA
|
STATE BANK OF INDIA(508548)
|
732
|
Siaha
|
MZ-03-005-027-001/452 (NEW COLONY - I)
|
2203005000NRG24081220230139041
|
08/12/2023
|
Lalnunfeli
|
2203005WL001437
|
Lalnunfeli
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209389
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
733
|
Siaha
|
MZ-03-005-027-001/468 (NEW COLONY - I)
|
2203005000NRG24081220230139051
|
08/12/2023
|
ROSALYNE NOTLIA
|
2203005WL001437
|
ROSALYNE NOTLIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209333
|
|
Mrs. ROSALYNE NOTHLIA .
|
MIZORAM RURAL BANK(607230)
|
734
|
Siaha
|
MZ-03-005-027-001/469 (NEW COLONY - I)
|
2203005000NRG24081220230139052
|
08/12/2023
|
N BEIRACHHITHA
|
2203005WL001437
|
N BEIRACHHITHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209219
|
|
MR N BEIRACHHITHA
|
STATE BANK OF INDIA(508548)
|
735
|
Siaha
|
MZ-03-005-027-001/475 (NEW COLONY - I)
|
2203005000NRG24081220230139058
|
08/12/2023
|
C HABADSON
|
2203005WL001437
|
C HABADSON
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209215
|
|
MR C HABADSON
|
STATE BANK OF INDIA(508548)
|
736
|
Siaha
|
MZ-03-005-027-001/480 (NEW COLONY - I)
|
2203005000NRG24081220230139060
|
08/12/2023
|
LALPIANCHAMPARMAWII
|
2203005WL001437
|
LALPIANCHAMPARMAWII
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209279
|
|
MRS LALPIANCHAM PARMAWII
|
STATE BANK OF INDIA(508548)
|
737
|
Siaha
|
MZ-03-005-027-001/483 (NEW COLONY - I)
|
2203005000NRG24081220230139062
|
08/12/2023
|
L Phiengo
|
2203005WL001437
|
L Phiengo
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209212
|
|
MS L PHIENGO
|
STATE BANK OF INDIA(508548)
|
738
|
Siaha
|
MZ-03-005-027-001/52 (NEW COLONY - I)
|
2203005000NRG24081220230139069
|
08/12/2023
|
K LALNUNMAWIA
|
2203005WL001437
|
K LALNUNMAWIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209220
|
|
MR K LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
739
|
Siaha
|
MZ-03-005-027-001/553 (NEW COLONY - I)
|
2203005000NRG24081220230139076
|
08/12/2023
|
Genesis Lalanpuii
|
2203005WL001437
|
Genesis Lalanpuii
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209372
|
|
MS GENESIS LALANPUII
|
STATE BANK OF INDIA(508548)
|
740
|
Siaha
|
MZ-03-005-027-001/66 (NEW COLONY - I)
|
2203005000NRG24081220230139087
|
08/12/2023
|
N HLYCHIA
|
2203005WL001437
|
N HLYCHIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209326
|
|
MRS N HLYCHIA
|
STATE BANK OF INDIA(508548)
|
741
|
Siaha
|
MZ-03-005-027-001/794 (NEW COLONY - I)
|
2203005000NRG24081220230139095
|
08/12/2023
|
KENETH SYUHLO
|
2203005WL001437
|
KENETH SYUHLO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209335
|
|
MR S KENETH
|
STATE BANK OF INDIA(508548)
|
742
|
Siaha
|
MZ-03-005-027-001/796 (NEW COLONY - I)
|
2203005000NRG24081220230139097
|
08/12/2023
|
Jitender Kumar Devi Shukla
|
2203005WL001437
|
Jitender Kumar Devi Shukla
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209334
|
|
MR JITENDER KUMAR SHUKLA M DEVI SHUKLA
|
STATE BANK OF INDIA(508548)
|
743
|
Siaha
|
MZ-03-005-027-001/804 (NEW COLONY - I)
|
2203005000NRG24081220230139103
|
08/12/2023
|
S KHORILI
|
2203005WL001437
|
S KHORILI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209278
|
|
MRS S KHORILI
|
STATE BANK OF INDIA(508548)
|
744
|
Siaha
|
MZ-03-005-027-001/805 (NEW COLONY - I)
|
2203005000NRG24081220230139104
|
08/12/2023
|
K PARMEN
|
2203005WL001437
|
K PARMEN
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209223
|
|
MR K PARMEN
|
STATE BANK OF INDIA(508548)
|
745
|
Siaha
|
MZ-03-005-027-001/807 (NEW COLONY - I)
|
2203005000NRG24081220230139105
|
08/12/2023
|
A BEIPADUASA
|
2203005WL001437
|
A BEIPADUASA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209328
|
|
BEICHHITHA AZYU .
|
MIZORAM RURAL BANK(607230)
|
746
|
Siaha
|
MZ-03-005-027-001/808 (NEW COLONY - I)
|
2203005000NRG24081220230139106
|
08/12/2023
|
VANROZAMA FANAI
|
2203005WL001437
|
VANROZAMA FANAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209380
|
|
MRS N VANLALZUICHHUNGI
|
STATE BANK OF INDIA(508548)
|
747
|
Siaha
|
MZ-03-005-027-001/85 (NEW COLONY - I)
|
2203005000NRG24081220230139110
|
08/12/2023
|
N SEIZA
|
2203005WL001437
|
N SEIZA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209383
|
|
MRS N SEIZA
|
STATE BANK OF INDIA(508548)
|
748
|
Siaha
|
MZ-03-005-027-001/90 (NEW COLONY - I)
|
2203005000NRG24081220230139113
|
08/12/2023
|
L JESSY
|
2203005WL001437
|
L JESSY
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209216
|
|
Mrs. L.JEASSY .
|
MIZORAM RURAL BANK(607230)
|
749
|
Siaha
|
MZ-03-005-027-001/917 (NEW COLONY - I)
|
2203005000NRG24081220230139120
|
08/12/2023
|
V BEIPIHA
|
2203005WL001437
|
V BEIPIHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209373
|
|
MR V BEIPIHA
|
STATE BANK OF INDIA(508548)
|
750
|
Siaha
|
MZ-03-005-027-001/918 (NEW COLONY - I)
|
2203005000NRG24081220230139121
|
08/12/2023
|
V MERY JONES
|
2203005WL001437
|
V MERY JONES
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209374
|
|
MISS V MARYJONES
|
STATE BANK OF INDIA(508548)
|
751
|
Siaha
|
MZ-03-005-027-001/924 (NEW COLONY - I)
|
2203005000NRG24081220230139125
|
08/12/2023
|
RAPAWRILI HLYCHHO
|
2203005WL001437
|
RAPAWRILI HLYCHHO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209429
|
|
Miss. RAPAWRILI HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
752
|
Siaha
|
MZ-03-005-027-001/925 (NEW COLONY - I)
|
2203005000NRG24081220230139126
|
08/12/2023
|
A Tahnai
|
2203005WL001437
|
A Tahnai
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209420
|
|
MRS A TAHNAI
|
STATE BANK OF INDIA(508548)
|
753
|
Siaha
|
MZ-03-005-027-001/928 (NEW COLONY - I)
|
2203005000NRG24081220230139127
|
08/12/2023
|
S.Melisa Lynaki
|
2203005WL001437
|
S.Melisa Lynaki
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209388
|
|
Miss. S MELISA .
|
MIZORAM RURAL BANK(607230)
|
754
|
Siaha
|
MZ-03-005-027-001/933 (NEW COLONY - I)
|
2203005000NRG24081220230139132
|
08/12/2023
|
K Beiphalua
|
2203005WL001437
|
K Beiphalua
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209281
|
|
Mr. K BEIPHALUA .
|
MIZORAM RURAL BANK(607230)
|
755
|
Siaha
|
MZ-03-005-027-001/936 (NEW COLONY - I)
|
2203005000NRG24081220230139134
|
08/12/2023
|
N G Sotlua
|
2203005WL001437
|
N G Sotlua
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209207
|
|
LANCE NAIK NGALO SOTTUA
|
STATE BANK OF INDIA(508548)
|
756
|
Siaha
|
MZ-03-005-027-001/940 (NEW COLONY - I)
|
2203005000NRG24081220230139139
|
08/12/2023
|
K Ngohni
|
2203005WL001437
|
K Ngohni
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209174
|
|
MRS K NGOHNI
|
STATE BANK OF INDIA(508548)
|
757
|
Siaha
|
MZ-03-005-027-001/949 (NEW COLONY - I)
|
2203005000NRG24081220230139148
|
08/12/2023
|
CELELYA HLYCHHO
|
2203005WL001437
|
CELELYA HLYCHHO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209221
|
|
CECELYA HLYCHHO
|
IDBI BANK(607095)
|
758
|
Siaha
|
MZ-03-005-027-001/95 (NEW COLONY - I)
|
2203005000NRG24081220230139149
|
08/12/2023
|
M CHHUADY
|
2203005WL001437
|
M CHHUADY
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209364
|
|
MRS M CHHUADY
|
STATE BANK OF INDIA(508548)
|
759
|
Siaha
|
MZ-03-005-027-001/954 (NEW COLONY - I)
|
2203005000NRG24081220230139153
|
08/12/2023
|
Jonathan Rohlupuia
|
2203005WL001437
|
Jonathan Rohlupuia
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209280
|
|
Mr. JONATHAN ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
760
|
Siaha
|
MZ-03-005-027-001/96 (NEW COLONY - I)
|
2203005000NRG24081220230139156
|
08/12/2023
|
N Sotia
|
2203005WL001437
|
N Sotia
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209427
|
|
MRS N SOTIA
|
STATE BANK OF INDIA(508548)
|
761
|
Siaha
|
MZ-03-005-028-001/142 (NEW COLONY - III)
|
2203005000NRG24081220230139532
|
08/12/2023
|
C SOHLA
|
2203005WL001439
|
C SOHLA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209336
|
|
MRS C SOHLA
|
STATE BANK OF INDIA(508548)
|
762
|
Siaha
|
MZ-03-005-029-001/106 (NEW COLONY - III)
|
2203005000NRG24081220230139535
|
08/12/2023
|
K MAIHNE
|
2203005WL001439
|
K MAIHNE
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209204
|
|
K MAIHNE
|
IDBI BANK(607095)
|
763
|
Siaha
|
MZ-03-005-029-001/109 (NEW COLONY - III)
|
2203005000NRG24081220230139537
|
08/12/2023
|
L MAPAW
|
2203005WL001439
|
L MAPAW
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209325
|
|
MRS MAPAW MAPAW
|
STATE BANK OF INDIA(508548)
|
764
|
Siaha
|
MZ-03-005-029-001/115 (NEW COLONY - III)
|
2203005000NRG24081220230139539
|
08/12/2023
|
ZIONTHANGI
|
2203005WL001439
|
ZIONTHANGI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209422
|
|
MR S MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
765
|
Siaha
|
MZ-03-005-029-001/117 (NEW COLONY - III)
|
2203005000NRG24081220230139541
|
08/12/2023
|
K LALRAMDINA
|
2203005WL001439
|
K LALRAMDINA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209382
|
|
MR K LALRAMDINA
|
STATE BANK OF INDIA(508548)
|
766
|
Siaha
|
MZ-03-005-029-001/133 (NEW COLONY - III)
|
2203005000NRG24081220230139547
|
08/12/2023
|
N BEIKHOCHHUA
|
2203005WL001439
|
N BEIKHOCHHUA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209214
|
|
MR N BEIKHOCHHUA
|
STATE BANK OF INDIA(508548)
|
767
|
Siaha
|
MZ-03-005-029-001/136 (NEW COLONY - III)
|
2203005000NRG24081220230139550
|
08/12/2023
|
N CHISA
|
2203005WL001439
|
N CHISA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209203
|
|
N CHISA
|
STATE BANK OF INDIA(508548)
|
768
|
Siaha
|
MZ-03-005-029-001/139 (NEW COLONY - III)
|
2203005000NRG24081220230139551
|
08/12/2023
|
N VABEIHROPATHAI
|
2203005WL001439
|
N VABEIHROPATHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
769
|
Siaha
|
MZ-03-005-029-001/15 (NEW COLONY - III)
|
2203005000NRG24081220230139557
|
08/12/2023
|
B KHAIKHI
|
2203005WL001439
|
B KHAIKHI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209419
|
|
MRS B KHAIKI
|
STATE BANK OF INDIA(508548)
|
770
|
Siaha
|
MZ-03-005-029-001/154 (NEW COLONY - III)
|
2203005000NRG24081220230139560
|
08/12/2023
|
S VAHROPATHAI
|
2203005WL001439
|
S VAHROPATHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209387
|
|
MR S VAHROPATHAI
|
STATE BANK OF INDIA(508548)
|
771
|
Siaha
|
MZ-03-005-029-001/168 (NEW COLONY - III)
|
2203005000NRG24081220230139571
|
08/12/2023
|
S. SAMA
|
2203005WL001439
|
S. SAMA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209173
|
|
MR S SAMA
|
STATE BANK OF INDIA(508548)
|
772
|
Siaha
|
MZ-03-005-029-001/180 (NEW COLONY - III)
|
2203005000NRG24081220230139574
|
08/12/2023
|
T SIAMI
|
2203005WL001439
|
T SIAMI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209168
|
|
T SIAMI
|
HDFC BANK LTD(607152)
|
773
|
Siaha
|
MZ-03-005-029-001/185 (NEW COLONY - III)
|
2203005000NRG24081220230139578
|
08/12/2023
|
C LALNUNREMI
|
2203005WL001439
|
C LALNUNREMI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209172
|
|
MRS LALNUNREMI
|
STATE BANK OF INDIA(508548)
|
774
|
Siaha
|
MZ-03-005-029-001/200 (NEW COLONY - III)
|
2203005000NRG24081220230139585
|
08/12/2023
|
S RAKHAI
|
2203005WL001439
|
S RAKHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209390
|
|
MR S RAKHAI
|
STATE BANK OF INDIA(508548)
|
775
|
Siaha
|
MZ-03-005-029-001/211 (NEW COLONY - III)
|
2203005000NRG24081220230139590
|
08/12/2023
|
LC DINGI
|
2203005WL001439
|
LC DINGI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209277
|
|
NOZAI
|
IDBI BANK(607095)
|
776
|
Siaha
|
MZ-03-005-029-001/215 (NEW COLONY - III)
|
2203005000NRG24081220230139593
|
08/12/2023
|
F VANLALHRUAITLUANGA
|
2203005WL001439
|
F VANLALHRUAITLUANGA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209375
|
|
F LALCHANGLIANA
|
IDBI BANK(607095)
|
777
|
Siaha
|
MZ-03-005-029-001/222 (NEW COLONY - III)
|
2203005000NRG24081220230139597
|
08/12/2023
|
K Dawdaw
|
2203005WL001439
|
K Dawdaw
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209170
|
|
MRS K CHILY
|
STATE BANK OF INDIA(508548)
|
778
|
Siaha
|
MZ-03-005-030-001/25 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142007
|
08/12/2023
|
L HIAHLA
|
2203005WL001449
|
L HIAHLA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209370
|
|
MR L HIAHLA
|
STATE BANK OF INDIA(508548)
|
779
|
Siaha
|
MZ-03-005-030-001/283 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142031
|
08/12/2023
|
JUDITHI KHUHLY
|
2203005WL001449
|
JUDITHI KHUHLY
|
00415
|
SBIN0005822
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
780
|
Siaha
|
MZ-03-005-030-001/299 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142041
|
08/12/2023
|
N BYHNAPAWNGIA
|
2203005WL001449
|
N BYHNAPAWNGIA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
781
|
Siaha
|
MZ-03-005-030-001/3 (SIAHA VAIHPI BAZAR)
|
2203005000NRG24081220230142042
|
08/12/2023
|
HC ELECTIONTHANGI
|
2203005WL001449
|
HC ELECTIONTHANGI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209421
|
|
MISS LRS ELECTIONTHANGI HLYCHHO
|
STATE BANK OF INDIA(508548)
|
782
|
Siaha
|
MZ-03-005-030-001/307 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142049
|
08/12/2023
|
K Beirathie
|
2203005WL001449
|
K Beirathie
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209330
|
|
MAZZIE HLYCHHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
783
|
Siaha
|
MZ-03-005-030-001/323 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142064
|
08/12/2023
|
L BEIPITHA
|
2203005WL001449
|
L BEIPITHA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209213
|
|
L BEIPITHA
|
IDBI BANK(607095)
|
784
|
Siaha
|
MZ-03-005-030-001/361 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142099
|
08/12/2023
|
K DASEI
|
2203005WL001449
|
K DASEI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209366
|
|
Mrs. K DASEI .
|
MIZORAM RURAL BANK(607230)
|
785
|
Siaha
|
MZ-03-005-030-001/374 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142110
|
08/12/2023
|
B ZAELI
|
2203005WL001449
|
B ZAELI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209202
|
|
B ZAELI
|
STATE BANK OF INDIA(508548)
|
786
|
Siaha
|
MZ-03-005-030-001/392 (COLLEGE VAIH - II)
|
2203005000NRG24081220230142124
|
08/12/2023
|
K PAWKHAI
|
2203005WL001449
|
K PAWKHAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209365
|
|
K PAWKHAI
|
HDFC BANK LTD(607152)
|
787
|
Siaha
|
MZ-03-005-030-001/410 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142140
|
08/12/2023
|
RK LAICHO
|
2203005WL001449
|
RK LAICHO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209222
|
|
MR RK LAICHO
|
STATE BANK OF INDIA(508548)
|
788
|
Siaha
|
MZ-03-005-030-001/45 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142146
|
08/12/2023
|
ARUN K DAS
|
2203005WL001449
|
ARUN K DAS
|
00415
|
SBIN0005822
|
1992
|
1992
|
Rejected
|
07/02/2024
|
|
0206209368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
789
|
Siaha
|
MZ-03-005-030-001/50 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142151
|
08/12/2023
|
N PAWHIE
|
2203005WL001449
|
N PAWHIE
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209418
|
|
MRS N PAWHIE
|
STATE BANK OF INDIA(508548)
|
790
|
Siaha
|
MZ-03-005-030-001/60 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142199
|
08/12/2023
|
N NGOMAI
|
2203005WL001449
|
N NGOMAI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209369
|
|
MRS N NGOMAI
|
STATE BANK OF INDIA(508548)
|
791
|
Siaha
|
MZ-03-005-030-001/80 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142218
|
08/12/2023
|
J KHAIVA
|
2203005WL001449
|
J KHAIVA
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209385
|
|
MRS J KHAIVA
|
STATE BANK OF INDIA(508548)
|
792
|
Siaha
|
MZ-03-005-030-001/97 (SIAHA VAIHPI - I)
|
2203005000NRG24081220230142235
|
08/12/2023
|
C BIAKTHUAMI
|
2203005WL001449
|
C BIAKTHUAMI
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209379
|
|
MRS C BIAKTHUAMI
|
STATE BANK OF INDIA(508548)
|
793
|
Siaha
|
MZ-03-005-044-001/99 (NO-AOTLA - III)
|
2203005000NRG24081220230141761
|
08/12/2023
|
S BEIHROCHONO
|
2203005WL001446
|
S BEIHROCHONO
|
00415
|
SBIN0005822
|
1992
|
1992
|
Processed
|
07/02/2024
|
|
0206209312
|
|
S BEIHROCHONO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185256
|
185256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1579656
|
1579656
|
|
|
|
|
|
|
|